Tax Account 004-235-08

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Owners

DEACON, PATRICIA ET AL
1260 FISHER RD #34
COBBLE HILL, B.C. VOR 1L4

REYNOLDS, CAROLINE

Account Summary

Account ID	004-235-08
Account Type	Real Estate
Location	141 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-235-08

Account Type

Real Estate

Location

141 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$79.34
Total	$79.34
Paid	$79.34
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

$79.34

Total

$79.34

Paid

$79.34

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	$79.34	$0.00	$79.34	$79.34	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$74.14	$0.00	$74.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$65.60	$0.00	$65.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$61.13	$0.00	$61.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$57.61	$0.00	$57.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$51.09	$0.00	$51.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$50.98	$0.00	$50.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$50.64	$0.00	$50.64	$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	1.16	1.16	.00	.00
2017-2018	S21	Weed Tax	1.16	1.16	.00	.00
2016-2017	S21	Weed Tax	1.16	1.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	CAROLINE REYNOLDS PNP PNP - 141379862	$-79.34	$0.00
07/17/2023	BILL	REYNOLDS, CAROLINE/DEACON, N	$79.34	$79.34
08/12/2022	PAYMENT	CAROLINE REYNOLDS PNP PNP - 119242562	$-74.14	$0.00
07/15/2022	BILL	REYNOLDS, CAROLINE/DEACON, N	$74.14	$74.14
08/19/2021	PAYMENT	CAROLINE REYNOLDS PNP PNP - 99018123	$-65.60	$0.00
07/14/2021	BILL	REYNOLDS, CAROLINE/DEACON, N	$65.60	$65.60
08/11/2020	PAYMENT	CAROLINE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 79484501	$-61.13	$0.00
07/09/2020	BILL	REYNOLDS, CAROLINE/DEACON, N	$61.13	$61.13
08/13/2019	PAYMENT	CAROLINE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 62624738	$-57.61	$0.00
07/10/2019	BILL	REYNOLDS, CAROLINE/DEACON, N	$57.61	$57.61
08/16/2018	PAYMENT	CAROLINE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 47370174	$-51.09	$0.00
07/10/2018	BILL	REYNOLDS, CAROLINE/DEACON, N	$51.09	$51.09
08/29/2017	PAYMENT	REYNOLDS, CAROLINE/DEACON, N CHECK NUM: 445462	$-50.98	$0.00
07/10/2017	BILL	REYNOLDS, CAROLINE/DEACON, N	$50.98	$50.98
09/30/2016	PAYMENT	REYNOLDS, C/FOREIGN ITM CORR CORK: B NUM: CAN EXCH ADJ	$-13.05	$0.00
08/30/2016	PAYMENT	REYNOLDS, CAROLINE CHECK NUM: 138	$-37.59	$13.05
08/30/2016	ADJUST	Canadian ck=37.59 us dollars NUM: 138	$50.64	$50.64
08/25/2016	VOID	REYNOLDS, CAROLINE CORK: B NUM: 138	$-50.64	$0.00
07/11/2016	BILL	REYNOLDS, CAROLINE/DEACON, N	$50.64	$50.64
08/21/2015	PAYMENT	REYNOLDS, CAROLINE CHECK NUM: 22231503	$-50.61	$0.00
07/07/2015	BILL	REYNOLDS, CAROLINE/DEACON, N	$50.61	$50.61
04/29/2015	PAYMENT	CAROLINE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 18000679	$-62.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$62.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.53	$61.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.02	$57.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.52	$54.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.01	$52.37
07/08/2014	BILL	REYNOLDS, CAROLINE/DEACON, N	$50.36	$50.36
08/08/2013	PAYMENT	REYNOLDS, CAROLINE/DEACON, N CHECK NUM: 491472	$-50.25	$0.00
07/08/2013	BILL	REYNOLDS, CAROLINE/DEACON, N	$50.25	$50.25
08/28/2012	PAYMENT	REYNOLDS, CAROLINE/DEACON, N CHECK NUM: 363754	$-49.23	$0.00
07/10/2012	BILL	REYNOLDS, CAROLINE/DEACON, N	$49.23	$49.23
08/16/2011	PAYMENT	BANK OF NEW YORK CREDIT UNION CHECK NUM: 257084	$-53.83	$0.00
07/08/2011	BILL	REYNOLDS, CAROLINE/DEACON, N	$53.83	$53.83
08/27/2010	PAYMENT	REYNOLDS, CAROLINE/DEACON, N CHECK BANK: 219 NUM: 354556	$-50.86	$0.00
07/08/2010	BILL	REYNOLDS, CAROLINE/DEACON, N	$50.86	$50.86
08/12/2009	PAYMENT	REYNOLDS, DEACON CHECK BANK: 219 NUM: 510590	$-47.81	$0.00
07/06/2009	BILL	REYNOLDS, CAROLINE/DEACON, N	$47.81	$47.81
08/26/2008	PAYMENT	OFFICIAL CHECK CHECK BANK: 23-97 NUM: 246104243	$-45.00	$0.00
07/15/2008	BILL	REYNOLDS, CAROLINE/DEACON, N	$45.00	$45.00
08/27/2007	PAYMENT	REYNOLDS, CAROLINE/DEACON, N CHECK BANK: 23-97 NUM: 803049	$-33.79	$0.00
07/30/2007	PAYMENT	REYNOLDS, CAROLINE/DEACON, N CASH	$-8.00	$33.79
07/12/2007	BILL	REYNOLDS, CAROLINE/DEACON, N	$41.79	$41.79
11/30/2006	PAYMENT	REYNOLDS, CAROLINE/DEACON, N CHECK BANK: 23-97 NUM: 638737188	$-1.57	$0.00
11/30/2006	ADJUST	REMOVE TO CORRECT PAYMENT	$1.57	$1.57
11/30/2006	VOID	REYNOLDS, CAROLINE/DEACON, N CASH	$-1.57	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.07	$1.57
09/19/2006	PAYMENT	REYNOLDS, CAROLINE/DEACON, N CHECK BANK: 23-97 NUM: 237799	$-37.52	$1.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$39.02
07/12/2006	BILL	REYNOLDS, CAROLINE/DEACON, N	$37.52	$37.52
10/21/2005	PAYMENT	REYNOLDS, CAROLINE/DEACON, N CASH	$-1.46	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.46
09/13/2005	PAYMENT	REYNOLDS, CAROLINE/DEACON, N CHECK BANK: 23-97 NUM: 932595041	$-34.64	$1.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$36.03
07/15/2005	BILL	REYNOLDS, CAROLINE/DEACON, N	$34.64	$34.64
08/24/2004	PAYMENT	REYNOLDS, CAROLINE/DEACON, N CHECK BANK: 23-97 NUM: 8472433	$-34.55	$0.00
07/08/2004	BILL	REYNOLDS, CAROLINE/DEACON, N	$34.55	$34.55
09/03/2003	PAYMENT	REYNOLDS CASH	$-2.27	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.09	$2.27
07/23/2003	PAYMENT	ANDERSON, KATHLEEN CHECK BANK: 23-87 NUM: 7945518	$-32.00	$2.18
07/18/2003	BILL	REYNOLDS, CAROLINE/DEACON, N	$34.18	$34.18
08/26/2002	PAYMENT	REYNOLDS, CAROLINE/DEACON, N CHECK BANK: 23-97 NUM: 18044	$-32.00	$0.00
07/12/2002	BILL	REYNOLDS, CAROLINE/DEACON, N	$32.00	$32.00
09/10/2001	PAYMENT	REYNOLDS, CAROLINE/DEACON, N CHECK BANK: 23-391 NUM: 9433833	$-31.58	$0.00
09/10/2001	AMENDMENT	UNDER 2.00	$-1.26	$31.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.26	$32.84
07/12/2001	BILL	REYNOLDS, CAROLINE/DEACON, N	$31.58	$31.58
09/07/2000	PAYMENT	OFFICIAL CK-REYNOLDS & DEACON CHECK BANK: 23-391 NUM: 439436614	$-31.12	$0.00
07/17/2000	BILL	REYNOLDS, CAROLINE/DEACON, N	$31.12	$31.12
09/14/1999	PAYMENT	REYNOLDS, CAROLINE/DEACON, N CHECK BANK: 22750 NUM: 26313	$-32.35	$0.00
09/14/1999	AMENDMENT	UNDER 2 DOLLARS	$-1.29	$32.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.29	$33.64
07/17/1999	BILL	REYNOLDS, CAROLINE/DEACON, N	$32.35	$32.35
08/26/1998	PAYMENT	REYNOLDS, CAROLINE/DEACON, N CHECK	$-32.38	$0.00
08/26/1998	ADJUST	s/b refund not cash out	$32.38	$32.38
08/26/1998	VOID	REYNOLDS, CAROLINE/DEACON, N CHECK	$-32.38	$0.00
07/13/1998	BILL	REYNOLDS, CAROLINE/DEACON, N	$32.38	$32.38
08/26/1997	PAYMENT	REYNOLDS, C / DEACON, N CHECK	$-32.28	$0.00
07/14/1997	BILL	REYNOLDS, C / DEACON, N	$32.28	$32.28
08/29/1996	PAYMENT	ISLAND SAVINGS	$-32.84	$0.00
07/18/1996	BILL	REYNOLDS, C / DEACON, N	$32.84	$32.84