Tax Account 004-131-07

Print Page · · Payments Cart · New Search

Owners

KLINGER, STEVEN B TRS ET AL
3066 ROYCE DR
RESCUE, CA 95672-0000

KLINGER, DIANE GRIDLEY TR

Account Summary

Account ID	004-131-07
Account Type	Real Estate
Location	56 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-131-07

Account Type

Real Estate

Location

56 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,492.19
Total	$1,492.19
Paid	$1,492.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,492.19

Total

$1,492.19

Paid

$1,492.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$373.19	$0.00	$373.19	$373.19	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.67	$73.91	$1,456.58	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$813.21	$0.00	$813.21	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$339.88	$0.00	$339.88	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$341.74	$3.47	$345.21	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$335.76	$0.00	$335.76	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$335.10	$0.00	$335.10	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$330.76	$0.00	$330.76	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$322.38	$0.00	$322.38	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	KLINGER, STEVEN B TRS ET AL CHECK 441	$-1,492.19	$0.00
07/16/2024	BILL	KLINGER, STEVEN B TRS ET AL	$1,492.19	$1,492.19
04/02/2024	PAYMENT	KLINGER, STEVEN B CHECK 539	$-764.91	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$764.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.20	$763.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.91	$721.71
10/18/2023	PAYMENT	KLINGER, STEVEN B CHECK 533	$-345.00	$703.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.80	$1,048.80
09/05/2023	PAYMENT	KLINGER, STEVEN B TRS ET AL CHECK 532	$-346.67	$1,035.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-13.87	$1,381.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.87	$1,395.54
07/17/2023	BILL	KLINGER, STEVEN B TRS ET AL	$1,381.67	$1,381.67
08/15/2022	PAYMENT	KLINGER, STEVEN B TRS ET AL CASH	$-813.21	$0.00
07/15/2022	BILL	KLINGER, STEVEN B TRS ET AL	$813.21	$813.21
09/01/2021	PAYMENT	KLINGER, STEVEN & DIANE CHECK 505	$-339.88	$0.00
07/14/2021	BILL	KLINGER, STEVEN B TRS ET AL	$339.88	$339.88
12/08/2020	PAYMENT	KLINGER, STEVEN B TRS ET AL CHECK NUM: 496	$-3.47	$0.00
08/31/2020	PAYMENT	KLINGER, STEVEN B TRS ET AL CHECK NUM: 280	$-341.74	$3.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.47	$345.21
07/09/2020	BILL	KLINGER, STEVEN B TRS ET AL	$341.74	$341.74
08/16/2019	PAYMENT	KLINGER, STEVEN & DIANE CHECK NUM: 420	$-335.76	$0.00
07/10/2019	BILL	KLINGER, STEVEN B TRS ET AL	$335.76	$335.76
08/10/2018	PAYMENT	KLINGER, STEVEN CHECK NUM: 356	$-335.10	$0.00
07/10/2018	BILL	KLINGER, STEVEN B TRS ET AL	$335.10	$335.10
07/19/2017	PAYMENT	KRASKE, JACK CHECK NUM: 1867	$-330.76	$0.00
07/10/2017	BILL	KRASKE, JACK D	$330.76	$330.76
07/26/2016	PAYMENT	KRASKE, JACK D CHECK NUM: 1806	$-322.38	$0.00
07/11/2016	BILL	KRASKE, JACK D	$322.38	$322.38
07/30/2015	PAYMENT	KRASKE, JACK D & SANDRA L CHECK NUM: 1392	$-322.16	$0.00
07/07/2015	BILL	KRASKE, JACK D & SANDRA L TRS	$322.16	$322.16
07/28/2014	PAYMENT	KRASKE, JACK D & SANDRA L CHECK NUM: 1214	$-322.72	$0.00
07/08/2014	BILL	KRASKE, JACK D & SANDRA L TRS	$322.72	$322.72
08/06/2013	PAYMENT	KRASKE, JACK D & SANDRA L CHECK NUM: 1019	$-310.13	$0.00
07/08/2013	BILL	KRASKE, JACK D & SANDRA L TRS	$310.13	$310.13
08/06/2012	PAYMENT	KRASKE, JACK D & SANDRA L TRS CHECK NUM: 2024	$-310.82	$0.00
07/10/2012	BILL	KRASKE, JACK D & SANDRA L TRS	$310.82	$310.82
08/02/2011	PAYMENT	KRASKE, JACK & SANDRA CHECK NUM: 1692	$-335.15	$0.00
07/08/2011	BILL	KRASKE, JACK D & SANDRA L	$335.15	$335.15
08/09/2010	PAYMENT	KRASKE, JACK D & SANDRA L CHECK BANK: 94-7074 NUM: 1742	$-332.11	$0.00
07/08/2010	BILL	KRASKE, JACK D & SANDRA L	$332.11	$332.11
08/04/2009	PAYMENT	KRASKE, JACK D & SANDRA L CHECK BANK: 94-7074 NUM: 1430	$-308.09	$0.00
07/06/2009	BILL	KRASKE, JACK D & SANDRA L	$308.09	$308.09
08/01/2008	PAYMENT	KRASKE, S.L. CHECK BANK: 90-7162 NUM: 2276*	$-285.27	$0.00
07/15/2008	BILL	KRASKE, JACK D & SANDRA L	$285.27	$285.27
12/06/2007	PAYMENT	KRASKE, JACK D & SANDRA L CHECK BANK: 90-7162 NUM: 2170	$-132.00	$0.00
07/25/2007	PAYMENT	KRASKE, JACK CHECK BANK: 16-66 NUM: 1309	$-132.14	$132.00
07/12/2007	BILL	KRASKE, JACK D & SANDRA L	$264.14	$264.14
07/27/2006	PAYMENT	KRASKE, JACK CHECK BANK: 16-66 NUM: 1253	$-244.57	$0.00
07/12/2006	BILL	KRASKE, JACK D & SANDRA L	$244.57	$244.57
09/13/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 9153	$-168.00	$0.00
08/05/2005	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-7074 NUM: 481	$-58.45	$168.00
07/15/2005	BILL	MESTRESSAT, GEORGE J & BEVERLY	$226.45	$226.45
01/05/2005	PAYMENT	GEO MESTRESSAT CHECK BANK: 94-7074 NUM: 462	$-56.00	$0.00
11/15/2004	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-7074 NUM: 451	$-56.00	$56.00
09/28/2004	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-8013 NUM: 2326	$-56.00	$112.00
07/31/2004	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 2274	$-57.52	$168.00
07/08/2004	BILL	MESTRESSAT, GEORGE J & BEVERLY	$225.52	$225.52
02/04/2004	PAYMENT	MESTRESSAT, CNYTHIA CHECK BANK: 94-8013 NUM: 2098	$-55.60	$0.00
12/03/2003	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 2046	$-55.60	$55.60
09/29/2003	PAYMENT	MESTRESSAT CHECK BANK: 94-8013 NUM: 1991	$-55.60	$111.20
08/04/2003	PAYMENT	MESTRESSAT, GEORGE/CYNTHIA CHECK BANK: 94-8013 NUM: 1952	$-55.60	$166.80
07/18/2003	BILL	MESTRESSAT, GEORGE J & BEVERLY	$222.40	$222.40
02/05/2003	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 1789	$-52.00	$0.00
11/13/2002	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 1721	$-52.00	$52.00
09/11/2002	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 1670	$-52.00	$104.00
08/04/2002	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 1642	$-53.38	$156.00
07/12/2002	BILL	MESTRESSAT, GEORGE J & BEVERLY	$209.38	$209.38
01/31/2002	PAYMENT	MESTRESSAT, GEORGE & CYNTHIA CHECK BANK: 94-8013 NUM: 1514	$-51.06	$0.00
12/12/2001	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 1485	$-51.06	$51.06
09/04/2001	PAYMENT	MESTRESSAT, CNYTHIA CHECK BANK: 94-8013 NUM: 1434	$-51.06	$102.12
07/31/2001	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-8013 NUM: 1415	$-51.28	$153.18
07/12/2001	BILL	MESTRESSAT, GEORGE J & BEVERLY	$204.46	$204.46
02/05/2001	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 1273	$-50.30	$0.00
10/25/2000	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 1187	$-50.30	$50.30
09/07/2000	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-8013 NUM: 1140	$-50.30	$100.60
08/25/2000	PAYMENT	MESTRESSAT CHECK BANK: 94-8013 NUM: 1125	$-50.52	$150.90
07/17/2000	BILL	MESTRESSAT, GEORGE J & BEVERLY	$201.42	$201.42
09/17/1999	PAYMENT	STRATTON, GILBERT CHECK BANK: 94-7074 NUM: 397	$-2.10	$0.00
09/07/1999	PAYMENT	STRATTON, GILBERT CHECK BANK: 94-7074 NUM: 390	$-134.70	$2.10
09/07/1999	PAYMENT	KILBY, KYLE M CHECK BANK: 94-7074 NUM: 1121	$-75.00	$136.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.10	$211.80
07/17/1999	BILL	MESTRESSAT, GEORGE J & BEVERLY	$209.70	$209.70
02/08/1999	PAYMENT	MESTRESSAT, CYNTHIA CHECK	$-106.49	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$106.49
08/19/1998	PAYMENT	MESTRESSAT, GEORGE CHECK	$-104.54	$104.40
07/13/1998	BILL	MESTRESSAT, GEORGE J & BEVERLY	$208.94	$208.94
01/06/1998	PAYMENT	MESTRESSAT, GEORGE CHECK	$-103.56	$0.00
10/03/1997	PAYMENT	MESTRESSAT, CYNTHIA CHECK	$-51.78	$103.56
08/12/1997	PAYMENT	MESTRESSAT, CYNTHIA CHECK	$-51.99	$155.34
07/14/1997	BILL	MESTRESSAT, GEORGE J & BEVERLY	$207.33	$207.33
01/13/1997	PAYMENT	MESTRESSAT, GEORGE	$-84.12	$0.00
08/14/1996	PAYMENT	MESTRESSAT, G	$-84.33	$84.12
07/18/1996	BILL	MESTRESSAT, GEORGE J & BEVERLY	$168.45	$168.45