Tax Account 004-151-05

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Owners

KAHRL, MARK / BUSSELL, STEPHANIE
63 SACRAMENTO ST
BISHOP, CA 93514

BUSSELL, STEPHANIE

Account Summary

Account ID	004-151-05
Account Type	Real Estate
Location	38 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-05

Account Type

Real Estate

Location

38 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.66
Total	$227.66
Paid	$227.66
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

2024/2025 REAL ESTATE TAXES

Original

$227.66

Total

$227.66

Paid

$227.66

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.66	$0.00	$59.66	$59.66	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.41	$0.00	$211.41	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$194.00	$0.00	$194.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$180.07	$0.00	$180.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$167.16	$0.00	$167.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$159.48	$0.00	$159.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$152.27	$0.00	$152.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$144.42	$0.00	$144.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$140.91	$0.00	$140.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	KAHRL, MARK CHECK 1317	$-227.66	$0.00
07/16/2024	BILL	KAHRL, MARK / BUSSELL, STEPHANIE	$227.66	$227.66
08/29/2023	PAYMENT	KAHRL, MARK T CHECK 1458	$-211.41	$0.00
07/17/2023	BILL	KAHRL, MARK / BUSSELL, STEPHANIE	$211.41	$211.41
08/25/2022	PAYMENT	KAHRL, MARK / BUSSELL, STEPHANIE CHECK 1432	$-194.00	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$194.00
07/15/2022	BILL	KAHRL, MARK / BUSSELL, STEPHANIE	$194.00	$194.00
09/01/2021	PAYMENT	KAHRL, MARK CHECK 1180	$-180.07	$0.00
07/14/2021	BILL	KAHRL, MARK / BUSSELL, STEPHANIE	$180.07	$180.07
08/19/2020	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 2660	$-167.16	$0.00
07/09/2020	BILL	FLETCHER, SHIRLEY	$167.16	$167.16
08/09/2019	PAYMENT	FLETCHER, SHIRLEY & BOB CHECK NUM: 2599	$-159.48	$0.00
07/10/2019	BILL	FLETCHER, SHIRLEY	$159.48	$159.48
08/08/2018	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 2535	$-152.27	$0.00
07/10/2018	BILL	FLETCHER, SHIRLEY	$152.27	$152.27
08/02/2017	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 2456	$-144.42	$0.00
07/10/2017	BILL	FLETCHER, SHIRLEY	$144.42	$144.42
07/29/2016	PAYMENT	FLETCHER, SHIRLEY & BOB CHECK NUM: 2271	$-140.91	$0.00
07/11/2016	BILL	FLETCHER, SHIRLEY	$140.91	$140.91
08/14/2015	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 2141	$-140.62	$0.00
07/07/2015	BILL	FLETCHER, SHIRLEY	$140.62	$140.62
03/04/2015	PAYMENT	SHIRLEY ANN FLETCHER CHECK NUM: 2087	$-32.00	$0.00
12/30/2014	PAYMENT	SHIRLEY ANN FLETCHER CHECK NUM: 2069	$-32.00	$32.00
10/06/2014	PAYMENT	WHIRLEY ANN FLETCHER CHECK NUM: 2042	$-32.00	$64.00
08/13/2014	PAYMENT	SHIRLEY ANN FLETCHER CHECK NUM: 2031	$-40.44	$96.00
07/08/2014	BILL	FLETCHER, SHIRLEY	$136.44	$136.44
08/21/2013	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 1931	$-131.16	$0.00
07/08/2013	BILL	FLETCHER, SHIRLEY	$131.16	$131.16
01/04/2013	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 1856	$-30.00	$0.00
12/03/2012	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1847	$-30.00	$30.00
09/04/2012	PAYMENT	SHIRLEY FLETCHER CHECK NUM: 1817	$-30.00	$60.00
08/02/2012	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1802	$-36.12	$90.00
07/10/2012	BILL	FLETCHER, SHIRLEY	$126.12	$126.12
03/05/2012	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 1763	$-28.00	$0.00
01/03/2012	PAYMENT	FLETCHER, SHIRLEY CASH	$-28.00	$28.00
10/03/2011	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1715	$-28.00	$56.00
08/08/2011	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1700	$-35.60	$84.00
07/08/2011	BILL	FLETCHER, SHIRLEY	$119.60	$119.60
08/16/2010	PAYMENT	FLETCHER, SHIRLEY ANN CHECK BANK: 94-8013 NUM: 1556*	$-111.91	$0.00
07/08/2010	BILL	FLETCHER, SHIRLEY	$111.91	$111.91
08/11/2009	PAYMENT	FLETCHER, SHIRLEY CHECK BANK: 94-8013 NUM: 1428*	$-107.19	$0.00
07/06/2009	BILL	FLETCHER, SHIRLEY ANN	$107.19	$107.19
08/12/2008	PAYMENT	FLETCHER, SHIRLEY ANN CHECK BANK: 94-8013 NUM: 1288	$-103.16	$0.00
07/15/2008	BILL	FLETCHER, SHIRLEY ANN	$103.16	$103.16
07/26/2007	PAYMENT	FLETCHER, SHIRLEY ANN CHECK BANK: 94-8013 NUM: 1136	$-96.10	$0.00
07/12/2007	BILL	FLETCHER, SHIRLEY ANN	$96.10	$96.10
08/01/2006	PAYMENT	FLETCHER, SHIRLEY/ROMINE, CARO CHECK BANK: 94-8013 NUM: 156	$-79.59	$0.00
07/12/2006	BILL	FLETCHER, SHIRLEY ANN	$79.59	$79.59
08/19/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 18056	$-3.04	$0.00
07/15/2005	BILL	FRICKE, FERRIS RICHARD TR	$3.04	$3.04
08/12/2004	PAYMENT	FERRIS FRICKE CHECK BANK: 94-7074 NUM: 725	$-5.19	$0.00
07/08/2004	BILL	FRICKE, FERRIS RICHARD	$5.19	$5.19
08/13/2003	PAYMENT	FRICKE, FERRIS CHECK BANK: 94-7074 NUM: 640	$-13.57	$0.00
07/18/2003	BILL	FRICKE, FERRIS RICHARD	$13.57	$13.57
08/13/2002	PAYMENT	FRICKE CHECK BANK: 94-7074 NUM: 567	$-20.66	$0.00
07/12/2002	BILL	FRICKE, FERRIS RICHARD	$20.66	$20.66
08/03/2001	PAYMENT	FERRIS FRICKE CHECK BANK: 94-7074 NUM: 465	$-22.74	$0.00
07/12/2001	BILL	FRICKE, FERRIS RICHARD	$22.74	$22.74
08/26/2000	PAYMENT	FRICKE, FERRIS CHECK BANK: 94-7074 NUM: 347	$-30.07	$0.00
07/17/2000	BILL	RICHENBERGER, ALBERT JAMES ETA	$30.07	$30.07
08/19/1999	PAYMENT	FRICKE, FERRIS CHECK BANK: 94-7074 NUM: 242	$-63.07	$0.00
07/17/1999	BILL	RICHENBERGER, ALBERT JAMES ETA	$63.07	$63.07
08/25/1998	PAYMENT	FRICKE, FERRIS CHECK	$-63.11	$0.00
07/13/1998	BILL	RICHENBERGER, ALBERT JAMES ETA	$63.11	$63.11
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-62.92	$0.00
07/14/1997	BILL	RICHENBERGER, ALBERT JAMES ETA	$62.92	$62.92
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-56.91	$0.00
07/18/1996	BILL	RICHENBERGER, ALBERT JAMES ETA	$56.91	$56.91