Tax Account 003-043-08

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Owners

COPPER STALLION LLC
156 GORDON WY
MARTINEZ, CA 94553-0000

Account Summary

Account ID	003-043-08
Account Type	Real Estate
Location	20 NORTHRIDGE DR MASON VALLEY
Balance	$421.06
Currently Due	$106.06

Account ID

003-043-08

Account Type

Real Estate

Location

20 NORTHRIDGE DR
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	$419.84	$62.49	$482.33	$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	.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	S43	Publication Fee*	2.44	2.44	.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	COPPER STALLION LLC	$421.06	$421.06
05/29/2024	PAYMENT	STALLION LLC COPPER PNP PNP - 156793758	$-482.33	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$482.33
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$479.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.15	$478.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.74	$449.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.42	$431.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$420.58
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	COPPER STALLION LLC	$416.40	$416.40
08/12/2022	PAYMENT	COPPER STALLION LLC PNP PNP - 119265205	$-412.70	$0.00
07/15/2022	BILL	COPPER STALLION LLC	$412.70	$412.70
08/16/2021	PAYMENT	COPPER STALLION LLC PNP PNP - 98852196	$-407.25	$0.00
07/14/2021	BILL	COPPER STALLION LLC	$407.25	$407.25
08/13/2020	PAYMENT	LITTERER, THERESE CHECK NUM: 540	$-403.51	$0.00
07/09/2020	BILL	DUNHAM, EILEEN	$403.51	$403.51
08/12/2019	PAYMENT	LITTERER, THERESE CHECK NUM: 538	$-400.58	$0.00
07/10/2019	BILL	DUNHAM, EILEEN	$400.58	$400.58
08/22/2018	PAYMENT	LITTERER, THERESE CHECK NUM: 536	$-397.00	$0.00
07/10/2018	BILL	DUNHAM, EILEEN	$397.00	$397.00
08/24/2017	PAYMENT	DUNHAM, PATRICK & THERESE CHECK NUM: 535	$-395.34	$0.00
07/10/2017	BILL	DUNHAM, EILEEN	$395.34	$395.34
08/17/2016	PAYMENT	THERESE LITTERER CHECK NUM: 528	$-402.98	$0.00
07/11/2016	BILL	DUNHAM, EILEEN	$402.98	$402.98
08/20/2015	PAYMENT	DUNHAM, P/LITTERER, T CHECK NUM: 531	$-393.70	$0.00
07/07/2015	BILL	DUNHAM, EILEEN	$393.70	$393.70
08/26/2014	PAYMENT	DUNHAM, PATRICK/LITTERER, THER CHECK NUM: 514	$-417.87	$0.00
07/08/2014	BILL	DUNHAM, EILEEN	$417.87	$417.87
08/16/2013	PAYMENT	DUNHAM, EILEEN & PATRICK CHECK NUM: 263	$-417.73	$0.00
07/08/2013	BILL	DUNHAM, EILEEN	$417.73	$417.73
10/02/2012	PAYMENT	DUNHAM, EILEEN CHECK NUM: 72931998	$-431.64	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$431.64
07/10/2012	BILL	DUNHAM, EILEEN	$427.27	$427.27
07/22/2011	PAYMENT	DUNHAM, EILEEN CHECK NUM: 3523	$-476.09	$0.00
07/08/2011	BILL	DUNHAM, EILEEN	$476.09	$476.09
08/19/2010	PAYMENT	EILEEN DUNHAM CHECK BANK: 94-7074 NUM: 3151	$-475.18	$0.00
07/08/2010	BILL	DUNHAM, EILEEN	$475.18	$475.18
07/31/2009	PAYMENT	EILEEN DUNHAM CHECK BANK: 94-7074 NUM: 3003	$-525.59	$0.00
07/06/2009	BILL	DUNHAM, EILEEN	$525.59	$525.59
07/01/2009	PAYMENT	DUNHAM, EILEEN CHECK BANK: 94-7074 NUM: 2980	$-1,966.83	$0.00
07/01/2009	AMENDMENT	REMOVE INTEREST - POSTMARK	$-12.25	$1,966.83
07/01/2009	INTEREST	Monthly Interest	$12.25	$1,979.08
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,966.83
06/01/2009	INTEREST	Monthly Interest	$52.15	$1,951.83
05/01/2009	INTEREST	Monthly Interest	$7.68	$1,899.68
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,892.00
04/01/2009	INTEREST	Monthly Interest	$7.68	$1,886.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.35	$1,879.00
03/02/2009	INTEREST	Monthly Interest	$7.68	$1,841.65
02/03/2009	INTEREST	Monthly Interest	$7.68	$1,833.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.70	$1,826.29
01/05/2009	INTEREST	Monthly Interest	$7.68	$1,804.59
12/01/2008	INTEREST	Monthly Interest	$7.68	$1,796.91
11/03/2008	INTEREST	Monthly Interest	$7.68	$1,789.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.18	$1,781.55
10/01/2008	INTEREST	Monthly Interest	$7.68	$1,769.37
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,761.69
09/02/2008	INTEREST	Monthly Interest	$7.68	$1,707.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.02	$1,700.01
08/04/2008	INTEREST	Monthly Interest	$7.68	$1,694.99
07/15/2008	BILL	DORSA, JUDITH	$479.62	$1,687.31
07/01/2008	INTEREST	Monthly Interest	$7.68	$1,207.69
07/01/2008	INTEREST	Monthly Interest	$7.68	$1,200.01
06/02/2008	INTEREST	Monthly Interest	$42.67	$1,192.33
05/01/2008	INTEREST	Monthly Interest	$3.79	$1,149.66
03/31/2008	INTEREST	Monthly Interest	$3.79	$1,145.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.66	$1,142.08
03/06/2008	INTEREST	Monthly Interest	$3.79	$1,109.42
02/04/2008	INTEREST	Monthly Interest	$3.79	$1,105.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.09	$1,101.84
01/03/2008	INTEREST	Monthly Interest	$3.79	$1,080.75
12/03/2007	INTEREST	Monthly Interest	$3.79	$1,076.96
11/01/2007	INTEREST	Monthly Interest	$3.79	$1,073.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.83	$1,069.38
10/01/2007	INTEREST	Monthly Interest	$3.79	$1,057.55
09/04/2007	INTEREST	Monthly Interest	$3.79	$1,053.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.86	$1,049.97
08/01/2007	INTEREST	Monthly Interest	$3.79	$1,045.11
07/12/2007	BILL	DORSA, JUDITH	$466.56	$1,041.32
07/02/2007	INTEREST	Monthly Interest	$3.79	$574.76
07/02/2007	INTEREST	Monthly Interest	$3.79	$570.97
06/04/2007	INTEREST	Monthly Interest	$37.89	$567.18
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$529.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.82	$523.29
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.56	$491.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.53	$470.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.75	$459.38
07/12/2006	BILL	DORSA, JUDITH	$454.63	$454.63
04/24/2006	PAYMENT	DORSA, JUDITH CHECK BANK: 11-35 NUM: 1575	$-335.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.41	$335.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.18	$315.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.38	$302.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$294.67
07/15/2005	BILL	DORSA, JUDITH	$291.64	$291.64
08/11/2004	PAYMENT	DAYTON, G CHECK BANK: 16-24 NUM: 4668	$-217.65	$0.00
07/08/2004	BILL	DAYTON, GARY & BARBARA TRS	$217.65	$217.65
08/07/2003	PAYMENT	GARY DAYTON CHECK BANK: 16-24 NUM: 4523	$-216.92	$0.00
07/18/2003	BILL	DAYTON, GARY & BARBARA TRS	$216.92	$216.92
07/25/2002	PAYMENT	DAYTON, GARY CHECK BANK: 91-119 NUM: 4382	$-162.67	$0.00
07/12/2002	BILL	DAYTON, GARY & BARBARA TRS	$162.67	$162.67
08/07/2001	PAYMENT	DAYTON, GARY/BARBARA CHECK BANK: 91-119 NUM: 4218	$-150.61	$0.00
07/12/2001	BILL	DAYTON, GARY & BARBARA TRS	$150.61	$150.61
03/13/2001	PAYMENT	GARY DAYTON CHECK BANK: 91-119 NUM: 4135	$-37.07	$0.00
11/30/2000	PAYMENT	DAYTON, BARBARA CHECK BANK: 91-119 NUM: 4077	$-37.07	$37.07
09/29/2000	PAYMENT	DAYTON, BARBARA CHECK BANK: 91-119 NUM: 4035	$-37.07	$74.14
08/21/2000	PAYMENT	GARY DAYTON CHECK BANK: 91-119 NUM: 4001	$-38.66	$111.21
07/17/2000	BILL	DAYTON, GARY & BARBARA TRS	$149.87	$149.87
02/28/2000	PAYMENT	GARY DAYTON CHECK BANK: 91-119 NUM: 3888	$-39.01	$0.00
01/26/2000	PAYMENT	DAYTON, BARBARA CHECK BANK: 91-119 NUM: 3868	$-37.63	$39.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.50	$76.64
10/05/1999	PAYMENT	DAYTON, BARBARA CHECK BANK: 91-119 NUM: 3784	$-37.57	$75.14
08/26/1999	PAYMENT	GARY DAYTON CHECK BANK: 91-119 NUM: 3758	$-39.14	$112.71
07/17/1999	BILL	DAYTON, GARY & BARBARA TRS	$151.85	$151.85
03/05/1999	PAYMENT	DAYTON, BARBARA CHECK	$-37.59	$0.00
01/07/1999	PAYMENT	DAYTON, BARBARA CHECK	$-37.59	$37.59
10/08/1998	PAYMENT	DAYTON, BARBARA CHECK	$-37.59	$75.18
08/20/1998	PAYMENT	GARY DAYTON CHECK	$-39.13	$112.77
07/13/1998	BILL	DAYTON, GARY & BARBARA TRS	$151.90	$151.90
03/03/1998	PAYMENT	DAYTON, GARY & BARBARA CHECK	$-37.55	$0.00
02/11/1998	PAYMENT	DAYTON, BARBARA CHECK	$-1.50	$37.55
02/04/1998	PAYMENT	DAYTON, BARBARA CHECK	$-37.55	$39.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.50	$76.60
10/06/1997	PAYMENT	DAYTON, GARY & BARBARA CHECK	$-37.55	$75.10
08/13/1997	PAYMENT	DAYTON, GARY & BARBARA CHECK	$-39.10	$112.65
07/14/1997	BILL	DAYTON, GARY & BARBARA TRS	$151.75	$151.75
03/11/1997	PAYMENT	GARY DAYTON	$-33.30	$0.00
01/13/1997	PAYMENT	DAYTON, GARY	$-33.30	$33.30
10/16/1996	PAYMENT	DAYTON, BARBARA	$-33.30	$66.60
08/29/1996	PAYMENT	DAYTON, BARBARA	$-34.42	$99.90
07/18/1996	BILL	DAYTON, GARY & BARBARA TRS	$134.32	$134.32