Tax Account 004-153-01

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Owners

ANDREWS, JAMES STEPHEN
637 VICTORIA WAY
ARROYO GRANDE, CA 93420-0000

Account Summary

Account ID	004-153-01
Account Type	Real Estate
Location	0 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-153-01

Account Type

Real Estate

Location

0 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.23
Total	$222.23
Paid	$222.23
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

$222.23

Total

$222.23

Paid

$222.23

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	$57.23	$0.00	$57.23	$57.23	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.37	$0.00	$206.37	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$189.32	$0.00	$189.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$175.70	$0.00	$175.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$163.12	$0.00	$163.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$155.15	$1.89	$157.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$148.13	$0.00	$148.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$140.97	$0.00	$140.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$137.54	$0.00	$137.54	$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	7.56	7.56	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.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
08/13/2024	PAYMENT	LORI ANDREWS EC WF - 024081303129560	$-222.23	$0.00
08/13/2024	ADJUST	LORI ANDREWS EC WF - 024081303129560 VOIDED PAYMENT: 985951. REASON: FORGOT A PARCEL CORRECTION.	$222.23	$222.23
08/13/2024	PAYMENT	LORI ANDREWS EC WF - 024081303129560	$-222.23	$0.00
07/16/2024	BILL	ANDREWS, JAMES STEPHEN	$222.23	$222.23
08/07/2023	PAYMENT	LORI ANDREWS EC WF - 023080403192026	$-206.37	$0.00
07/17/2023	BILL	ANDREWS, JAMES STEPHEN	$206.37	$206.37
08/15/2022	PAYMENT	LORI ANDREWS EC WF - 022081203161525	$-189.32	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$189.32
07/15/2022	BILL	ANDREWS, JAMES STEPHEN	$189.32	$189.32
08/20/2021	PAYMENT	LORI ANDREWS EC WF - 021081703187066	$-175.70	$0.00
07/14/2021	BILL	ANDREWS, JAMES STEPHEN	$175.70	$175.70
10/15/2020	PAYMENT	LORI ANDREWS CHECK BANK: WF INTERNET NUM: 020100203319245	$-117.00	$0.00
08/17/2020	PAYMENT	LORI ANDREWS CHECK BANK: WF INTERNET NUM: 020081403244245	$-46.12	$117.00
07/09/2020	BILL	ANDREWS, JAMES STEPHEN	$163.12	$163.12
09/30/2019	PAYMENT	ANDREWS, LORI CHECK BANK: WF INTERNET NUM: 019092809029399	$-157.04	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.89	$157.04
07/10/2019	BILL	ANDREWS, JAMES STEPHEN	$155.15	$155.15
08/13/2018	PAYMENT	ANDREWS, LORI CHECK BANK: WF INTERNET NUM: 018081009045131	$-148.13	$0.00
07/10/2018	BILL	ANDREWS, JAMES STEPHEN	$148.13	$148.13
08/09/2017	PAYMENT	ANDREWS, LORI CHECK BANK: WF INTERNET NUM: 017080809122409	$-140.97	$0.00
07/10/2017	BILL	ANDREWS, JAMES STEPHEN	$140.97	$140.97
08/09/2016	PAYMENT	ANDREWS LORI CHECK BANK: WF INTERNET NUM: 016080909108778	$-137.54	$0.00
07/11/2016	BILL	ANDREWS, JAMES STEPHEN	$137.54	$137.54
08/25/2015	PAYMENT	ANDREWS, LORI R CHECK NUM: 9006	$-137.29	$0.00
07/07/2015	BILL	ANDREWS, JAMES STEPHEN	$137.29	$137.29
08/20/2014	PAYMENT	ANDREWS, LORI R CHECK NUM: 45478868	$-133.22	$0.00
07/08/2014	BILL	ANDREWS, JAMES STEPHEN	$133.22	$133.22
08/14/2013	PAYMENT	ANDREWS, LORI CHECK NUM: 1461257	$-128.10	$0.00
07/08/2013	BILL	ANDREWS, JAMES STEPHEN	$128.10	$128.10
08/23/2012	PAYMENT	ANDREWS, LORI CHECK NUM: 145246	$-123.16	$0.00
07/10/2012	BILL	ANDREWS, JAMES STEPHEN	$123.16	$123.16
08/11/2011	PAYMENT	ANDREWS, LORI CHECK NUM: 145109	$-116.79	$0.00
07/08/2011	BILL	ANDREWS, JAMES STEPHEN	$116.79	$116.79
08/10/2010	PAYMENT	ANDREWS, LORI R CHECK BANK: 3842/1222 NUM: 145003	$-109.29	$0.00
07/08/2010	BILL	ANDREWS, JAMES STEPHEN	$109.29	$109.29
08/12/2009	PAYMENT	ANDREWS, JAMES STEPHEN CHECK BANK: 56-382 NUM: 1170483	$-104.75	$0.00
07/06/2009	BILL	ANDREWS, JAMES STEPHEN	$104.75	$104.75
10/10/2008	PAYMENT	ANDREWS, JAMES S & LORY CHECK BANK: 90-2168 NUM: 6120	$-66.00	$0.00
08/19/2008	PAYMENT	ANDREWS, JAMES STEPHEN CHECK BANK: 90-2168 NUM: 6095	$-34.90	$66.00
07/15/2008	BILL	ANDREWS, JAMES STEPHEN	$100.90	$100.90
08/13/2007	PAYMENT	ANDREWS, JAMES S/LORI CHECK BANK: 90-2168 NUM: 5806	$-94.02	$0.00
07/12/2007	BILL	ANDREWS, JAMES STEPHEN	$94.02	$94.02
08/30/2006	PAYMENT	ANDREWS, JAMES S & LORI CHECK BANK: 90-2168 NUM: 5924	$-77.69	$0.00
07/12/2006	BILL	ANDREWS, JAMES STEPHEN	$77.69	$77.69
08/11/2005	PAYMENT	ANDREWS, JAMES STEPHEN CHECK BANK: 90-2168 NUM: 5493	$-48.99	$0.00
07/15/2005	BILL	ANDREWS, JAMES STEPHEN	$48.99	$48.99
08/02/2004	PAYMENT	ANDREWS, JAMES STEPHEN CHECK BANK: 90-2168 NUM: 5160	$-48.86	$0.00
07/08/2004	BILL	ANDREWS, JAMES STEPHEN	$48.86	$48.86
07/30/2003	PAYMENT	ANDREWS, JAMES STEPHEN CHECK BANK: 90-2168 NUM: 4823	$-48.33	$0.00
07/18/2003	BILL	ANDREWS, JAMES STEPHEN	$48.33	$48.33
07/31/2002	PAYMENT	ANDREWS, JAMES STEPHEN CHECK BANK: 90-2168 NUM: 4310	$-45.25	$0.00
07/12/2002	BILL	ANDREWS, JAMES STEPHEN	$45.25	$45.25
08/09/2001	PAYMENT	ANDREWS, JAMES STEPHEN CHECK BANK: 90-2168 NUM: 3884	$-44.63	$0.00
07/12/2001	BILL	ANDREWS, JAMES STEPHEN	$44.63	$44.63
08/29/2000	PAYMENT	ANDREWS, JAMES STEPHEN CHECK BANK: 90-2168 NUM: 3525	$-43.98	$0.00
07/17/2000	BILL	ANDREWS, JAMES STEPHEN	$43.98	$43.98
08/25/1999	PAYMENT	ANDREWS, JAMES STEPHEN CHECK BANK: 90-2168 NUM: 3141	$-45.73	$0.00
07/17/1999	BILL	ANDREWS, JAMES STEPHEN	$45.73	$45.73
08/27/1998	PAYMENT	ANDREWS, JAMES STEPHEN CHECK	$-45.78	$0.00
07/13/1998	BILL	ANDREWS, JAMES STEPHEN	$45.78	$45.78
08/27/1997	PAYMENT	ANDREWS, JAMES STEPHEN CHECK	$-45.65	$0.00
07/14/1997	BILL	ANDREWS, JAMES STEPHEN	$45.65	$45.65
08/20/1996	PAYMENT	ERICKSON, LORI REEVES	$-45.52	$0.00
07/18/1996	BILL	ERICKSON, LORI REEVES	$45.52	$45.52