Tax Account 004-141-13

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Owners

RICHARDSON, DENNIS R TR
930 MOCHO ST
LIVERMORE, CA 94550-0000

Account Summary

Account ID	004-141-13
Account Type	Real Estate
Location	625 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-13

Account Type

Real Estate

Location

625 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$282.16
Total	$282.16
Paid	$282.16
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

$282.16

Total

$282.16

Paid

$282.16

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	$72.16	$0.00	$72.16	$72.16	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$2.75	$257.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$20.85	$275.55	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$9.24	$263.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$43.46	$295.93	$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	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	STEIGER, B & J CHECK 1068	$-282.16	$0.00
07/17/2023	BILL	RICHARDSON, DENNIS R TR	$282.16	$282.16
08/17/2022	PAYMENT	RICHARDSON, DENNIS R TR CHECK 0214	$-254.69	$0.00
07/15/2022	BILL	RICHARDSON, DENNIS R TR	$254.69	$254.69
08/16/2021	PAYMENT	STEIGER, BARBARA CHECK 0173	$-254.69	$0.00
07/14/2021	BILL	RICHARDSON, DENNIS R TR	$254.69	$254.69
08/10/2020	PAYMENT	RICHARDSON, DENNIS R ET AL CHECK NUM: 0146	$-254.70	$0.00
07/09/2020	BILL	RICHARDSON, DENNIS R TR	$254.70	$254.70
09/23/2019	PAYMENT	RICHARDSON, DENNIS R CHECK NUM: 1538	$-2.75	$0.00
08/30/2019	PAYMENT	RICHARDSON, DENNIS R CHECK NUM: 1533	$-254.70	$2.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$257.45
07/10/2019	BILL	RICHARDSON, DENNIS R TR	$254.70	$254.70
02/04/2019	PAYMENT	DENNIS RICHARDSON CORK: D BANK: PNP INTERNET NUM: 54098627	$-275.55	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.56	$275.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.54	$263.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.75	$257.45
07/10/2018	BILL	RICHARDSON, DENNIS R TR	$254.70	$254.70
01/03/2018	PAYMENT	RICHARDSON, DENNIS R TR CHECK NUM: 1599	$-263.38	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.51	$263.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.73	$256.87
07/10/2017	BILL	RICHARDSON, DENNIS R TR	$254.14	$254.14
05/02/2017	PAYMENT	RICHARDSON, DENNIS R TR CASH	$-4.00	$0.00
05/02/2017	PAYMENT	RICHARDSON, DENNIS R TR CHECK NUM: 1545	$-291.93	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$295.93
03/28/2017	PENALTY	Postage	$1.00	$291.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.67	$290.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.49	$273.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.52	$261.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$255.25
07/11/2016	BILL	RICHARDSON, DENNIS R TR	$252.47	$252.47
08/04/2015	PAYMENT	RICHARDSON, DENNIS R TR CHECK NUM: 1355	$-570.28	$0.00
08/04/2015	AMENDMENT	DEL INT/PD ON TIME	$-2.09	$570.28
08/03/2015	INTEREST	Monthly Interest	$2.09	$572.37
07/07/2015	BILL	RICHARDSON, DENNIS R TR	$252.30	$570.28
07/07/2015	INTEREST	Monthly Interest	$2.09	$317.98
07/01/2015	INTEREST	Monthly Interest	$2.09	$315.89
06/01/2015	INTEREST	Monthly Interest	$20.92	$313.80
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$292.88
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$290.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.58	$289.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.40	$271.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.45	$260.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.72	$253.80
07/08/2014	BILL	RICHARDSON, DENNIS R TR	$251.08	$251.08
08/26/2013	PAYMENT	RICHARDSON, DENNIS R TR CHECK NUM: 1238	$-250.52	$0.00
07/08/2013	BILL	RICHARDSON, DENNIS R TR	$250.52	$250.52
08/23/2012	PAYMENT	RICHARDSON, DENNIS R TR CHECK NUM: 1149	$-245.45	$0.00
07/10/2012	BILL	RICHARDSON, DENNIS R TR	$245.45	$245.45
08/08/2011	PAYMENT	RICHARDSON, DENNIS R CHECK NUM: 1070	$-269.84	$0.00
07/08/2011	BILL	RICHARDSON, DENNIS R TR	$269.84	$269.84
07/28/2010	PAYMENT	RICHARDSON, DENNIS R CHECK BANK: 94-8013 NUM: 988	$-260.81	$0.00
07/08/2010	BILL	RICHARDSON, DENNIS R TR	$260.81	$260.81
08/13/2009	PAYMENT	RICHARDSON, DENNIS R TR CHECK BANK: 94-8013 NUM: 906	$-245.16	$0.00
07/06/2009	BILL	RICHARDSON, DENNIS R TR	$245.16	$245.16
08/12/2008	PAYMENT	RICHARDSON, DENNIS R CHECK BANK: 94-8013 NUM: 814	$-230.72	$0.00
07/15/2008	BILL	RICHARDSON, DENNIS R	$230.72	$230.72
08/02/2007	PAYMENT	RICHARDSON, DENNIS R CHECK BANK: 94-8013 NUM: 721	$-214.17	$0.00
07/12/2007	BILL	RICHARDSON, DENNIS R	$214.17	$214.17
08/22/2006	PAYMENT	RICHARDSON, DENNIS R CHECK BANK: 94-8013 NUM: 629	$-192.55	$0.00
07/12/2006	BILL	RICHARDSON, DENNIS R	$192.55	$192.55
08/17/2005	PAYMENT	RICHARDSON, DENNIS R CHECK BANK: 94-8013 NUM: 515	$-177.76	$0.00
07/15/2005	BILL	RICHARDSON, DENNIS R	$177.76	$177.76
08/02/2004	PAYMENT	RICHARDSON, DENNIS R CHECK BANK: 94-8013 NUM: 401	$-177.28	$0.00
07/08/2004	BILL	RICHARDSON, DENNIS R	$177.28	$177.28
08/18/2003	PAYMENT	RICHARDSON, DENNIS R CHECK BANK: 94-8013 NUM: 323	$-175.35	$0.00
07/18/2003	BILL	RICHARDSON, DENNIS R	$175.35	$175.35
08/22/2002	PAYMENT	RICHARDSON, DENNIS R CHECK BANK: 94-8013 NUM: 226	$-164.18	$0.00
07/12/2002	BILL	RICHARDSON, DENNIS R	$164.18	$164.18
08/09/2001	PAYMENT	RICHARDSON, DENNIS R CHECK BANK: 94-8013 NUM: 151	$-161.93	$0.00
07/12/2001	BILL	RICHARDSON, DENNIS R	$161.93	$161.93
09/04/2000	PAYMENT	RICHARDSON, DENNIS R CHECK BANK: 98-8339 NUM: 1824	$-159.57	$0.00
07/17/2000	BILL	RICHARDSON, DENNIS R	$159.57	$159.57
08/30/1999	PAYMENT	RICHARDSON, DENNIS R CHECK BANK: 98-8339 NUM: 1706	$-165.94	$0.00
07/17/1999	BILL	RICHARDSON, DENNIS R	$165.94	$165.94
08/26/1998	PAYMENT	RICHARDSON, DENNIS R CHECK	$-166.09	$0.00
07/13/1998	BILL	RICHARDSON, DENNIS R	$166.09	$166.09
08/18/1997	PAYMENT	RICHARDSON, DENNIS R CHECK	$-165.58	$0.00
07/14/1997	BILL	RICHARDSON, DENNIS R	$165.58	$165.58
08/14/1996	PAYMENT	RICHARDSON, DENNIS R	$-128.10	$0.00
07/18/1996	BILL	RICHARDSON, DENNIS R	$128.10	$128.10