Tax Account 003-042-02

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Owners

HERRERA, ROSA I PATTON
26576 TRUMBLE RD
SUN CITY, CA 82585

Account Summary

Account ID	003-042-02
Account Type	Real Estate
Location	3 PINEHURST CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-042-02

Account Type

Real Estate

Location

3 PINEHURST CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$421.06
Balance	$0.00
Due	$0.00
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

$421.06

Balance

$0.00

Due

$0.00

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	Paid	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$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	$0.00	$397.00	$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	$0.00	$402.98	$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	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.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
07/31/2024	PAYMENT	ROSA I PATTON HERRERA PNP PNP - 160113995	$-421.06	$0.00
07/16/2024	BILL	HERRERA, ROSA I PATTON	$421.06	$421.06
08/21/2023	PAYMENT	ROSA I PATTON HERRERA PNP PNP - 141321488	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	HERRERA, ROSA I PATTON	$416.40	$416.40
08/18/2022	PAYMENT	ROSA I PATTON HERRERA PNP PNP - 119571508	$-412.70	$0.00
07/15/2022	BILL	HERRERA, ROSA I PATTON	$412.70	$412.70
08/23/2021	PAYMENT	HERRERA, ROSA CASH	$-407.25	$0.00
07/14/2021	BILL	HERRERA, ROSA I PATTON	$407.25	$407.25
08/18/2020	PAYMENT	CHAVARIN, DAVID/LEON, MARIA CHECK NUM: 9624802254	$-403.51	$0.00
07/09/2020	BILL	HERRERA, ROSA I PATTON	$403.51	$403.51
11/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33691	$-198.00	$0.00
08/30/2019	PAYMENT	JAMES CRIPPS CORK: D BANK: PNP INTERNET NUM: 63422396	$-99.00	$198.00
07/19/2019	PAYMENT	JAMES CRIPPS CORK: D BANK: PNP INTERNET NUM: 61454053	$-103.58	$297.00
07/10/2019	BILL	CRIPPS, JAMES B & RONALEE A	$400.58	$400.58
02/01/2019	PAYMENT	JAMES CRIPPS CORK: D BANK: PNP INTERNET NUM: 54005215	$-98.00	$0.00
12/04/2018	PAYMENT	JAMES CRIPPS CORK: D BANK: PNP INTERNET NUM: 51327982	$-98.00	$98.00
09/05/2018	PAYMENT	JAMES CRIPPS CORK: D BANK: PNP INTERNET NUM: 48096673	$-98.00	$196.00
07/17/2018	PAYMENT	JAMES CRIPPS CORK: D BANK: PNP INTERNET NUM: 46161810	$-103.00	$294.00
07/10/2018	BILL	CRIPPS, JAMES B & RONALEE A	$397.00	$397.00
10/11/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 35398	$-196.00	$0.00
08/30/2017	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 3511	$-98.00	$196.00
08/01/2017	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 3476	$-101.34	$294.00
07/10/2017	BILL	CROOKES, FRANK & LINDA D	$395.34	$395.34
11/28/2016	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 3193	$-100.00	$0.00
10/31/2016	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 3153	$-100.00	$100.00
08/26/2016	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 3078	$-100.00	$200.00
08/02/2016	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 3042	$-102.98	$300.00
07/11/2016	BILL	CROOKES, FRANK & LINDA D	$402.98	$402.98
07/29/2015	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 2612	$-393.70	$0.00
07/07/2015	BILL	CROOKES, FRANK & LINDA D	$393.70	$393.70
10/27/2014	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 2264	$-104.00	$0.00
09/29/2014	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 2230	$-104.00	$104.00
08/29/2014	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 2185	$-104.00	$208.00
07/30/2014	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 2148	$-105.87	$312.00
07/08/2014	BILL	CROOKES, FRANK & LINDA D	$417.87	$417.87
10/30/2013	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 1819	$-104.00	$0.00
10/08/2013	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 1781	$-104.00	$104.00
08/30/2013	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 1739	$-104.00	$208.00
07/31/2013	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 1706	$-105.73	$312.00
07/08/2013	BILL	CROOKES, FRANK & LINDA D	$417.73	$417.73
10/30/2012	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 1415	$-106.00	$0.00
10/03/2012	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 1382	$-106.00	$106.00
08/28/2012	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 1352	$-106.00	$212.00
07/30/2012	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 1324	$-109.27	$318.00
07/10/2012	BILL	CROOKES, FRANK & LINDA D	$427.27	$427.27
11/02/2011	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 1070	$-118.00	$0.00
10/03/2011	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 1044	$-118.00	$118.00
08/26/2011	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 1014	$-118.00	$236.00
08/01/2011	PAYMENT	CROOKES, FRANK & LINDA D CHECK NUM: 9878	$-122.09	$354.00
07/08/2011	BILL	CROOKES, FRANK & LINDA D	$476.09	$476.09
11/01/2010	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9652	$-118.00	$0.00
10/11/2010	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9630	$-118.00	$118.00
09/02/2010	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9604	$-118.00	$236.00
08/03/2010	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9585	$-121.18	$354.00
07/08/2010	BILL	CROOKES, FRANK & LINDA D	$475.18	$475.18
11/02/2009	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9278	$-130.00	$0.00
10/05/2009	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9255	$-130.00	$130.00
09/02/2009	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9217	$-130.00	$260.00
08/03/2009	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9185	$-135.59	$390.00
07/06/2009	BILL	CROOKES, FRANK & LINDA D	$525.59	$525.59
12/01/2008	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 8820	$-170.00	$0.00
10/06/2008	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 872	$-116.00	$170.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$286.00
09/02/2008	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 8691	$-116.00	$232.00
08/11/2008	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 8641	$-125.01	$348.00
07/15/2008	BILL	CROOKES, FRANK & LINDA D	$473.01	$473.01
11/02/2007	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 8265	$-113.00	$0.00
10/02/2007	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 8213	$-113.00	$113.00
09/04/2007	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 8177	$-113.00	$226.00
08/02/2007	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 8131	$-121.44	$339.00
07/12/2007	BILL	CROOKES, FRANK & LINDA D	$460.44	$460.44
11/02/2006	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 7742	$-110.00	$0.00
10/04/2006	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 7709	$-110.00	$110.00
09/05/2006	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 7664	$-110.00	$220.00
08/04/2006	PAYMENT	CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 7622	$-118.94	$330.00
07/12/2006	BILL	CROOKES, FRANK & LINDA D	$448.94	$448.94
12/07/2005	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-7074 NUM: 9833	$-108.00	$0.00
10/04/2005	PAYMENT	CARLETON, SANDRA K CHECK BANK: 94-7074 NUM: 1206	$-54.00	$108.00
08/20/2005	PAYMENT	CARLETON, SANDRA K CHECK BANK: 94-7074 NUM: 1171	$-55.83	$162.00
07/15/2005	BILL	STERN, SAM	$217.83	$217.83
06/08/2005	PAYMENT	STERN & STERN FUNDING GROUP CHECK BANK: 94-7074 NUM: 5015	$-275.58	$0.00
06/08/2005	AMENDMENT	add interest	$1.77	$275.58
06/07/2005	INTEREST	Monthly Interest	$18.14	$273.81
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$255.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.24	$250.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.82	$235.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.48	$225.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.23	$219.88
07/08/2004	BILL	STERN, SAM	$217.65	$217.65
08/05/2003	PAYMENT	STERN AND STERN CHECK BANK: 94-72 NUM: 1625	$-216.92	$0.00
07/18/2003	BILL	STERN, SAM	$216.92	$216.92
07/22/2002	PAYMENT	STERN & STERN CHECK BANK: 94-72 NUM: 1062	$-162.67	$0.00
07/12/2002	BILL	STERN, SAM	$162.67	$162.67
09/14/2001	PAYMENT	STERN & STERN CHECK BANK: 94-7074 NUM: 4656	$-111.75	$0.00
09/12/2001	PAYMENT	STERN, SAM CORK: B BANK: 94-7074 NUM: 4636	$-40.41	$111.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$152.16
07/12/2001	BILL	STERN, SAM	$150.61	$150.61
09/29/2000	PAYMENT	STERN & STERN CHECK BANK: 94-204 NUM: 4009	$-1.55	$0.00
09/07/2000	PAYMENT	STERN & STERN CHECK BANK: 94-204 NUM: 3990	$-149.87	$1.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$151.42
07/17/2000	BILL	STERN, SAM	$149.87	$149.87
05/08/2000	PAYMENT	STERN, SAM CHECK BANK: 94-204 NUM: 3865	$-124.73	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$124.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$129.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$124.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.76	$117.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$114.21
08/19/1999	PAYMENT	STERN & STERN CHECK BANK: 91-119 NUM: 3397	$-39.14	$112.71
07/17/1999	BILL	STERN, SAM	$151.85	$151.85
04/02/1999	PAYMENT	STERN, SAMUEL CHECK BANK: 94-181 NUM: 1311	$-124.80	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.77	$124.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.76	$118.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.50	$114.27
07/20/1998	PAYMENT	STERN & STERN CHECK BANK: 91-119 NUM: 2728	$-39.13	$112.77
07/13/1998	BILL	STERN, SAM	$151.90	$151.90
10/13/1997	PAYMENT	STERN & STERN CHECK	$-112.65	$0.00
08/11/1997	PAYMENT	STERN FUNDING GROUP CHECK	$-39.10	$112.65
07/14/1997	BILL	STERN, SAM	$151.75	$151.75
08/22/1996	PAYMENT	STERN, SAM	$-134.32	$0.00
07/18/1996	BILL	STERN, SAM	$134.32	$134.32