Tax Account 004-262-02

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Owners

SINKIEWICZ, THOMAS E TRS ET AL
818 WAKE FOREST DR
MOUNTAIN VIEW, CA 94043-0000

SINKIEWICZ, GAYLE A TR

Account Summary

Account ID	004-262-02
Account Type	Real Estate
Location	63 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-262-02

Account Type

Real Estate

Location

63 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,203.17
Total	$2,203.17
Paid	$2,203.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,203.17

Total

$2,203.17

Paid

$2,203.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$553.17	$0.00	$553.17	$553.17	$0.00
2	10/02/2023	10/13/2023	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/02/2024	01/13/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/04/2024	03/15/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,136.81	$0.00	$2,136.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,062.83	$0.00	$2,062.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,003.11	$0.00	$2,003.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,939.75	$0.00	$1,939.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,835.82	$1.34	$1,837.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,782.52	$17.76	$1,800.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,737.48	$0.00	$1,737.48	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	SINKIEWICZ, THOMAS E TRS ET AL CHECK 624	$-2,203.17	$0.00
07/17/2023	BILL	SINKIEWICZ, THOMAS E TRS ET AL	$2,203.17	$2,203.17
08/16/2022	PAYMENT	SINKIEWICZ, THOMAS E CHECK 605	$-2,136.81	$0.00
07/15/2022	BILL	SINKIEWICZ, THOMAS E TRS ET AL	$2,136.81	$2,136.81
09/01/2021	PAYMENT	SINKIEWICZ, THOMAS E TRS ET AL CHECK 574	$-2,062.83	$0.00
07/14/2021	BILL	SINKIEWICZ, THOMAS E TRS ET AL	$2,062.83	$2,062.83
08/10/2020	PAYMENT	SINKIEWICZ, THOMAS E TRS ET AL CHECK NUM: 540	$-2,003.11	$0.00
07/09/2020	BILL	SINKIEWICZ, THOMAS E TRS ET AL	$2,003.11	$2,003.11
08/01/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32014	$-1,939.75	$0.00
07/10/2019	BILL	BAUMANN, KARL	$1,939.75	$1,939.75
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$0.00
11/16/2018	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60015355	$-470.16	$457.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.51	$927.16
10/08/2018	PAYMENT	AHEARN, JAMES E & NANCY CHECK NUM: 39233287	$-466.00	$926.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$1,392.65
07/17/2018	PAYMENT	AHEARN, JAMES E & NANCY CHECK NUM: 28500864	$-444.00	$1,391.82
07/10/2018	BILL	AHEARN, JAMES E & NANCY	$1,835.82	$1,835.82
02/21/2018	PAYMENT	AHEARN, JAMES E & PARTICIA CHECK NUM: 6928927	$-444.00	$0.00
12/19/2017	PAYMENT	AHEARN, JAMES E & NANCY CHECK NUM: 53341304	$-461.76	$444.00
10/17/2017	PAYMENT	AHEARN, JAMES E & PATRICIA CHECK NUM: 43414647	$-444.00	$905.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.76	$1,349.76
08/17/2017	PAYMENT	AHEARN, JAMES E & NANCY CHECK NUM: 34680451	$-450.52	$1,332.00
07/10/2017	BILL	AHEARN, JAMES E & NANCY	$1,782.52	$1,782.52
01/30/2017	PAYMENT	AHEARN, JAMES E & PATRICIA G CHECK NUM: 3700916	$-409.48	$0.00
12/28/2016	PAYMENT	AHEARN, JAMES E & PATRICIA G T CHECK NUM: 0056675798	$-432.00	$409.48
10/18/2016	PAYMENT	AHEARN, JAMES E & PATRICIA G CHECK NUM: 46101416	$-448.00	$841.48
10/18/2016	AMENDMENT	POSTMARK	$-17.02	$1,289.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.02	$1,306.50
08/19/2016	PAYMENT	AHEARN, JAMES E & PATRICIA G T CHECK NUM: 36262784	$-448.00	$1,289.48
07/11/2016	BILL	AHEARN, JAMES E & PATRICIA G T	$1,737.48	$1,737.48
01/22/2016	PAYMENT	JAMES AHEARN CORK: D BANK: PNP INTERNET NUM: 22166806	$-426.22	$0.00
12/30/2015	PAYMENT	AHEARN, JAMES E & PATRICIA G T CHECK NUM: 0047216470	$-438.03	$426.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$864.25
09/22/2015	PAYMENT	AHEARN, JAMES E & PATRICIA G T CHECK NUM: 32256832	$-438.03	$864.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.24	$1,302.27
07/28/2015	PAYMENT	AHEARN, JAMES E & PATRICIA G CHECK NUM: 22451025	$-432.00	$1,302.03
07/07/2015	BILL	AHEARN, JAMES E & PATRICIA G T	$1,734.03	$1,734.03
07/24/2014	PAYMENT	AHEARN, JAMES E & PATRICIA G T CHECK NUM: 22732098	$-1,683.70	$0.00
07/08/2014	BILL	AHEARN, JAMES E & PATRICIA G T	$1,683.70	$1,683.70
10/02/2013	PAYMENT	AHEARN, JAMES & PATRICIA CHECK NUM: 4553	$-1,221.00	$0.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-413.82	$1,221.00
07/08/2013	BILL	AHEARN, JAMES E & PATRICIA G T	$1,634.82	$1,634.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-443.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-443.00	$443.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-443.00	$886.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-451.94	$1,329.00
07/10/2012	BILL	AHEARN, JAMES E & PATRICIA G T	$1,780.94	$1,780.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-450.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-450.00	$450.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-450.00	$900.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-457.70	$1,350.00
07/08/2011	BILL	AHEARN, JAMES E & PATRICIA G T	$1,807.70	$1,807.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-460.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-460.00	$460.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-460.00	$920.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-469.14	$1,380.00
07/08/2010	BILL	AHEARN, JAMES E & PATRICIA G T	$1,849.14	$1,849.14
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-476.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-476.00	$476.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-476.00	$952.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-491.10	$1,428.00
07/06/2009	BILL	AHEARN, JAMES E & PATRICIA G T	$1,919.10	$1,919.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-463.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-463.00	$463.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-463.00	$926.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-478.37	$1,389.00
07/15/2008	BILL	AHEARN, JAMES E & PATRICIA G T	$1,867.37	$1,867.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-449.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-449.00	$449.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-449.00	$898.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-465.99	$1,347.00
07/12/2007	BILL	AHEARN, JAMES E & PATRICIA G T	$1,812.99	$1,812.99
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-436.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-436.00	$436.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-436.00	$872.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$436.00	$1,308.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-436.00	$872.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-446.78	$1,308.00
07/12/2006	BILL	AHEARN, JAMES E & PATRICIA G T	$1,754.78	$1,754.78
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-423.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-423.00	$423.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-423.00	$846.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-433.37	$1,269.00
07/15/2005	BILL	AHEARN, JAMES E & PATRICIA G T	$1,702.37	$1,702.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-420.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-420.00	$420.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-420.00	$840.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-431.20	$1,260.00
07/08/2004	BILL	AHEARN, JAMES E & PATRICIA G T	$1,691.20	$1,691.20
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-407.17	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-407.17	$407.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-407.17	$814.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-414.58	$1,221.51
07/18/2003	BILL	AHEARN, JAMES E & PATRICIA G T	$1,636.09	$1,636.09
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-388.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-388.00	$388.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-388.00	$776.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-397.40	$1,164.00
07/12/2002	BILL	AHEARN, JAMES E & PATRICIA G T	$1,561.40	$1,561.40
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-368.74	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-368.74	$368.74
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-368.74	$737.48
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-377.04	$1,106.22
07/12/2001	BILL	AHEARN, JAMES E & PATRICIA G T	$1,483.26	$1,483.26
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-363.26	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-363.26	$363.26
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-363.26	$726.52
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-371.51	$1,089.78
07/17/2000	BILL	AHEARN, JAMES E & PATRICIA G T	$1,461.29	$1,461.29
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-378.19	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-378.19	$378.19
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-378.19	$756.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-386.45	$1,134.57
07/17/1999	BILL	AHEARN, JAMES E & PATRICIA G T	$1,521.02	$1,521.02
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-374.09	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-374.09	$374.09
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-374.09	$748.18
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-382.31	$1,122.27
07/13/1998	BILL	AHEARN, JAMES E & PATRICIA G T	$1,504.58	$1,504.58
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-368.48	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-368.48	$368.48
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-368.48	$736.96
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-376.74	$1,105.44
07/14/1997	BILL	AHEARN, JAMES E & PATRICIA G T	$1,482.18	$1,482.18
02/25/1997	PAYMENT	NORWEST MTGE	$-337.45	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-337.45	$337.45
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-337.45	$674.90
09/10/1996	PAYMENT	NORWEST MTGE	$-343.55	$1,012.35
07/18/1996	BILL	AHEARN, JAMES E & PATRICIA G T	$1,355.90	$1,355.90