Tax Account 004-132-07

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Owners

DAWSON-AUBIN, LOIS J TR
5601 PYRACANTHA DR
SHINGLE SPRINGS, CA 95682-0000

Account Summary

Account ID	004-132-07
Account Type	Real Estate
Location	47 BONANZA ST MASON VALLEY
Balance	$172.28
Currently Due	$43.28

Account ID

004-132-07

Account Type

Real Estate

Location

47 BONANZA ST
MASON VALLEY

Balance

$172.28

Currently Due

$43.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.28
Total	$172.28
Paid	$0.00
Balance	$172.28
Due	$43.28
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

$172.28

Total

$172.28

Paid

$0.00

Balance

$172.28

Due

$43.28

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	$43.28	$0.00	$43.28	$0.00	$43.28
2	10/07/2024	10/17/2024	Due	$43.00	$0.00	$43.00	$0.00	$86.28
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$129.28
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$172.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.53	$1.70	$161.23	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$147.71	$0.00	$147.71	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$147.31	$0.00	$147.31	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$147.74	$0.00	$147.74	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$148.33	$0.00	$148.33	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$147.82	$0.00	$147.82	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$148.14	$0.00	$148.14	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$146.85	$0.00	$146.85	$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	DAWSON-AUBIN, LOIS J TR	$172.28	$172.28
09/07/2023	PAYMENT	DAWSON-AUBIN, LOIS J TR CHECK 6170	$-161.23	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$161.23
07/17/2023	BILL	DAWSON-AUBIN, LOIS J TR	$159.53	$159.53
08/24/2022	PAYMENT	DAWSON-AUBIN, LOIS J TR CHECK 6146	$-147.71	$0.00
07/15/2022	BILL	DAWSON-AUBIN, LOIS J TR	$147.71	$147.71
09/07/2021	PAYMENT	DAWSON, WAYNE CHECK 6118	$-147.31	$0.00
07/14/2021	BILL	DAWSON-AUBIN, LOIS J TR	$147.31	$147.31
08/19/2020	PAYMENT	DAWSON, WAYNE CHECK NUM: 6092	$-147.74	$0.00
07/09/2020	BILL	DAWSON-AUBIN, LOIS J TR	$147.74	$147.74
08/15/2019	PAYMENT	DAWSON, WAYNE CHECK NUM: 6057	$-148.33	$0.00
07/10/2019	BILL	DAWSON-AUBIN, LOIS J TR	$148.33	$148.33
08/13/2018	PAYMENT	DAWSON-AUBIN, LOIS CHECK NUM: 6025	$-147.82	$0.00
07/10/2018	BILL	DAWSON-AUBIN, LOIS J TR	$147.82	$147.82
08/07/2017	PAYMENT	DAWSON-AUBIN, LOIS J TR CHECK NUM: 5995	$-148.14	$0.00
07/10/2017	BILL	DAWSON-AUBIN, LOIS J TR	$148.14	$148.14
08/23/2016	PAYMENT	DAWSON-AUBIN, LOIS J TR CHECK NUM: 5669	$-146.85	$0.00
07/11/2016	BILL	DAWSON-AUBIN, LOIS J TR	$146.85	$146.85
08/04/2015	PAYMENT	DAWSON-AUBIN, LOIS J CHECK NUM: 5552	$-146.75	$0.00
07/07/2015	BILL	DAWSON-AUBIN, LOIS J TR	$146.75	$146.75
02/20/2015	PAYMENT	DAWSON-AUBIN, LOIS J CHECK NUM: 5482	$-2.04	$0.00
01/26/2015	PAYMENT	DAWSON-AUBIN, LOIS J TR CHECK NUM: 5468	$-102.00	$2.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.04	$104.04
10/21/2014	PAYMENT	DAWSON-AUBIN, LOIS J CHECK NUM: 5428	$-53.04	$102.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.04	$155.04
08/12/2014	PAYMENT	DAWSON-AUBIN, LOIS J CHECK NUM: 3302	$-54.33	$153.00
07/08/2014	BILL	DAWSON-AUBIN, LOIS J TR	$207.33	$207.33
01/15/2014	PAYMENT	DAWSON-AUBIN, LOIS J TR CHECK NUM: 5390	$-100.00	$0.00
10/09/2013	PAYMENT	DAWSON-AUBIN, LOIS J CHECK NUM: 5324	$-50.00	$100.00
08/08/2013	PAYMENT	DAWSON-AUBIN, LOIS J CHECK NUM: 5270	$-51.98	$150.00
07/08/2013	BILL	DAWSON-AUBIN, LOIS J TR	$201.98	$201.98
12/13/2012	PAYMENT	DAWSON-AUBIN, LOIS J TR CHECK NUM: 5048	$-100.00	$0.00
08/16/2012	PAYMENT	DAWSON-AUBIN, LOIS J TR CHECK NUM: 4930	$-100.64	$100.00
07/10/2012	BILL	DAWSON-AUBIN, LOIS J TR	$200.64	$200.64
11/28/2011	PAYMENT	DAWSON, LOIS J CHECK NUM: 923880	$-102.00	$0.00
08/10/2011	PAYMENT	DAWSON-AUBIN, LOIS J CHECK NUM: 4590	$-105.73	$102.00
07/08/2011	BILL	DAWSON-AUBIN, LOIS J TR	$207.73	$207.73
02/25/2011	PAYMENT	DAWSON-AUBIN, LOIS J TR CHECK NUM: 4477	$-48.00	$0.00
12/30/2010	PAYMENT	DAWSON-AUBIN, LOIS J CHECK BANK: 90-7097 NUM: 4444	$-48.00	$48.00
08/16/2010	PAYMENT	DAWSON-AUBIN, LOIS J CHECK BANK: 90-7097 NUM: 4323	$-97.60	$96.00
07/08/2010	BILL	DAWSON-AUBIN, LOIS J TR	$193.60	$193.60
08/12/2009	PAYMENT	LOIS DAWSON-AUBIN TR CHECK BANK: 16-4220 NUM: 795673	$-179.60	$0.00
07/06/2009	BILL	DAWSON-AUBIN, LOIS J TR	$179.60	$179.60
02/19/2009	PAYMENT	DAWSON-AUBIN, LOIS J TR CHECK BANK: 90-7097 NUM: 3975	$-83.64	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.64	$83.64
10/07/2008	PAYMENT	DAWSON-AUBIN, LOIS J TR CHECK BANK: 90-7097 NUM: 3886	$-41.00	$82.00
08/21/2008	PAYMENT	DAWSON-AUBIN, LOIS J TR CHECK BANK: 90-7097 NUM: 3860	$-43.30	$123.00
07/15/2008	BILL	DAWSON-AUBIN, LOIS J TR	$166.30	$166.30
08/07/2007	PAYMENT	DAWSON-AUBIN, LOIS J. CHECK BANK: 90-7097 NUM: 3637	$-154.00	$0.00
07/12/2007	BILL	AUBIN, LOIS J	$154.00	$154.00
08/25/2006	PAYMENT	AUBIN, ALBERT C & LOIS J CHECK BANK: 90-7097 NUM: 3395	$-142.60	$0.00
07/12/2006	BILL	AUBIN, ALBERT C & LOIS J	$142.60	$142.60
08/19/2005	PAYMENT	AUBIN, AL C CHECK BANK: 88-550 NUM: 593	$-132.04	$0.00
07/15/2005	BILL	AUBIN, ALBERT C & LOIS J	$132.04	$132.04
08/20/2004	PAYMENT	AUBIN, ALBERT C & LOIS J CHECK BANK: 88-550 NUM: 356	$-131.57	$0.00
07/08/2004	BILL	AUBIN, ALBERT C & LOIS J	$131.57	$131.57
08/12/2003	PAYMENT	AUBIN, ALBERT C & LOIS J CHECK BANK: 99-109 NUM: 1033	$-129.94	$0.00
07/18/2003	BILL	AUBIN, ALBERT C & LOIS J	$129.94	$129.94
08/13/2002	PAYMENT	AUBIN, ALBERT C & LOIS J CHECK BANK: 99-109 NUM: 109	$-121.86	$0.00
07/12/2002	BILL	AUBIN, ALBERT C & LOIS J	$121.86	$121.86
08/16/2001	PAYMENT	AUBIN, ALBERT C CHECK BANK: 99-109 NUM: 133	$-120.37	$0.00
07/12/2001	BILL	AUBIN, ALBERT C & LOIS J	$120.37	$120.37
08/25/2000	PAYMENT	AUBIN, ALBERT C CHECK BANK: 99-8 NUM: 1082	$-118.58	$0.00
07/17/2000	BILL	AUBIN, ALBERT C & LOIS J	$118.58	$118.58
08/25/1999	PAYMENT	AUBIN, ALBERT C & LOIS J CHECK BANK: 99-8 NUM: 1077	$-123.45	$0.00
08/25/1999	ADJUST	remove to correct payment BANK: 99-8 NUM: 1077	$31.05	$123.45
08/25/1999	VOID	AUBIN, ALBERT C & LOIS J CHECK BANK: 99-8 NUM: 1077	$-31.05	$92.40
07/17/1999	BILL	AUBIN, ALBERT C & LOIS J	$123.45	$123.45
08/07/1998	PAYMENT	AUBIN, ALBERT C & LOIS J CHECK	$-123.26	$0.00
07/13/1998	BILL	AUBIN, ALBERT C & LOIS J	$123.26	$123.26
08/18/1997	PAYMENT	AUBIN, ALBERT C & LOIS J CHECK	$-122.58	$0.00
07/14/1997	BILL	AUBIN, ALBERT C & LOIS J	$122.58	$122.58
08/02/1996	PAYMENT	GREGORY, SIDNEY H & EVELYN J	$-69.37	$0.00
07/18/1996	BILL	GREGORY, SIDNEY H & EVELYN J	$69.37	$69.37