Tax Account 11-053-07-001
Owners
MARTHALER MARK
146 E SPAIN ST
SONOMA, CA 95476-5731
Account Summary
| Account ID | 11-053-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 215 SIGLER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $851.37 |
| Taxed incl Special Assessments | $851.37 |
| Paid | $851.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $851.37 | $0.00 | $0.00 | $851.37 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $535.96 | $0.00 | $0.00 | $535.96 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $543.42 | $0.00 | $0.00 | $543.42 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $393.68 | $0.00 | $0.00 | $393.68 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $414.44 | $0.00 | $0.00 | $414.44 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $322.68 | $0.00 | $0.00 | $322.68 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $322.06 | $0.00 | $0.00 | $322.06 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $258.90 | $0.00 | $0.00 | $258.90 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $259.26 | $0.00 | $1.30 | $260.56 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $242.34 | $0.00 | $2.42 | $244.76 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $241.26 | $0.00 | $0.00 | $241.26 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $251.16 | $0.00 | $0.00 | $251.16 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $247.44 | $0.00 | $0.00 | $247.44 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $260.61 | $0.00 | $0.00 | $260.61 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $257.42 | $0.00 | $0.00 | $257.42 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $211.88 | $0.00 | $0.00 | $211.88 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $207.76 | $0.00 | $0.00 | $207.76 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $209.12 | $0.00 | $0.00 | $209.12 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $416.74 | $0.00 | $0.00 | $416.74 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $395.48 | $0.00 | $0.00 | $395.48 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $390.06 | $0.00 | $15.60 | $405.66 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $375.00 | $0.00 | $0.00 | $375.00 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $257.94 | $0.00 | $10.32 | $268.26 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $259.34 | $10.80 | $15.56 | $285.70 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $226.40 | $0.00 | $4.53 | $230.93 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $230.82 | $14.85 | $13.85 | $259.52 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $214.02 | $0.00 | $4.28 | $218.30 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $213.48 | $13.50 | $12.81 | $239.79 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $219.20 | $13.50 | $13.15 | $245.85 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $219.20 | $0.00 | $4.38 | $223.58 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $221.30 | $0.00 | $0.00 | $221.30 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $221.30 | $0.00 | $5.53 | $226.83 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $317.90 | $0.00 | $11.13 | $329.03 | $0.00 | $0.00 | 10.2881 | 70G |
| 1989 REAL ESTATE TAXES | $316.82 | $10.00 | $6.34 | $333.16 | $0.00 | $0.00 | 10.2526 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.33 | 2.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | MARTHALER MARK CHECK 000000000001161 | $0.00 | $0.00 |
| 06/16/2026 | PAYMENT | MARTHALER MARK CHECK 01131 | $-851.37 | $0.00 |
| 01/19/2026 | Bill | MARTHALER MARK | $851.37 | $851.37 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.80 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-523.16 | $12.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $535.96 | $535.96 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-530.62 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-12.80 | $530.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $543.42 | $543.42 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $388.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $393.68 | $393.68 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-5.52 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-408.92 | $5.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $414.44 | $414.44 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-318.38 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $318.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $322.68 | $322.68 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-317.76 | $4.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $322.06 | $322.06 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-255.50 | $3.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.90 | $258.90 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-127.93 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.70 | $127.93 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.72 | $129.63 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-129.21 | $131.35 |
| 03/29/2018 | INTEREST | 2017 Interest/Penalty | $1.30 | $260.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $259.26 | $259.26 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-242.60 | $2.16 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $2.42 | $244.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $242.34 | $242.34 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.07 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-119.56 | $1.07 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-119.56 | $120.63 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.07 | $240.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $241.26 | $241.26 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.11 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-124.47 | $1.11 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.11 | $125.58 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-124.47 | $126.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $251.16 | $251.16 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.11 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-122.61 | $1.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.11 | $123.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-122.61 | $124.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $247.44 | $247.44 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-258.26 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $258.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $260.61 | $260.61 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-257.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $257.42 | $257.42 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-107.77 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-107.77 | $107.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $215.54 | $215.54 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-105.94 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-105.94 | $105.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $211.88 | $211.88 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-207.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $207.76 | $207.76 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-209.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $209.12 | $209.12 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-416.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $416.74 | $416.74 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-398.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $398.94 | $398.94 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-395.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $395.48 | $395.48 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-405.66 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $15.60 | $405.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $390.06 | $390.06 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-375.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $375.00 | $375.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-176.63 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $353.26 | $353.26 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-268.26 | $0.00 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $10.32 | $268.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $257.94 | $257.94 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-274.90 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $274.90 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $15.56 | $285.70 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $270.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $259.34 | $259.34 |
| 10/28/1999 | LIEN | 1998 Redemption Payment | $-249.69 | $0.00 |
| 10/28/1999 | LIEN | 1998 Redemption Interest/Fee | $13.76 | $249.69 |
| 10/28/1999 | LIEN | 1997 Redemption Payment | $-310.49 | $235.93 |
| 10/28/1999 | LIEN | 1997 Redemption Interest/Fee | $46.97 | $546.42 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-230.93 | $499.45 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $4.53 | $730.38 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $235.93 | $725.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $226.40 | $489.92 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $263.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-244.67 | $278.37 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.85 | $523.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $509.19 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $263.52 | $494.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $230.82 | $230.82 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-218.30 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $4.28 | $218.30 |
| 01/14/1997 | LIEN | 1995 Redemption Payment | $-262.17 | $214.02 |
| 01/14/1997 | LIEN | 1995 Redemption Interest/Fee | $18.38 | $476.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $214.02 | $457.81 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $243.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-226.29 | $257.29 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $483.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.81 | $470.08 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $243.79 | $457.27 |
| 04/30/1996 | LIEN | 1994 Redemption Payment | $-277.25 | $213.48 |
| 04/30/1996 | LIEN | 1994 Redemption Interest/Fee | $27.40 | $490.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.48 | $463.33 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $249.85 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-232.35 | $263.35 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.15 | $495.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $482.55 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $249.85 | $469.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $219.20 | $219.20 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-223.58 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $4.38 | $223.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $219.20 | $219.20 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-221.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $221.30 | $221.30 |
| 06/29/1992 | PAYMENT | 1991 - Bill Payment | $-226.83 | $0.00 |
| 06/29/1992 | PAYMENT | 1990 - Bill Payment | $-329.03 | $226.83 |
| 06/29/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $555.86 |
| 06/29/1992 | PAYMENT | 1989 - Bill Payment | $-164.75 | $565.86 |
| 06/29/1992 | INTEREST | 1991 Interest/Penalty | $5.53 | $730.61 |
| 06/29/1992 | INTEREST | 1990 Interest/Penalty | $11.13 | $725.08 |
| 06/29/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $713.95 |
| 06/29/1992 | INTEREST | 1989 Interest/Penalty | $6.34 | $703.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $221.30 | $697.61 |
| 02/23/1991 | PAYMENT | 1989 - Bill Payment | $-158.41 | $476.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $317.90 | $634.72 |
| 01/01/1990 | Bill | 1989 Tax Bill | $316.82 | $316.82 |