Tax Account 004-057-04

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Owners

NEVADA CREST HOLDINGS LLC
833 MAHLER RD #10
BURLILNGAME, CAA 94010-0000

Account Summary

Account ID	004-057-04
Account Type	Real Estate
Location	0 JEFFERSON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-057-04

Account Type

Real Estate

Location

0 JEFFERSON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$121.39
Total	$121.39
Paid	$121.39
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

$121.39

Total

$121.39

Paid

$121.39

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	$31.39	$0.00	$0.00	$31.39	$31.39	$0.00
2	10/05/2026	10/16/2026	Paid	$30.00	$0.00	$0.00	$30.00	$30.00	$0.00
3	01/04/2027	01/15/2027	Paid	$30.00	$0.00	$0.00	$30.00	$30.00	$0.00
4	03/01/2027	03/12/2027	Paid	$30.00	$0.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$121.39	$0.00	$0.00	$121.39	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$121.39	$0.00	$0.00	$121.39	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$121.39	$0.00	$0.00	$121.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$121.39	$0.00	$0.00	$121.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$121.39	$0.00	$0.00	$121.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$121.57	$0.00	$0.00	$121.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$121.57	$0.00	$0.00	$121.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$121.57	$0.00	$0.00	$121.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$121.30	$0.00	$0.00	$121.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$120.50	$0.00	$0.00	$120.50	$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	2.76	2.76	.00	.00
2025-2026	S21	Weed Tax	2.76	2.76	.00	.00
2024-2025	S21	Weed Tax	2.76	2.76	.00	.00
2023-2024	S21	Weed Tax	2.76	2.76	.00	.00
2022-2023	S21	Weed Tax	2.76	2.76	.00	.00
2021-2022	S21	Weed Tax	2.76	2.76	.00	.00
2020-2021	S21	Weed Tax	2.76	2.76	.00	.00
2019-2020	S21	Weed Tax	2.76	2.76	.00	.00
2018-2019	S21	Weed Tax	2.76	2.76	.00	.00
2017-2018	S21	Weed Tax	2.76	2.76	.00	.00
2016-2017	S21	Weed Tax	2.76	2.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2026	PAYMENT	STEWART TITLE COMPANY CHECK 26902	$-121.39	$0.00
07/15/2026	BILL	BENNETT, ROBERT J & JUDYANN TRS	$121.39	$121.39
08/21/2025	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 6802	$-121.39	$0.00
07/11/2025	BILL	BENNETT, ROBERT J & JUDYANN TRS	$121.39	$121.39
08/29/2024	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 1030	$-121.39	$0.00
07/16/2024	BILL	BENNETT, ROBERT J & JUDYANN TRS	$121.39	$121.39
09/01/2023	PAYMENT	BENNETT, JUDYANN CHECK 6443	$-121.39	$0.00
07/17/2023	BILL	BENNETT, ROBERT J & JUDYANN TRS	$121.39	$121.39
08/25/2022	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK 6287	$-121.39	$0.00
07/15/2022	BILL	BENNETT, ROBERT J & JUDYANN TRS	$121.39	$121.39
09/02/2021	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 6145	$-121.39	$0.00
07/14/2021	BILL	BENNETT, ROBERT J & JUDYANN TRS	$121.39	$121.39
08/21/2020	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5995	$-121.57	$0.00
07/09/2020	BILL	BENNETT, ROBERT J & JUDYANN TR	$121.57	$121.57
08/22/2019	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5850	$-121.57	$0.00
07/10/2019	BILL	BENNETT, ROBERT J & JUDYANN TR	$121.57	$121.57
08/24/2018	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5635	$-121.57	$0.00
07/10/2018	BILL	BENNETT, ROBERT J & JUDYANN TR	$121.57	$121.57
08/29/2017	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5323	$-121.30	$0.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDYANN TR	$121.30	$121.30
08/17/2016	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4988	$-120.50	$0.00
07/11/2016	BILL	BENNETT, ROBERT J & JUDY ANN	$120.50	$120.50
08/21/2015	PAYMENT	BENNETT, ROBERT & JUDY CHECK NUM: 4668	$-120.42	$0.00
07/07/2015	BILL	BENNETT, ROBERT J & JUDY ANN	$120.42	$120.42
08/15/2014	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4319	$-119.84	$0.00
07/08/2014	BILL	BENNETT, ROBERT J & JUDY ANN	$119.84	$119.84
08/26/2013	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 3969	$-119.57	$0.00
07/08/2013	BILL	BENNETT, ROBERT J & JUDY ANN	$119.57	$119.57
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 3549	$-117.15	$0.00
07/10/2012	BILL	BENNETT, ROBERT J & JUDY ANN	$117.15	$117.15
08/22/2011	PAYMENT	BENNETT, ROBERT J. CHECK NUM: 3075	$-115.85	$0.00
07/08/2011	BILL	BENNETT, ROBERT J & JUDY ANN	$115.85	$115.85
08/18/2010	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-77 NUM: 2603	$-114.99	$0.00
07/08/2010	BILL	BENNETT, ROBERT J & JUDY ANN	$114.99	$114.99
08/19/2009	PAYMENT	JUDY ANN BENNETT CHECK BANK: 94-77 NUM: 2139	$-126.69	$0.00
07/06/2009	BILL	BENNETT, ROBERT J & JUDY ANN	$126.69	$126.69
08/22/2008	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1710	$-120.89	$0.00
07/15/2008	BILL	BENNETT, ROBERT J & JUDY ANN	$120.89	$120.89
08/22/2007	PAYMENT	ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1167	$-112.07	$0.00
07/12/2007	BILL	BENNETT, ROBERT J & JUDY ANN	$112.07	$112.07
08/28/2006	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 3196	$-103.85	$0.00
07/12/2006	BILL	BENNETT, ROBERT J & JUDY ANN	$103.85	$103.85
08/16/2005	PAYMENT	BENNETT, JUDYANN CHECK BANK: 94-72 NUM: 2655	$-95.88	$0.00
07/15/2005	BILL	BENNETT, ROBERT J & JUDY ANN	$95.88	$95.88
08/13/2004	PAYMENT	BENNETT, R. CHECK BANK: 94-72 NUM: 2140	$-95.62	$0.00
07/08/2004	BILL	BENNETT, ROBERT J & JUDY ANN	$95.62	$95.62
08/19/2003	PAYMENT	ROBERT/JUDY BENNETT CHECK BANK: 94-72 NUM: 1636	$-94.58	$0.00
07/18/2003	BILL	BENNETT, ROBERT J & JUDY ANN	$94.58	$94.58
08/21/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1014	$-88.55	$0.00
07/12/2002	BILL	BENNETT, ROBERT J & JUDY ANN	$88.55	$88.55
08/21/2001	PAYMENT	BENNETT, ROBERT/JUDY ANN CHECK BANK: 94-72 NUM: 460	$-87.34	$0.00
07/12/2001	BILL	BENNETT, ROBERT J & JUDY ANN	$87.34	$87.34
08/30/2000	PAYMENT	BENNETT, JUDY ANN CHECK BANK: 94-72 NUM: 2429	$-86.07	$0.00
07/17/2000	BILL	BENNETT, ROBERT J & JUDY ANN	$86.07	$86.07
08/27/1999	PAYMENT	ROBERT BENNETT CHECK BANK: 94-72 NUM: 1939	$-89.52	$0.00
07/17/1999	BILL	BENNETT, ROBERT J & JUDY ANN	$89.52	$89.52
08/19/1998	PAYMENT	BENNETT, JUDY ANN CHECK	$-89.60	$0.00
07/13/1998	BILL	BENNETT, ROBERT J & JUDY ANN	$89.60	$89.60
08/22/1997	PAYMENT	BENNETT, ROBERT CHECK	$-89.32	$0.00
07/14/1997	BILL	BENNETT, ROBERT J & JUDY ANN	$89.32	$89.32
08/20/1996	PAYMENT	BENNETT, R & J	$-89.10	$0.00
07/18/1996	BILL	BENNETT, ROBERT J & JUDY ANN	$89.10	$89.10