Tax Account 004-032-03

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Owners

NEVADA CREST HOLDINGS LLC
833 MAHLER RD #10
BURLINGAME, CA 94010-0000

Account Summary

Account ID	004-032-03
Account Type	Real Estate
Location	0 SPARKS ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-032-03

Account Type

Real Estate

Location

0 SPARKS ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3.92
Total	$3.92
Paid	$3.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3.92

Total

$3.92

Paid

$3.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$3.92	$0.00	$0.00	$3.92	$3.92	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3.92	$0.00	$0.00	$3.92	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$3.92	$0.00	$0.00	$3.92	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$3.92	$0.00	$0.00	$3.92	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3.92	$0.00	$0.00	$3.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3.92	$0.00	$0.00	$3.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4.10	$0.00	$0.00	$4.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4.10	$0.00	$0.00	$4.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4.10	$0.00	$0.00	$4.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4.09	$0.00	$0.00	$4.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4.06	$0.00	$0.00	$4.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	.09	.09	.00	.00
2025-2026	S21	Weed Tax	.09	.09	.00	.00
2024-2025	S21	Weed Tax	.09	.09	.00	.00
2023-2024	S21	Weed Tax	.09	.09	.00	.00
2022-2023	S21	Weed Tax	.09	.09	.00	.00
2021-2022	S21	Weed Tax	.09	.09	.00	.00
2020-2021	S21	Weed Tax	.09	.09	.00	.00
2019-2020	S21	Weed Tax	.09	.09	.00	.00
2018-2019	S21	Weed Tax	.09	.09	.00	.00
2017-2018	S21	Weed Tax	.09	.09	.00	.00
2016-2017	S21	Weed Tax	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2026	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK 7012	$-3.92	$0.00
08/31/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-0.16	$3.92
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$0.16	$4.08
07/15/2026	BILL	BENNETT, ROBERT J & JUDYANN TRS	$3.92	$3.92
08/21/2025	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 6802	$-3.92	$0.00
07/11/2025	BILL	BENNETT, ROBERT J & JUDYANN TRS	$3.92	$3.92
08/29/2024	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 1030	$-3.92	$0.00
07/16/2024	BILL	BENNETT, ROBERT J & JUDYANN TRS	$3.92	$3.92
09/01/2023	PAYMENT	BENNETT, JUDYANN CHECK 6443	$-3.92	$0.00
07/17/2023	BILL	BENNETT, ROBERT J & JUDYANN TRS	$3.92	$3.92
08/25/2022	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK 6287	$-3.92	$0.00
07/15/2022	BILL	BENNETT, ROBERT J & JUDYANN TRS	$3.92	$3.92
09/02/2021	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 6146	$-3.92	$0.00
07/14/2021	BILL	BENNETT, ROBERT J & JUDYANN TRS	$3.92	$3.92
08/21/2020	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5995	$-4.10	$0.00
07/09/2020	BILL	BENNETT, ROBERT J & JUDYANN TR	$4.10	$4.10
08/22/2019	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5850	$-4.10	$0.00
07/10/2019	BILL	BENNETT, ROBERT J & JUDYANN TR	$4.10	$4.10
08/24/2018	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5635	$-4.10	$0.00
07/10/2018	BILL	BENNETT, ROBERT J & JUDYANN TR	$4.10	$4.10
08/29/2017	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5323	$-4.09	$0.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDYANN TR	$4.09	$4.09
08/17/2016	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4988	$-4.06	$0.00
07/11/2016	BILL	BENNETT, ROBERT J & JUDY ANN	$4.06	$4.06
08/21/2015	PAYMENT	BENNETT, ROBERT & JUDY CHECK NUM: 4668	$-4.06	$0.00
07/07/2015	BILL	BENNETT, ROBERT J & JUDY ANN	$4.06	$4.06
08/15/2014	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4319	$-4.04	$0.00
07/08/2014	BILL	BENNETT, ROBERT J & JUDY ANN	$4.04	$4.04
08/26/2013	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 3969	$-4.03	$0.00
07/08/2013	BILL	BENNETT, ROBERT J & JUDY ANN	$4.03	$4.03
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 3549	$-3.95	$0.00
07/10/2012	BILL	BENNETT, ROBERT J & JUDY ANN	$3.95	$3.95
08/22/2011	PAYMENT	BENNETT, ROBERT J. CHECK NUM: 3075	$-3.92	$0.00
07/08/2011	BILL	BENNETT, ROBERT J & JUDY ANN	$3.92	$3.92
08/18/2010	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-77 NUM: 2603	$-3.89	$0.00
07/08/2010	BILL	BENNETT, ROBERT J & JUDY ANN	$3.89	$3.89
08/19/2009	PAYMENT	JUDY ANN BENNETT CHECK BANK: 94-77 NUM: 2139	$-4.21	$0.00
07/06/2009	BILL	BENNETT, ROBERT J & JUDY ANN	$4.21	$4.21
08/22/2008	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1710	$-3.98	$0.00
07/15/2008	BILL	BENNETT, ROBERT J & JUDY ANN	$3.98	$3.98
08/22/2007	PAYMENT	ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1167	$-3.69	$0.00
07/12/2007	BILL	BENNETT, ROBERT J & JUDY ANN	$3.69	$3.69
08/28/2006	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 3196	$-3.41	$0.00
07/12/2006	BILL	BENNETT, ROBERT J & JUDY ANN	$3.41	$3.41
08/16/2005	PAYMENT	BENNETT, JUDYANN CHECK BANK: 94-72 NUM: 2655	$-3.15	$0.00
07/15/2005	BILL	BENNETT, ROBERT J & JUDY ANN	$3.15	$3.15
08/13/2004	PAYMENT	BENNETT, R. CHECK BANK: 94-72 NUM: 2140	$-3.14	$0.00
07/08/2004	BILL	BENNETT, ROBERT J & JUDY ANN	$3.14	$3.14
08/19/2003	PAYMENT	ROBERT/JUDY BENNETT CHECK BANK: 94-72 NUM: 1636	$-3.11	$0.00
07/18/2003	BILL	BENNETT, ROBERT J & JUDY ANN	$3.11	$3.11
08/21/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1014	$-2.91	$0.00
07/12/2002	BILL	BENNETT, ROBERT J & JUDY ANN	$2.91	$2.91
08/21/2001	PAYMENT	BENNETT, ROBERT/JUDY ANN CHECK BANK: 94-72 NUM: 460	$-2.90	$0.00
07/12/2001	BILL	BENNETT, ROBERT J & JUDY ANN	$2.90	$2.90
08/30/2000	PAYMENT	BENNETT, JUDY ANN CHECK BANK: 94-72 NUM: 2429	$-2.85	$0.00
07/17/2000	BILL	BENNETT, ROBERT J & JUDY ANN	$2.85	$2.85
08/27/1999	PAYMENT	ROBERT BENNETT CHECK BANK: 94-72 NUM: 1939	$-2.97	$0.00
07/17/1999	BILL	BENNETT, ROBERT J & JUDY ANN	$2.97	$2.97
08/19/1998	PAYMENT	BENNETT, JUDY ANN CHECK	$-31.62	$0.00
07/13/1998	BILL	BENNETT, ROBERT J & JUDY ANN	$31.62	$31.62
08/22/1997	PAYMENT	BENNETT, ROBERT CHECK	$-31.16	$0.00
07/14/1997	BILL	BENNETT, ROBERT J & JUDY ANN	$31.16	$31.16
08/20/1996	PAYMENT	BENNETT, R & J	$-85.57	$0.00
07/18/1996	BILL	BENNETT, ROBERT J & JUDY ANN	$85.57	$85.57