Tax Account 004-132-06

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Owners

FIELDS, ROY ODELL
60 THIRD ST
LAKEPORT, CA 95453-0000

Account Summary

Account ID	004-132-06
Account Type	Real Estate
Location	0 BONANZA ST MASON VALLEY
Balance	$12.39
Currently Due	$12.39

Account ID

004-132-06

Account Type

Real Estate

Location

0 BONANZA ST
MASON VALLEY

Balance

$12.39

Currently Due

$12.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.39
Total	$12.39
Paid	$0.00
Balance	$12.39
Due	$12.39
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

$12.39

Total

$12.39

Paid

$0.00

Balance

$12.39

Due

$12.39

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	Due	$12.39	$0.00	$12.39	$0.00	$12.39
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.39
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.39
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$12.39	$1.86	$14.25	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$12.39	$1.86	$14.25	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$12.36	$0.49	$12.85	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$12.28	$0.00	$12.28	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FIELDS, ROY ODELL	$12.39	$12.39
07/21/2023	PAYMENT	ROY O FIELDS PNP PNP - 139502636	$-12.39	$0.00
07/17/2023	BILL	FIELDS, ROY ODELL	$12.39	$12.39
02/24/2023	PAYMENT	ROY FIELDS PNP PNP - 130140845	$-14.25	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.74	$14.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.62	$13.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.50	$12.89
07/15/2022	BILL	FIELDS, ROY ODELL	$12.39	$12.39
09/23/2021	PAYMENT	ROY O FIELDS PNP PNP - 100732871	$-12.39	$0.00
07/14/2021	BILL	FIELDS, ROY ODELL	$12.39	$12.39
08/27/2020	PAYMENT	ROY FIELDS CORK: D BANK: PNP INTERNET NUM: 80284857	$-12.39	$0.00
07/09/2020	BILL	FIELDS, ROY ODELL	$12.39	$12.39
04/29/2020	PAYMENT	LC CASH CASH	$-0.74	$0.00
03/20/2020	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.74
03/19/2020	PENALTY	POSTAGE	$1.00	$1.74
02/03/2020	PAYMENT	ROY FIELDS CORK: D BANK: PNP INTERNET NUM: 70530928	$-13.51	$0.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.89
07/10/2019	BILL	FIELDS, ROY ODELL	$12.39	$12.39
08/01/2018	PAYMENT	FIELDS, ROY CASH	$-12.39	$0.00
07/10/2018	BILL	FIELDS, ROY ODELL	$12.39	$12.39
09/01/2017	PAYMENT	FIELDS, ROY ODELL CASH	$-12.85	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.85
07/10/2017	BILL	FIELDS, ROY ODELL	$12.36	$12.36
08/16/2016	PAYMENT	FIELDS, ROY ODELL CASH	$-12.28	$0.00
07/11/2016	BILL	FIELDS, ROY ODELL	$12.28	$12.28
08/05/2015	PAYMENT	FIELDS, ROY ODELL CASH	$-12.27	$0.00
07/07/2015	BILL	FIELDS, ROY ODELL	$12.27	$12.27
01/08/2015	PAYMENT	O'DELL, ROY CASH	$-13.31	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.61	$13.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.70
07/08/2014	BILL	FIELDS, ROY ODELL	$12.21	$12.21
08/28/2013	PAYMENT	ON THE WATERFRONT CHECK NUM: 30597	$-12.18	$0.00
07/08/2013	BILL	FIELDS, ROY ODELL	$12.18	$12.18
08/08/2012	PAYMENT	TCH CHECK CHECK NUM: 318510081	$-11.93	$0.00
07/10/2012	BILL	FIELDS, ROY ODELL	$11.93	$11.93
09/09/2011	PAYMENT	CASH CASH	$-0.01	$0.00
09/08/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 29802	$-22.79	$0.01
09/08/2011	AMENDMENT	REMOVE PEN .53	$-0.53	$22.80
09/08/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 29802	$22.79	$23.33
09/06/2011	VOID	ON THE WATERFRONT CHECK NUM: 29802	$-22.79	$0.54
09/01/2011	INTEREST	Monthly Interest	$0.01	$23.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$23.32
07/08/2011	BILL	FIELDS, ROY ODELL	$13.22	$22.79
07/08/2011	INTEREST	Monthly Interest	$0.01	$9.57
07/05/2011	INTEREST	Monthly Interest	$0.01	$9.56
06/06/2011	INTEREST	Monthly Interest	$0.05	$9.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$9.50
04/12/2011	PAYMENT	ON THE WATERFRONT CHECK NUM: 29543	$-13.01	$3.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.92	$16.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.79	$15.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.66	$14.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.64
07/08/2010	BILL	FIELDS, ROY ODELL	$13.12	$13.12
04/23/2010	AMENDMENT	Delete	$-0.04	$0.00
11/12/2009	PAYMENT	ON THE WATERFRONT CHECK BANK: 90-4085 NUM: 28759	$-0.74	$0.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$0.78
09/10/2009	PAYMENT	FIELDS, ROY CHECK BANK: 90-4082 NUM: 4237	$-18.49	$0.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.74	$19.23
07/06/2009	BILL	FIELDS, ROY ODELL	$18.49	$18.49
08/22/2008	PAYMENT	ROY FIELDS CHECK BANK: 90-4082 NUM: 4187	$-22.80	$0.00
07/15/2008	BILL	FIELDS, ROY ODELL	$22.80	$22.80
08/13/2007	PAYMENT	FIELDS, ROY O CHECK BANK: 90-4082 NUM: 4087	$-21.11	$0.00
07/12/2007	BILL	FIELDS, ROY ODELL	$21.11	$21.11
08/29/2006	PAYMENT	FIELDS, ROY O II CHECK BANK: 90-4082 NUM: 3976	$-19.55	$0.00
07/12/2006	BILL	FIELDS, ROY ODELL	$19.55	$19.55
08/24/2005	PAYMENT	ROY FIELDS II CHECK BANK: 90-4082 NUM: 3824	$-18.10	$0.00
08/24/2005	ADJUST	posted as 193.96 s/b 193.91 BANK: 90-4082 NUM: 3824	$18.10	$18.10
08/23/2005	VOID	FOY FIELDS II CHECK BANK: 90-4082 NUM: 3824	$-18.10	$0.00
07/15/2005	BILL	FIELDS, ROY ODELL	$18.10	$18.10
08/27/2004	PAYMENT	FIELDS, ROY CHECK BANK: 90-4082 NUM: 3645	$-18.05	$0.00
07/08/2004	BILL	FIELDS, ROY ODELL	$18.05	$18.05
08/27/2003	PAYMENT	FIELDS CHECK BANK: 90-4082 NUM: 3456	$-17.85	$0.00
07/18/2003	BILL	FIELDS, ROY ODELL	$17.85	$17.85
08/23/2002	PAYMENT	FIELDS, ROY O & CINDY F CHECK BANK: 90-4082 NUM: 3215	$-16.68	$0.00
07/12/2002	BILL	FIELDS, ROY ODELL	$16.68	$16.68
09/04/2001	PAYMENT	ON THE WATERFRONT CHECK BANK: 11-35 NUM: 21301	$-17.11	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.66	$17.11
07/12/2001	BILL	FIELDS, ROY ODELL	$16.45	$16.45
08/30/2000	PAYMENT	FIELDS, ROY CHECK BANK: 90-4082 NUM: 2765	$-16.19	$0.00
07/17/2000	BILL	FIELDS, ROY ODELL	$16.19	$16.19
08/24/1999	PAYMENT	ON THE WWTERFRONT CHECK BANK: 90-4082 NUM: 18751	$-16.86	$0.00
07/17/1999	BILL	FIELDS, ROY ODELL	$16.86	$16.86
08/19/1998	PAYMENT	ON THE WATERFRONT CHECK	$-16.90	$0.00
07/13/1998	BILL	FIELDS, ROY ODELL	$16.90	$16.90
08/25/1997	PAYMENT	ON THE WATERFRONT CHECK	$-16.84	$0.00
07/14/1997	BILL	FIELDS, ROY ODELL	$16.84	$16.84
08/26/1996	PAYMENT	ON THE WATERFRONT	$-13.93	$0.00
07/18/1996	BILL	FIELDS, ROY ODELL	$13.93	$13.93