Tax Account 004-141-05

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Owners

LUCENTE, JEFFREY NATALE ET AL
3130 DOGWOOD DR
CORONA, CA 92882-0000

LUCENTE, KATHERINE LAURA

Account Summary

Account ID	004-141-05
Account Type	Real Estate
Location	597 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-05

Account Type

Real Estate

Location

597 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$257.06
Total	$257.06
Paid	$257.06
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

2023/2024 REAL ESTATE TAXES

Original

$257.06

Total

$257.06

Paid

$257.06

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$65.06	$0.00	$65.06	$65.06	$0.00
2	10/02/2023	10/13/2023	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/02/2024	01/13/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/04/2024	03/15/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$236.23	$0.00	$236.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$235.57	$0.00	$235.57	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$236.19	$0.00	$236.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$233.75	$0.00	$233.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$230.80	$0.00	$230.80	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$223.40	$0.00	$223.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$217.81	$0.00	$217.81	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	JEFFREY NATALE ET AL LUCENTE PNP PNP - 139980846	$-257.06	$0.00
07/17/2023	BILL	LUCENTE, JEFFREY NATALE ET AL	$257.06	$257.06
02/24/2023	PAYMENT	SIPES, NANCY CHECK 9231	$-59.00	$0.00
01/06/2023	PAYMENT	SIPES, NANCY TRUST SYS FROM CK #9168 ORIG: ADJ	$-59.00	$59.00
01/06/2023	PAYMENT	SIPES, NANCY JEAN SYS 9208 ORIG: CHECK	$-59.00	$118.00
01/06/2023	PAYMENT	SIPES, NANCY SYS 9157 ORIG: CHECK	$-59.23	$177.00
01/06/2023	AMENDMENT	REMOVE PENALTY-PYMT POSTED TO WRONG ACCT.	$-2.36	$236.23
01/06/2023	ADJUST	SIPES, NANCY CHECK 9157 VOIDED PAYMENT: 705012. REASON: BILL AMENDMENT	$59.23	$238.59
01/06/2023	ADJUST	SIPES, NANCY JEAN CHECK 9208 VOIDED PAYMENT: 734857. REASON: BILL AMENDMENT	$59.00	$179.36
01/06/2023	ADJUST	SIPES, NANCY TRUST ADJ FROM CK #9168 VOIDED PAYMENT: 762482. REASON: BILL AMENDMENT	$59.00	$120.36
01/06/2023	PAYMENT	SIPES, NANCY TRUST ADJ FROM CK #9168	$-59.00	$61.36
12/23/2022	PAYMENT	SIPES, NANCY JEAN CHECK 9208	$-59.00	$120.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$179.36
08/25/2022	PAYMENT	SIPES, NANCY CHECK 9157	$-59.23	$177.00
07/15/2022	BILL	SIPES, ALDEN HENRY & NANCY JEAN	$236.23	$236.23
02/08/2022	PAYMENT	SIPES, ALDEN HENRY & NANCY JEAN CHECK 9090	$-58.85	$0.00
12/09/2021	PAYMENT	SIPES, NANCY LIV TRUST CHECK 9074	$-58.85	$58.85
09/28/2021	PAYMENT	SIPES, NANCY JEAN CHECK 9042	$-58.85	$117.70
08/31/2021	PAYMENT	SIPES, NANCY TRS CHECK 9030	$-59.02	$176.55
07/14/2021	BILL	SIPES, ALDEN HENRY & NANCY JEAN	$235.57	$235.57
02/18/2021	PAYMENT	SIPES, NANCY JEAN CHECK CK.8964	$-58.00	$0.00
01/07/2021	PAYMENT	SIPES, ALDEN HENRY & NANCY JEAN CHECK 8946	$-58.00	$58.00
10/11/2020	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 8914	$-58.00	$116.00
08/11/2020	PAYMENT	SIPES, NANCY JEA CHECK NUM: 8896	$-62.19	$174.00
07/09/2020	BILL	SIPES, ALDEN HENRY & NANCY JEA	$236.19	$236.19
02/07/2020	PAYMENT	NANCY SIPES LIV TRUST DTD CHECK NUM: 8798	$-57.00	$0.00
12/09/2019	PAYMENT	SIPES, NANCY TT CHECK NUM: 8775	$-57.00	$57.00
09/17/2019	PAYMENT	NANCY SIPES LIV TRUST CHECK NUM: 8840	$-57.00	$114.00
08/09/2019	PAYMENT	SIPES, NANCY CHECK NUM: 8753	$-62.75	$171.00
07/10/2019	BILL	SIPES, ALDEN HENRY & NANCY JEA	$233.75	$233.75
08/06/2018	PAYMENT	SIPES, NANCY CHECK NUM: 8591	$-230.80	$0.00
07/10/2018	BILL	SIPES, ALDEN HENRY & NANCY JEA	$230.80	$230.80
02/02/2018	PAYMENT	SIPES, NANCY CHECK NUM: 8554	$-55.00	$0.00
12/04/2017	PAYMENT	SIPES, NANCY CHECK NUM: 8530	$-55.00	$55.00
09/05/2017	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 8491	$-55.00	$110.00
08/09/2017	PAYMENT	SIPES, NANCY CHECK NUM: 8473	$-58.40	$165.00
07/10/2017	BILL	SIPES, ALDEN HENRY & NANCY JEA	$223.40	$223.40
03/02/2017	PAYMENT	SIPES, NANCY CHECK NUM: 8418	$-53.00	$0.00
12/06/2016	PAYMENT	SIPES, NANCY CHECK NUM: 8362	$-53.00	$53.00
10/05/2016	PAYMENT	SIPES, NANCY CHECK NUM: 8386	$-53.00	$106.00
08/04/2016	PAYMENT	SIPES, NANCY LIV TR CHECK NUM: 8340	$-58.81	$159.00
07/11/2016	BILL	SIPES, ALDEN HENRY & NANCY JEA	$217.81	$217.81
02/02/2016	PAYMENT	SIPES, NANCY LIV TRUST CHECK NUM: 8262	$-53.00	$0.00
01/05/2016	PAYMENT	SIPES, NANCY LIV TRUST CHECK NUM: 8244	$-53.00	$53.00
10/07/2015	PAYMENT	SIPES, NANCY CHECK NUM: 8209	$-53.00	$106.00
08/04/2015	PAYMENT	SIPES, NANCY TRUST CHECK NUM: 8181	$-58.66	$159.00
07/07/2015	BILL	SIPES, ALDEN HENRY & NANCY JEA	$217.66	$217.66
03/03/2015	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 8108	$-67.00	$0.00
01/07/2015	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 8084	$-67.00	$67.00
10/07/2014	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 8035	$-67.00	$134.00
08/06/2014	PAYMENT	SIPES, NANCY LIV TRUST CHECK NUM: 8002	$-71.75	$201.00
07/08/2014	BILL	SIPES, ALDEN HENRY & NANCY JEA	$272.75	$272.75
03/06/2014	PAYMENT	NANCY SIPES LIV TR DTD 7/30/11 CHECK NUM: 7940	$-64.00	$0.00
01/13/2014	PAYMENT	SIPES, NANCY LIV TRUST DTD CHECK NUM: 7907	$-64.00	$64.00
10/10/2013	PAYMENT	SIPES, NANCY CHECK NUM: 7862	$-64.00	$128.00
08/07/2013	PAYMENT	NANCY SIPES LIV TRUST CHECK NUM: 7843	$-69.93	$192.00
07/08/2013	BILL	SIPES, ALDEN HENRY & NANCY JEA	$261.93	$261.93
02/04/2013	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 7745	$-65.00	$0.00
12/04/2012	PAYMENT	SIPES, NANCY CHECK NUM: 7705	$-65.00	$65.00
09/04/2012	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 7662	$-65.00	$130.00
08/08/2012	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 7637	$-69.80	$195.00
07/10/2012	BILL	SIPES, ALDEN HENRY & NANCY JEA	$264.80	$264.80
02/02/2012	PAYMENT	NANCY SIPES LIV TRUST DTD CHECK NUM: 7504	$-65.00	$0.00
12/02/2011	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 7464	$-65.00	$65.00
09/06/2011	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 6540	$-65.00	$130.00
08/03/2011	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 7371	$-72.13	$195.00
07/08/2011	BILL	SIPES, ALDEN HENRY & NANCY JEA	$267.13	$267.13
01/13/2011	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 7173	$-61.00	$0.00
12/08/2010	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 0 NUM: 7138	$-61.00	$61.00
09/02/2010	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 7045	$-61.00	$122.00
07/28/2010	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 6998	$-66.28	$183.00
07/08/2010	BILL	SIPES, ALDEN HENRY & NANCY JEA	$249.28	$249.28
08/03/2009	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 6692	$-233.63	$0.00
07/06/2009	BILL	SIPES, ALDEN HENRY & NANCY JEA	$233.63	$233.63
08/04/2008	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 6300	$-219.13	$0.00
07/15/2008	BILL	SIPES, ALDEN HENRY & NANCY JEA	$219.13	$219.13
02/05/2008	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 6074	$-48.00	$0.00
12/03/2007	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 6023	$-48.00	$48.00
10/01/2007	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 5969	$-48.00	$96.00
08/02/2007	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 5922	$-59.32	$144.00
07/12/2007	BILL	SIPES, ALDEN HENRY & NANCY JEA	$203.32	$203.32
01/04/2007	PAYMENT	A H/NANCY SIPES CHECK BANK: 16-24 NUM: 5610	$-80.00	$0.00
09/28/2006	PAYMENT	SIPES, ALDEN H CHECK BANK: 75-1618 NUM: 9654722	$-40.00	$80.00
08/04/2006	PAYMENT	SIPES, ALDEN H. CHECK BANK: 75-1618 NUM: 608003	$-47.14	$120.00
07/12/2006	BILL	SIPES, ALDEN HENRY & NANCY JEA	$167.14	$167.14
08/04/2005	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 75-1618 NUM: 3001280	$-154.44	$0.00
07/15/2005	BILL	SIPES, ALDEN HENRY & NANCY JEA	$154.44	$154.44
07/26/2004	PAYMENT	SIPES, ALDEN H CHECK BANK: 94-8013 NUM: 111*	$-153.82	$0.00
07/08/2004	BILL	SIPES, ALDEN HENRY & NANCY JEA	$153.82	$153.82
02/26/2004	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 90-7118 NUM: 1916	$-37.26	$0.00
01/20/2004	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 4323	$-37.26	$37.26
10/06/2003	PAYMENT	SIPES, A H/NANCY J CHECK BANK: 16-24 NUM: 4166	$-37.26	$74.52
08/04/2003	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 4505	$-39.96	$111.78
07/18/2003	BILL	SIPES, ALDEN HENRY & NANCY JEA	$151.74	$151.74
03/06/2003	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 4149	$-35.00	$0.00
01/06/2003	PAYMENT	SIPES, A.H. & NANCY J CHECK BANK: 16-24 NUM: 4088	$-35.00	$35.00
10/14/2002	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 3993	$-35.00	$70.00
08/07/2002	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 3893	$-38.00	$105.00
07/12/2002	BILL	SIPES, ALDEN HENRY & NANCY JEA	$143.00	$143.00
03/06/2002	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 3615	$-35.09	$0.00
01/07/2002	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 3559	$-35.09	$35.09
10/15/2001	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 3480	$-35.09	$70.18
10/15/2001	AMENDMENT	POSTMARKED 10/11	$-1.40	$105.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.40	$106.67
08/08/2001	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 90-3768 NUM: 3120	$-37.97	$105.27
07/12/2001	BILL	SIPES, ALDEN HENRY & NANCY JEA	$143.24	$143.24
02/21/2001	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 88-1055 NUM: 966365074	$-34.57	$0.00
12/28/2000	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 88-1055 NUM: 963675356	$-34.57	$34.57
10/12/2000	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 90-3768 NUM: 2865	$-34.57	$69.14
08/25/2000	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 90-3768 NUM: 2617	$-37.42	$103.71
07/17/2000	BILL	SIPES, ALDEN HENRY & NANCY JEA	$141.13	$141.13
04/10/2000	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 90-3768 NUM: 2596	$-37.44	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.44	$37.44
12/22/1999	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 75-53 NUM: 935322945	$-36.00	$36.00
10/04/1999	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CASH	$-36.00	$72.00
08/25/1999	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 90-3768 NUM: 2206	$-38.83	$108.00
07/17/1999	BILL	SIPES, ALDEN HENRY & NANCY JEA	$146.83	$146.83
08/07/1998	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK	$-146.32	$0.00
07/13/1998	BILL	SIPES, ALDEN HENRY & NANCY JEA	$146.32	$146.32
08/27/1997	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK	$-145.12	$0.00
07/14/1997	BILL	SIPES, ALDEN HENRY & NANCY JEA	$145.12	$145.12
08/28/1996	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA	$-131.11	$0.00
07/18/1996	BILL	SIPES, ALDEN HENRY & NANCY JEA	$131.11	$131.11