Tax Account 004-032-06

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Owners

JENKINS, LORRAINE E
1235 TERRACINA DR
EL DORADO HILLS, CA 95762-0000

Account Summary

Account ID	004-032-06
Account Type	Real Estate
Location	0 COMMERCIAL AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-032-06

Account Type

Real Estate

Location

0 COMMERCIAL AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$11.75
Total	$11.75
Paid	$11.75
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$11.75

Total

$11.75

Paid

$11.75

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$11.75	$0.00	$11.75	$11.75	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11.75	$0.00	$11.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$11.75	$0.00	$11.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$11.93	$0.00	$11.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$11.93	$0.00	$11.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$11.93	$0.00	$11.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$11.91	$0.00	$11.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$11.83	$0.00	$11.83	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	.27	.27	.00	.00
2022-2023	S21	Weed Tax	.27	.27	.00	.00
2021-2022	S21	Weed Tax	.27	.27	.00	.00
2020-2021	S21	Weed Tax	.27	.27	.00	.00
2019-2020	S21	Weed Tax	.27	.27	.00	.00
2018-2019	S21	Weed Tax	.27	.27	.00	.00
2017-2018	S21	Weed Tax	.27	.27	.00	.00
2016-2017	S21	Weed Tax	.27	.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	BRUMMELS, VIRGINIA CHECK 1048	$-11.75	$0.00
07/17/2023	BILL	JENKINS, LORRAINE E	$11.75	$11.75
08/26/2022	PAYMENT	BRUMMELS, VIRGINIA CHECK 1303	$-11.75	$0.00
07/15/2022	BILL	JENKINS, E B & LORRAINE E	$11.75	$11.75
09/08/2021	PAYMENT	VIRGINIA BRUMMELS CHECK 1226	$-11.75	$0.00
07/14/2021	BILL	JENKINS, E B & LORRAINE E	$11.75	$11.75
08/13/2020	PAYMENT	JENKINS, LORRAINE E CHECK NUM: 3445	$-11.93	$0.00
07/09/2020	BILL	JENKINS, E B & LORRAINE E	$11.93	$11.93
08/05/2019	PAYMENT	JENKINS, E B & LORRAINE E CHECK NUM: 3412	$-11.93	$0.00
07/10/2019	BILL	JENKINS, E B & LORRAINE E	$11.93	$11.93
08/06/2018	PAYMENT	JENKINS, LORRAINE CHECK NUM: 3337	$-11.93	$0.00
07/10/2018	BILL	JENKINS, E B & LORRAINE E	$11.93	$11.93
07/26/2017	PAYMENT	JENKINS, LORRAINE E CHECK NUM: 3262	$-11.91	$0.00
07/10/2017	BILL	JENKINS, E B & LORRAINE E	$11.91	$11.91
07/26/2016	PAYMENT	JENKINS, LORRAINE E CHECK NUM: 3180	$-11.83	$0.00
07/11/2016	BILL	JENKINS, E B & LORRAINE E	$11.83	$11.83
07/21/2015	PAYMENT	JENKINS, E B & LORRAINE E CHECK NUM: 3079	$-11.82	$0.00
07/07/2015	BILL	JENKINS, E B & LORRAINE E	$11.82	$11.82
07/22/2014	PAYMENT	JENKINS, LORRAINE E CHECK NUM: 2962	$-11.76	$0.00
07/08/2014	BILL	JENKINS, E B & LORRAINE E	$11.76	$11.76
07/18/2013	PAYMENT	JENKINS, LORRAINE E CHECK NUM: 2847	$-11.74	$0.00
07/08/2013	BILL	JENKINS, E B & LORRAINE E	$11.74	$11.74
07/25/2012	PAYMENT	JENKINS, E B & LORRAINE E CHECK NUM: 2750	$-11.50	$0.00
07/10/2012	BILL	JENKINS, E B & LORRAINE E	$11.50	$11.50
07/28/2011	PAYMENT	JENKINS, LORRAINE E CHECK NUM: 2647	$-11.41	$0.00
07/08/2011	BILL	JENKINS, E B & LORRAINE E	$11.41	$11.41
08/06/2010	PAYMENT	JENKINS, E B & LORRAINE E CHECK BANK: 90-7172 NUM: 2523	$-10.76	$0.00
07/08/2010	BILL	JENKINS, E B & LORRAINE E	$10.76	$10.76
07/22/2009	PAYMENT	JENKINS, E B & LORRAINE E CHECK BANK: 90-7172 NUM: 2381	$-10.03	$0.00
07/06/2009	BILL	JENKINS, E B & LORRAINE E	$10.03	$10.03
08/04/2008	PAYMENT	JENKINS, LORRAINE E CHECK BANK: 90-7172 NUM: 2252	$-9.32	$0.00
07/15/2008	BILL	JENKINS, E B & LORRAINE E	$9.32	$9.32
07/25/2007	PAYMENT	JENKINS, E B & LORRAINE E CHECK BANK: 90-7172 NUM: 2113	$-8.64	$0.00
07/12/2007	BILL	JENKINS, E B & LORRAINE E	$8.64	$8.64
07/27/2006	PAYMENT	JENKINS, LORRAINE E CHECK BANK: 90-7172 NUM: 1980	$-7.95	$0.00
07/12/2006	BILL	JENKINS, E B & LORRAINE E	$7.95	$7.95
08/18/2005	PAYMENT	JENKINS, LORRAINE E CHECK BANK: 90-7172 NUM: 1851	$-7.35	$0.00
07/15/2005	BILL	JENKINS, E B & LORRAINE E	$7.35	$7.35
07/25/2004	PAYMENT	JENKINS, E B & LORRAINE E CHECK BANK: 90-7172 NUM: 1705	$-7.33	$0.00
07/08/2004	BILL	JENKINS, E B & LORRAINE E	$7.33	$7.33
08/04/2003	PAYMENT	JENKINS, E B & LORRAINE E CHECK BANK: 90-7177 NUM: 1578	$-7.25	$0.00
07/18/2003	BILL	JENKINS, E B & LORRAINE E	$7.25	$7.25
07/25/2002	PAYMENT	JENKINS, LORRAINE E CHECK BANK: 90-7177 NUM: 1438	$-6.79	$0.00
07/12/2002	BILL	JENKINS, E B & LORRAINE E	$6.79	$6.79
08/15/2001	PAYMENT	JENKINS, E B & LORRAINE E CHECK BANK: 90-7177 NUM: 1284	$-6.71	$0.00
07/12/2001	BILL	JENKINS, E B & LORRAINE E	$6.71	$6.71
08/24/2000	PAYMENT	JENKINS, E B & LORRAINE E CHECK BANK: 90-7177 NUM: 1125	$-6.62	$0.00
07/17/2000	BILL	JENKINS, E B & LORRAINE E	$6.62	$6.62
08/10/1999	PAYMENT	JENKINS, LORRAINE E CHECK BANK: 91-119 NUM: 2371	$-6.88	$0.00
07/17/1999	BILL	JENKINS, E B & LORRAINE E	$6.88	$6.88
08/06/1998	PAYMENT	JENKINS, E B & LORRAINE E CHECK	$-6.89	$0.00
07/13/1998	BILL	JENKINS, E B & LORRAINE E	$6.89	$6.89
08/04/1997	PAYMENT	JENKINS, E B & LORRAINE E CHECK	$-6.86	$0.00
07/14/1997	BILL	JENKINS, E B & LORRAINE E	$6.86	$6.86
08/14/1996	PAYMENT	JENKINS, E B & LORRAINE E	$-6.85	$0.00
07/18/1996	BILL	JENKINS, E B & LORRAINE E	$6.85	$6.85