Tax Account 004-231-06

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Owners

SWEET, ALICIA L TR
323 HOMESTEAD AVE
SALINAS, CA 93901-0000

Account Summary

Account ID	004-231-06
Account Type	Real Estate
Location	138 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-231-06

Account Type

Real Estate

Location

138 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$512.89
Total	$512.89
Paid	$512.89
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

$512.89

Total

$512.89

Paid

$512.89

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	$128.89	$0.00	$128.89	$128.89	$0.00
2	10/02/2023	10/13/2023	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/02/2024	01/13/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/04/2024	03/15/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$475.58	$0.00	$475.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$625.95	$0.00	$625.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$580.25	$0.00	$580.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$544.36	$5.81	$550.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$513.10	$5.28	$518.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$492.54	$0.00	$492.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$480.14	$0.00	$480.14	$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	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.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
08/09/2023	PAYMENT	L SWEET ALICIA EC WF - 023080823060359	$-512.89	$0.00
07/17/2023	BILL	SWEET, ALICIA L TR	$512.89	$512.89
02/24/2023	PAYMENT	SWEET, ALICIA L TR CHECK 1252	$-19.70	$0.00
01/11/2023	PAYMENT	SWEET, ALICIA L TR CHECK 1246	$-118.00	$19.70
01/05/2023	PAYMENT	L SWEET ALICIA EC WF - 023010323036657	$-49.15	$137.70
12/02/2022	PAYMENT	L SWEET ALICIA EC WF - 022120123040519	$-49.15	$186.85
08/25/2022	PAYMENT	SWEET, ALICIA L TR CHECK 1242	$-239.58	$236.00
07/15/2022	BILL	SWEET, ALICIA L TR	$475.58	$475.58
09/08/2021	PAYMENT	SWEET, ALICIA L TR CHECK 1217	$-625.95	$0.00
07/14/2021	BILL	SWEET, ALICIA L TR	$625.95	$625.95
01/07/2021	PAYMENT	ALICIA L SWEET PNP PNP - 86872390	$-284.00	$0.00
08/11/2020	PAYMENT	ALICIA SWEET CHECK BANK: PNP INTERNET NUM: 79469303	$-296.25	$284.00
07/09/2020	BILL	SWEET, ALICIA L TR	$580.25	$580.25
09/01/2019	PAYMENT	ALICIA SWEET CHECK BANK: PNP INTERNET NUM: 63483324	$-550.17	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.81	$550.17
07/10/2019	BILL	SWEET, ALICIA L TR	$544.36	$544.36
09/28/2018	PAYMENT	ALICIA SWEET CHECK BANK: PNP INTERNET NUM: 48969104	$-518.38	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.28	$518.38
07/10/2018	BILL	SWEET, ALICIA L TR	$513.10	$513.10
09/22/2017	PAYMENT	SWEET, ALICIA CHECK BANK: WF INTERNET NUM: 017091823068466	$-366.00	$0.00
07/26/2017	PAYMENT	SALLY BORQUEZ CHECK BANK: PNP INTERNET NUM: 34129101	$-126.54	$366.00
07/10/2017	BILL	SWEET, DON HOWARD TR	$492.54	$492.54
08/04/2016	PAYMENT	SWEET, DON CHECK NUM: 163	$-480.14	$0.00
07/11/2016	BILL	GILCREST, ELANA	$480.14	$480.14
09/30/2015	PAYMENT	WOJCIESZAK, BARBARA L CHECK NUM: 274	$-366.00	$0.00
07/27/2015	PAYMENT	WOJCIESZAK, BARBARA L CHECK NUM: 269	$-126.32	$366.00
07/07/2015	BILL	WOJCIESZAK, BARBARA L	$492.32	$492.32
01/28/2015	PAYMENT	WOJCIESZAK, BARBARA L CHECK NUM: 242	$-115.00	$0.00
12/16/2014	PAYMENT	WOJCIESZAK, BARBARA L CHECK NUM: 241	$-115.00	$115.00
09/24/2014	PAYMENT	WOJCIESZAK, BARBARA L CHECK NUM: 236	$-115.00	$230.00
07/24/2014	PAYMENT	WOJCIESZAK, BARBARA CHECK NUM: 231	$-120.31	$345.00
07/08/2014	BILL	WOJCIESZAK, DONALD E ET AL	$465.31	$465.31
02/26/2014	PAYMENT	WOJCIESZAK, DONALD E ET AL CHECK NUM: 117	$-132.00	$0.00
12/16/2013	PAYMENT	WOJCIESZAK, DONALD E ET AL CHECK NUM: 108	$-132.00	$132.00
09/25/2013	PAYMENT	WOJCIESZAK, DONALD E ET AL CHECK NUM: 1146	$-132.00	$264.00
07/24/2013	PAYMENT	WOJCIESZAK, DONALD & BARBARA CHECK NUM: 1139	$-138.37	$396.00
07/08/2013	BILL	WOJCIESZAK, DONALD E ET AL	$534.37	$534.37
03/01/2013	PAYMENT	WOJCIESZAK, DONALD E ET AL CHECK NUM: 1101	$-125.00	$0.00
12/27/2012	PAYMENT	WOJCIESZAK, DONALD & BARBARA CHECK NUM: 1084	$-125.00	$125.00
09/12/2012	PAYMENT	WOJCIESZAK, DONALD & BARBARA CHECK NUM: 1052	$-125.00	$250.00
08/06/2012	PAYMENT	WOJCIESZAK, DONALD E ET AL CHECK NUM: 1050	$-130.99	$375.00
07/10/2012	BILL	WOJCIESZAK, DONALD E ET AL	$505.99	$505.99
03/02/2012	PAYMENT	WOJCIESZAK, DONALD E ET AL CHECK NUM: 1045	$-166.00	$0.00
01/03/2012	PAYMENT	WOJCIESZAK, DONALD E ET AL CHECK NUM: 1043	$-166.00	$166.00
09/27/2011	PAYMENT	WOJCIESZAK, DONALD E ET AL CHECK NUM: 1039	$-166.00	$332.00
07/22/2011	PAYMENT	WOJCIESZAK, DONALD E ET AL CASH	$-169.84	$498.00
07/08/2011	BILL	WOJCIESZAK, DONALD E ET AL	$667.84	$667.84
08/30/2010	PAYMENT	WOJCIESZAK, DONALD E ET AL CHECK BANK: 94-7074 NUM: 1030	$-507.00	$0.00
08/03/2010	PAYMENT	WOJCIESZAK, DONALD E ET AL CHECK BANK: 94-7074 NUM: 1029	$-174.77	$507.00
07/08/2010	BILL	WOJCIESZAK, DONALD E ET AL	$681.77	$681.77
02/24/2010	PAYMENT	WOJCIESZAK, DONALD E ET AL CHECK BANK: 94-7074 NUM: 1024	$-175.00	$0.00
12/31/2009	PAYMENT	WOJCIESZAK, DONALD & BARBARA CHECK BANK: 94-7074 NUM: 1022	$-175.00	$175.00
10/02/2009	PAYMENT	WOJCIESZAK, DONALD E ET AL CHECK BANK: 94-7074 NUM: 1017	$-175.00	$350.00
08/04/2009	PAYMENT	WOJCIESZAK, DONALD & BARBARA CHECK BANK: 94-7074 NUM: 1014	$-183.11	$525.00
07/06/2009	BILL	WOJCIESZAK, DONALD E ET AL	$708.11	$708.11
08/08/2008	PAYMENT	WOJCIESZAK, DONALD & BARBARA CHECK BANK: 90-7118 NUM: 2085	$-689.15	$0.00
07/15/2008	BILL	WOJCIESZAK, DONALD E ET AL	$689.15	$689.15
07/25/2007	PAYMENT	WOJCIESZAK, DONALD E ET AL CASH	$-669.07	$0.00
07/12/2007	BILL	WOJCIESZAK, DONALD E ET AL	$669.07	$669.07
07/25/2006	PAYMENT	WOJCIESZAK, DONALD E ET AL CHECK BANK: 90-7118 NUM: 2029	$-647.76	$0.00
07/12/2006	BILL	WOJCIESZAK, DONALD E ET AL	$647.76	$647.76
03/03/2006	PAYMENT	REBUCK, LARRY CORK: D BANK: CREDIT CARD NUM: VISA	$-156.00	$0.00
01/09/2006	PAYMENT	REBUCK, LARRY D & BARBARA J CORK: D BANK: CREDIT CARD NUM: VISA	$-156.00	$156.00
10/11/2005	PAYMENT	LARRY REBUCK CORK: D BANK: CREDIT CARD NUM: VISA	$-156.00	$312.00
08/16/2005	PAYMENT	REBUCK, LARRY D & BARBARA J CORK: D BANK: CREDIT CARD NUM: VISA	$-160.32	$468.00
07/15/2005	BILL	REBUCK, LARRY D & BARBARA J	$628.32	$628.32
03/04/2005	PAYMENT	REBUCK, LARRY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-155.00	$0.00
01/03/2005	PAYMENT	REBUCK, LARRY D & BARBARA J CORK: D BANK: CREDIT CARD NUM: VISA	$-155.00	$155.00
10/06/2004	PAYMENT	REBUCK, LARRY D & BARBARA J CORK: D BANK: CREDIT CARD NUM: VISA	$-155.00	$310.00
07/26/2004	PAYMENT	REBUCK, LARRY D & BARBARA J CHECK BANK: 94-7074 NUM: 1175	$-159.28	$465.00
07/08/2004	BILL	REBUCK, LARRY D & BARBARA J	$624.28	$624.28
03/31/2004	PAYMENT	REBUCK CORK: D BANK: CREDIT CARD NUM: VISA	$-326.07	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.24	$326.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.09	$310.83
11/21/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14181	$-329.65	$304.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.40	$634.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.23	$618.99
07/18/2003	BILL	JOHNSON, JERRY LEE & DONNA M	$612.76	$612.76
06/02/2003	PAYMENT	JOHNSON, JERRY LEE & DONNA M CHECK BANK: 3839 NUM: 94-7074	$-159.58	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$159.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.20	$154.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.88	$146.88
09/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11188	$-152.07	$144.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.08	$296.07
07/12/2002	BILL	JOHNSON, JERRY LEE & DONNA M	$292.99	$292.99
05/02/2002	PAYMENT	JOHNSON, JERRY LEE & DONNA M CHECK BANK: 94-7074 NUM: 3156	$-288.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.56	$288.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.34	$271.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.36	$259.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.61	$253.41
07/12/2001	BILL	JOHNSON, JERRY LEE & DONNA M	$250.80	$250.80
05/01/2001	PAYMENT	JOHNSON, JERRY LEE & DONNA M CHECK BANK: 94-7074 NUM: 2547	$-63.36	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.44	$63.36
02/05/2001	PAYMENT	JOHNSON, JERRY LEE & DONNA M CHECK BANK: 94-7074 NUM: 2447	$-130.37	$60.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.09	$191.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.44	$185.20
09/07/2000	PAYMENT	JOHNSON, JERRY LEE & DONNA M CHECK BANK: 94-7074 NUM: 2251	$-66.91	$182.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$249.67
07/17/2000	BILL	JOHNSON, JERRY LEE & DONNA M	$247.10	$247.10
03/31/2000	PAYMENT	JOHNSON, JERRY LEE & DONNA M CHECK BANK: 94-7074 NUM: 1930	$-295.93	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.00	$295.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.62	$277.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.51	$266.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.67	$259.80
07/17/1999	BILL	JOHNSON, JERRY LEE & DONNA M	$257.13	$257.13
03/03/1999	PAYMENT	JOHNSON, JERRY LEE & DONNA M CHECK	$-276.13	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.55	$276.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.47	$264.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.66	$258.11
07/13/1998	BILL	JOHNSON, JERRY LEE & DONNA M	$255.45	$255.45
05/18/1998	PAYMENT	JOHNSON, JERRY LEE & DONNA M CHECK	$-296.97	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$296.97
03/25/1998	PENALTY	Postage Costs	$1.00	$291.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.70	$290.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.43	$273.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.41	$261.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$255.43
07/14/1997	BILL	JOHNSON, JERRY LEE & DONNA M	$252.80	$252.80
05/30/1997	PAYMENT	JOHNSON, JERRY LEE & DONNA M CHECK	$-258.11	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$258.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.39	$253.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.94	$237.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.57	$227.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.29	$222.21
07/18/1996	BILL	JOHNSON, JERRY LEE & DONNA M	$219.92	$219.92