Tax Account 004-131-05

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Owners

PETTIBONE, MICHAEL JOHN
6485 GREEN VALLEY RD
PLACERVILLE, CA 95667-0000

Account Summary

Account ID	004-131-05
Account Type	Real Estate
Location	50 BONANZA ST MASON VALLEY
Balance	$520.68
Currently Due	$264.68

Account ID

004-131-05

Account Type

Real Estate

Location

50 BONANZA ST
MASON VALLEY

Balance

$520.68

Currently Due

$264.68

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$515.42
Total	$520.68
Paid	$0.00
Balance	$520.68
Due	$264.68
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$515.42

Total

$520.68

Paid

$0.00

Balance

$520.68

Due

$264.68

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$131.42	$5.26	$0.00	$131.42	$0.00	$136.68
2	10/05/2026	10/16/2026	Due	$128.00	$0.00	$0.00	$128.00	$0.00	$264.68
3	01/04/2027	01/15/2027	Due	$128.00	$0.00	$0.00	$128.00	$0.00	$392.68
4	03/01/2027	03/12/2027	Due	$128.00	$0.00	$0.00	$128.00	$0.00	$520.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$500.40	$76.09	$0.00	$576.49	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$511.41	$77.95	$0.00	$589.36	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$496.54	$77.96	$0.00	$574.50	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$482.08	$73.45	$0.00	$555.53	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$482.23	$46.80	$0.00	$529.03	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$483.67	$73.81	$0.00	$557.48	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$469.59	$116.58	$0.00	$586.17	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$455.91	$152.25	$0.00	$608.16	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$442.64	$117.43	$0.00	$560.07	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$431.40	$71.51	$0.00	$502.91	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$430.54	$136.67	$0.00	$567.21	$0.00	$0.00	3.6444	2.1
2014/2015 SECURED TAXES	$418.00	$163.48	$0.00	$581.48	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$5.26	$520.68
07/15/2026	BILL	PETTIBONE, MICHAEL JOHN	$515.42	$515.42
04/10/2026	PAYMENT	PETTIBONE, MICHAEL CHECK 0031607389	$-576.49	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$576.49
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$35.03	$575.49
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.52	$540.46
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.52	$517.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.02	$505.42
07/11/2025	BILL	PETTIBONE, MICHAEL JOHN	$500.40	$500.40
04/07/2025	PAYMENT	STEWART TITLE COMPANY CHECK 22777	$-589.36	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$589.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.80	$588.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.06	$552.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.87	$529.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.22	$516.63
07/16/2024	BILL	SOLWAY, NANCY L ET AL	$511.41	$511.41
06/03/2024	PAYMENT	CHANEL SOLWAY PNP PNP - 156963298	$-574.50	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$574.50
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$572.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.76	$571.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.35	$536.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.43	$513.95
09/12/2023	PAYMENT	SOLWAY, WALTER SYS ORIG: CASH	$-555.53	$501.52
09/12/2023	ADJUST	SOLWAY, WALTER CASH VOIDED PAYMENT: 832318. REASON: COLLECTION FEE FIX	$555.53	$1,057.05
09/12/2023	PAYMENT	WALT SOLWAY SYS PNP - 113531711 ORIG: PNP	$-408.36	$501.52
09/12/2023	ADJUST	WALT SOLWAY PNP PNP - 113531711 VOIDED PAYMENT: 657125. REASON: COLLECTION FEE FIX	$408.36	$909.88
09/12/2023	PAYMENT	SOLWAY, NANCY L SYS 275631545688 ORIG: CHECK	$-120.67	$501.52
09/12/2023	ADJUST	SOLWAY, NANCY L CHECK 275631545688 VOIDED PAYMENT: 612074. REASON: COLLECTION FEE FIX	$120.67	$622.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.98	$501.52
07/17/2023	BILL	SOLWAY, NANCY L ET AL	$496.54	$496.54
04/21/2023	PAYMENT	SOLWAY, WALTER CASH	$-555.53	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$555.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.75	$554.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.72	$520.78
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.10	$499.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.88	$486.96
07/15/2022	BILL	SOLWAY, NANCY L ET AL	$482.08	$482.08
04/29/2022	PAYMENT	WALT SOLWAY PNP PNP - 113531711	$-408.36	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$408.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.69	$407.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.05	$385.67
10/20/2021	PAYMENT	SOLWAY, NANCY L CHECK 275631545688	$-120.67	$373.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.06	$494.29
07/14/2021	BILL	SOLWAY, NANCY L ET AL	$482.23	$482.23
04/26/2021	PAYMENT	CHANEL SOLWAY PNP PNP - 92856484	$-557.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$557.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.86	$556.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.82	$522.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.18	$500.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.95	$488.62
07/09/2020	BILL	SOLWAY, NANCY L ET AL	$483.67	$483.67
06/15/2020	PAYMENT	SOLWAY, CHANEL CASH	$-1,441.76	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,441.76
06/01/2020	INTEREST	Monthly Interest	$44.11	$1,434.86
05/01/2020	INTEREST	Monthly Interest	$4.98	$1,390.75
04/02/2020	INTEREST	Monthly Interest	$4.98	$1,385.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.87	$1,380.79
03/03/2020	INTEREST	Monthly Interest	$4.98	$1,347.92
02/03/2020	INTEREST	Monthly Interest	$4.98	$1,342.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.16	$1,337.96
01/01/2020	INTEREST	Monthly Interest	$4.98	$1,316.80
12/04/2019	INTEREST	Monthly Interest	$4.98	$1,311.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.78	$1,306.84
10/01/2019	INTEREST	Monthly Interest	$4.98	$1,295.06
09/01/2019	INTEREST	Monthly Interest	$4.98	$1,290.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.74	$1,285.10
07/31/2019	INTEREST	Monthly Interest	$4.98	$1,280.36
07/22/2019	INTEREST	Monthly Interest	$4.98	$1,275.38
07/19/2019	PAYMENT	SOLWAY, CHANEL CORK: D	$-200.00	$1,270.40
07/10/2019	BILL	SOLWAY, NANCY L ET AL	$469.59	$1,470.40
07/01/2019	INTEREST	Monthly Interest	$6.55	$1,000.81
06/03/2019	INTEREST	Monthly Interest	$40.74	$994.26
05/01/2019	INTEREST	Monthly Interest	$2.75	$953.52
04/01/2019	INTEREST	Monthly Interest	$2.75	$950.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.91	$948.02
03/02/2019	INTEREST	Monthly Interest	$2.75	$916.11
02/01/2019	INTEREST	Monthly Interest	$2.75	$913.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.57	$910.61
01/02/2019	INTEREST	Monthly Interest	$2.75	$890.04
12/04/2018	INTEREST	Monthly Interest	$2.75	$887.29
11/01/2018	INTEREST	Monthly Interest	$2.75	$884.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.50	$881.79
10/02/2018	INTEREST	Monthly Interest	$2.75	$870.29
09/02/2018	INTEREST	Monthly Interest	$2.75	$867.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.68	$864.79
08/01/2018	INTEREST	Monthly Interest	$2.75	$860.11
07/10/2018	BILL	SOLWAY, NANCY L ET AL	$455.91	$857.36
07/02/2018	INTEREST	Monthly Interest	$2.75	$401.45
06/01/2018	INTEREST	Monthly Interest	$27.50	$398.70
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$371.20
03/30/2018	PENALTY	Postage	$1.00	$366.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.80	$365.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.00	$345.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$334.40
08/09/2017	PAYMENT	SOLWAY, NANCY L CASH	$-112.64	$330.00
07/10/2017	BILL	SOLWAY, NANCY L ET AL	$442.64	$442.64
05/22/2017	PAYMENT	SOLWAY, CHANEL CASH	$-738.60	$0.00
05/01/2017	INTEREST	Monthly Interest	$1.08	$738.60
04/24/2017	PAYMENT	SOLWAY, CHANEL CASH	$-213.00	$737.52
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$950.52
04/03/2017	INTEREST	Monthly Interest	$2.64	$943.96
03/20/2017	PAYMENT	SOLWAY, NANCY CASH	$-500.00	$941.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.20	$1,441.32
03/01/2017	INTEREST	Monthly Interest	$5.51	$1,411.12
02/02/2017	INTEREST	Monthly Interest	$5.51	$1,405.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.46	$1,400.10
01/03/2017	INTEREST	Monthly Interest	$5.51	$1,380.64
12/01/2016	INTEREST	Monthly Interest	$5.51	$1,375.13
11/01/2016	INTEREST	Monthly Interest	$5.51	$1,369.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.87	$1,364.11
10/03/2016	INTEREST	Monthly Interest	$5.51	$1,353.24
09/01/2016	INTEREST	Monthly Interest	$5.51	$1,347.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.42	$1,342.22
08/26/2016	PAYMENT	SOLWAY, CHANEL CASH	$-100.00	$1,337.80
08/19/2016	PAYMENT	SOLWAY, NANCY L ET AL CASH	$-100.00	$1,437.80
07/11/2016	BILL	SOLWAY, NANCY L ET AL	$431.40	$1,537.80
07/08/2016	INTEREST	Monthly Interest	$7.07	$1,106.40
07/01/2016	INTEREST	Monthly Interest	$7.07	$1,099.33
06/01/2016	INTEREST	Monthly Interest	$39.36	$1,092.26
05/02/2016	INTEREST	Monthly Interest	$3.48	$1,052.90
03/31/2016	INTEREST	Monthly Interest	$3.48	$1,049.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.14	$1,045.94
03/01/2016	INTEREST	Monthly Interest	$3.48	$1,015.80
02/01/2016	INTEREST	Monthly Interest	$3.48	$1,012.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.41	$1,008.84
01/04/2016	INTEREST	Monthly Interest	$3.48	$989.43
12/01/2015	INTEREST	Monthly Interest	$3.48	$985.95
11/02/2015	INTEREST	Monthly Interest	$3.48	$982.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.83	$978.99
10/01/2015	INTEREST	Monthly Interest	$3.48	$968.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.38	$964.68
08/03/2015	INTEREST	Monthly Interest	$3.48	$960.30
07/07/2015	BILL	SOLWAY, NANCY L ET AL	$430.54	$956.82
07/07/2015	INTEREST	Monthly Interest	$3.48	$526.28
07/01/2015	INTEREST	Monthly Interest	$3.48	$522.80
06/01/2015	INTEREST	Monthly Interest	$34.83	$519.32
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$484.49
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$481.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.26	$480.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.84	$451.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.50	$432.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.24	$422.24
07/08/2014	BILL	SOLWAY, NANCY L ET AL	$418.00	$418.00
09/13/2013	PAYMENT	SOLWAY, NANCY L CASH	$-232.00	$0.00
08/20/2013	PAYMENT	SOLWAY, NANCY CHECK NUM: 1859	$-116.00	$232.00
08/05/2013	PAYMENT	NANCY SOLWAY CHECK NUM: 1857	$-117.42	$348.00
07/08/2013	BILL	SOLWAY, NANCY L ET AL	$465.42	$465.42
07/25/2012	PAYMENT	NANCY SOLWAY CHECK NUM: 1752	$-472.31	$0.00
07/10/2012	BILL	SOLWAY, NANCY L ET AL	$472.31	$472.31
07/22/2011	PAYMENT	NANCY SOLWAY CHECK NUM: 1675	$-458.54	$0.00
07/08/2011	BILL	SOLWAY, NANCY L ET AL	$458.54	$458.54
07/23/2010	PAYMENT	NANCY SOLWAY CASH	$-445.19	$0.00
07/08/2010	BILL	SOLWAY, NANCY L ET AL	$445.19	$445.19
07/22/2009	PAYMENT	NANCY SOLWAY CHECK BANK: 94-7074 NUM: 1442	$-432.21	$0.00
07/06/2009	BILL	SOLWAY, NANCY L ET AL	$432.21	$432.21
09/04/2008	PAYMENT	SOLWAY, WALTER CASH	$-208.00	$0.00
08/01/2008	PAYMENT	SOLWAY, NANCY CASH	$-211.60	$208.00
07/15/2008	BILL	SOLWAY, NANCY L ET AL	$419.60	$419.60
07/30/2007	PAYMENT	SOLWAY, WALTER CASH	$-407.37	$0.00
07/12/2007	BILL	SOLWAY, NANCY L ET AL	$407.37	$407.37
07/31/2006	PAYMENT	SOLWAY, NANCY L ET AL CASH	$-395.48	$0.00
07/12/2006	BILL	SOLWAY, NANCY L ET AL	$395.48	$395.48
07/29/2005	PAYMENT	SOLWAY, NANCY CASH	$-383.96	$0.00
07/15/2005	BILL	SOLWAY, NANCY L ET AL	$383.96	$383.96
11/15/2004	PAYMENT	SOLWAY, NANCY CASH	$-95.00	$0.00
10/28/2004	PAYMENT	SOLWAY CASH	$-95.00	$95.00
09/23/2004	PAYMENT	SOLWAY, NANCY L ET AL CASH	$-95.00	$190.00
08/27/2004	PAYMENT	CASH	$-96.78	$285.00
07/08/2004	BILL	SOLWAY, NANCY L ET AL	$381.78	$381.78
07/28/2003	PAYMENT	SOLWAY, WALTER SR & NANCY ET A CASH	$-375.31	$0.00
07/18/2003	BILL	SOLWAY, WALTER SR & NANCY ET A	$375.31	$375.31
08/04/2002	PAYMENT	SOLWAY, WALTER SR & NANCY ET A CASH	$-356.26	$0.00
07/12/2002	BILL	SOLWAY, WALTER SR & NANCY ET A	$356.26	$356.26
07/27/2001	PAYMENT	SOLWAY, WALTER T CHECK BANK: 94-7074 NUM: 240	$-346.44	$0.00
07/12/2001	BILL	SOLWAY, WALTER SR & NANCY ET A	$346.44	$346.44
08/09/2000	PAYMENT	SOLWAY, WALTER SR & NANCY ET A CASH	$-341.29	$0.00
07/17/2000	BILL	SOLWAY, WALTER SR & NANCY ET A	$341.29	$341.29
08/19/1999	PAYMENT	WALTER T. SOLWAY CHECK BANK: 94-7074 NUM: 111	$-355.43	$0.00
07/17/1999	BILL	SOLWAY, WALTER SR & NANCY ET A	$355.43	$355.43
08/04/1998	PAYMENT	SOLWAY, NANCY & WALTER CHECK	$-352.58	$0.00
07/13/1998	BILL	SOLWAY, WALTER SR & NANCY ET A	$352.58	$352.58
08/12/1997	PAYMENT	SOLWAY, WALTER SR & NANCY ET A CASH	$-348.34	$0.00
07/14/1997	BILL	SOLWAY, WALTER SR & NANCY ET A	$348.34	$348.34
08/20/1996	PAYMENT	SOLWAY, WALTER SR & NANCY ET A	$-174.71	$0.00
08/20/1996	PAYMENT	SOLWAY, WALTER SR & NANCY ET A	$-135.00	$174.71
07/18/1996	BILL	SOLWAY, WALTER SR & NANCY ET A	$309.71	$309.71