Tax Account 003-021-08

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Owners

ANDRESEN, LARRY S & CHERYL J TRS
P O BOX 34047
TRUCKEE, CA 96160-0000

ANDRESEN, CHERYL J TRS

Account Summary

Account ID	003-021-08
Account Type	Real Estate
Location	8 CALICO HILLS LN MASON VALLEY
Balance	$421.06
Currently Due	$106.06

Account ID

003-021-08

Account Type

Real Estate

Location

8 CALICO HILLS LN
MASON VALLEY

Balance

$421.06

Currently Due

$106.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$0.00
Balance	$421.06
Due	$106.06
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$0.00

Balance

$421.06

Due

$106.06

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$106.06	$0.00	$106.06	$0.00	$106.06
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$211.06
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$316.06
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$421.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.40	$8.32	$425.72	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$4.12	$416.82	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$3.92	$400.92	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$4.00	$406.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	.00	3.82	1.03
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.56
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ANDRESEN, LARRY S & CHERYL J TRS	$421.06	$421.06
04/10/2024	PAYMENT	LARRY S CHERYL J TR ANDRESEN PNP PNP - 154179027	$-109.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$109.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$108.16
01/04/2024	PAYMENT	LARRY S CHERYL J TR ANDRESEN PNP PNP - 148869915	$-104.00	$104.00
10/31/2023	PAYMENT	LARRY S CHERYL J TR ANDRESEN PNP PNP - 144991669	$-108.16	$208.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$316.16
09/05/2023	PAYMENT	LARRY S CHERYL J TR ANDRESEN PNP PNP - 141992709	$-104.40	$312.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	ANDRESEN, LARRY S & CHERYL J TRS	$416.40	$416.40
03/07/2023	PAYMENT	LARRY S CHERYL J TR ANDRESEN PNP PNP - 130798977	$-103.00	$0.00
01/11/2023	PAYMENT	LARRY S CHERYL J TR ANDRESEN PNP PNP - 127496577	$-210.12	$103.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.12	$313.12
08/11/2022	PAYMENT	LARRY S CHERYL J TR ANDRESEN PNP PNP - 119206011	$-103.70	$309.00
07/15/2022	BILL	ANDRESEN, LARRY S & CHERYL J TRS	$412.70	$412.70
03/09/2022	PAYMENT	LARRY CHERYL ANDRESEN PNP PNP - 110458721	$-101.77	$0.00
01/03/2022	PAYMENT	LARRY CHERYL ANDRESEN PNP PNP - 106185861	$-101.77	$101.77
10/04/2021	PAYMENT	LARRY CHERYL ANDRESEN PNP PNP - 101279088	$-101.77	$203.54
08/17/2021	PAYMENT	LARRY CHERYL ANDRESEN PNP PNP - 98907382	$-101.94	$305.31
07/14/2021	BILL	ANDRESEN, LARRY & CHERYL	$407.25	$407.25
03/03/2021	PAYMENT	LARRY CHERYL ANDRESEN PNP PNP - 89875545	$-100.00	$0.00
01/07/2021	PAYMENT	CHERYL ANDRESEN PNP PNP - 86886754	$-100.00	$100.00
10/12/2020	PAYMENT	ANDERSEN CONSTRUCTION INC CHECK NUM: 6425	$-100.00	$200.00
08/21/2020	PAYMENT	LARRY ANDRESEN CORK: D BANK: PNP INTERNET NUM: 80018940	$-103.51	$300.00
07/09/2020	BILL	ANDRESEN, LARRY & CHERYL	$403.51	$403.51
02/28/2020	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 2031	$-99.00	$0.00
12/24/2019	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 2022	$-99.00	$99.00
10/04/2019	PAYMENT	ANDRESEN, CHERYL CHECK NUM: 2010	$-99.00	$198.00
08/15/2019	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 2002	$-103.58	$297.00
07/10/2019	BILL	ANDRESEN, LARRY & CHERYL	$400.58	$400.58
04/01/2019	PAYMENT	LARRY ANDRESEN CHECK BANK: PNP INTERNET NUM: 56551199	$-101.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.92	$101.92
01/09/2019	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1941	$-98.00	$98.00
09/17/2018	PAYMENT	ANDERSEN, CHERYL CHECK NUM: 1911	$-98.00	$196.00
08/20/2018	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1902	$-103.00	$294.00
07/10/2018	BILL	ANDRESEN, LARRY & CHERYL	$397.00	$397.00
12/13/2017	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1824	$-196.00	$0.00
09/26/2017	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1847	$-98.00	$196.00
08/15/2017	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1819	$-101.34	$294.00
07/10/2017	BILL	ANDRESEN, LARRY & CHERYL	$395.34	$395.34
02/13/2017	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1776	$-100.00	$0.00
01/10/2017	PAYMENT	Auto Restore Payment CHECK NUM: 1767	$-104.00	$100.00
01/10/2017	ADJUST	Auto Adjust Out Payment NUM: 1767	$104.00	$204.00
01/10/2017	ADJUST	S/B 03-041-06 NUM: 1752	$100.00	$100.00
01/10/2017	VOID	ANDRESEN, LARRY & CHERYL CHECK NUM: 1767	$-104.00	$0.00
10/26/2016	VOID	ANDRESEN, LARRY & CHERYL CHECK NUM: 1752	$-100.00	$104.00
10/26/2016	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1753	$-100.00	$204.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.00	$304.00
07/29/2016	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1741	$-102.98	$300.00
07/11/2016	BILL	ANDRESEN, LARRY & CHERYL	$402.98	$402.98
02/09/2016	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1700	$-98.00	$0.00
12/31/2015	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1669	$-98.00	$98.00
10/05/2015	PAYMENT	LARRY ANDRESEN CHECK BANK: PNP INTERNET NUM: 20347180	$-98.00	$196.00
08/04/2015	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1644	$-99.70	$294.00
07/07/2015	BILL	ANDRESEN, LARRY & CHERYL	$393.70	$393.70
02/09/2015	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1603	$-104.00	$0.00
12/08/2014	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1584	$-104.00	$104.00
09/29/2014	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1558	$-104.00	$208.00
08/13/2014	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1546	$-105.87	$312.00
07/08/2014	BILL	ANDRESEN, LARRY & CHERYL	$417.87	$417.87
02/11/2014	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1471	$-104.00	$0.00
01/02/2014	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1454	$-104.00	$104.00
10/14/2013	PAYMENT	CHERYL ANDRESEN CORK: D BANK: PNP INTERNET NUM: 11611893	$-104.00	$208.00
08/08/2013	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1405	$-105.73	$312.00
07/08/2013	BILL	ANDRESEN, LARRY & CHERYL	$417.73	$417.73
02/22/2013	PAYMENT	LARRY ANDRESEN CHECK BANK: PNP INTERNET NUM: 9840985	$-106.00	$0.00
12/20/2012	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1304	$-225.31	$106.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.67	$331.31
10/10/2012	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1275	$-106.00	$325.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$431.64
07/10/2012	BILL	ANDRESEN, LARRY & CHERYL	$427.27	$427.27
03/01/2012	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1196	$-118.00	$0.00
01/10/2012	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1168	$-118.00	$118.00
09/27/2011	PAYMENT	ANDRESEN, LARRY S & CHERYL CHECK NUM: 1130	$-118.00	$236.00
08/08/2011	PAYMENT	ANDRESEN, LARRY S/CHERYL CHECK NUM: 1105	$-122.09	$354.00
07/08/2011	BILL	ANDRESEN, LARRY & CHERYL	$476.09	$476.09
03/04/2011	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK NUM: 1071	$-118.00	$0.00
12/03/2010	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 0 NUM: 4317	$-118.00	$118.00
10/05/2010	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 4227	$-118.00	$236.00
08/18/2010	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 4165	$-121.18	$354.00
07/08/2010	BILL	ANDRESEN, LARRY & CHERYL	$475.18	$475.18
02/23/2010	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3984	$-130.00	$0.00
11/13/2009	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3918	$-130.00	$130.00
10/06/2009	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3869	$-130.00	$260.00
08/10/2009	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 90-3828 NUM: 3802	$-135.59	$390.00
07/06/2009	BILL	ANDRESEN, LARRY & CHERYL	$525.59	$525.59
01/30/2009	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3636	$-170.00	$0.00
01/14/2009	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3600	$-116.00	$170.00
09/23/2008	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3490	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/12/2008	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3427	$-125.01	$348.00
07/15/2008	BILL	ANDRESEN, LARRY & CHERYL	$473.01	$473.01
02/19/2008	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 90-3828 NUM: 3248	$-113.00	$0.00
12/17/2007	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3171	$-113.00	$113.00
09/18/2007	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3052	$-113.00	$226.00
07/31/2007	PAYMENT	ANDRESEN CONSTRUCTIONYL CHECK BANK: 90-3828 NUM: 2978	$-121.44	$339.00
07/12/2007	BILL	ANDRESEN, LARRY & CHERYL	$460.44	$460.44
02/16/2007	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 90-3828 NUM: 2763	$-110.00	$0.00
12/29/2006	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 2727	$-110.00	$110.00
10/10/2006	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 90-3828 NUM: 2612	$-110.00	$220.00
08/24/2006	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 2534	$-118.94	$330.00
07/12/2006	BILL	ANDRESEN, LARRY & CHERYL	$448.94	$448.94
03/01/2006	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 90-3828 NUM: 2301	$-54.00	$0.00
01/11/2006	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 2200	$-54.00	$54.00
09/26/2005	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 2079	$-54.00	$108.00
08/09/2005	PAYMENT	ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 1974	$-55.83	$162.00
07/15/2005	BILL	ANDRESEN, LARRY & CHERYL	$217.83	$217.83
12/01/2004	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 98-3828 NUM: 1637	$-108.00	$0.00
09/13/2004	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 90-3828 NUM: 1504	$-54.00	$108.00
08/01/2004	PAYMENT	ANDRESEN, LARRY & CHERYL CHECK BANK: 90-3828 NUM: 1421	$-55.65	$162.00
07/08/2004	BILL	ANDRESEN, LARRY & CHERYL	$217.65	$217.65
08/04/2003	PAYMENT	DIFEDERICO, GLADYS L CHECK BANK: 90-2267 NUM: 1104	$-216.92	$0.00
07/18/2003	BILL	DI FEDERICO, GLADYS A	$216.92	$216.92
03/04/2003	PAYMENT	DI FEDERICO, GLADYS A CHECK BANK: 94-8013 NUM: 513	$-40.00	$0.00
12/20/2002	PAYMENT	DIFEDERICO, GLADYS CHECK BANK: 94-8013 NUM: 685	$-40.00	$40.00
09/05/2002	PAYMENT	DIFEDERICO, GLADYS CHECK BANK: 94-8013 NUM: 453	$-40.00	$80.00
08/07/2002	PAYMENT	DIFEDERICO, GLADYS CHECK BANK: 94-8013 NUM: 432	$-42.67	$120.00
07/12/2002	BILL	DI FEDERICO, GLADYS A	$162.67	$162.67
11/09/2001	PAYMENT	DIFEDERICO, GLADYS CHECK BANK: 94-8013 NUM: 249	$-37.25	$0.00
10/08/2001	PAYMENT	DIFEDERICO, GLADYS A CHECK BANK: 94-8013 NUM: 220	$-74.50	$37.25
08/09/2001	PAYMENT	DIFEDERICO, GLADYS A. CHECK BANK: 94-8013 NUM: 181	$-38.86	$111.75
07/12/2001	BILL	DI FEDERICO, GLADYS A	$150.61	$150.61
03/09/2001	PAYMENT	DIFEDERICO, GLADYS CHECK BANK: 94-7074 NUM: 3124	$-37.07	$0.00
01/04/2001	PAYMENT	DIFEDERICO, GLADYS A. CHECK BANK: 94-7074 NUM: 3067	$-37.07	$37.07
10/10/2000	PAYMENT	DIFEDERICO, GLADYS CHECK BANK: 94-7074 NUM: 2987	$-37.07	$74.14
08/22/2000	PAYMENT	DIFEDERICO, JAMES V & GLADYS A CHECK BANK: 94-7074 NUM: 2891	$-38.66	$111.21
07/17/2000	BILL	DI FEDERICO, GLADYS A	$149.87	$149.87
03/09/2000	PAYMENT	DEFEDERICO, JAMES V. & GLADYS CHECK BANK: 94-7074 NUM: 2765	$-37.57	$0.00
01/07/2000	PAYMENT	DIFEDERICO, GLADYS CHECK BANK: 94-7074 NUM: 2715	$-37.57	$37.57
10/04/1999	PAYMENT	JAMES/GLADYS DEFEDERICO CHECK BANK: 94-7074 NUM: 2629	$-37.57	$75.14
08/09/1999	PAYMENT	DIFEDERICO, G CHECK BANK: 94-7074 NUM: 2569	$-39.14	$112.71
07/17/1999	BILL	DI FEDERICO, GLADYS A	$151.85	$151.85
09/09/1998	PAYMENT	DI FEDERICO, GLADYS A CHECK	$-112.77	$0.00
08/07/1998	PAYMENT	DIFEDERICO, J.V. CHECK	$-39.13	$112.77
07/13/1998	BILL	DI FEDERICO, GLADYS A	$151.90	$151.90
02/02/1998	PAYMENT	DI FEDERICO, JAMES V & GLADYS CASH	$-37.55	$0.00
01/12/1998	PAYMENT	DIFEDERICO, GLADYS CHECK	$-37.55	$37.55
10/06/1997	PAYMENT	DIFEDERICO, J. CHECK	$-37.55	$75.10
08/07/1997	PAYMENT	DIFEDERICO, JAMES CHECK	$-39.10	$112.65
07/14/1997	BILL	DI FEDERICO, JAMES V & GLADYS	$151.75	$151.75
09/13/1996	PAYMENT	DIFEDERICO, GLADYS	$-66.60	$0.00
08/14/1996	PAYMENT	DIFEDERICO, JAMES & GLADYS	$-67.72	$66.60
07/18/1996	BILL	DI FEDERICO, JAMES V & GLADYS	$134.32	$134.32