Tax Account 004-191-05

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Owners

KREGORSKI, TED
3982 GREEN VALLEY RD
RESCUE, CA 95672-0000

Account Summary

Account ID	004-191-05
Account Type	Real Estate
Location	465 FIRST AVE MASON VALLEY
Balance	$248.93
Currently Due	$188.93

Account ID

004-191-05

Account Type

Real Estate

Location

465 FIRST AVE
MASON VALLEY

Balance

$248.93

Currently Due

$188.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.49
Total	$248.93
Paid	$0.00
Balance	$248.93
Due	$188.93
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

$240.49

Total

$248.93

Paid

$0.00

Balance

$248.93

Due

$188.93

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	Past due	$60.49	$2.42	$60.49	$0.00	$62.91
2	10/07/2024	10/17/2024	Past due	$60.00	$6.02	$60.00	$0.00	$128.93
3	01/06/2025	01/16/2025	Past due	$60.00	$0.00	$60.00	$0.00	$188.93
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$248.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.32	$33.73	$258.05	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$213.46	$16.32	$242.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$196.48	$28.88	$225.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$178.87	$15.06	$193.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$168.20	$6.56	$174.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$154.85	$3.68	$158.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$154.33	$19.57	$173.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$150.49	$0.00	$150.49	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$150.39	$42.80	$193.19	$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	8.89	.00	8.89	6.68
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.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	8.63	8.63	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.02	$248.93
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$242.91
07/16/2024	BILL	KREGORSKI, TED	$240.49	$240.49
04/25/2024	PAYMENT	GLORIA KREGORSKI PNP PNP - 155089219	$-258.05	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$258.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.63	$257.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.10	$241.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.67	$231.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$225.65
07/17/2023	BILL	KREGORSKI, TED	$223.32	$223.32
06/15/2023	PAYMENT	GLORIA KREGOSKI PNP PNP - 137332531	$-188.07	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.75	$188.07
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$175.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.18	$169.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.10	$160.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.04	$155.04
08/30/2022	PAYMENT	TED KREGORSKI PNP PNP - 120135490	$-54.46	$153.00
07/15/2022	BILL	KREGORSKI, TED	$207.46	$207.46
05/12/2022	PAYMENT	GLORIA KREGOSKI PNP PNP - 114243892	$-225.36	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$225.36
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$222.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.47	$221.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.93	$207.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.66	$205.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.82	$197.30
07/14/2021	BILL	KREGORSKI, TED	$192.48	$192.48
02/11/2021	PAYMENT	GLORIA KREGOSKI PNP PNP - 88739706	$-193.93	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.21	$193.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.74	$185.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.11	$180.98
07/09/2020	BILL	KREGORSKI, TED	$178.87	$178.87
12/12/2019	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 3264	$-174.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.51	$174.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$170.25
07/10/2019	BILL	KREGORSKI, TED	$168.20	$168.20
01/02/2019	PAYMENT	GLORIA KREGOSKI CORK: D BANK: PNP INTERNET NUM: 52750460	$-114.68	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$114.68
09/04/2018	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 3245	$-43.85	$112.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.75	$156.60
07/10/2018	BILL	KREGORSKI, TED	$154.85	$154.85
05/01/2018	PAYMENT	GLORIA KREGORSKI CORK: D BANK: PNP INTERNET NUM: 43524619	$-128.84	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$128.84
03/30/2018	PENALTY	Postage	$1.00	$123.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.66	$122.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.70	$116.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.48	$112.48
09/07/2017	PAYMENT	TED KREGORSKI CORK: D BANK: PNP INTERNET NUM: 35436650	$-45.06	$111.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.73	$156.06
07/10/2017	BILL	KREGORSKI, TED	$154.33	$154.33
07/27/2016	PAYMENT	KREGORSKI, GLORIA CHECK NUM: 3135	$-151.75	$0.00
07/11/2016	BILL	KREGORSKI, TED	$150.49	$151.75
07/08/2016	INTEREST	Monthly Interest	$0.01	$1.26
07/07/2016	PAYMENT	KREGORSKI, GLORIA CHECK NUM: 3126	$-191.93	$1.25
07/01/2016	INTEREST	Monthly Interest	$1.25	$193.18
06/01/2016	INTEREST	Monthly Interest	$12.53	$191.93
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$179.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$177.71
04/04/2016	PENALTY	POSTAGE	$1.00	$174.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.53	$173.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.86	$162.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$156.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$152.09
07/07/2015	BILL	KREGORSKI, TED	$150.39	$150.39
06/16/2015	PAYMENT	KREGOSKI, GLORIA G CORK: B NUM: 3093	$-45.21	$0.00
06/01/2015	INTEREST	Monthly Interest	$3.08	$45.21
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$42.13
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$39.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.48	$38.48
02/09/2015	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 3068	$-82.06	$37.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.53	$119.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$114.53
09/05/2014	PAYMENT	KREGOSKI, GLORIA G CHECK	$-39.92	$112.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$152.52
07/08/2014	BILL	KREGORSKI, TED	$150.92	$150.92
03/11/2014	PAYMENT	KREGORSKI, GLORIA CHECK NUM: 3013	$-75.31	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$75.31
10/30/2013	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 2986	$-36.00	$73.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.44	$109.44
08/21/2013	PAYMENT	KREGOSKI, GLORIA G CHECK NUM: 2970	$-39.71	$108.00
07/08/2013	BILL	KREGORSKI, TED	$147.71	$147.71
04/17/2013	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 2908	$-72.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.40	$72.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.36	$69.36
10/30/2012	PAYMENT	KREGORSKI, GLORIA CHECK NUM: 2935	$-79.15	$68.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$147.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.59	$143.46
07/10/2012	BILL	KREGORSKI, TED	$141.87	$141.87
03/29/2012	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 2849	$-42.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.64	$42.64
01/09/2012	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 2788	$-42.64	$41.00
11/01/2011	PAYMENT	GLORIA KREGOSKI CHECK NUM: 2766	$-41.00	$83.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.64	$124.64
08/25/2011	PAYMENT	GREGORSKI, GLORIA CHECK NUM: 2728	$-47.56	$123.00
07/08/2011	BILL	KREGORSKI, TED	$170.56	$170.56
04/25/2011	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 2613	$-45.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.15	$45.28
02/09/2011	PAYMENT	KREGOSKI, GLORIA G CHECK NUM: 2596	$-42.64	$43.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.13	$85.77
11/29/2010	PAYMENT	KREGOSKI, GLORIA CHECK BANK: 90-4181 NUM: 2580	$-41.00	$83.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.64	$124.64
08/09/2010	PAYMENT	KREGOSKI, GLORIA G CHECK BANK: 90-4181 NUM: 2531	$-47.56	$123.00
07/08/2010	BILL	KREGORSKI, TED	$170.56	$170.56
03/11/2010	PAYMENT	KREGOSKI, GLORIA CHECK BANK: 94-4181 NUM: 2495	$-55.00	$0.00
12/02/2009	PAYMENT	KREGOSKI, GLORIA G. CHECK BANK: 90-4181 NUM: 2466	$-55.00	$55.00
10/06/2009	PAYMENT	GLORIA KREGOSKI CHECK BANK: 90-4181 NUM: 2450	$-55.00	$110.00
08/20/2009	PAYMENT	KREGOSKI, GLORIA CHECK BANK: 90-4181 NUM: 2438	$-61.49	$165.00
07/06/2009	BILL	KREGORSKI, TED	$226.49	$226.49
03/12/2009	PAYMENT	KREGOSKI, GLORIA CHECK BANK: 90-4181 NUM: 2400	$-70.00	$0.00
12/16/2008	PAYMENT	GLORIA KREGOSKI CHECK BANK: 90-4181 NUM: 0	$-70.00	$70.00
10/17/2008	PAYMENT	KREGOSKI, GLORIA CHECK BANK: 90-4181 NUM: 2369	$-70.00	$140.00
08/19/2008	PAYMENT	KREGOSKI, GLORIA CHECK BANK: 90-4181 NUM: 2344	$-78.84	$210.00
07/15/2008	BILL	KREGORSKI, TED	$288.84	$288.84
08/13/2007	PAYMENT	WESTERN SLOPE LANDSCAPING CHECK BANK: 90-4181 NUM: 14328	$-270.62	$0.00
07/12/2007	BILL	KREGORSKI, TED	$270.62	$270.62
06/01/2007	PAYMENT	TED L. KREGORSKI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-292.49	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$292.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.42	$286.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.27	$269.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.34	$257.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.63	$251.46
07/12/2006	BILL	KREGORSKI, TED	$248.83	$248.83
08/20/2005	PAYMENT	KREGOSKI, TED CORK: B BANK: 90-7162 NUM: 236	$-230.03	$0.00
07/15/2005	BILL	KREGORSKI, TED	$230.03	$230.03
02/09/2005	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 75-53 NUM: 573668780	$-56.00	$0.00
09/29/2004	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 75-53 NUM: 121496	$-56.00	$56.00
09/02/2004	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 75-53 NUM: 63313924	$-56.00	$112.00
07/28/2004	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 75-53 NUM: 2162860	$-61.06	$168.00
07/08/2004	BILL	DYER, RICKY L SR & JOSEPHINE M	$229.06	$229.06
08/13/2003	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 82-40 NUM: 897887	$-194.86	$0.00
08/08/2003	AMENDMENT	mh destroyed/per assessor	$-90.14	$194.86
07/18/2003	BILL	DYER, RICKY L SR & JOSEPHINE M	$285.00	$285.00
10/15/2002	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 82-40 NUM: 58954702	$-66.00	$0.00
10/15/2002	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 82-40 NUM: 58954703	$-66.00	$66.00
09/09/2002	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 82-40 NUM: 58654091	$-66.00	$132.00
08/13/2002	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 82-40 NUM: 347244451	$-71.60	$198.00
07/12/2002	BILL	DYER, RICKY L SR & JOSEPHINE M	$269.60	$269.60
03/01/2002	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 94-7074 NUM: 7082	$-67.48	$0.00
01/07/2002	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 94-7074 NUM: 7534	$-67.48	$67.48
09/18/2001	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 94-7074 NUM: 7619	$-67.48	$134.96
07/31/2001	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 94-7074 NUM: 7503	$-70.91	$202.44
07/12/2001	BILL	DYER, RICKY L SR & JOSEPHINE M	$273.35	$273.35
03/06/2001	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 94-7074 NUM: 7212	$-66.48	$0.00
01/02/2001	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 94-7074 NUM: 6786	$-66.48	$66.48
09/12/2000	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 94-7074 NUM: 6594	$-66.48	$132.96
08/11/2000	PAYMENT	DYER, RICKY L SR & JOSIE M CHECK BANK: 94-7074 NUM: 6519	$-69.90	$199.44
07/17/2000	BILL	DYER, RICKY L SR & JOSEPHINE M	$269.34	$269.34
09/20/1999	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 90-7626 NUM: 3697	$-207.66	$0.00
08/27/1999	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK BANK: 90-7626 NUM: 3683	$-72.59	$207.66
07/17/1999	BILL	DYER, RICKY L SR & JOSEPHINE M	$280.25	$280.25
12/29/1998	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK	$-137.70	$0.00
10/07/1998	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK	$-68.85	$137.70
08/21/1998	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK	$-72.06	$206.55
07/13/1998	BILL	DYER, RICKY L SR & JOSEPHINE M	$278.61	$278.61
12/22/1997	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK	$-136.24	$0.00
09/29/1997	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK	$-68.12	$136.24
08/12/1997	PAYMENT	DYER, RICKY L SR & JOSEPHINE M CHECK	$-71.36	$204.36
07/14/1997	BILL	DYER, RICKY L SR & JOSEPHINE M	$275.72	$275.72
09/30/1996	PAYMENT	DIAZ, BENITO	$-190.56	$0.00
08/06/1996	PAYMENT	DYER, R & J	$-66.38	$190.56
07/18/1996	BILL	DIAZ, BENITO	$256.94	$256.94