Tax Account 003-051-01

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Owners

HOPKINS, MICHAEL & ERICA
15 PELICAN PL
VALLEY SPRINGS, CA 95252

HOPKINS, ERICA

Account Summary

Account ID	003-051-01
Account Type	Real Estate
Location	19 NORTHRIDGE DR MASON VALLEY
Balance	$421.06
Currently Due	$106.06

Account ID

003-051-01

Account Type

Real Estate

Location

19 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	$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	.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
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	HOPKINS, MICHAEL & ERICA	$421.06	$421.06
08/10/2023	PAYMENT	BARNES, JEANINE D TR CHECK 6862	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	BARNES, JEANINE D TR	$416.40	$416.40
08/22/2022	PAYMENT	BARNES, JEANINE D TR CHECK 2955	$-412.70	$0.00
07/15/2022	BILL	BARNES, JEANINE D TR	$412.70	$412.70
08/18/2021	PAYMENT	BARNES, JEANINE D TR CHECK 1003	$-407.25	$0.00
07/14/2021	BILL	BARNES, JEANINE D TR	$407.25	$407.25
08/13/2020	PAYMENT	BARNES, JEANINE D CHECK NUM: 748	$-403.51	$0.00
07/09/2020	BILL	BARNES, JEANINE D TR	$403.51	$403.51
08/02/2019	PAYMENT	BARNES, JEANINE CHECK NUM: 681	$-400.58	$0.00
07/10/2019	BILL	BARNES, JEANINE D TR	$400.58	$400.58
03/05/2019	PAYMENT	EMILYN ROBERTS CHECK BANK: WF INTERNET NUM: 019030403173414	$-98.00	$0.00
01/07/2019	PAYMENT	EMILYN ROBERTS CHECK BANK: WF INTERNET NUM: 019010703117438	$-98.00	$98.00
10/02/2018	PAYMENT	EMILYN ROBERTS CHECK BANK: WF INTERNET NUM: 018100103229963	$-98.00	$196.00
08/20/2018	PAYMENT	EMILYN ROBERTS CHECK BANK: WF INTERNET NUM: 018082003098029	$-103.00	$294.00
07/10/2018	BILL	BARNES, JEANINE D ET AL	$397.00	$397.00
03/06/2018	PAYMENT	EMILYN ROBERTS CHECK BANK: WF INTERNET NUM: 018030503151120	$-98.00	$0.00
01/04/2018	PAYMENT	EMILYN ROBERTS CHECK BANK: WF INTERNET NUM: 018010203173340	$-98.00	$98.00
10/03/2017	PAYMENT	EMILYN ROBERTS CHECK BANK: WF INTERNET NUM: 017100203178121	$-98.00	$196.00
08/24/2017	PAYMENT	EMILYN ROBERTS CHECK BANK: WF INTERNET NUM: 017082303076088	$-101.34	$294.00
07/10/2017	BILL	BARNES, JEANINE D ET AL	$395.34	$395.34
03/08/2017	PAYMENT	EMILYN ROBERTS CHECK BANK: WF INTERNET NUM: 017030603123789	$-100.00	$0.00
01/04/2017	PAYMENT	EMILYN ROBERTS CHECK BANK: WF INTERNET NUM: 017010303169114	$-100.00	$100.00
10/04/2016	PAYMENT	EMILYN ROBERTS CHECK BANK: WF INTERNET NUM: 016100303183178	$-100.00	$200.00
08/16/2016	PAYMENT	EMILYN ROBERTS CHECK BANK: WF INTERNET NUM: 016081603153766	$-102.98	$300.00
07/11/2016	BILL	BARNES, JEANINE D ET AL	$402.98	$402.98
03/07/2016	PAYMENT	EMILYN ROBERTS CHECK BANK: WF INTERNET NUM: 016030703106117	$-98.00	$0.00
01/06/2016	PAYMENT	ROBERTS, EMILYN CHECK NUM: 6572	$-98.00	$98.00
10/09/2015	PAYMENT	ROBERTS, EMILYN CHECK NUM: 6531	$-98.00	$196.00
08/20/2015	PAYMENT	ROBERTS, EMILYN CHECK NUM: 6504	$-99.70	$294.00
07/07/2015	BILL	BARNES, JEANINE D ET AL	$393.70	$393.70
03/03/2015	PAYMENT	ROBERTS, EMILYN CHECK NUM: 6427	$-104.00	$0.00
01/06/2015	PAYMENT	ROBERTS, EMILYN CHECK NUM: 6394	$-104.00	$104.00
10/08/2014	PAYMENT	ROBERTS, EMILYN CHECK NUM: 6348	$-104.00	$208.00
08/20/2014	PAYMENT	BARNES, EMILYN CHECK NUM: 6324	$-105.87	$312.00
07/08/2014	BILL	BARNES, JEANINE D ET AL	$417.87	$417.87
03/12/2014	PAYMENT	ROBERTS, EMILYN CHECK NUM: 6265	$-104.00	$0.00
01/16/2014	PAYMENT	EMILYN ROBERTS CHECK NUM: 0000006238	$-104.00	$104.00
10/14/2013	PAYMENT	ROBERTS, EMILYN CHECK NUM: 6198	$-104.00	$208.00
08/19/2013	PAYMENT	ROBERTS, EMILYN CHECK NUM: 6180	$-105.73	$312.00
07/08/2013	BILL	BARNES, JEANINE D ET AL	$417.73	$417.73
03/06/2013	PAYMENT	ROBERTS, EMILYN CHECK NUM: 6133	$-106.00	$0.00
01/09/2013	PAYMENT	ROBERTS, EMILYN CHECK NUM: 6113	$-106.00	$106.00
10/04/2012	PAYMENT	ROBERTS, EMILYN CHECK NUM: 6083	$-106.00	$212.00
08/10/2012	PAYMENT	EMILY ROBERTS CHECK NUM: 6065	$-109.27	$318.00
07/10/2012	BILL	BARNES, JEANINE D ET AL	$427.27	$427.27
01/30/2012	PAYMENT	ROBERTS, EMILYN CHECK NUM: 6002	$-118.00	$0.00
12/14/2011	PAYMENT	ROBERTS, EMILYN CHECK NUM: 5983	$-118.00	$118.00
09/27/2011	PAYMENT	BARNES, JEANINE D ET AL CHECK NUM: 5952	$-118.00	$236.00
08/11/2011	PAYMENT	ROBERTS, EMILYN CHECK NUM: 5932	$-122.09	$354.00
07/08/2011	BILL	BARNES, JEANINE D ET AL	$476.09	$476.09
03/04/2011	PAYMENT	EMILYN ROBERTS CHECK NUM: 252	$-118.00	$0.00
01/04/2011	PAYMENT	ROBERTS, EMILYN OR JEANINE CHECK BANK: 94-169 NUM: 244	$-118.00	$118.00
09/21/2010	PAYMENT	BARNES, JEANINE D ET AL CHECK BANK: 94-169 NUM: 233	$-118.00	$236.00
08/13/2010	PAYMENT	ROBERTS, EMILYN OR BARNES, JEA CHECK BANK: 94-169 NUM: 228	$-121.18	$354.00
07/08/2010	BILL	BARNES, JEANINE D ET AL	$475.18	$475.18
02/09/2010	PAYMENT	JEANINE BARNES CHECK BANK: 94-72 NUM: 2533	$-130.00	$0.00
12/30/2009	PAYMENT	BARNES, JEANINE CHECK BANK: 94-72 NUM: 2525	$-130.00	$130.00
10/07/2009	PAYMENT	ROBERTS, E/BARNES, J CHECK BANK: 94-169 NUM: 203	$-130.00	$260.00
08/19/2009	PAYMENT	BARNES, JEANINE/ROBERTS,EMILYN CHECK BANK: 94-7074 NUM: 1024	$-135.59	$390.00
07/06/2009	BILL	BARNES, JEANINE D ET AL	$525.59	$525.59
02/25/2009	PAYMENT	ROBERTS, EMILYN OR JEANINIE CHECK BANK: 94-169 NUM: 193	$-170.00	$0.00
01/14/2009	PAYMENT	BARNES, JEANINE & ROBERTS, EMI CHECK BANK: 94-7074 NUM: 1022	$-116.00	$170.00
10/07/2008	PAYMENT	ROBERTS, EMILYN G ET AL CHECK BANK: 94-169 NUM: 191	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/21/2008	PAYMENT	BARNES/ROBERTS CHECK BANK: 94-7074 NUM: 1021	$-125.01	$348.00
07/15/2008	BILL	BARNES, JEANINE D ET AL	$473.01	$473.01
02/15/2008	PAYMENT	ROBERTS, EMILYN G CHECK BANK: 94-169 NUM: 181	$-113.00	$0.00
12/17/2007	PAYMENT	ROBERTS, EMILYN CHECK BANK: 94-169 NUM: 179	$-113.00	$113.00
10/02/2007	PAYMENT	ROBERTS, EMILYN & ET AL CHECK BANK: 94-169 NUM: 174	$-113.00	$226.00
08/22/2007	PAYMENT	BARNES, JEANINE D & ET AL CHECK BANK: 94-7074 NUM: 1014	$-121.44	$339.00
07/12/2007	BILL	BARNES, JEANINE D ET AL	$460.44	$460.44
03/08/2007	PAYMENT	BARNES, JEANINE D. CHECK BANK: 94-72 NUM: 2352	$-110.00	$0.00
12/28/2006	PAYMENT	ROBERTS, EMILY CHECK BANK: 94-7074 NUM: 1013	$-110.00	$110.00
09/29/2006	PAYMENT	BARNES, JEANINE D CHECK BANK: 94-7074 NUM: 1012	$-110.00	$220.00
08/25/2006	PAYMENT	BARNES, JEANINE CHECK BANK: 94-7074 NUM: 1011	$-118.94	$330.00
07/12/2006	BILL	BARNES, JEANINE D ET AL	$448.94	$448.94
10/10/2005	PAYMENT	BARNES, JEANINE D & EMILYN G CHECK BANK: 94-7074 NUM: 1009	$-2.23	$0.00
09/15/2005	PAYMENT	BARNES, JEANINE D ET AL CHECK BANK: 94-7074 NUM: 1008	$-217.83	$2.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$220.06
07/15/2005	BILL	BARNES, JEANINE D ET AL	$217.83	$217.83
08/17/2004	PAYMENT	ORTH, WILLIAM I & LETICIA S CHECK BANK: 10-86 NUM: 172402380	$-217.65	$0.00
07/08/2004	BILL	ORTH, WILLIAM I & LETICIA S	$217.65	$217.65
08/12/2003	PAYMENT	ORTH, WILLIAM I & LETICIA S CHECK BANK: 10-86 NUM: 7492792	$-216.92	$0.00
07/18/2003	BILL	ORTH, WILLIAM I & LETICIA S	$216.92	$216.92
12/17/2002	PAYMENT	ORTH, WILLIAM CHECK BANK: 90-7000 NUM: 1453	$-80.00	$0.00
10/09/2002	PAYMENT	WILLIAM ORTH CHECK BANK: 90-7000 NUM: 1416	$-40.00	$80.00
08/15/2002	PAYMENT	ORTH, WILLIAM CHECK BANK: 90-7000 NUM: 1389	$-42.67	$120.00
07/12/2002	BILL	ORTH, WILLIAM I & LETICIA S	$162.67	$162.67
02/13/2002	PAYMENT	ORTH, WILLIAM CHECK BANK: 90-7000 NUM: 1311	$-37.25	$0.00
12/24/2001	PAYMENT	ORTH, WILLIAM CHECK BANK: 90-7000 NUM: 1295	$-37.25	$37.25
09/25/2001	PAYMENT	ORTH, WILLIAM I & LETICIA S CHECK BANK: 90-7000 NUM: 1256	$-37.25	$74.50
08/15/2001	PAYMENT	ORTH, WILLIAM/LETICIA CHECK BANK: 90-7000 NUM: 1240	$-38.86	$111.75
07/12/2001	BILL	ORTH, WILLIAM I & LETICIA S	$150.61	$150.61
03/02/2001	PAYMENT	WILLIAM ORTH CHECK BANK: 99-7000 NUM: 1166	$-37.07	$0.00
01/11/2001	PAYMENT	ORTH, WILLIAM CHECK BANK: 90-7000 NUM: 1144	$-37.07	$37.07
09/28/2000	PAYMENT	ORTH, W. CHECK BANK: 90-7000 NUM: 1099	$-37.07	$74.14
08/10/2000	PAYMENT	ORTH, WILLIAM & LETICIA CHECK BANK: 90-7000 NUM: 1077	$-38.66	$111.21
07/17/2000	BILL	ORTH, WILLIAM I & LETICIA S	$149.87	$149.87
02/16/2000	PAYMENT	ORTH, WILLIAM CHECK BANK: 90-7000 NUM: 998	$-37.57	$0.00
12/13/1999	PAYMENT	WILLIAM ORTH CHECK BANK: 90-7000 NUM: 963	$-37.57	$37.57
10/05/1999	PAYMENT	WILLIAM/LETICIA ORTH CHECK BANK: 90-7000 NUM: 914	$-37.57	$75.14
08/26/1999	PAYMENT	WILLIAM OR LETICIA ORTH CHECK BANK: 90-7000 NUM: 892	$-39.14	$112.71
07/17/1999	BILL	ORTH, WILLIAM I & LETICIA S	$151.85	$151.85
02/22/1999	PAYMENT	ORTH, WILLIAM CHECK	$-37.59	$0.00
01/12/1999	PAYMENT	ORTH, WILLIAM CHECK	$-37.59	$37.59
09/30/1998	PAYMENT	ORTH, W. CHECK	$-37.59	$75.18
08/14/1998	PAYMENT	ORTH, WILLIAM CHECK	$-39.13	$112.77
07/13/1998	BILL	ORTH, WILLIAM I & LETICIA S	$151.90	$151.90
02/23/1998	PAYMENT	ORTH, WILLIAM CHECK	$-37.55	$0.00
12/29/1997	PAYMENT	ORTH, WILLIAM CHECK	$-37.55	$37.55
09/22/1997	PAYMENT	WILLIAM ORTH CHECK	$-37.55	$75.10
08/13/1997	PAYMENT	ORTH, WILLIAM CHECK	$-39.10	$112.65
07/14/1997	BILL	ORTH, WILLIAM I & LETICIA S	$151.75	$151.75
02/28/1997	PAYMENT	ORTH, WILLIAM	$-33.30	$0.00
12/27/1996	PAYMENT	ORTH, WILLIAM	$-33.30	$33.30
09/24/1996	PAYMENT	ORTH, WILLIAM	$-33.30	$66.60
08/28/1996	PAYMENT	ORTH, WILLIAM	$-34.42	$99.90
07/18/1996	BILL	ORTH, WILLIAM I & LETICIA S	$134.32	$134.32