Tax Account 004-151-06

Print Page · · Payments Cart · New Search

Owners

MARZO, JOHN PAUL
P O BOX 52
PESCADERO, CA 94060

Account Summary

Account ID	004-151-06
Account Type	Real Estate
Location	42 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-06

Account Type

Real Estate

Location

42 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,088.10
Total	$2,255.62
Paid	$2,255.62
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

$2,088.10

Total

$2,255.62

Paid

$2,255.62

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	$525.10	$21.00	$525.10	$546.10	$0.00
2	10/02/2023	10/13/2023	Paid	$521.00	$52.30	$521.00	$573.30	$0.00
3	01/02/2024	01/13/2024	Paid	$521.00	$94.03	$521.00	$615.03	$0.00
4	03/04/2024	03/15/2024	Paid	$521.00	$0.19	$521.00	$521.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,928.58	$288.56	$2,451.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,855.10	$129.86	$1,984.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,725.08	$258.15	$1,983.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,613.06	$310.61	$1,927.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,536.63	$367.19	$1,903.82	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,472.98	$35.31	$1,508.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,435.83	$248.09	$1,683.92	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$1,432.99	$58.88	$1,491.87	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2015-2016	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2024	PAYMENT	STEWART TITLE CHECK 18120	$-4.87	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.87
02/07/2024	PAYMENT	STEWART TITLE CO CHECK 90762	$-3,202.42	$4.68
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.68	$3,207.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.03	$3,202.42
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.68	$3,108.39
12/29/2023	PAYMENT	SUZANNE G TR MILLER PNP PNP - 148545114	$-500.00	$3,103.71
12/01/2023	INTEREST	INTEREST FOR 12/2023	$8.23	$3,603.71
11/01/2023	INTEREST	INTEREST FOR 11/2023	$8.23	$3,595.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.30	$3,587.25
10/02/2023	INTEREST	INTEREST FOR 10/2023	$8.23	$3,534.95
09/05/2023	INTEREST	INTEREST FOR 09/2023	$8.23	$3,526.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.00	$3,518.49
07/17/2023	BILL	MILLER, SUZANNE G TR	$2,088.10	$3,497.49
07/14/2023	PAYMENT	MILLER, JEFFREY CHECK 107	$-1,000.00	$1,409.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$16.02	$2,409.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$16.02	$2,393.37
06/05/2023	INTEREST	INTEREST FOR 06/2023	$160.21	$2,377.35
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,217.14
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,212.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$134.58	$2,211.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.55	$2,076.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.13	$1,990.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.30	$1,941.88
07/15/2022	BILL	MILLER, SUZANNE G TR	$1,922.58	$1,922.58
01/20/2022	PAYMENT	MILLER, JEFFREY S TTE CHECK 101	$-1,984.96	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$83.48	$1,984.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.38	$1,901.48
07/14/2021	BILL	MILLER, SUZANNE G TR	$1,855.10	$1,855.10
04/14/2021	PAYMENT	MILLER, SUZANNE G TR CHECK 5278	$-2,208.92	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,208.92
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.17	$2,201.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$120.27	$2,200.79
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.17	$2,080.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$77.41	$2,079.35
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.17	$2,001.94
12/01/2020	INTEREST	Monthly Interest	$1.17	$2,000.77
11/09/2020	INTEREST	Monthly Interest	$1.17	$1,999.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.11	$1,998.43
10/05/2020	INTEREST	Monthly Interest	$1.17	$1,955.32
09/01/2020	INTEREST	Monthly Interest	$1.17	$1,954.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.36	$1,952.98
08/03/2020	INTEREST	Monthly Interest	$1.17	$1,935.62
07/09/2020	BILL	MILLER, SUZANNE G TR	$1,718.12	$1,934.45
07/07/2020	PAYMENT	MILLER, SUZANNE CHECK NUM: 0021936643	$-1,426.52	$216.33
07/01/2020	INTEREST	Monthly Interest	$11.15	$1,642.85
06/01/2020	INTEREST	Monthly Interest	$111.51	$1,631.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$93.67	$1,520.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.23	$1,426.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.80	$1,370.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.40	$1,343.49
08/29/2019	PAYMENT	MILLER, SUZANNE CHECK NUM: 0031619654	$-410.06	$1,338.09
07/31/2019	INTEREST	Monthly Interest	$0.68	$1,748.15
07/22/2019	INTEREST	Monthly Interest	$0.68	$1,747.47
07/10/2019	BILL	MILLER, SUZANNE G TR	$1,613.06	$1,746.79
07/01/2019	INTEREST	Monthly Interest	$0.68	$133.73
06/04/2019	PAYMENT	MILLER, SUZANNE CHECK NUM: 0020079521	$-1,768.73	$133.05
06/03/2019	INTEREST	Monthly Interest	$128.05	$1,901.78
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,773.73
04/04/2019	PENALTY	Postage	$1.00	$1,768.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$107.56	$1,767.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.28	$1,660.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.63	$1,590.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.63	$1,552.26
07/10/2018	BILL	MILLER, SUZANNE G TR	$1,536.63	$1,536.63
10/31/2017	PAYMENT	MILLER, SUZANNE G TR CHECK NUM: 45345544	$-62.07	$0.00
10/23/2017	PAYMENT	MILLER, SUZANNE G CHECK NUM: 44414502	$-1,098.00	$62.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.31	$1,160.07
10/03/2017	PAYMENT	MILLER, SUZANNE G TR CHECK NUM: 41058778	$-1,667.31	$1,139.76
10/02/2017	INTEREST	Monthly Interest	$8.92	$2,807.07
09/01/2017	INTEREST	Monthly Interest	$8.92	$2,798.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.00	$2,789.23
08/01/2017	INTEREST	Monthly Interest	$8.92	$2,774.23
07/10/2017	BILL	MILLER, SUZANNE G TR	$1,472.98	$2,765.31
07/10/2017	INTEREST	Monthly Interest	$8.92	$1,292.33
07/03/2017	INTEREST	Monthly Interest	$8.92	$1,283.41
06/01/2017	INTEREST	Monthly Interest	$89.25	$1,274.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.26	$1,185.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.70	$1,120.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.28	$1,085.28
08/19/2016	PAYMENT	MILLER, SUZANNE CHECK NUM: 35715832	$-369.95	$1,071.00
07/11/2016	BILL	MILLER, SUZANNE G TR	$1,435.83	$1,440.95
07/08/2016	INTEREST	Monthly Interest	$0.01	$5.12
07/01/2016	INTEREST	Monthly Interest	$0.01	$5.11
06/01/2016	INTEREST	Monthly Interest	$0.10	$5.10
05/16/2016	PAYMENT	MILLER, SUZANNE G TR CHECK NUM: 20925127	$-3.11	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$8.11
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$6.42
04/04/2016	PENALTY	POSTAGE	$1.00	$3.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.08	$2.11
03/14/2016	PAYMENT	MILLER, SUZANNE G TR CHECK NUM: 10902385	$-356.00	$2.03
01/26/2016	PAYMENT	MILLER, SUZANNE G TR CHECK NUM: 2524567	$-50.65	$358.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.03	$408.68
12/31/2015	PAYMENT	MILLER, SUZANNE G CHECK NUM: 47507596	$-1,076.99	$406.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.05	$1,483.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.60	$1,447.59
07/07/2015	BILL	MILLER, SUZANNE G TR	$1,432.99	$1,432.99
02/09/2015	PAYMENT	MILLER, SUZANNE CHECK NUM: 95126812	$-345.00	$0.00
01/08/2015	PAYMENT	MILLER, SUZANNE G TR CHECK NUM: 90241977	$-345.00	$345.00
12/29/2014	PAYMENT	MILLER, SUZANNE CHECK NUM: 47705015	$-222.91	$690.00
12/12/2014	PAYMENT	MILLER, SUZANNE CHECK NUM: 45611495	$-400.00	$912.91
10/23/2014	PAYMENT	MILLER, SUZANNE CHECK NUM: 37529176	$-200.00	$1,312.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.94	$1,512.91
10/01/2014	INTEREST	Monthly Interest	$0.47	$1,477.97
09/19/2014	PAYMENT	MILLER, SUZANNE CHECK NUM: 31864078	$-200.00	$1,477.50
09/02/2014	INTEREST	Monthly Interest	$1.73	$1,677.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.15	$1,675.77
08/13/2014	PAYMENT	MILLER, SUZANNE CHECK NUM: 25069132	$-200.00	$1,661.62
07/29/2014	PAYMENT	MILLER, SUZANNE CHECK NUM: 22945419	$-200.00	$1,861.62
07/28/2014	PAYMENT	MILLER, SUZANNE CHECK NUM: 22443181	$-200.00	$2,061.62
07/08/2014	BILL	MILLER, SUZANNE G TR	$1,388.74	$2,261.62
07/07/2014	INTEREST	Monthly Interest	$6.18	$872.88
07/01/2014	INTEREST	Monthly Interest	$6.18	$866.70
06/02/2014	INTEREST	Monthly Interest	$61.83	$860.52
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$798.69
03/26/2014	PENALTY	POSTAGE	$1.00	$794.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.10	$793.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.84	$756.84
07/25/2013	PAYMENT	MILLER, SUZANNE G TR CASH	$-751.47	$742.00
07/08/2013	BILL	MILLER, SUZANNE G TR	$1,493.47	$1,493.47
04/10/2013	PAYMENT	MILLER, SUZANNE G CASH	$-10.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.42	$10.89
01/02/2013	PAYMENT	MILLER, SUZANNE G TR CASH	$-3,001.66	$10.47
01/02/2013	INTEREST	Monthly Interest	$10.47	$3,012.13
12/03/2012	INTEREST	Monthly Interest	$10.47	$3,001.66
11/01/2012	INTEREST	Monthly Interest	$10.47	$2,991.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.57	$2,980.72
10/01/2012	INTEREST	Monthly Interest	$10.47	$2,947.15
08/31/2012	INTEREST	Monthly Interest	$10.47	$2,936.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.58	$2,926.21
07/10/2012	BILL	MILLER, SUZANNE G TR	$1,335.40	$2,912.63
07/10/2012	INTEREST	Monthly Interest	$10.47	$1,577.23
07/02/2012	INTEREST	Monthly Interest	$10.47	$1,566.76
06/01/2012	INTEREST	Monthly Interest	$104.68	$1,556.29
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,451.61
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.93	$1,445.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.65	$1,357.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.61	$1,300.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.80	$1,268.92
07/08/2011	BILL	MILLER, SUZANNE G TR	$1,256.12	$1,256.12
06/06/2011	PAYMENT	PIEST, WALTER, JOYCE & SUZANNE CHECK	$-1,448.61	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,448.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$87.74	$1,442.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.55	$1,354.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.57	$1,297.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.82	$1,266.25
07/08/2010	BILL	MILLER, SUZANNE G TR	$1,253.43	$1,253.43
06/29/2010	PAYMENT	MILLER, S.G. CHECK BANK: 94-7074 NUM: 5202	$-2,266.89	$0.00
06/29/2010	AMENDMENT	Del pen/per Nikki	$-175.63	$2,266.89
06/01/2010	INTEREST	Monthly Interest	$103.57	$2,442.52
05/03/2010	INTEREST	Monthly Interest	$6.40	$2,338.95
03/31/2010	INTEREST	Monthly Interest	$6.40	$2,332.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.63	$2,326.15
03/01/2010	INTEREST	Monthly Interest	$6.40	$2,244.52
02/01/2010	INTEREST	Monthly Interest	$6.40	$2,238.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$52.63	$2,231.72
01/04/2010	INTEREST	Monthly Interest	$6.40	$2,179.09
12/01/2009	INTEREST	Monthly Interest	$6.40	$2,172.69
11/03/2009	INTEREST	Monthly Interest	$6.40	$2,166.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.41	$2,159.89
10/05/2009	INTEREST	Monthly Interest	$6.40	$2,130.48
09/01/2009	INTEREST	Monthly Interest	$6.40	$2,124.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.96	$2,117.68
08/03/2009	INTEREST	Monthly Interest	$6.40	$2,105.72
07/06/2009	BILL	MILLER, SUZANNE G TR	$1,166.10	$2,099.32
07/01/2009	INTEREST	Monthly Interest	$6.40	$933.22
07/01/2009	INTEREST	Monthly Interest	$6.40	$926.82
06/01/2009	INTEREST	Monthly Interest	$64.00	$920.42
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$856.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.08	$849.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.60	$803.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.24	$778.24
08/20/2008	PAYMENT	MILLER, S.G. CHECK BANK: 94-7074 NUM: 5106	$-272.51	$768.00
07/15/2008	BILL	MILLER, SUZANNE	$1,040.51	$1,040.51
09/18/2007	PAYMENT	MILLER, SUZANNE CORK: B BANK: 94-7074 NUM: 3460	$-99.94	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.84	$99.94
07/12/2007	BILL	MILLER, SUZANNE	$96.10	$96.10
07/28/2006	PAYMENT	SWINTEK, ROBERT J & HELEN E TR CHECK BANK: 90-78 NUM: 2014	$-79.59	$0.00
07/12/2006	BILL	SWINTEK, ROBERT J & HELEN E TR	$79.59	$79.59
08/08/2005	PAYMENT	SWINTEK, ROBERT J & HELEN E TR CHECK BANK: 90-78 NUM: 1848	$-73.48	$0.00
07/15/2005	BILL	SWINTEK, ROBERT J & HELEN E TR	$73.48	$73.48
07/25/2004	PAYMENT	SWINTEK, ROBERT J & HELEN E TR CHECK BANK: 90-78 NUM: 1644	$-73.29	$0.00
07/08/2004	BILL	SWINTEK, ROBERT J & HELEN E TR	$73.29	$73.29
08/12/2003	PAYMENT	SWINTEK, ROBERT & HELEN CHECK BANK: 90-78 NUM: 1476	$-72.49	$0.00
07/18/2003	BILL	SWINTEK, ROBERT & HELEN	$72.49	$72.49
08/26/2002	PAYMENT	SWINTEK, ROBERT & HELEN CHECK BANK: 90-78 NUM: 1274	$-67.87	$0.00
07/12/2002	BILL	SWINTEK, ROBERT & HELEN	$67.87	$67.87
08/13/2001	PAYMENT	SWINTEK, ROBERT & HELEN CHECK BANK: 90-78 NUM: 1055	$-61.52	$0.00
07/12/2001	BILL	SWINTEK, ROBERT & HELEN	$61.52	$61.52
08/17/2000	PAYMENT	SWINTEK, ROBERT & HELEN CHECK BANK: 90-78 NUM: 846	$-60.64	$0.00
07/17/2000	BILL	SWINTEK, ROBERT & HELEN	$60.64	$60.64
08/10/1999	PAYMENT	SWINTEK, ROBERT & HELEN CHECK BANK: 78-78 NUM: 1122	$-63.07	$0.00
07/17/1999	BILL	SWINTEK, ROBERT & HELEN	$63.07	$63.07
08/31/1998	PAYMENT	SWINTEK, ROBERT & HELEN CHECK	$-63.11	$0.00
07/13/1998	BILL	SWINTEK, ROBERT & HELEN	$63.11	$63.11
08/07/1997	PAYMENT	SWINTEK, ROBERT & HELEN CHECK	$-62.92	$0.00
07/14/1997	BILL	SWINTEK, ROBERT & HELEN	$62.92	$62.92
08/29/1996	PAYMENT	SWINTEK, ROBERT & HELEN	$-56.91	$0.00
07/18/1996	BILL	SWINTEK, ROBERT & HELEN	$56.91	$56.91