Tax Account 003-073-10

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Owners

BURGESS, J M & COLEEN TRS
P O BOX 641
TUOLUMNE, CA 95379-0000

BURGESS, COLEEN TR

Account Summary

Account ID	003-073-10
Account Type	Real Estate
Location	19 PENROSE DR MASON VALLEY
Balance	$111.00
Currently Due	$0.00

Account ID

003-073-10

Account Type

Real Estate

Location

19 PENROSE DR
MASON VALLEY

Balance

$111.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$334.55
Balance	$111.00
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

$445.55

Total

$445.55

Paid

$334.55

Balance

$111.00

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$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	$33.96	$451.42	$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	4.81	1.56	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.53	88.47	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.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
12/24/2024	PAYMENT	JOSEPH M BURGES EC WF - 024122403153022	$-111.00	$111.00
10/11/2024	PAYMENT	JOSEPH M BURGES EC WF - 024101103159011	$-111.00	$222.00
08/05/2024	PAYMENT	JOSEPH M BURGES EC WF - 024080503137446	$-112.55	$333.00
07/16/2024	BILL	BURGESS, J M & COLEEN TRS	$445.55	$445.55
03/04/2024	PAYMENT	JOSEPH M BURGES EC WF - 024030403157565	$-109.00	$0.00
12/18/2023	PAYMENT	JOSEPH M BURGES EC WF - 023121803113439	$-109.00	$109.00
10/04/2023	PAYMENT	JOSEPH M BURGES EC WF - 023100403132662	$-109.00	$218.00
08/03/2023	PAYMENT	JOSEPH M BURGES EC WF - 023080203140698	$-112.26	$327.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	BURGESS, J M & COLEEN TRS	$439.26	$439.26
03/07/2023	PAYMENT	JOSEPH M BURGES EC WF - 023030603138994	$-108.00	$0.00
12/07/2022	PAYMENT	JOSEPH M BURGES EC WF - 022120703119381	$-108.00	$108.00
09/14/2022	PAYMENT	JOSEPH M BURGES EC WF - 022091303153013	$-108.00	$216.00
08/08/2022	PAYMENT	JOSEPH M BURGES EC WF - 022080203228210	$-109.42	$324.00
07/15/2022	BILL	BURGESS, J M & COLEEN TRS	$433.42	$433.42
02/07/2022	PAYMENT	JOSEPH M BURGES EC WF - 022020703134957	$-106.43	$0.00
12/22/2021	PAYMENT	JOSEPH M BURGES EC WF - 021122003130806	$-106.43	$106.43
09/23/2021	PAYMENT	JOSEPH M BURGES EC WF - 021092103183712	$-106.43	$212.86
08/21/2021	PAYMENT	JOSEPH M BURGES EC WF - 021081803127449	$-106.64	$319.29
07/14/2021	BILL	BURGESS, J M & COLEEN TRS	$425.93	$425.93
02/22/2021	PAYMENT	JOSEPH M BURGES EC WF - 021021703259498	$-104.00	$0.00
12/22/2020	PAYMENT	JOSEPH M BURGES EC WF - 020121703124598	$-104.00	$104.00
09/10/2020	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 020090903240503	$-104.00	$208.00
07/23/2020	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 020072203130474	$-109.38	$312.00
07/09/2020	BILL	BURGESS, JOSEPH M & COLEEN T	$421.38	$421.38
03/29/2020	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 020032403191698	$-342.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$342.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.54	$341.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.30	$323.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$313.12
08/09/2019	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 019080903183110	$-108.46	$309.00
07/10/2019	BILL	BURGESS, JOSEPH M & COLEEN T	$417.46	$417.46
02/25/2019	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 019022503105569	$-102.00	$0.00
12/24/2018	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 018121903084967	$-102.00	$102.00
09/25/2018	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 018092403084518	$-102.00	$204.00
08/16/2018	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 018081403135549	$-105.88	$306.00
07/10/2018	BILL	BURGESS, JOSEPH M & COLEEN T	$411.88	$411.88
02/22/2018	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 018022203092119	$-101.00	$0.00
12/22/2017	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 017122103081737	$-101.00	$101.00
09/22/2017	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 017092003092603	$-101.00	$202.00
08/11/2017	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 017081003097495	$-106.62	$303.00
07/10/2017	BILL	BURGESS, JOSEPH M & COLEEN T	$409.62	$409.62
03/01/2017	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 017030103221707	$-104.00	$0.00
12/21/2016	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 016122003146036	$-104.00	$104.00
09/20/2016	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 016092003141583	$-104.00	$208.00
09/06/2016	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 016072603121595	$-107.88	$312.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-4.32	$419.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$424.20
07/11/2016	BILL	BURGESS, JOSEPH M & COLEEN T	$419.88	$419.88
03/03/2016	PAYMENT	JOSEPH M BURGES CHECK BANK: WF INTERNET NUM: 016030303111327	$-101.00	$0.00
01/07/2016	PAYMENT	BURGESS, JOSEPH CHECK NUM: 15640079	$-101.00	$101.00
10/09/2015	PAYMENT	BURGESS, JOSEPH M CHECK NUM: 89382775	$-101.00	$202.00
08/07/2015	PAYMENT	BURGESS, JOSEPH M CHECK NUM: 71208602	$-104.42	$303.00
07/07/2015	BILL	BURGESS, JOSEPH M & COLEEN T	$407.42	$407.42
02/24/2015	PAYMENT	BURGESS, JOSEPH CHECK NUM: 4621474	$-109.00	$0.00
12/30/2014	PAYMENT	BURGESS, JOSEPH M CHECK NUM: 87557459	$-109.00	$109.00
09/22/2014	PAYMENT	BURGESS, JOSEPH M CHECK NUM: 57100600	$-109.00	$218.00
08/01/2014	PAYMENT	BURGESS, JOSEPH CHECK NUM: 40627126	$-112.65	$327.00
07/08/2014	BILL	BURGESS, JOSEPH M & COLEEN T	$439.65	$439.65
03/05/2014	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK NUM: 2429	$-109.00	$0.00
01/10/2014	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK NUM: 2409	$-109.00	$109.00
10/10/2013	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK NUM: 2358	$-109.00	$218.00
08/14/2013	PAYMENT	BURGESS, JOSEPH M/COLEEN CHECK NUM: 2315	$-112.46	$327.00
07/08/2013	BILL	BURGESS, JOSEPH M & COLEEN T	$439.46	$439.46
02/28/2013	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK NUM: 2211	$-112.00	$0.00
01/09/2013	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK NUM: 2178	$-112.00	$112.00
09/26/2012	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK NUM: 2130	$-112.00	$224.00
08/17/2012	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK NUM: 2102	$-116.53	$336.00
07/10/2012	BILL	BURGESS, JOSEPH M & COLEEN T	$452.53	$452.53
03/02/2012	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK NUM: 2003	$-128.00	$0.00
12/29/2011	PAYMENT	BURGESS, JOSEPH M & COLEEN CHECK NUM: 1966	$-128.00	$128.00
09/27/2011	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK NUM: 1906	$-128.00	$256.00
08/16/2011	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK NUM: 1887	$-132.55	$384.00
07/08/2011	BILL	BURGESS, JOSEPH M & COLEEN T	$516.55	$516.55
02/24/2011	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK NUM: 1787	$-127.00	$0.00
01/04/2011	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK BANK: 0 NUM: 1749	$-127.00	$127.00
09/29/2010	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK BANK: 90-4379 NUM: 1698	$-127.00	$254.00
08/16/2010	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK BANK: 90-4379 NUM: 1673	$-134.34	$381.00
07/08/2010	BILL	BURGESS, JOSEPH M & COLEEN T	$515.34	$515.34
03/02/2010	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK BANK: 90-4379 NUM: 1576	$-134.00	$0.00
12/28/2009	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK BANK: 90-4349 NUM: 1532	$-134.00	$134.00
10/01/2009	PAYMENT	BURGESS, JOSEPH M & COLEEN CHECK BANK: 90-4379 NUM: 1480	$-134.00	$268.00
08/10/2009	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK BANK: 90-4379 NUM: 1444	$-140.18	$402.00
07/06/2009	BILL	BURGESS, JOSEPH M & COLEEN T	$542.18	$542.18
03/05/2009	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK BANK: 90-4379 NUM: 1352	$-171.00	$0.00
01/14/2009	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK BANK: 90-4379 NUM: 1319	$-117.00	$171.00
10/02/2008	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK BANK: 90-4379 NUM: 1257	$-117.00	$288.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/04/2008	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK BANK: 90-4379 NUM: 1224	$-125.47	$351.00
07/15/2008	BILL	BURGESS, JOSEPH M & COLEEN T	$476.47	$476.47
02/25/2008	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK BANK: 90-4379 NUM: 1146	$-114.00	$0.00
12/26/2007	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK BANK: 90-4379 NUM: 1109	$-114.00	$114.00
09/21/2007	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK BANK: 90-4379 NUM: 1057	$-114.00	$228.00
08/09/2007	PAYMENT	BURGESS, JOSEPH M & COLEEN T CHECK BANK: 90-4379 NUM: 1037	$-121.73	$342.00
07/12/2007	BILL	BURGESS, JOSEPH M & COLEEN T	$463.73	$463.73
08/21/2006	PAYMENT	MOYA, THOMAS L & JUDY A CHECK BANK: 90-7118 NUM: 1027	$-452.12	$0.00
07/12/2006	BILL	MOYA, THOMAS L & JUDY A TRS	$452.12	$452.12
08/16/2005	PAYMENT	MOYA, THOMAS L & JUDY A CHECK BANK: 90-7118 NUM: 134*	$-236.12	$0.00
07/15/2005	BILL	MOYA, THOMAS L & JUDY A TRS	$236.12	$236.12
08/10/2004	PAYMENT	MOYA, THOMAS L & JUDY A CHECK BANK: 90-7118 NUM: 213	$-235.89	$0.00
07/08/2004	BILL	MOYA, THOMAS L & JUDY A	$235.89	$235.89
03/02/2004	PAYMENT	MOYA, T. CHECK BANK: 16-49 NUM: 6809	$-58.22	$0.00
01/07/2004	PAYMENT	MOYA CHECK BANK: 16-49 NUM: 6717	$-52.19	$58.22
08/27/2003	PAYMENT	MOYA, JUDY CHECK BANK: 16-49 NUM: 6640	$-124.55	$110.41
07/18/2003	BILL	MOYA, THOMAS L & JUDY A	$234.96	$234.96
10/09/2002	PAYMENT	MOYA, JUDY CHECK BANK: 16-49 NUM: 5956	$-132.00	$0.00
08/15/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10911	$-47.57	$132.00
07/12/2002	BILL	JENKINS, CARL & MARGARET TR	$179.57	$179.57
01/25/2002	PAYMENT	JENKINS, MARGARET CHECK BANK: 94-7074 NUM: 2140	$-49.51	$0.00
12/05/2001	PAYMENT	JENKINS, MARGARET CHECK BANK: 94-7074 NUM: 2114	$-49.51	$49.51
09/18/2001	PAYMENT	JENKINS, MARGARET CHECK BANK: 94-7074 NUM: 2069	$-49.51	$99.02
07/30/2001	PAYMENT	JENKINS CHECK BANK: 94-7074 NUM: 2032	$-52.37	$148.53
07/12/2001	BILL	JENKINS, CARL & MARGARET TR	$200.90	$200.90
01/16/2001	PAYMENT	JENKINS, M/RYAN, D/MCCUTCHEON CHECK BANK: 94-7074 NUM: 2084	$-49.14	$0.00
12/04/2000	PAYMENT	JENKINS, MARGARET CHECK BANK: 94-7074 NUM: 2063	$-49.14	$49.14
09/19/2000	PAYMENT	JENKINS, MARGARET CHECK BANK: 94-7074 NUM: 2008	$-49.14	$98.28
08/09/2000	PAYMENT	JENKINS, MARGARET CORK: B BANK: 94-204 NUM: 8236	$-52.02	$147.42
07/17/2000	BILL	JENKINS, CARL & MARGARET TRUST	$199.44	$199.44
01/19/2000	PAYMENT	JENKINS, CARL E & MARGARET CHECK BANK: 94-204 NUM: 8052	$-50.12	$0.00
12/06/1999	PAYMENT	JENKINS, MARGARET CHECK BANK: 94-204 NUM: 7999	$-50.12	$50.12
09/21/1999	PAYMENT	CARL JENKINS CHECK BANK: 94-204 NUM: 7911	$-50.12	$100.24
07/30/1999	PAYMENT	JENKINS, MARGARET CHECK BANK: 91-119 NUM: 7594	$-53.05	$150.36
07/17/1999	BILL	JENKINS, CARL & MARGARET TRUST	$203.41	$203.41
02/03/1999	PAYMENT	JENKINS, CARL CHECK	$-50.16	$0.00
12/09/1998	PAYMENT	JENKINS, MARGARET CHECK	$-50.16	$50.16
10/06/1998	PAYMENT	JENKINS, MARGARET CHECK	$-50.16	$100.32
08/06/1998	PAYMENT	JENKINS. MARGARET CHECK	$-53.04	$150.48
07/13/1998	BILL	JENKINS, CARL & MARGARET TRUST	$203.52	$203.52
02/03/1998	PAYMENT	JENKINS, MARGARET CHECK	$-50.08	$0.00
12/29/1997	PAYMENT	CARL JENKINS CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	JENKINS, MARGARET CHECK	$-50.08	$100.16
08/06/1997	PAYMENT	C, JENKINS CHECK	$-52.95	$150.24
07/14/1997	BILL	JENKINS, CARL & MARGARET TRUST	$203.19	$203.19
02/04/1997	PAYMENT	JENKINS, CARL E	$-39.42	$0.00
01/10/1997	PAYMENT	JENKINS, CARL & MARGARET	$-39.42	$39.42
09/30/1996	PAYMENT	JENKINS, MARGARET	$-39.42	$78.84
07/31/1996	PAYMENT	JENKINS, MARGARET	$-41.19	$118.26
07/18/1996	BILL	JENKINS, CARL & MARGARET TRUST	$159.45	$159.45