Tax Account 004-283-07

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Owners

MATT, ROBERT E TR
P O BOX 751
WEST POINT, CA 95255-0000

Account Summary

Account ID	004-283-07
Account Type	Real Estate
Location	16 RIO VISTA DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-283-07

Account Type

Real Estate

Location

16 RIO VISTA DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$321.76
Total	$321.76
Paid	$321.76
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

$321.76

Total

$321.76

Paid

$321.76

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	$81.76	$0.00	$81.76	$81.76	$0.00
2	10/02/2023	10/13/2023	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/02/2024	01/13/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/04/2024	03/15/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$298.58	$0.00	$298.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$276.24	$0.00	$276.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$256.40	$0.00	$256.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$240.82	$0.00	$240.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$226.98	$0.00	$226.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$225.70	$10.13	$235.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$220.07	$10.72	$230.79	$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	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	8.00	8.00	.00	.00
2018-2019	S21	Weed Tax	5.25	5.25	.00	.00
2017-2018	S21	Weed Tax	4.03	4.03	.00	.00
2016-2017	S21	Weed Tax	4.03	4.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2023	PAYMENT	ROBERT E MATT EC WF - 023080303120656	$-321.76	$0.00
07/17/2023	BILL	MATT, ROBERT E TR	$321.76	$321.76
08/08/2022	PAYMENT	ROBERT E MATT EC WF - 022080203228189	$-298.58	$0.00
07/15/2022	BILL	MATT, ROBERT E TR	$298.58	$298.58
08/20/2021	PAYMENT	ROBERT E MATT EC WF - 021081703187029	$-276.24	$0.00
07/14/2021	BILL	MATT, ROBERT E TR	$276.24	$276.24
07/23/2020	PAYMENT	ROBERT E MATT CHECK BANK: WF INTERNET NUM: 020072103187501	$-256.40	$0.00
07/09/2020	BILL	MATT, ROBERT E TR	$256.40	$256.40
07/30/2019	PAYMENT	HADLEY, KATHLEEN L CHECK NUM: 27297488	$-240.82	$0.00
07/10/2019	BILL	HADLEY, KATHLEEN L	$240.82	$240.82
07/31/2018	PAYMENT	HADLEY, KATHLEEN L CHECK NUM: 29749392	$-226.98	$0.00
07/10/2018	BILL	HADLEY, KATHLEEN L	$226.98	$226.98
01/26/2018	PAYMENT	MONTERO, JOSHUA CASH	$-172.70	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.50	$172.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.20	$167.20
09/14/2017	PAYMENT	JOSHUA MONTERO CORK: D BANK: PNP INTERNET NUM: 35604554	$-63.13	$165.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.43	$228.13
07/10/2017	BILL	MONTERO, JOSHUA DAVID ET AL	$225.70	$225.70
04/19/2017	PAYMENT	JOSHUA MONTERO CORK: D BANK: PNP INTERNET NUM: 31521695	$-57.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$57.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.16	$56.16
02/17/2017	PAYMENT	MONTERO, JOSHUA DAVID CASH	$-115.56	$54.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.40	$169.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.16	$164.16
08/11/2016	PAYMENT	MONTERO, JOSHUA DAVID ET AL CASH	$-58.07	$162.00
07/11/2016	BILL	MONTERO, JOSHUA DAVID ET AL	$220.07	$220.07
02/22/2016	PAYMENT	MONTERO, JOSHUA DAVID CASH	$-103.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.92	$103.04
12/08/2015	PAYMENT	MONTERO, JOSH CASH	$-60.00	$101.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.12	$161.12
08/24/2015	PAYMENT	MONTERO, JOSHUA DAVID ET AL CASH	$-60.63	$159.00
07/07/2015	BILL	MONTERO, JOSHUA DAVID ET AL	$219.63	$219.63
03/18/2015	PAYMENT	MONTERO, JOSHUA CASH	$-54.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.08	$54.08
01/21/2015	PAYMENT	MONTERO, JOSHUA CASH	$-54.08	$52.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.08	$106.08
10/16/2014	PAYMENT	MONTERO, JOSHUA CASH	$-111.22	$104.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.28	$215.22
07/08/2014	BILL	MONTERO, JOSHUA DAVID ET AL	$212.94	$212.94
04/07/2014	PAYMENT	MONTERO, JOSHUA DAVID ET AL CASH	$-60.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$60.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.28	$59.28
01/09/2014	PAYMENT	MONTERO, JOSHUA DAVID ET AL CASH	$-57.00	$57.00
10/08/2013	PAYMENT	MONTERO, JOSHUA CASH	$-57.00	$114.00
08/14/2013	PAYMENT	MONTERO, JOSH CASH	$-64.86	$171.00
07/08/2013	BILL	MONTERO, JOSHUA DAVID ET AL	$235.86	$235.86
03/05/2013	PAYMENT	MONTERO, JOSHUA DAVID ET AL CASH	$-58.00	$0.00
01/07/2013	PAYMENT	MONTERO, JOSHUA DAVID ET AL CASH	$-58.00	$58.00
07/23/2012	PAYMENT	MONTERO, JOSHUA CASH	$-123.44	$116.00
07/10/2012	BILL	MONTERO, JOSHUA DAVID ET AL	$239.44	$239.44
07/11/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26809	$-297.85	$0.00
07/08/2011	BILL	STENERI, SUSAN	$297.85	$297.85
03/01/2011	PAYMENT	STENERI, SUSAN CHECK NUM: 1120	$-73.00	$0.00
12/17/2010	PAYMENT	STENERI, SUSAN/SETTEMBER, PAT CHECK BANK: 94-7074 NUM: 1075	$-73.00	$73.00
09/21/2010	PAYMENT	SETTEMBER,P GDN/STENERI,S. WRD CHECK BANK: 94-7074 NUM: 1001	$-73.00	$146.00
08/18/2010	PAYMENT	VICENCIO, WILLIAM K (GUARDIAN CHECK BANK: 94-7074 NUM: 1277	$-79.58	$219.00
07/08/2010	BILL	VICENCIO, WILLIAM K ET AL	$298.58	$298.58
04/09/2010	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 94-7074 NUM: 1204	$-7.40	$0.00
03/15/2010	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 94-7074 NUM: 1188	$-79.00	$7.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.11	$86.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.13	$82.29
01/13/2010	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 94-7074 NUM: 1156	$-79.00	$82.16
10/28/2009	PAYMENT	YERINGTON TIRE CHECK BANK: 0-0 NUM: 5291	$-79.00	$161.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.16	$240.16
07/27/2009	PAYMENT	YERINGTON TIRE SERVICE CHECK BANK: FINANCIAL NUM: 5170	$-85.56	$237.00
07/06/2009	BILL	VICENCIO, WILLIAM K ET AL	$322.56	$322.56
03/03/2009	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 94-7074 NUM: 1076	$-73.00	$0.00
12/26/2008	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 94-7074 NUM: 542	$-73.00	$73.00
10/08/2008	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 9-7118 NUM: 1113	$-73.00	$146.00
08/22/2008	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 94-7074 NUM: 495	$-82.27	$219.00
07/15/2008	BILL	VICENCIO, WILLIAM K ET AL	$301.27	$301.27
02/06/2008	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 90-7118 NUM: 1033	$-71.00	$0.00
12/05/2007	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 94-7074 NUM: 413	$-71.00	$71.00
10/02/2007	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 90-7118 NUM: 758	$-71.00	$142.00
08/01/2007	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 90-7118 NUM: 732	$-79.48	$213.00
07/12/2007	BILL	VICENCIO, WILLIAM K ET AL	$292.48	$292.48
03/12/2007	PAYMENT	VICENCIO,WILLIAM/STENERI,SUSAN CHECK BANK: 90-7118 NUM: 669	$-65.00	$0.00
12/14/2006	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 90-7118 NUM: 634	$-65.00	$65.00
10/04/2006	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 94-7074 NUM: 247	$-65.00	$130.00
08/22/2006	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 94-7074 NUM: 228	$-73.51	$195.00
07/12/2006	BILL	VICENCIO, WILLIAM K ET AL	$268.51	$268.51
08/23/2005	PAYMENT	VICENCIO, WILLIAM/STENERI, SUS CHECK BANK: 90-7118 NUM: 442	$-259.92	$0.00
07/15/2005	BILL	VICENCIO, WILLIAM K ET AL	$259.92	$259.92
08/07/2004	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 90-7118 NUM: 307	$-265.43	$0.00
07/08/2004	BILL	VICENCIO, WILLIAM K ET AL	$265.43	$265.43
03/18/2004	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 90-7118 NUM: 246	$-301.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.35	$301.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.86	$283.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.66	$271.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$264.85
07/18/2003	BILL	VICENCIO, WILLIAM K ET AL	$262.09	$262.09
08/27/2002	PAYMENT	STENERI, SUSAN CHECK BANK: 11-7000 NUM: 377	$-123.47	$0.00
08/27/2002	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 94-7074 NUM: 1226	$-123.48	$123.47
07/12/2002	BILL	VICENCIO, WILLIAM K ET AL	$246.95	$246.95
12/24/2001	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 94-7074 NUM: 1193	$-98.80	$0.00
08/14/2001	PAYMENT	GDN SUSAN STENERI/VICENCIO B CHECK BANK: 11-7000 NUM: 240	$-102.67	$98.80
07/12/2001	BILL	VICENCIO, WILLIAM K ET AL	$201.47	$201.47
08/30/2000	PAYMENT	VICENCIO, WILLIAM K ET AL CHECK BANK: 94-7074 NUM: 1152	$-198.46	$0.00
07/17/2000	BILL	VICENCIO, WILLIAM K ET AL	$198.46	$198.46
01/10/2000	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 11867	$-101.22	$0.00
08/06/1999	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 9935	$-105.02	$101.22
07/17/1999	BILL	PALMER, JOY L	$206.24	$206.24
03/18/1999	PAYMENT	PALMER, JOY CHECK	$-46.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.79	$46.42
01/12/1999	PAYMENT	PALMER RANCH CHECK	$-44.63	$44.63
11/18/1998	PAYMENT	PALMER RANCH CHECK	$-1.79	$89.26
11/06/1998	PAYMENT	PALMER RANCH CHECK	$-44.63	$91.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.79	$135.68
08/14/1998	PAYMENT	A. PALMER CHECK	$-48.32	$133.89
07/13/1998	BILL	PALMER, JOY L	$182.21	$182.21
01/13/1998	PAYMENT	PALMER RANCH CHECK	$-88.56	$0.00
10/22/1997	PAYMENT	PALMER RANCH CHECK	$-46.05	$88.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.77	$134.61
08/08/1997	PAYMENT	PALMER RANCH CHECK	$-48.07	$132.84
07/14/1997	BILL	PALMER, JOY L	$180.91	$180.91
08/15/1996	PAYMENT	MOORE, ANTHONY P	$-158.20	$0.00
07/18/1996	BILL	MOORE, ANTHONY P	$158.20	$158.20