Tax Account 004-061-02

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Owners

RAY, CANDACE L
1172 GREEN HILL DR
ROSEVILLE, CA 95661-0000

Account Summary

Account ID	004-061-02
Account Type	Real Estate
Location	47 FAIRWAY DR MASON VALLEY
Balance	$88.00
Currently Due	$0.00

Account ID

004-061-02

Account Type

Real Estate

Location

47 FAIRWAY DR
MASON VALLEY

Balance

$88.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.59
Total	$358.11
Paid	$270.11
Balance	$88.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$354.59

Total

$358.11

Paid

$270.11

Balance

$88.00

Due

$0.00

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	Paid	$90.59	$0.00	$90.59	$90.59	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$3.52	$88.00	$91.52	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$329.76	$6.63	$336.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$304.77	$10.71	$315.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$280.37	$0.00	$280.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$280.09	$0.00	$280.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$267.08	$2.88	$269.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$264.49	$2.90	$267.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$263.98	$9.68	$273.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$261.61	$11.72	$273.33	$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	8.89	6.72	2.17	.00
2024-2025	S28	Walker River Irr.	8.28	6.26	2.02	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S28	Walker River Irr.	8.44	8.44	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	6.59	6.59	.00	.00
2021-2022	S21	Weed Tax	6.23	6.23	.00	.00
2021-2022	S28	Walker River Irr.	6.28	6.28	.00	.00
2020-2021	S21	Weed Tax	6.23	6.23	.00	.00
2020-2021	S28	Walker River Irr.	6.00	6.00	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S28	Walker River Irr.	6.04	6.04	.00	.00
2018-2019	S21	Weed Tax	5.87	5.87	.00	.00
2018-2019	S28	Walker River Irr.	6.06	6.06	.00	.00
2017-2018	S21	Weed Tax	5.87	5.87	.00	.00
2017-2018	S28	Walker River Irr.	6.12	6.12	.00	.00
2016-2017	S21	Weed Tax	5.87	5.87	.00	.00
2016-2017	S28	Walker River Irr.	5.45	5.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	CANDACE RAY PNP PNP - 165169107	$-179.52	$88.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$267.52
08/21/2024	PAYMENT	CANDACE L RAY PNP PNP - 161429108	$-90.59	$264.00
07/16/2024	BILL	RAY, CANDACE L	$354.59	$354.59
02/27/2024	PAYMENT	CANDACE L RAY PNP PNP - 151800386	$-167.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$167.28
09/14/2023	PAYMENT	CANDACE L RAY PNP PNP - 142517277	$-169.11	$164.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.35	$333.11
07/17/2023	BILL	RAY, CANDACE L	$329.76	$329.76
10/26/2022	PAYMENT	CANDACE L RAY PNP PNP - 123153922	$-315.48	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.64	$315.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.07	$307.84
07/15/2022	BILL	RAY, CANDACE L	$304.77	$304.77
08/17/2021	PAYMENT	CANDACE L RAY PNP PNP - 98904162	$-280.37	$0.00
07/14/2021	BILL	RAY, CANDACE L	$280.37	$280.37
07/23/2020	PAYMENT	CANDACE RAY CORK: D BANK: PNP INTERNET NUM: 78470421	$-280.09	$0.00
07/09/2020	BILL	RAY, CANDACE L	$280.09	$280.09
09/30/2019	PAYMENT	CANDACE RAY CORK: D BANK: PNP INTERNET NUM: 64664832	$-269.96	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.88	$269.96
07/10/2019	BILL	RAY, CANDACE L	$267.08	$267.08
10/02/2018	PAYMENT	CANDACE RAY CORK: D BANK: PNP INTERNET NUM: 49177405	$-267.39	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$267.39
07/10/2018	BILL	RAY, CANDACE L	$264.49	$264.49
10/17/2017	PAYMENT	CANDACE RAY CHECK BANK: PNP INTERNET NUM: 36588508	$-273.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.80	$273.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.88	$266.86
07/10/2017	BILL	RAY, CANDACE L	$263.98	$263.98
03/22/2017	PAYMENT	CANDACE RAY CORK: D BANK: PNP INTERNET NUM: 30856299	$-134.82	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.30	$134.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.52	$128.52
09/26/2016	PAYMENT	CANDACE RAY CORK: D BANK: PNP INTERNET NUM: 26807378	$-138.51	$126.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.90	$264.51
07/11/2016	BILL	RAY, CANDACE L	$261.61	$261.61
12/22/2015	PAYMENT	CANDACE RAY CORK: D BANK: PNP INTERNET NUM: 21651926	$-270.59	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.75	$270.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.88	$263.84
07/07/2015	BILL	RAY, CANDACE L	$260.96	$260.96
04/06/2015	PAYMENT	RAY, CANDACE L CORK: D NUM: E 17679019	$-66.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$66.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.52	$65.52
02/11/2015	PAYMENT	CANDACE RAY CORK: D BANK: PNP INTERNET NUM: 16894453	$-134.82	$63.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.30	$197.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.52	$191.52
09/17/2014	PAYMENT	CANDACE RAY CORK: D BANK: PNP INTERNET NUM: 15124085	$-73.58	$189.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.83	$262.58
07/08/2014	BILL	RAY, CANDACE L	$259.75	$259.75
03/18/2014	PAYMENT	RAY, CANDACE CORK: D NUM: PNP V13182905	$-134.82	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.30	$134.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.52	$128.52
10/16/2013	PAYMENT	CANDACE RAY CORK: D BANK: PNP INTERNET NUM: 11629945	$-63.00	$126.00
08/30/2013	PAYMENT	RAY, CANDACE L CORK: D NUM: PNP/IBP	$-70.38	$189.00
07/08/2013	BILL	RAY, CANDACE L	$259.38	$259.38
03/01/2013	PAYMENT	CANDACE RAY CORK: D BANK: PNP INTERNET NUM: 9903614	$-126.48	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.48	$126.48
10/23/2012	PAYMENT	RAY, CANDACE L CHECK NUM: 1021	$-139.25	$124.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.50	$263.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.72	$256.75
07/10/2012	BILL	RAY, CANDACE L	$254.03	$254.03
04/20/2012	PAYMENT	CANDACE RAY CORK: D BANK: PNP INTERNET NUM: 8086391	$-145.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.80	$145.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.72	$138.72
11/22/2011	PAYMENT	CANDACE RAY CORK: D BANK: PNP INTERNET NUM: 7316606	$-153.65	$136.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.17	$289.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.02	$282.48
07/08/2011	BILL	RAY, CANDACE L	$279.46	$279.46
03/07/2011	PAYMENT	RAY, CANDACE L CORK: D BANK: CREDIT CARD NUM: VISA	$-183.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.60	$183.60
12/02/2010	PAYMENT	RAY, CANDACE L CORK: D BANK: CC NUM: VISA	$-93.60	$180.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.60	$273.60
08/27/2010	PAYMENT	RAY, CANDACE L CORK: D BANK: CREDIT CARD NUM: VISA	$-99.06	$270.00
07/08/2010	BILL	RAY, CANDACE L	$369.06	$369.06
03/17/2010	PAYMENT	RAY, CANDACE L CORK: D BANK: CREDIT CARD NUM: VISA	$-169.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.52	$169.52
01/12/2010	PAYMENT	RAY, CANDACE L CORK: D BANK: CREDIT CARD NUM: VISA	$-163.00	$163.00
10/07/2009	PAYMENT	RAY, CANDACE L CHECK BANK: 90-7562 NUM: 1076	$-163.00	$326.00
09/02/2009	PAYMENT	RAY, CANDACE L CORK: D BANK: CREDIT CARD NUM: VISA	$-187.51	$489.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.21	$676.51
07/06/2009	BILL	RAY, CANDACE L	$669.30	$669.30
03/09/2009	PAYMENT	RAY, CANDACE L CORK: D BANK: CREDIT CARD NUM: VISA	$-170.00	$0.00
01/08/2009	PAYMENT	RAY, CANDACE L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-170.00	$170.00
10/10/2008	PAYMENT	RAY, CANDACE L CORK: D BANK: CC NUM: VISA	$-170.00	$340.00
09/08/2008	PAYMENT	RAY, CANDACE L CORK: D BANK: CREDIT CARD NUM: VISA	$-201.59	$510.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.75	$711.59
07/15/2008	BILL	RAY, CANDACE L	$703.84	$703.84
03/04/2008	PAYMENT	RAY, CANDACE L CORK: D BANK: CREDIT CARD NUM: VISA	$-156.00	$0.00
01/14/2008	PAYMENT	RAY, CANDACE L CHECK BANK: 90-7562 NUM: 5591	$-156.00	$156.00
10/02/2007	PAYMENT	RAY, CANDACE L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-156.00	$312.00
09/05/2007	PAYMENT	RAY, CANDACE L CORK: D BANK: CREDIT CARD NUM: VISA	$-187.21	$468.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.20	$655.21
07/12/2007	BILL	RAY, CANDACE L	$648.01	$648.01
03/05/2007	PAYMENT	RAY, CANDACE L CORK: D BANK: CC NUM: VISA	$-145.00	$0.00
01/04/2007	PAYMENT	RAY, CANDACE L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-150.80	$145.00
10/20/2006	PAYMENT	RAY, CANDACE L CHECK BANK: 90-7562 NUM: 5964	$-100.00	$295.80
10/20/2006	PAYMENT	RAY, CANDACE L CHECK BANK: 90-7562 NUM: 5964	$-45.00	$395.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.80	$440.80
08/28/2006	PAYMENT	RAY, CANDACE L CHECK BANK: 90-7562 NUM: 5947	$-161.94	$435.00
07/12/2006	BILL	RAY, CANDACE L	$596.94	$596.94
03/13/2006	PAYMENT	RAY, CANDACE L - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-134.00	$0.00
01/09/2006	PAYMENT	RAY, CANDACE L- VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-134.00	$134.00
10/11/2005	PAYMENT	RAY, CANDACE L CHECK BANK: 90-7562 NUM: 5415	$-134.00	$268.00
08/16/2005	PAYMENT	RAY, CANDACE L CHECK BANK: 90-7562 NUM: 5428	$-149.12	$402.00
07/15/2005	BILL	RAY, CANDACE L	$551.12	$551.12
08/02/2004	PAYMENT	N NEV TITLE CHECK BANK: 94-7074 NUM: 5378	$-549.64	$0.00
07/08/2004	BILL	THOMPSON, KENNETH & HELEN TRS	$549.64	$549.64
03/09/2004	PAYMENT	THOMPSON, K CHECK BANK: 90-7118 NUM: 3872	$-132.58	$0.00
12/30/2003	PAYMENT	THOMPSON CHECK BANK: 90-718 NUM: 3809	$-132.58	$132.58
09/26/2003	PAYMENT	THOMPSON, HELEN CHECK BANK: 90-7118 NUM: 3738	$-132.58	$265.16
07/30/2003	PAYMENT	THOMPSON, KENNETH/HELEN CHECK BANK: 90-7118 NUM: 3697	$-145.93	$397.74
07/18/2003	BILL	THOMPSON, KENNETH & HELEN TRS	$543.67	$543.67
02/28/2003	PAYMENT	THOMPSON, KENNETH A & HELEN B CHECK BANK: 11-7000 NUM: 3580	$-123.00	$0.00
01/02/2003	PAYMENT	KENNETH & HELEN THOMPSON CHECK BANK: 11-7000 NUM: 3534	$-123.00	$123.00
10/08/2002	PAYMENT	THOMPSON, HELEN CHECK BANK: 11-7000 NUM: 3469	$-123.00	$246.00
08/15/2002	PAYMENT	THOMPSON, KENNETH A & HELEN B CHECK BANK: 11-7000 NUM: 3435	$-140.02	$369.00
07/12/2002	BILL	THOMPSON, KENNETH & HELEN TRS	$509.02	$509.02
07/05/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3434	$-11.10	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.45	$11.10
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$10.65
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.22	$5.65
09/10/2001	PAYMENT	HAMER, JOHN M & MARYANNA TRS CHECK BANK: 94-7074 NUM: 4028	$-502.03	$5.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.43	$507.46
07/12/2001	BILL	HAMER, JOHN M & MARYANNA TRS	$502.03	$502.03
08/10/2000	PAYMENT	HAMER, JOHN M & MARYANNA TRS CHECK BANK: 94-7074 NUM: 3961	$-494.73	$0.00
07/17/2000	BILL	HAMER, JOHN M & MARYANNA TRS	$494.73	$494.73
03/09/2000	PAYMENT	HAMER, MARYANNA CHECK BANK: 94-7074 NUM: 104	$-125.23	$0.00
12/22/1999	PAYMENT	LUCKY J RANCHES CHECK BANK: 94-7074 NUM: 3796	$-125.23	$125.23
10/07/1999	PAYMENT	LUCKY J RANCHES CHECK BANK: 94-7074 NUM: 3737	$-125.23	$250.46
08/25/1999	PAYMENT	LUCKY J RANCHES CHECK BANK: 94-7074 NUM: 3687	$-138.83	$375.69
07/17/1999	BILL	HAMER, JOHN M & MARYANNA TRS	$514.52	$514.52
03/04/1999	PAYMENT	M. HAMER CHECK	$-125.36	$0.00
12/16/1998	PAYMENT	HAMER, MARYANNA CHECK	$-125.36	$125.36
09/23/1998	PAYMENT	HAMER, MARYANNA CHECK	$-125.36	$250.72
08/21/1998	PAYMENT	HAMER, MARYANNA CHECK	$-138.92	$376.08
07/13/1998	BILL	HAMER, JOHN M & MARYANNA TRS	$515.00	$515.00
03/03/1998	PAYMENT	HAMER, MARYANNA CHECK	$-124.96	$0.00
01/13/1998	PAYMENT	HAMER, JOHN CHECK	$-124.96	$124.96
09/30/1997	PAYMENT	HAMER, M. CHECK	$-124.96	$249.92
08/26/1997	PAYMENT	LUCKY J RANCHES CHECK	$-138.52	$374.88
07/14/1997	BILL	HAMER, JOHN M & MARYANNA TRS	$513.40	$513.40
08/28/1996	PAYMENT	LUCKY J RANCHES	$-341.40	$0.00
07/18/1996	BILL	HAMER, JOHN M & MARYANNA TRS	$341.40	$341.40