Tax Account 004-162-03

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Owners

GONZALES, ANAROSA
529 E 11TH 5T APT K
UPLAND, CA 91786

Account Summary

Account ID	004-162-03
Account Type	Real Estate
Location	721 RIVER AVE MASON VALLEY
Balance	$361.83
Currently Due	$91.83

Account ID

004-162-03

Account Type

Real Estate

Location

721 RIVER AVE
MASON VALLEY

Balance

$361.83

Currently Due

$91.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.83
Total	$361.83
Paid	$0.00
Balance	$361.83
Due	$91.83
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$361.83

Total

$361.83

Paid

$0.00

Balance

$361.83

Due

$91.83

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$91.83	$0.00	$91.83	$0.00	$91.83
2	10/07/2024	10/17/2024	Due	$90.00	$0.00	$90.00	$0.00	$181.83
3	01/06/2025	01/16/2025	Due	$90.00	$0.00	$90.00	$0.00	$271.83
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$361.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.69	$0.00	$351.69	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$341.86	$0.00	$341.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$327.17	$8.19	$335.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$317.90	$0.00	$317.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$308.90	$3.36	$312.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$294.38	$15.43	$309.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$285.88	$3.04	$288.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$278.70	$0.00	$278.70	$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	13.78	.00	13.78	3.58
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.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
07/16/2024	BILL	GONZALES, ANAROSA	$361.83	$361.83
08/21/2023	PAYMENT	ANAROSA GONZALES PNP PNP - 141268093	$-351.69	$0.00
07/17/2023	BILL	GONZALES, ANAROSA	$351.69	$351.69
08/10/2022	PAYMENT	ANAROSA GONZALES PNP PNP - 119070403	$-341.86	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$341.86
07/15/2022	BILL	GONZALES, ANAROSA	$341.86	$341.86
10/22/2021	PAYMENT	ANAROSA GONZALES PNP PNP - 102258804	$-335.36	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.19	$335.36
07/14/2021	BILL	GONZALES, ANAROSA	$327.17	$327.17
08/12/2020	PAYMENT	GONZALES, ANAROSA CORK: D	$-317.90	$0.00
07/09/2020	BILL	GONZALES, ANAROSA	$317.90	$317.90
10/14/2019	PAYMENT	GONZALES, ANAROSA CORK: D NUM: C/C	$-122.37	$0.00
10/14/2019	PAYMENT	GONZALES, ANAROSA CORK: D NUM: C/C	$-189.89	$122.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.36	$312.26
07/10/2019	BILL	GONZALES, ANAROSA	$308.90	$308.90
03/25/2019	PAYMENT	ANAROSA GONZALES CORK: D BANK: PNP INTERNET NUM: 56241278	$-159.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.81	$159.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.74	$150.62
10/16/2018	PAYMENT	GONZALES, ANAROSA & MAURICIO CHECK NUM: 2911	$-72.00	$146.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.88	$218.88
08/22/2018	PAYMENT	GONZALES, ANAROSA CHECK NUM: 4012	$-78.38	$216.00
07/10/2018	BILL	GONZALES, ANAROSA	$294.38	$294.38
10/17/2017	PAYMENT	GONZALES, ANAROSA & MAURICIO CHECK NUM: 2811	$-3.04	$0.00
09/11/2017	PAYMENT	GONZALES, ANAROSA & MAURICIO CHECK NUM: 2804	$-285.88	$3.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.04	$288.92
07/10/2017	BILL	GONZALES, ANAROSA	$285.88	$285.88
08/23/2016	PAYMENT	GONZALES, MAURICIO CHECK NUM: 2615	$-278.70	$0.00
07/11/2016	BILL	GONZALES, ANAROSA	$278.70	$278.70
07/28/2015	PAYMENT	GONZALES-HERNANDEZ, ANA ROSA CHECK NUM: 2471	$-619.87	$0.00
07/07/2015	BILL	GONZALES, ANAROSA	$278.14	$619.87
07/07/2015	INTEREST	Monthly Interest	$2.25	$341.73
07/01/2015	INTEREST	Monthly Interest	$2.25	$339.48
06/01/2015	INTEREST	Monthly Interest	$22.51	$337.23
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$314.72
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$312.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.91	$311.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.25	$292.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.91	$279.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.88	$273.00
07/08/2014	BILL	GONZALES, ANAROSA	$270.12	$270.12
12/04/2013	PAYMENT	GONZALES, ANAROSA CASH	$-194.56	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.56	$194.56
08/26/2013	PAYMENT	GONZALEZ, ANA ROSA/MAURICIO CHECK NUM: 2282	$-70.34	$192.00
07/08/2013	BILL	GONZALES, ANAROSA	$262.34	$262.34
02/25/2013	PAYMENT	GONZALES, ANAROSA CHECK NUM: 176	$-62.00	$0.00
01/16/2013	PAYMENT	GONZALES, ANAROSA CHECK NUM: 2244	$-62.00	$62.00
10/10/2012	PAYMENT	GONZALES, ANAROSA CHECK NUM: 155	$-62.00	$124.00
08/29/2012	PAYMENT	GONZALES, ANAROSA CHECK NUM: 2222	$-68.78	$186.00
07/10/2012	BILL	GONZALES, ANAROSA	$254.78	$254.78
04/30/2012	PAYMENT	GONZALES, ANAROSA CHECK NUM: 136	$-143.38	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.70	$143.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.68	$136.68
11/28/2011	PAYMENT	GONZALES, ANAROSA CHECK NUM: 123	$-69.68	$134.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.68	$203.68
08/22/2011	PAYMENT	GONZALES, ANAROSA CHECK NUM: 2176	$-71.90	$201.00
07/08/2011	BILL	GONZALES, ANAROSA	$272.90	$272.90
09/01/2010	PAYMENT	GONZALES, ANAROSA CASH	$-278.62	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.87	$278.62
07/08/2010	BILL	GONZALES, ANAROSA	$275.75	$275.75
03/16/2010	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 1859	$-68.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.64	$68.64
01/11/2010	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 1848	$-66.00	$66.00
09/28/2009	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 1799	$-66.00	$132.00
08/12/2009	PAYMENT	GONZALES-HERNANDEZ, ANAROSA CHECK BANK: 94-7074 NUM: 1771	$-72.01	$198.00
07/06/2009	BILL	GONZALES, ANAROSA	$270.01	$270.01
08/19/2008	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 1478	$-263.81	$0.00
07/15/2008	BILL	GONZALES, ANAROSA	$263.81	$263.81
08/17/2007	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 1149	$-256.12	$0.00
07/12/2007	BILL	GONZALES, ANAROSA	$256.12	$256.12
08/23/2006	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 837	$-246.60	$0.00
07/12/2006	BILL	GONZALES, ANAROSA	$246.60	$246.60
08/17/2005	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 561	$-238.88	$0.00
07/15/2005	BILL	GONZALES, ANAROSA	$238.88	$238.88
03/25/2005	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 580	$-63.43	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.02	$63.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.09	$60.41
01/13/2005	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 483	$-58.00	$60.32
10/25/2004	PAYMENT	GONZALES-HERNAND, ANA R CHECK BANK: 94-7074 NUM: 464	$-58.00	$118.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.32	$176.32
08/12/2004	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 451	$-63.72	$174.00
07/08/2004	BILL	GONZALES, ANAROSA	$237.72	$237.72
04/13/2004	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 414	$-5.45	$0.00
04/02/2004	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 407	$-60.74	$5.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.14	$66.19
01/20/2004	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 370	$-57.74	$63.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.00	$120.79
12/19/2003	PAYMENT	GONZALEZ-HERNAND, ANA R CHECK BANK: 94-7074 NUM: 360	$-57.74	$117.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.31	$175.53
08/12/2003	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 318	$-60.84	$173.22
07/18/2003	BILL	GONZALES, ANAROSA	$234.06	$234.06
05/30/2003	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 295	$-7.84	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$7.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.09	$2.34
03/04/2003	PAYMENT	GONZALES-HERNAND, ANA R. CHECK BANK: 94-7074 NUM: 258	$-54.00	$2.25
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.09	$56.25
01/17/2003	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 212	$-54.00	$56.16
10/28/2002	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 241	$-54.00	$110.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.16	$164.16
08/22/2002	PAYMENT	GONZALES-HERNAND, ANA R. CHECK BANK: 94-7074 NUM: 229	$-67.21	$162.00
08/04/2002	INTEREST	Monthly Interest	$0.02	$229.21
07/12/2002	INTEREST	Monthly Interest	$0.02	$229.19
07/12/2002	BILL	GONZALES, ANAROSA	$221.55	$229.17
06/03/2002	INTEREST	Monthly Interest	$0.19	$7.62
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$7.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.09	$2.43
03/11/2002	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 158	$-56.35	$2.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.09	$58.69
01/08/2002	PAYMENT	GONZALES-HERNANAD, ANA R. CHECK BANK: 94-7074 NUM: 137	$-56.35	$58.60
10/19/2001	PAYMENT	GONZALES, ANA R. CHECK BANK: 94-7074 NUM: 118	$-56.35	$114.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.25	$171.30
08/10/2001	PAYMENT	GONZALES, ANAROSA CHECK BANK: 94-7074 NUM: 100	$-59.62	$169.05
07/12/2001	BILL	GONZALES, ANAROSA	$228.67	$228.67
08/17/2000	PAYMENT	PETTS, MARVIN E & BETTY A CHECK BANK: 90-4148 NUM: 1715	$-159.29	$0.00
07/17/2000	BILL	PETTS, MARVIN & BETTY	$159.29	$159.29
07/20/1999	PAYMENT	PETTS, BETTY CHECK BANK: 90-4148 NUM: 1474	$-165.67	$0.00
07/17/1999	BILL	PETTS, MARVIN & BETTY	$165.67	$165.67
10/06/1998	PAYMENT	PETTS, BETTY CHECK	$-110.88	$0.00
08/19/1998	PAYMENT	STEVENS, CLIFFORD CHECK	$-40.29	$110.88
07/13/1998	BILL	STEVENS, CLIFFORD	$151.17	$151.17
03/04/1998	PAYMENT	STEVENS, CLIFFORD CHECK	$-36.69	$0.00
02/06/1998	PAYMENT	STEVENS, CLIFFORD CORK: B	$-38.16	$36.69
02/06/1998	AMENDMENT	add penalty	$1.47	$74.85
02/06/1998	AMENDMENT	under 2.00	$-1.47	$73.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.47	$74.85
10/09/1997	PAYMENT	STEVENS, CLIFFORD CHECK	$-36.69	$73.38
08/05/1997	PAYMENT	STEVENS, CLIFFORD CHECK	$-40.01	$110.07
07/14/1997	BILL	STEVENS, CLIFFORD	$150.08	$150.08
04/08/1997	PAYMENT	STEVENS, CLIFFORD CHECK	$-34.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.34	$34.86
01/08/1997	PAYMENT	STEVENS, CLIFFORD CHECK	$-33.52	$33.52
10/08/1996	PAYMENT	STEVENS, CLIFFORD CHECK	$-33.52	$67.04
08/08/1996	PAYMENT	STEVENS, CLIFFORD CHECK	$-36.31	$100.56
07/18/1996	BILL	STEVENS, CLIFFORD	$136.87	$136.87