Tax Account 004-232-01

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Owners

ZOMETA, MANUEL DEJESUS ET AL
2029 CORNING ST 6
LOS ANGELES, CA 90034-0000

NAVARRODEZOMETA, MARIA D

Account Summary

Account ID	004-232-01
Account Type	Real Estate
Location	117 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-232-01

Account Type

Real Estate

Location

117 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$236.19
Total	$236.19
Paid	$236.19
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

$236.19

Total

$236.19

Paid

$236.19

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	$62.19	$0.00	$62.19	$62.19	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$219.35	$0.00	$219.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$200.04	$0.00	$200.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$185.65	$0.00	$185.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$174.31	$0.00	$174.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$163.25	$0.00	$163.25	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$166.02	$0.00	$166.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$162.49	$0.00	$162.49	$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	5.18	5.18	.00	.00
2020-2021	S21	Weed Tax	5.18	5.18	.00	.00
2019-2020	S21	Weed Tax	5.18	5.18	.00	.00
2018-2019	S21	Weed Tax	2.17	2.17	.00	.00
2017-2018	S21	Weed Tax	2.17	2.17	.00	.00
2016-2017	S21	Weed Tax	2.17	2.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	MANUEL DEJESUS ET AL ZOMETA PNP PNP - 140235892	$-236.19	$0.00
07/17/2023	BILL	ZOMETA, MANUEL DEJESUS ET AL	$236.19	$236.19
08/10/2022	PAYMENT	MANUEL DEJESUS ET AL ZOMETA PNP PNP - 119143188	$-219.35	$0.00
07/15/2022	BILL	ZOMETA, MANUEL DEJESUS ET AL	$219.35	$219.35
08/10/2021	PAYMENT	MANUEL DEJESUS ET AL ZOMETA PNP PNP - 98532743	$-200.04	$0.00
07/14/2021	BILL	ZOMETA, MANUEL DEJESUS ET AL	$200.04	$200.04
08/12/2020	PAYMENT	ERNESTIN NAVARRO-DESPINEDA CORK: D BANK: PNP INTERNET NUM: 79549713	$-185.65	$0.00
07/09/2020	BILL	ZOMETA, MANUEL DEJESUS ET AL	$185.65	$185.65
07/31/2019	PAYMENT	MANUEL ZOMETA CORK: D BANK: PNP INTERNET NUM: 61937806	$-174.31	$0.00
07/10/2019	BILL	ZOMETA, MANUEL DEJESUS ET AL	$174.31	$174.31
08/16/2018	PAYMENT	ZOMETA, MANUEL DEJESUS CASH	$-163.25	$0.00
07/10/2018	BILL	ZOMETA, MANUEL DEJESUS ET AL	$163.25	$163.25
08/22/2017	PAYMENT	ZOMETA, MANUEL DEJESUS ET AL CASH	$-166.02	$0.00
07/10/2017	BILL	ZOMETA, MANUEL DEJESUS ET AL	$166.02	$166.02
08/11/2016	PAYMENT	ZOMETA, MANUEL DEJESUS ET AL CASH	$-162.49	$0.00
07/11/2016	BILL	ZOMETA, MANUEL DEJESUS ET AL	$162.49	$162.49
07/30/2015	PAYMENT	ZOMETA, MANUEL DEJESUS ET AL CASH	$-162.38	$0.00
07/07/2015	BILL	ZOMETA, MANUEL DEJESUS ET AL	$162.38	$162.38
08/18/2014	PAYMENT	ZOMETA, MANUEL DEJESUS ET AL CASH	$-162.97	$0.00
07/08/2014	BILL	ZOMETA, MANUEL DEJESUS ET AL	$162.97	$162.97
08/20/2013	PAYMENT	ZOMETA, MANUEL DEJESUS ET AL CASH	$-156.49	$0.00
07/08/2013	BILL	ZOMETA, MANUEL DEJESUS ET AL	$156.49	$156.49
08/30/2012	PAYMENT	PINEDA, TOBIAS COVIAN ET AL CASH	$-150.28	$0.00
07/10/2012	BILL	PINEDA, TOBIAS COVIAN ET AL	$150.28	$150.28
01/06/2012	PAYMENT	PINEDA, ERNESTINA CASH	$-44.00	$0.00
01/04/2012	PAYMENT	PINEDA, ERNESTINA CASH	$-44.00	$44.00
10/05/2011	PAYMENT	PINEDA, TOBIAS CASH	$-44.00	$88.00
08/19/2011	PAYMENT	PINEDA-NAVARRO, ERNESTO D CASH	$-50.32	$132.00
07/08/2011	BILL	PINEDA, TOBIAS COVIAN ET AL	$182.32	$182.32
12/09/2010	PAYMENT	TS&E CHECK BANK: 94-7074 NUM: 122549	$-190.49	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.69	$190.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$185.80
07/08/2010	BILL	RUSSELL, JOE LEE	$183.85	$183.85
04/08/2010	PAYMENT	T ZONE CHECK BANK: 24-201 NUM: 9072	$-210.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.78	$210.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.31	$197.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.73	$189.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.02	$184.55
07/06/2009	BILL	RUSSELL, JOE LEE	$182.53	$182.53
01/02/2009	PAYMENT	RUSSELL, JOE LEE CORK: D BANK: CREDIT CARD NUM: M/C	$-176.72	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.42	$176.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.90	$172.30
07/15/2008	BILL	RUSSELL, JOE LEE	$170.40	$170.40
04/10/2008	PAYMENT	RUSSELL, JOE LEE CORK: D BANK: CC NUM: MC	$-182.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.06	$182.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.20	$171.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.10	$163.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.76	$159.76
07/12/2007	BILL	RUSSELL, JOE LEE	$158.00	$158.00
06/29/2007	PAYMENT	RUSSELL, JOE L CORK: D BANK: CREDIT CARD NUM: M.C.	$-184.19	$0.00
06/04/2007	INTEREST	Monthly Interest	$12.02	$184.19
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$172.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.10	$166.17
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.55	$156.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.71	$149.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.57	$145.81
07/12/2006	BILL	RUSSELL, JOE LEE	$144.24	$144.24
04/11/2006	PAYMENT	RUSSELL, JOE L - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-153.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.33	$153.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.08	$144.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.47	$138.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.49	$134.84
07/15/2005	BILL	RUSSELL, JOE LEE	$133.35	$133.35
12/30/2004	PAYMENT	RUSSELL, JOE LEE CORK: D BANK: CREDIT CARD NUM: M.C.	$-310.39	$0.00
12/02/2004	INTEREST	Monthly Interest	$1.09	$310.39
11/01/2004	INTEREST	Monthly Interest	$1.09	$309.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.43	$308.21
10/04/2004	INTEREST	Monthly Interest	$1.09	$304.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.47	$303.69
08/02/2004	INTEREST	Monthly Interest	$1.09	$302.22
07/08/2004	BILL	RUSSELL, JOE LEE	$132.68	$301.13
07/01/2004	INTEREST	Monthly Interest	$1.09	$168.45
07/01/2004	INTEREST	Monthly Interest	$1.09	$167.36
06/08/2004	INTEREST	Monthly Interest	$10.89	$166.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$155.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.15	$150.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.91	$141.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.31	$135.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.36	$132.01
07/18/2003	BILL	RUSSELL, JOE LEE	$130.65	$130.65
03/13/2003	PAYMENT	MILLER, ZENA CHECK BANK: 82-40 NUM: 572976929	$-133.82	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.62	$133.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.18	$128.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.35	$125.02
07/12/2002	BILL	MILLER, FERRA LEE	$123.67	$123.67
01/07/2002	PAYMENT	MILLER, FERRA LEE CHECK BANK: 75-53 NUM: 6184505	$-60.48	$0.00
08/27/2001	PAYMENT	MILLER, FERRA LEE CHECK BANK: 88-1055 NUM: 793789949	$-64.43	$60.48
07/12/2001	BILL	MILLER, FERRA LEE	$124.91	$124.91
10/02/2000	PAYMENT	MILLER, FERRA LEE CHECK BANK: 82-40 NUM: 115958	$-90.87	$0.00
09/05/2000	PAYMENT	MILLER, ZENA CHECK BANK: 82-40 NUM: 131588025	$-32.19	$90.87
07/17/2000	BILL	MILLER, FERRA LEE	$123.06	$123.06
04/13/2000	PAYMENT	MILLER, FERRA LEE CHECK BANK: 82-40 NUM: 931384571	$-2.53	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.10	$2.53
03/09/2000	PAYMENT	MILKE, FERRA L. CHECK BANK: 82-40 NUM: 897178223	$-61.89	$2.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.26	$64.32
10/12/1999	PAYMENT	MILLER, FERRA CHECK BANK: 75-53 NUM: 319881106	$-31.53	$63.06
08/25/1999	PAYMENT	MILLER, GENE CHECK BANK: 16-49 NUM: 56635373	$-33.48	$94.59
07/17/1999	BILL	MILLER, FERRA LEE	$128.07	$128.07
02/24/1999	PAYMENT	F. MILLER CHECK	$-31.39	$0.00
12/30/1998	PAYMENT	MILLER, FERRA CHECK	$-31.39	$31.39
09/30/1998	PAYMENT	MILLER, FERRA L CHECK	$-31.39	$62.78
08/31/1998	PAYMENT	MILLER, FERRA LEE CHECK	$-33.36	$94.17
07/13/1998	BILL	MILLER, FERRA LEE	$127.53	$127.53
03/09/1998	PAYMENT	MILLER, FERRA CHECK	$-63.48	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.24	$63.48
10/03/1997	PAYMENT	MILLER, FERRA LEE CHECK	$-31.12	$62.24
08/14/1997	PAYMENT	MILLER, FERRA CHECK	$-33.01	$93.36
07/14/1997	BILL	MILLER, FERRA LEE	$126.37	$126.37
10/03/1996	PAYMENT	MILLER, FERRA LEE	$-85.11	$0.00
08/29/1996	PAYMENT	MILLER, FERRA LEE	$-29.99	$85.11
07/18/1996	BILL	MILLER, FERRA LEE	$115.10	$115.10