Property
Account |
| Property ID: | 43692 | Abbreviated Legal Description: | TAX #10 |
| Parcel # / Geo ID: | 2380125 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 086-F11 211 - Tax Area F11 211 | Land Use Code | 19 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 22 |
| Range: | 39 | Legal Acres: | 20.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | RURAL 7 COMMERCIAL PROPERTY | Map ID: | 393922 |
| Neighborhood CD: | 841-R7COMM |
Owner |
| Name: | HOLIDAY-BRUNER MATTHEW | Owner ID: | 50314 |
| Mailing Address: | DAWN HOLIDAY-BRUNER
515 JADE STREET
PETALUMA, CA 94952 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 25676 | STATE LEVY - STATE LEVY | $288.96 | $288.96 | $0.00 | $0.00 | $0.00 | $577.92 |
| 2026 | 25676 | COUNTY - COUNTY | $137.89 | $137.89 | $0.00 | $0.00 | $0.00 | $275.78 |
| 2026 | 25676 | DISABILITY SERVICES - DISABILITY SERVICES | $1.61 | $1.60 | $0.00 | $0.00 | $0.00 | $3.21 |
| 2026 | 25676 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.61 | $1.60 | $0.00 | $0.00 | $0.00 | $3.21 |
| 2026 | 25676 | VETERANS RELIEF - VETERANS RELIEF | $1.45 | $1.44 | $0.00 | $0.00 | $0.00 | $2.89 |
| 2026 | 25676 | COUNTY ROAD - COUNTY ROAD | $141.32 | $141.31 | $0.00 | $0.00 | $0.00 | $282.63 |
| 2026 | 25676 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $189.21 | $189.21 | $0.00 | $0.00 | $0.00 | $378.42 |
| 2026 | 25676 | FD #11 - FIRE DISTRICT #11 | $60.74 | $60.73 | $0.00 | $0.00 | $0.00 | $121.47 |
| 2026 | 25676 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $34.30 | $34.29 | $0.00 | $0.00 | $0.00 | $68.59 |
| 2026 | 25676 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 25676 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 25676 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 25676 | TOTAL: | $871.34 | $871.28 | $0.00 | $0.00 | $0.00 | $1742.62 |
|
| 2026 | 25676 | $871.34 | $871.28 | $0.00 | $0.00 | $0.00 | $1742.62 |
| Statement Details |
| 2025 | 25776 | STATE LEVY - STATE LEVY | $293.05 | $293.04 | $0.00 | $0.00 | $586.09 | $0.00 |
| 2025 | 25776 | COUNTY - COUNTY | $137.60 | $137.60 | $0.00 | $0.00 | $275.20 | $0.00 |
| 2025 | 25776 | DISABILITY SERVICES - DISABILITY SERVICES | $1.57 | $1.56 | $0.00 | $0.00 | $3.13 | $0.00 |
| 2025 | 25776 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.57 | $1.56 | $0.00 | $0.00 | $3.13 | $0.00 |
| 2025 | 25776 | VETERANS RELIEF - VETERANS RELIEF | $1.41 | $1.41 | $0.00 | $0.00 | $2.82 | $0.00 |
| 2025 | 25776 | COUNTY ROAD - COUNTY ROAD | $139.63 | $139.63 | $0.00 | $0.00 | $279.26 | $0.00 |
| 2025 | 25776 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $175.25 | $175.24 | $0.00 | $0.00 | $350.49 | $0.00 |
| 2025 | 25776 | FD #11 - FIRE DISTRICT #11 | $65.80 | $65.80 | $0.00 | $0.00 | $131.60 | $0.00 |
| 2025 | 25776 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $34.24 | $34.23 | $0.00 | $0.00 | $68.47 | $0.00 |
| 2025 | 25776 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 25776 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 25776 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 25776 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 25776 | TOTAL: | $866.37 | $864.32 | $0.00 | $0.00 | $1730.69 | $0.00 |
|
| 2025 | 25776 | $866.37 | $864.32 | $0.00 | $0.00 | $1730.69 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $196,434 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $60,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $256,434 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $256,434 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $256,434 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $256,434 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $256,434 | |
Taxing Jurisdiction
| Owner: | HOLIDAY-BRUNER MATTHEW | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $256,434 | | |
| Tax Area: | 086-F11 211 - Tax Area F11 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $256,434 | $256,434 | $292.63 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $256,434 | $256,434 | $3.21 | | |
| FD11EXP | FD #11 EXPENSE | 0.5264020000 | $256,434 | $256,434 | $134.99 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $256,434 | $256,434 | $73.14 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $256,434 | $256,434 | $3.21 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $256,434 | $256,434 | $296.44 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $256,434 | $256,434 | $80.41 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $256,434 | $256,434 | $330.16 | | |
| STATE | STATE LEVY | 1.4318690000 | $256,434 | $256,434 | $367.18 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $256,434 | $256,434 | $197.06 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $256,434 | $256,434 | $2.88 | | |
| | Total Tax Rate: | 6.9464750000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,781.31 | | |
| | | | | Taxes w/o Exemptions: | $1,781.31 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 19 | 0.0 sqft | Value: | $8,000 |
| Improvement #2: | Commercial | State Code: | 19 | 3525.0 sqft | Value: | $188,434 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 530 | Cafeteria | * | | 0 | 925.0 |
| | 124 | Lean-to, Farm Utility | * | | 0 | 204.0 |
| | 124 | Lean-to, Farm Utility | * | | 0 | 252.0 |
| | 124 | Lean-to, Farm Utility | * | | 0 | 108.0 |
| | 124 | Lean-to, Farm Utility | * | | 0 | 84.0 |
| | 124 | Lean-to, Farm Utility | * | | 0 | 80.0 |
| | 394 | Transient Labor Cabin | * | | 0 | 196.0 |
| | 394 | Transient Labor Cabin | * | | 0 | 196.0 |
| | 394 | Transient Labor Cabin | * | | 0 | 196.0 |
| | 394 | Transient Labor Cabin | * | | 0 | 196.0 |
| | 394 | Transient Labor Cabin | * | | 0 | 816.0 |
| | 394 | Transient Labor Cabin | * | | 0 | 272.0 |
Land
| 1 | I | I | 6.5000 | 283140.00 | 0.00 | 0.00 | 1.00 | $19,500 | $0 |
| 2 | U | U | 13.5000 | 588060.00 | 0.00 | 0.00 | 1.00 | $40,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $196,619 | $60,000 | $0 | $256,619 | $256,619 |
| 2024 | $190,601 | $60,000 | $0 | $250,601 | $250,601 |
| 2023 | $196,434 | $60,000 | $0 | $256,434 | $256,434 |
| 2022 | $160,772 | $60,000 | $0 | $220,772 | $220,772 |
Deed and Sales History
| 1 | 04/03/2009 | QCD2 | Quit Claim Deed | BRUNER SHARON L | (DAWN) MATTHEW HOLIDAY-BRUNER | | | $0.00 | 153706 | V: 0 Pg 0 |
| 2 | 01/31/2006 | QCD2 | Quit Claim Deed | BRUNER RICHARD H | BRUNER SHARON L | | | $0.00 | 144671 | V: 341 Pg 1729 |
Payout Agreement
| No payout information available.. |