Tax Account 1419-03-002-143
Owners
DENNEN, MARK & JOANIE
255 CLEAR RIDGE DR
HEALDSBURG, CA 95448
Account Summary
Account ID | 1419-03-002-143 |
---|---|
Account Type | Real Estate |
Location | 546 HEADWATERS WY GEN CO/SFD/CWS/MOSQ |
Balance | $12,431.07 |
Currently Due | $4,143.69 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $16,575.05 |
Total | $16,575.05 |
Paid | $4,143.98 |
Balance | $12,431.07 |
Due | $4,143.69 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $16,575.44 | $0.00 | $16,575.44 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $16,575.57 | $172.39 | $16,747.96 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/26/2024 | PAYMENT | CHECK ACH - 300026 | $-4,143.98 | $12,431.07 |
07/15/2024 | BILL | DENNEN, MARK & JOANIE | $16,575.05 | $16,575.05 |
03/07/2024 | PAYMENT | DENNEN, MARK J & JOANIE ADAMS CHECK 0019871918 | $-4,143.79 | $0.00 |
01/03/2024 | PAYMENT | DENNEN, MARK & JOANIE CHECK 9292679 | $-4,143.79 | $4,143.79 |
10/05/2023 | PAYMENT | DENNEN, MARK & JOANIE CHECK 93540620 | $-4,143.79 | $8,287.58 |
08/23/2023 | PAYMENT | DENNEN, MARK CHECK 86487105 | $-4,144.07 | $12,431.37 |
07/14/2023 | BILL | DENNEN, MARK & JOANIE | $16,575.44 | $16,575.44 |
03/09/2023 | PAYMENT | DENNEN, MARK & JOANIE CHECK 54819220 | $-4,143.88 | $0.00 |
01/04/2023 | PAYMENT | DENNEN, MARK J & JOANIE ADAMS CHECK 0043133903 | $-4,143.88 | $4,143.88 |
11/22/2022 | PAYMENT | DENNEN, MARK & JOANIE CHECK 35166877 | $-172.39 | $8,287.76 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.63 | $8,460.15 |
10/08/2022 | PAYMENT | DENNEN, MARK & JOANIE CHECK 0020454571 | $-4,143.88 | $8,453.52 |
09/07/2022 | PAYMENT | DENNEN, MARK & JOANIE CHECK 15328160 | $-4,143.93 | $12,597.40 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $165.76 | $16,741.33 |
07/19/2022 | BILL | DENNEN, MARK & JOANIE | $16,575.57 | $16,575.57 |