Tax Account 004-081-07

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Owners

CHAISSON-WALBLOM, SUSAN L TR
42122 52ND STREET WEST
QUARTZ HILL, CA 93536-0000

Account Summary

Account ID	004-081-07
Account Type	Real Estate
Location	14 W MESA DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-081-07

Account Type

Real Estate

Location

14 W MESA DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.68
Total	$290.68
Paid	$290.68
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

2024/2025 REAL ESTATE TAXES

Original

$290.68

Total

$290.68

Paid

$290.68

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.68	$0.00	$74.68	$74.68	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.74	$0.00	$269.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$292.15	$0.00	$292.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$278.62	$0.00	$278.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$265.67	$0.00	$265.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$263.93	$0.00	$263.93	$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	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHAISSON-WALBLOM, SUSAN L TR CHECK 196	$-290.68	$0.00
07/16/2024	BILL	CHAISSON-WALBLOM, SUSAN L TR	$290.68	$290.68
08/03/2023	PAYMENT	CHAISSON-WALBLOM, SUSAN L TR CHECK 872	$-269.74	$0.00
07/17/2023	BILL	CHAISSON-WALBLOM, SUSAN L TR	$269.74	$269.74
08/13/2022	PAYMENT	CHAISSON-WALBLOM, SUSAN L TR CHECK CK 738	$-247.98	$0.00
07/15/2022	BILL	CHAISSON-WALBLOM, SUSAN L TR	$247.98	$247.98
08/18/2021	PAYMENT	CHAISSON-WALBLOM, SUSAN CHECK 601	$-247.98	$0.00
07/14/2021	BILL	CHAISSON-WALBLOM, SUSAN L TR	$247.98	$247.98
07/27/2020	PAYMENT	CHAISSON, DONALD JAMES ETAL TR CHECK NUM: 1197	$-247.98	$0.00
07/09/2020	BILL	CHAISSON, DONALD JAMES ETAL TR	$247.98	$247.98
07/22/2019	PAYMENT	CHAISSON, DONALD & MARGARET TR CHECK NUM: 1156	$-292.15	$0.00
07/10/2019	BILL	CHAISSON, DONALD JAMES ETAL TR	$292.15	$292.15
07/23/2018	PAYMENT	CHAISSON, DONALD JAMES ETAL TR CHECK NUM: 1119	$-278.62	$0.00
07/10/2018	BILL	CHAISSON, DONALD JAMES ETAL TR	$278.62	$278.62
07/24/2017	PAYMENT	CHAISSON, DONALD JAMES TR CHECK NUM: 1080	$-265.67	$0.00
07/10/2017	BILL	CHAISSON, DONALD JAMES ETAL TR	$265.67	$265.67
07/21/2016	PAYMENT	CHAISSON, DONALD JAMES ETAL TR CHECK NUM: 1034	$-263.93	$0.00
07/11/2016	BILL	CHAISSON, DONALD JAMES ETAL TR	$263.93	$263.93
07/22/2015	PAYMENT	CHAISSON, SUSAN L CHECK NUM: 2390	$-263.75	$0.00
07/07/2015	BILL	CHAISSON, DONALD JAMES ETAL TR	$263.75	$263.75
07/25/2014	PAYMENT	CHAISSON, SUSAN CHECK NUM: 2282	$-262.48	$0.00
07/08/2014	BILL	CHAISSON, DONALD JAMES ETAL TR	$262.48	$262.48
07/25/2013	PAYMENT	CHAISSON, DONALD J CHECK NUM: 1931	$-261.89	$0.00
07/08/2013	BILL	CHAISSON, DONALD JAMES ETAL TR	$261.89	$261.89
08/03/2012	PAYMENT	CHAISSON, DONALD JAMES ETAL TR CHECK NUM: 1909	$-256.59	$0.00
07/10/2012	BILL	CHAISSON, DONALD JAMES ETAL TR	$256.59	$256.59
07/26/2011	PAYMENT	CHAISSON, DONALD J/MARGARET E CHECK NUM: 1835	$-283.38	$0.00
07/08/2011	BILL	CHAISSON, DONALD JAMES ETAL TR	$283.38	$283.38
07/28/2010	PAYMENT	CHAISSON, DONALD J & MARGARET CHECK BANK: 90-7162 NUM: 1693	$-281.28	$0.00
07/08/2010	BILL	CHAISSON, DONALD JAMES ETAL TR	$281.28	$281.28
08/12/2009	PAYMENT	CHAISSON, DONALD JAMES ETAL TR CHECK BANK: 90-7162 NUM: 1554	$-302.32	$0.00
07/06/2009	BILL	CHAISSON, DONALD JAMES ETAL TR	$302.32	$302.32
08/04/2008	PAYMENT	CHAISSON, DONALD J & MARGARET CHECK BANK: 90-7162 NUM: 1406	$-283.84	$0.00
07/15/2008	BILL	CHAISSON, DONALD JAMES ETAL TR	$283.84	$283.84
07/25/2007	PAYMENT	CHAISSON, DONALD J & MARGARET CHECK BANK: 90-7162 NUM: 1245	$-263.38	$0.00
07/12/2007	BILL	CHAISSON, DONALD JAMES ETAL TR	$263.38	$263.38
07/28/2006	PAYMENT	CHAISSON, DONALD JAMES ETAL TR CHECK BANK: 90-7162 NUM: 1083	$-238.77	$0.00
07/12/2006	BILL	CHAISSON, DONALD JAMES ETAL TR	$238.77	$238.77
08/03/2005	PAYMENT	CHAISSON, DONALD JAMES ETAL TR CHECK BANK: 90-7162 NUM: 3055	$-220.45	$0.00
07/15/2005	BILL	CHAISSON, DONALD JAMES ETAL TR	$220.45	$220.45
07/27/2004	PAYMENT	CHAISSON, DONALD JAMES ETAL TR CHECK BANK: 90-7162 NUM: 2906	$-219.86	$0.00
07/08/2004	BILL	CHAISSON, DONALD JAMES ETAL TR	$219.86	$219.86
08/05/2003	PAYMENT	CHAISSON, DONALD JAMES ETAL TR CHECK BANK: 90-7162 NUM: 2753	$-217.47	$0.00
07/18/2003	BILL	CHAISSON, DONALD JAMES ETAL TR	$217.47	$217.47
07/30/2002	PAYMENT	CHAISSON, DONALD JAMES ETAL TR CHECK BANK: 90-7162 NUM: 2588	$-203.61	$0.00
07/12/2002	BILL	CHAISSON, DONALD JAMES ETAL TR	$203.61	$203.61
08/06/2001	PAYMENT	CHAISSON, DONALD J & MARGARET CHECK BANK: 90-7162 NUM: 2417	$-167.36	$0.00
07/12/2001	BILL	CHAISSON, DONALD J & MARGARET	$167.36	$167.36
08/24/2000	PAYMENT	CHAISSON, DONALD J & MARGARET CHECK BANK: 90-7162 NUM: 2231	$-164.92	$0.00
07/17/2000	BILL	CHAISSON, DONALD J & MARGARET	$164.92	$164.92
08/06/1999	PAYMENT	CHAISSON, DONALD J & MARGARET CHECK BANK: 90-7162 NUM: 2075	$-171.53	$0.00
07/17/1999	BILL	CHAISSON, DONALD J & MARGARET	$171.53	$171.53
07/23/1998	PAYMENT	CHAISSON, DONALD J & MARGARET CHECK	$-171.68	$0.00
07/13/1998	BILL	CHAISSON, DONALD J & MARGARET	$171.68	$171.68
07/30/1997	PAYMENT	CHAISSON, DONALD J & MARGARET CHECK	$-171.14	$0.00
07/14/1997	BILL	CHAISSON, DONALD J & MARGARET	$171.14	$171.14
07/29/1996	PAYMENT	CHAISSON, DONALD J & MARGARET	$-135.25	$0.00
07/18/1996	BILL	CHAISSON, DONALD J & MARGARET	$135.25	$135.25