Tax Account 004-272-20

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Owners

BAKKER, LORA L
214 W 8TH ST
ANTIOCH, CA 94509

Account Summary

Account ID	004-272-20
Account Type	Real Estate
Location	18 FAIRWAY DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-20

Account Type

Real Estate

Location

18 FAIRWAY DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,468.17
Total	$1,468.17
Paid	$1,468.17
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

$1,468.17

Total

$1,468.17

Paid

$1,468.17

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	$370.17	$0.00	$370.17	$370.17	$0.00
2	10/02/2023	10/13/2023	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/02/2024	01/13/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/04/2024	03/15/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,421.30	$0.00	$1,421.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,367.96	$0.00	$1,367.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,328.38	$0.00	$1,328.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,284.95	$0.00	$1,284.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,247.59	$0.00	$1,247.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,211.60	$0.00	$1,211.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,180.39	$0.00	$1,180.39	$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
2023-2024	S28	Walker River Irr.	10.35	10.35	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S28	Walker River Irr.	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S28	Walker River Irr.	7.68	7.68	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S28	Walker River Irr.	7.36	7.36	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S28	Walker River Irr.	7.40	7.40	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2018-2019	S28	Walker River Irr.	7.42	7.42	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S28	Walker River Irr.	7.38	7.38	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S28	Walker River Irr.	6.53	6.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	PAYMENT	BAKKER, LORA L CHECK 1027	$-732.00	$0.00
08/22/2023	PAYMENT	BAKKER, LORA L CHECK 1020	$-736.17	$732.00
07/17/2023	BILL	BAKKER, LORA L	$1,468.17	$1,468.17
12/13/2022	PAYMENT	BAKKER, WILLIAM CHECK 4728	$-710.00	$0.00
08/23/2022	PAYMENT	BAKKER, LORA L CHECK 4722	$-711.30	$710.00
07/15/2022	BILL	BAKKER, LORA L	$1,421.30	$1,421.30
08/23/2021	PAYMENT	BAKKER, LORA L& DOUGLAS CHECK CK. 2044	$-1,367.96	$0.00
07/14/2021	BILL	BAKKER, LORA L	$1,367.96	$1,367.96
07/21/2020	PAYMENT	BAKKER, LORA L & DOUGLAS A CHECK NUM: 1919	$-1,328.38	$0.00
07/09/2020	BILL	BAKKER, LORA L	$1,328.38	$1,328.38
07/26/2019	PAYMENT	BAKKER, LORA L CHECK NUM: 1862	$-1,284.95	$0.00
07/10/2019	BILL	BAKKER, DOUGLAS A & LORA L	$1,284.95	$1,284.95
08/09/2018	PAYMENT	BAKKER, LORA L CHECK NUM: 1750	$-1,247.59	$0.00
07/10/2018	BILL	BAKKER, DOUGLAS A & LORA L TRS	$1,247.59	$1,247.59
08/15/2017	PAYMENT	BAKKER, DOUGLAS A & LORA L TRS CHECK NUM: 2912	$-1,211.60	$0.00
07/10/2017	BILL	BAKKER, DOUGLAS A & LORA L TRS	$1,211.60	$1,211.60
08/05/2016	PAYMENT	BAKKER, DOUGLAS A & LORA L TRS CHECK NUM: 1700	$-1,180.39	$0.00
07/11/2016	BILL	BAKKER, DOUGLAS A & LORA L TRS	$1,180.39	$1,180.39
08/17/2015	PAYMENT	BAKKER, DOUGLAS A & LORA L TRS CHECK NUM: 2733	$-1,177.51	$0.00
07/07/2015	BILL	BAKKER, DOUGLAS A & LORA L TRS	$1,177.51	$1,177.51
08/11/2014	PAYMENT	BAKKER, DOUGLAS A & LORA L TRS CHECK NUM: 1637	$-1,143.59	$0.00
07/08/2014	BILL	BAKKER, DOUGLAS A & LORA L TRS	$1,143.59	$1,143.59
07/30/2013	PAYMENT	BAKKER FAMILY TRUST CHECK NUM: 1595	$-1,110.76	$0.00
07/08/2013	BILL	BAKKER, DOUGLAS A & LORA L TRS	$1,110.76	$1,110.76
07/26/2012	PAYMENT	BAKKER, DOUGLAS A & LORA L TRS CHECK NUM: 1551	$-1,208.11	$0.00
07/10/2012	BILL	BAKKER, DOUGLAS A & LORA L TRS	$1,208.11	$1,208.11
08/24/2011	PAYMENT	BAKKER, DOUGLAS A & LORA L TRS CHECK NUM: 1262	$-1,316.50	$0.00
07/08/2011	BILL	BAKKER, DOUGLAS A & LORA L TRS	$1,316.50	$1,316.50
07/23/2010	PAYMENT	BAKKER, DOUGLAS A & LORA L TRS CHECK BANK: 55-7265 NUM: 1204	$-1,343.96	$0.00
07/08/2010	BILL	BAKKER, DOUGLAS A & LORA L TRS	$1,343.96	$1,343.96
12/22/2009	PAYMENT	BAKKER, DOUGLAS A & LORA L TRS CHECK BANK: 55-7265 NUM: 1183	$-758.00	$0.00
07/21/2009	PAYMENT	L/D BAKKER FBO BAKKER FMLY TST CHECK BANK: 55-7265 NUM: 1153	$-770.83	$758.00
07/06/2009	BILL	BAKKER, DOUGLAS A & LORA L TRS	$1,528.83	$1,528.83
09/26/2008	PAYMENT	BAKKER, LORA L CORK: D BANK: CREDIT CARD NUM: M.C.	$-1,104.00	$0.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-385.07	$1,104.00
07/15/2008	BILL	BAKKER, DOUGLAS A & LORA L TRS	$1,489.07	$1,489.07
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-357.00	$357.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-374.59	$1,071.00
07/12/2007	BILL	BAKKER, DOUGLAS A & LORA L TRS	$1,445.59	$1,445.59
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-346.00	$346.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-346.00	$692.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-360.52	$1,038.00
07/12/2006	BILL	BAKKER, DOUGLAS A & LORA L TRS	$1,398.52	$1,398.52
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-336.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-336.00	$336.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-336.00	$672.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-348.39	$1,008.00
07/15/2005	BILL	BAKKER, DOUGLAS A & LORA L TRS	$1,356.39	$1,356.39
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-334.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-334.00	$334.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-334.00	$668.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-346.10	$1,002.00
07/08/2004	BILL	BAKKER, DOUGLAS A & LORA L	$1,348.10	$1,348.10
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-328.77	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-328.77	$328.77
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-328.77	$657.54
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-337.71	$986.31
07/18/2003	BILL	BAKKER, DOUGLAS A & LORA L	$1,324.02	$1,324.02
12/04/2002	PAYMENT	PURRELL, EARLENE D TR CHECK BANK: 94-8013 NUM: 457	$-610.00	$0.00
09/16/2002	PAYMENT	PURRELL, EARLENE D TR CHECK BANK: 94-8013 NUM: 423	$-305.00	$610.00
08/06/2002	PAYMENT	PURRELL, EARLENE CHECK BANK: 94-8013 NUM: 395	$-314.80	$915.00
07/12/2002	BILL	PURRELL, EARLENE D TR	$1,229.80	$1,229.80
03/04/2002	PAYMENT	PURRELL, EARLENE CHECK BANK: 94-8013 NUM: 290	$-308.05	$0.00
12/07/2001	PAYMENT	PURRELL, EARLENE D TR CHECK BANK: 94-8013 NUM: 247	$-308.05	$308.05
10/05/2001	PAYMENT	PURRELL, EARLENE D TR CHECK BANK: 94-8013 NUM: 212	$-308.05	$616.10
08/07/2001	PAYMENT	PURRELL, EARLENE & JAMES E CHECK BANK: 94-8013 NUM: 174	$-317.20	$924.15
07/12/2001	BILL	PURRELL, EARLENE D TR	$1,241.35	$1,241.35
03/02/2001	PAYMENT	PURRELL, EARLENE D CHECK BANK: 94-8013 NUM: 1564	$-295.80	$0.00
12/07/2000	PAYMENT	PURRELL, EARLENE D TRUSTEE CHECK BANK: 94-8013 NUM: 1514	$-295.80	$295.80
09/25/2000	PAYMENT	PURRELL, EARLENE D TRUSTEE CHECK BANK: 94-8013 NUM: 1471	$-295.80	$591.60
08/11/2000	PAYMENT	PURRELL, EARLENE D TRUSTEE CHECK BANK: 94-8013 NUM: 1443	$-305.02	$887.40
07/17/2000	BILL	PURRELL, EARLENE D TRUSTEE	$1,192.42	$1,192.42
03/14/2000	PAYMENT	PURRELL, EARLENE CHECK BANK: 94-8013 NUM: 1351	$-315.87	$0.00
01/12/2000	PAYMENT	PURRELL, EARLENE CHECK BANK: 94-8013 NUM: 1303	$-315.87	$315.87
10/05/1999	PAYMENT	PURRELL, EARLENE D TRUSTEE CHECK BANK: 94-8013 NUM: 1241	$-315.87	$631.74
08/10/1999	PAYMENT	PURRELL, EARLENE D TRUSTEE CHECK BANK: 94-8013 NUM: 1200	$-325.05	$947.61
07/17/1999	BILL	PURRELL, EARLENE D TRUSTEE	$1,272.66	$1,272.66
03/10/1999	PAYMENT	PURRELL, EARLENE D TRUSTEE CHECK	$-312.84	$0.00
01/14/1999	PAYMENT	PURRELL, EARLENE D TRUSTEE CHECK	$-312.84	$312.84
10/14/1998	PAYMENT	PURRELL, EARLENE D TRUSTEE CHECK	$-312.84	$625.68
08/04/1998	PAYMENT	PURRELL, EARLENE D TRUSTEE CHECK	$-321.94	$938.52
07/13/1998	BILL	PURRELL, EARLENE D TRUSTEE	$1,260.46	$1,260.46
03/02/1998	PAYMENT	PURRELL, EARLENE D TRUSTEE CHECK	$-308.43	$0.00
01/07/1998	PAYMENT	PURRELL, EARLENE D TRUSTEE CHECK	$-308.43	$308.43
10/03/1997	PAYMENT	PURRELL, EARLENE D TRUSTEE CHECK	$-308.43	$616.86
08/21/1997	PAYMENT	PURRELL, EARLENE D TRUSTEE CHECK	$-317.49	$925.29
07/14/1997	BILL	PURRELL, EARLENE D TRUSTEE	$1,242.78	$1,242.78
03/04/1997	PAYMENT	PURRELL, EARLENE D TRUSTEE	$-286.37	$0.00
01/09/1997	PAYMENT	PURRELL, EARLENE D TRUSTEE	$-286.37	$286.37
10/03/1996	PAYMENT	PURRELL, EARLENE D TRUSTEE	$-286.37	$572.74
08/16/1996	PAYMENT	PURRELL, EARLENE D TRUSTEE	$-293.81	$859.11
07/18/1996	BILL	PURRELL, EARLENE D TRUSTEE	$1,152.92	$1,152.92