Tax Account 003-051-25

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Owners

PATTON, GRACIELA M
26576 TRUMBLE RD
SUN CITY, CA 92585-0000

Account Summary

Account ID	003-051-25
Account Type	Real Estate
Location	27 NORTHRIDGE DR MASON VALLEY
Balance	$445.55
Currently Due	$112.55

Account ID

003-051-25

Account Type

Real Estate

Location

27 NORTHRIDGE DR
MASON VALLEY

Balance

$445.55

Currently Due

$112.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$0.00
Balance	$445.55
Due	$112.55
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

$445.55

Total

$445.55

Paid

$0.00

Balance

$445.55

Due

$112.55

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	$112.55	$0.00	$112.55	$0.00	$112.55
2	10/07/2024	10/17/2024	Due	$111.00	$0.00	$111.00	$0.00	$223.55
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$334.55
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$445.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.26	$15.26	$455.52	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$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	6.37	.00	6.37	1.69
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.59
2023-2024	S21	Weed Tax	6.37	6.37	.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	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.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	PATTON, GRACIELA M	$445.55	$445.55
04/01/2024	PAYMENT	GRACIELA M PATTON PNP PNP - 153612819	$-234.26	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$234.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.90	$233.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$222.36
08/21/2023	PAYMENT	GRACIELA PATTON PNP PNP - 141321009	$-221.26	$218.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	PATTON, GRACIELA M	$439.26	$439.26
08/18/2022	PAYMENT	GRACIELA M PATTON PNP PNP - 119572548	$-433.42	$0.00
07/15/2022	BILL	PATTON, GRACIELA M	$433.42	$433.42
09/14/2021	PAYMENT	PATTON, GRACIELA M CHECK 1385	$-222.97	$0.00
09/03/2021	PAYMENT	PATTON, GRACIELA CHECK 1382	$-202.96	$222.97
07/14/2021	BILL	PATTON, GRACIELA M	$425.93	$425.93
12/07/2020	PAYMENT	PATTON, GRACIELA M CHECK NUM: 1371	$-208.00	$0.00
08/13/2020	PAYMENT	PATTON, GRACIELA M CHECK NUM: 1362	$-213.38	$208.00
07/09/2020	BILL	PATTON, GRACIELA M	$421.38	$421.38
09/11/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32757	$-309.00	$0.00
07/23/2019	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 61596012	$-108.46	$309.00
07/10/2019	BILL	PROVAN, DOUGLAS K & JEANNE M	$417.46	$417.46
02/12/2019	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 54351306	$-102.00	$0.00
12/07/2018	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 51839875	$-102.00	$102.00
09/27/2018	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 48942421	$-102.00	$204.00
08/10/2018	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 47182617	$-105.88	$306.00
07/10/2018	BILL	PROVAN, DOUGLAS K & JEANNE M	$411.88	$411.88
03/01/2018	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 41230072	$-101.00	$0.00
12/28/2017	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 38888725	$-101.00	$101.00
10/02/2017	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 36108739	$-101.00	$202.00
08/04/2017	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 34447831	$-106.62	$303.00
07/10/2017	BILL	PROVAN, DOUGLAS K & JEANNE M	$409.62	$409.62
02/28/2017	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 30313075	$-104.00	$0.00
12/30/2016	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 28807258	$-104.00	$104.00
09/30/2016	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 26924909	$-104.00	$208.00
08/15/2016	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 26010343	$-107.88	$312.00
07/11/2016	BILL	PROVAN, DOUGLAS K & JEANNE M	$419.88	$419.88
03/02/2016	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 22958799	$-101.00	$0.00
11/30/2015	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 21251287	$-101.00	$101.00
09/29/2015	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 20253503	$-101.00	$202.00
08/03/2015	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 19376781	$-104.42	$303.00
07/07/2015	BILL	PROVAN, DOUGLAS K & JEANNE M	$407.42	$407.42
02/09/2015	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 16839966	$-109.00	$0.00
12/15/2014	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 16119441	$-109.00	$109.00
10/03/2014	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 15295985	$-109.00	$218.00
08/15/2014	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 14766287	$-112.65	$327.00
07/08/2014	BILL	PROVAN, DOUGLAS K & JEANNE M	$439.65	$439.65
02/18/2014	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 12838843	$-109.00	$0.00
12/19/2013	PAYMENT	PROVAN, DOUGLAS CORK: D NUM: IBP/PNP	$-109.00	$109.00
10/03/2013	PAYMENT	PROVAN, DOUGLAS CORK: D NUM: IBP	$-109.00	$218.00
08/16/2013	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 11127758	$-112.46	$327.00
07/08/2013	BILL	PROVAN, DOUGLAS K & JEANNE M	$439.46	$439.46
02/25/2013	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 9858434	$-112.00	$0.00
01/02/2013	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 9464145	$-112.00	$112.00
09/24/2012	PAYMENT	PROVAN, DOUGLAS CORK: D NUM: PNP	$-112.00	$224.00
07/30/2012	PAYMENT	DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 8579706	$-116.53	$336.00
07/10/2012	BILL	PROVAN, DOUGLAS K & JEANNE M	$452.53	$452.53
02/29/2012	PAYMENT	PROVAN, DOUGLAS K/JEANNE M CHECK NUM: 4516	$-128.00	$0.00
12/28/2011	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK NUM: 4500	$-128.00	$128.00
09/30/2011	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK NUM: 4465	$-128.00	$256.00
08/01/2011	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK NUM: 4451	$-132.55	$384.00
07/08/2011	BILL	PROVAN, DOUGLAS K & JEANNE M	$516.55	$516.55
03/01/2011	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK NUM: 4394	$-127.00	$0.00
12/29/2010	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4377	$-127.00	$127.00
09/30/2010	PAYMENT	PROVAN, DOUGLAS K CHECK BANK: 94-72 NUM: 4340	$-127.00	$254.00
08/06/2010	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4320	$-134.34	$381.00
07/08/2010	BILL	PROVAN, DOUGLAS K & JEANNE M	$515.34	$515.34
03/10/2010	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4299	$-5.32	$0.00
02/25/2010	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4291	$-133.00	$5.32
02/05/2010	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4290	$-133.00	$138.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.32	$271.32
09/29/2009	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4242	$-133.00	$266.00
07/27/2009	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4224	$-141.40	$399.00
07/06/2009	BILL	PROVAN, DOUGLAS K & JEANNE M	$540.40	$540.40
02/26/2009	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4178	$-170.00	$0.00
12/30/2008	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4157	$-116.00	$170.00
09/25/2008	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4135	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/19/2008	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4116	$-126.84	$348.00
07/15/2008	BILL	PROVAN, DOUGLAS K & JEANNE M	$474.84	$474.84
02/27/2008	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4069	$-113.00	$0.00
01/02/2008	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4055	$-113.00	$113.00
08/28/2007	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 3967	$-113.00	$226.00
07/27/2007	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 3944	$-123.21	$339.00
07/12/2007	BILL	PROVAN, DOUGLAS K & JEANNE M	$462.21	$462.21
02/23/2007	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 3826	$-110.00	$0.00
01/10/2007	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 3796	$-110.00	$110.00
10/11/2006	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 3724	$-110.00	$220.00
08/18/2006	PAYMENT	PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 3678	$-120.71	$330.00
07/12/2006	BILL	PROVAN, DOUGLAS K & JEANNE M	$450.71	$450.71
07/26/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 8673	$-217.83	$0.00
07/15/2005	BILL	SAICH, GERALDINE P	$217.83	$217.83
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	$-39.07	$0.00
01/26/2000	PAYMENT	DAYTON, BARBARA CHECK BANK: 91-119 NUM: 3868	$-37.57	$39.07
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