Tax Account 004-041-04

Print Page · · Payments Cart · New Search

Owners

RUDOLPH, BERTRAM F JR ET AL
P O BOX 2302
CARMEL, CA 93921-0000

THORNTON, STEVEN R

Account Summary

Account ID	004-041-04
Account Type	Real Estate
Location	0 STEWART AVE MASON VALLEY
Balance	$4.28
Currently Due	$4.28

Account ID

004-041-04

Account Type

Real Estate

Location

0 STEWART AVE
MASON VALLEY

Balance

$4.28

Currently Due

$4.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.92
Total	$4.28
Paid	$0.00
Balance	$4.28
Due	$4.28
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.92

Total

$4.28

Paid

$0.00

Balance

$4.28

Due

$4.28

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Past due	$3.92	$0.16	$3.92	$0.00	$4.08
2	10/07/2024	10/17/2024	Past due	$0.00	$0.20	$0.00	$0.00	$4.28
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.28
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.92	$0.87	$4.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3.92	$0.00	$3.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$7.92	$0.16	$8.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5.10	$0.91	$6.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4.10	$0.00	$4.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4.10	$0.00	$4.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4.09	$0.00	$4.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4.06	$0.00	$4.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	.09	.00	.09	.09
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	.09	.09	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$4.28
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$4.08
07/16/2024	BILL	RUDOLPH, BERTRAM F JR ET AL	$3.92	$3.92
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.79	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$4.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$4.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$4.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$4.08
07/17/2023	BILL	RUDOLPH, BERTRAM F JR ET AL	$3.92	$3.92
08/22/2022	PAYMENT	RUDOLPH, DIANA TRST CHECK 3500	$-12.39	$0.00
07/15/2022	BILL	RUDOLPH, BERTRAM F JR ET AL	$3.92	$12.39
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.03	$8.47
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.03	$8.44
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.33	$8.41
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$8.08
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.08
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.16	$4.08
07/14/2021	BILL	RUDOLPH, BERTRAM F JR ET AL	$3.92	$3.92
04/15/2021	PAYMENT	RUDOLPH, DIANA TRS CHECK 3138	$-6.01	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.29	$5.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.25	$4.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.21	$4.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.16	$4.26
07/09/2020	BILL	RUDOLPH, BERTRAM F JR ET AL	$4.10	$4.10
07/25/2019	PAYMENT	RUDOLPH, BERTRAM F JR ET AL CHECK NUM: 2622	$-4.10	$0.00
07/10/2019	BILL	RUDOLPH, BERTRAM F JR ET AL	$4.10	$4.10
07/27/2018	PAYMENT	RUDOLPH, DIANA L TRS CHECK NUM: 2315	$-4.10	$0.00
07/10/2018	BILL	RUDOLPH, BERTRAM F JR ET AL	$4.10	$4.10
07/26/2017	PAYMENT	RUDOLPH, DIANA L CHECK NUM: 5684	$-4.09	$0.00
07/10/2017	BILL	RUDOLPH, BERTRAM F JR ET AL	$4.09	$4.09
08/04/2016	PAYMENT	RUDOLPH, BERTRAM F JR ET AL CHECK NUM: 1813	$-4.06	$0.00
07/11/2016	BILL	RUDOLPH, BERTRAM F JR ET AL	$4.06	$4.06
07/30/2015	PAYMENT	RUDOLPH, BERTRAM F JR & DIANA CHECK NUM: 1606	$-4.06	$0.00
07/07/2015	BILL	RUDOLPH, BERTRAM F JR ET AL	$4.06	$4.06
07/29/2014	PAYMENT	RUDOLPH, DIANA L TRUSTEE CHECK NUM: 1371	$-4.04	$0.00
07/08/2014	BILL	RUDOLPH, BERTRAM F JR ET AL	$4.04	$4.04
07/29/2013	PAYMENT	RUDOLPH, DIANA L. CHECK NUM: 5143	$-4.03	$0.00
07/08/2013	BILL	RUDOLPH, BERTRAM F JR ET AL	$4.03	$4.03
08/03/2012	PAYMENT	DIANA L RUDOLPH TRUSTEE CHECK NUM: 980	$-3.95	$0.00
07/10/2012	BILL	RUDOLPH, BERTRAM F JR ET AL	$3.95	$3.95
07/28/2011	PAYMENT	RUDOLPH, BERTRAM F JR ET AL CHECK NUM: 832	$-3.92	$0.00
07/08/2011	BILL	RUDOLPH, BERTRAM F JR ET AL	$3.92	$3.92
07/28/2010	PAYMENT	RUDOLPH, BERTRAM F JR TR CHECK BANK: 11-4288 NUM: 626	$-3.89	$0.00
07/08/2010	BILL	RUDOLPH, BERTRAM F JR ET AL	$3.89	$3.89
08/03/2009	PAYMENT	RUDOLPH, BERTRAM F JR ET AL CHECK BANK: 11-4288 NUM: 4528	$-4.21	$0.00
07/06/2009	BILL	RUDOLPH, BERTRAM F JR ET AL	$4.21	$4.21
08/26/2008	PAYMENT	RUDOLPH, BERTRAM F JR ET AL CHECK BANK: 91-119 NUM: 297	$-3.98	$0.00
07/15/2008	BILL	RUDOLPH, BERTRAM F JR ET AL	$3.98	$3.98
08/02/2007	PAYMENT	RUDOLPH, DIANA L. CHECK BANK: 11-4288 NUM: 4068	$-3.69	$0.00
07/12/2007	BILL	RUDOLPH, BERTRAM F JR ET AL	$3.69	$3.69
08/01/2006	PAYMENT	RUDOLPH, DIANA CHECK BANK: 11-4288 NUM: 3749	$-3.41	$0.00
07/12/2006	BILL	RUDOLPH, BERTRAM F JR ET AL	$3.41	$3.41
08/09/2005	PAYMENT	RUDOLPH, BERTRAM F JR ET AL CHECK BANK: 11-4288 NUM: 3429	$-3.15	$0.00
07/15/2005	BILL	RUDOLPH, BERTRAM F JR ET AL	$3.15	$3.15
07/31/2004	PAYMENT	RUDOLPH, BERTRAM F JR ET AL CHECK BANK: 11-4288 NUM: 3145	$-3.14	$0.00
07/08/2004	BILL	RUDOLPH, BERTRAM F JR ET AL	$3.14	$3.14
09/12/2003	PAYMENT	RUDOLPH, BERTRAM F JR ET AL CORK: B BANK: 11-4288 NUM: 2870	$-3.23	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.12	$3.23
07/18/2003	BILL	RUDOLPH, BERTRAM F JR ET AL	$3.11	$3.11
07/31/2002	PAYMENT	RUDOLPH, DIANA L. CHECK BANK: 11-4288 NUM: 2504	$-2.91	$0.00
07/12/2002	BILL	RUDOLPH, BERTRAM F JR ET AL	$2.91	$2.91
08/14/2001	PAYMENT	RUDOLPH, BERTRAM F JR ET AL CHECK BANK: 11-4288 NUM: 2164	$-2.90	$0.00
07/12/2001	BILL	RUDOLPH, BERTRAM F JR ET AL	$2.90	$2.90
04/30/2001	PAYMENT	RUDOLPH, DIANA L. CHECK BANK: 11-4288 NUM: 2064	$-3.47	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.20	$3.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.17	$3.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.14	$3.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.11	$2.96
07/17/2000	BILL	RUDOLPH, BERTRAM F JR ET AL	$2.85	$2.85
04/10/2000	PAYMENT	RUDOLPH, BERTRAM F JR ET AL CHECK BANK: 11-4208 NUM: 1687	$-3.63	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.21	$3.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.18	$3.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.15	$3.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.12	$3.09
07/17/1999	BILL	RUDOLPH, BERTRAM F JR ET AL	$2.97	$2.97
04/15/1999	PAYMENT	RUDOLPH, B F & THORNTON, S R CHECK BANK: 91_119 NUM: 1287	$-23.96	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$23.96
03/24/1999	INTEREST	Monthly Interest	$0.04	$20.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.21	$20.94
03/03/1999	INTEREST	Monthly Interest	$0.04	$20.73
02/02/1999	INTEREST	Monthly Interest	$0.04	$20.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.18	$20.65
01/05/1999	INTEREST	Monthly Interest	$0.04	$20.47
12/02/1998	INTEREST	Monthly Interest	$0.04	$20.43
11/04/1998	INTEREST	Monthly Interest	$0.04	$20.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.15	$20.35
10/05/1998	INTEREST	Monthly Interest	$0.04	$20.20
09/01/1998	INTEREST	Monthly Interest	$0.04	$20.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.12	$20.12
07/31/1998	INTEREST	Monthly Interest	$0.04	$20.00
07/13/1998	BILL	RUDOLPH, B F & THORNTON, S R	$2.96	$19.96
07/02/1998	INTEREST	Monthly Interest	$0.04	$17.00
07/02/1998	INTEREST	Monthly Interest	$0.04	$16.96
06/02/1998	INTEREST	Monthly Interest	$0.27	$16.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$16.65
05/01/1998	INTEREST	Monthly Interest	$0.02	$11.65
03/25/1998	PENALTY	Postage Costs	$1.00	$11.63
03/25/1998	INTEREST	Monthly Interest	$0.02	$10.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.21	$10.61
03/04/1998	INTEREST	Monthly Interest	$0.02	$10.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.18	$10.38
01/02/1998	INTEREST	Monthly Interest	$0.02	$10.20
12/03/1997	INTEREST	Monthly Interest	$0.02	$10.18
11/06/1997	INTEREST	Monthly Interest	$0.02	$10.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.15	$10.14
10/02/1997	INTEREST	Monthly Interest	$0.02	$9.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.12	$9.97
09/02/1997	INTEREST	Monthly Interest	$0.02	$9.85
08/01/1997	INTEREST	Monthly Interest	$0.02	$9.83
07/14/1997	BILL	RUDOLPH, B F & THORNTON, S R	$2.95	$9.81
07/01/1997	INTEREST	Monthly Interest	$0.02	$6.86
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$6.84
06/03/1997	INTEREST	Monthly Interest	$0.24	$3.84
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$3.60
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$8.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.21	$3.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.18	$3.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.15	$3.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.12	$3.06
07/18/1996	BILL	RUDOLPH, B F & THORNTON, S R	$2.94	$2.94