Tax Account 004-292-09

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Owners

MITCHELL, VALERIE E
23005 WALNUT ST
TORRANCE, CA 90501-0000

Account Summary

Account ID	004-292-09
Account Type	Real Estate
Location	20 CHERRY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-292-09

Account Type

Real Estate

Location

20 CHERRY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,156.37
Total	$1,156.37
Paid	$1,156.37
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

$1,156.37

Total

$1,156.37

Paid

$1,156.37

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	$289.37	$0.00	$289.37	$289.37	$0.00
2	10/02/2023	10/13/2023	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/02/2024	01/13/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/04/2024	03/15/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,114.63	$0.00	$1,114.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,082.42	$0.00	$1,082.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,051.19	$10.85	$1,062.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,020.83	$0.00	$1,020.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$990.99	$0.00	$990.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$958.60	$0.00	$958.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$934.43	$0.00	$934.43	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	VALERIE MITCHELL PNP PNP - 141339641	$-1,156.37	$0.00
07/17/2023	BILL	MITCHELL, VALERIE E	$1,156.37	$1,156.37
01/10/2023	PAYMENT	MITCHELL, VALERIE / COX, JEFFREY / COX, CLIFFORD CHECK 105	$-556.00	$0.00
10/07/2022	PAYMENT	MITCHELL, VALERIE E / COX, JEFFREY/ CLIFFORD CHECK 102	$-278.00	$556.00
08/19/2022	PAYMENT	MITCHELL, VALERIE/COX, CLIFFORD & WILFORD CHECK 2694	$-280.63	$834.00
07/15/2022	BILL	MITCHELL, VALERIE E	$1,114.63	$1,114.63
09/09/2021	PAYMENT	COX, WILFORD L ET AL CHECK 2672	$-1,082.42	$0.00
07/14/2021	BILL	COX, WILFORD L ET AL	$1,082.42	$1,082.42
09/08/2020	PAYMENT	WILFORD COX CHECK BANK: PNP INTERNET NUM: 80757118	$-1,062.04	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.85	$1,062.04
07/09/2020	BILL	COX, WILFORD L ET AL	$1,051.19	$1,051.19
08/16/2019	PAYMENT	COX, WILFORD & CLIFFORD CHECK NUM: 2560	$-1,020.83	$0.00
07/10/2019	BILL	COX, WILFORD L ET AL	$1,020.83	$1,020.83
07/25/2018	PAYMENT	COX, WILFORD L CHECK NUM: 2520	$-990.99	$0.00
07/10/2018	BILL	COX, WILFORD L ET AL	$990.99	$990.99
07/26/2017	PAYMENT	COX, WILFORD L ET AL CHECK NUM: 2478	$-958.60	$0.00
07/10/2017	BILL	COX, WILFORD L ET AL	$958.60	$958.60
08/11/2016	PAYMENT	COX, WILFORD L CHECK NUM: 2433	$-934.43	$0.00
07/11/2016	BILL	COX, WILFORD L ET AL	$934.43	$934.43
07/22/2015	PAYMENT	COX, WILFORD L CHECK NUM: 2379	$-932.57	$0.00
07/07/2015	BILL	COX, WILFORD L	$932.57	$932.57
07/16/2014	PAYMENT	COX, WILFORD L CHECK NUM: 2330	$-905.53	$0.00
07/08/2014	BILL	COX, WILFORD L	$905.53	$905.53
07/17/2013	PAYMENT	COX, WILFORD L CHECK NUM: 2278	$-879.30	$0.00
07/08/2013	BILL	COX, WILFORD L	$879.30	$879.30
08/07/2012	PAYMENT	COX, WILFORD L CHECK NUM: 2230	$-880.37	$0.00
07/10/2012	BILL	COX, WILFORD L	$880.37	$880.37
07/29/2011	PAYMENT	COX, WILFORD L CHECK NUM: 2191	$-998.26	$0.00
07/08/2011	BILL	COX, WILFORD L	$998.26	$998.26
07/30/2010	PAYMENT	COX, WILFORD L CHECK BANK: 16-7935 NUM: 2149	$-1,013.41	$0.00
07/08/2010	BILL	COX, WILFORD L	$1,013.41	$1,013.41
08/07/2009	PAYMENT	COX, WILFORD L CHECK BANK: 16-7935 NUM: 2108	$-986.47	$0.00
07/06/2009	BILL	COX, WILFORD L	$986.47	$986.47
08/06/2008	PAYMENT	COX, WILFORD L CHECK BANK: 16-7935 NUM: 2068	$-960.65	$0.00
07/15/2008	BILL	COX, WILFORD L	$960.65	$960.65
07/25/2007	PAYMENT	COX, WILFORD L CHECK BANK: 16-7935 NUM: 2024	$-932.68	$0.00
07/12/2007	BILL	COX, WILFORD L	$932.68	$932.68
07/26/2006	PAYMENT	COX, WILFORD L CHECK BANK: 16-7935 NUM: 1977	$-900.83	$0.00
07/12/2006	BILL	COX, WILFORD L	$900.83	$900.83
08/16/2005	PAYMENT	COX, WILFORD L CHECK BANK: 16-7935 NUM: 1930	$-873.82	$0.00
07/15/2005	BILL	COX, WILFORD L	$873.82	$873.82
07/23/2004	PAYMENT	COX, WILFORD L CHECK BANK: 16-7935 NUM: 1898	$-868.19	$0.00
07/08/2004	BILL	COX, WILFORD L	$868.19	$868.19
08/08/2003	PAYMENT	COX, WILFORD L CHECK BANK: 16-7935 NUM: 1858	$-852.14	$0.00
07/18/2003	BILL	COX, WILFORD L	$852.14	$852.14
07/29/2002	PAYMENT	COX, WILFORD L CHECK BANK: 16-7935 NUM: 1791	$-326.03	$0.00
07/12/2002	BILL	COX, WILFORD L	$326.03	$326.03
07/31/2001	PAYMENT	COX, WILFORD L CHECK BANK: 16-7935 NUM: 1722	$-607.58	$0.00
07/12/2001	BILL	COX, WILFORD L	$607.58	$607.58
08/08/2000	PAYMENT	COX, WILFORD L CHECK BANK: 16-7935 NUM: 1671	$-598.60	$0.00
07/17/2000	BILL	COX, WILFORD L	$598.60	$598.60
10/26/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5375	$-1,436.60	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.69	$1,436.60
10/12/1999	INTEREST	Monthly Interest	$5.14	$1,420.91
09/03/1999	INTEREST	Monthly Interest	$5.14	$1,415.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.36	$1,410.63
08/06/1999	INTEREST	Monthly Interest	$5.14	$1,404.27
07/17/1999	BILL	DONATHAN, MARC D & CHRISTINA L	$623.05	$1,399.13
07/13/1999	INTEREST	Monthly Interest	$5.14	$776.08
07/01/1999	INTEREST	Monthly Interest	$5.14	$770.94
06/07/1999	INTEREST	Monthly Interest	$51.38	$765.80
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$714.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.16	$709.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.81	$666.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.53	$638.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.30	$622.92
07/20/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10136	$-24.28	$616.62
07/20/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 1780	$-336.72	$640.90
07/13/1998	BILL	DONATHAN, MARC D & CHRISTINA L	$616.62	$977.62
07/02/1998	INTEREST	Monthly Interest	$2.51	$361.00
07/02/1998	INTEREST	Monthly Interest	$2.51	$358.49
06/02/1998	PENALTY	Certification fee	$2.00	$355.98
06/02/1998	INTEREST	Monthly Interest	$25.14	$353.98
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$328.84
03/25/1998	PENALTY	Postage Costs	$1.00	$323.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.09	$322.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.03	$307.75
10/27/1997	PAYMENT	DONATHAN, MARC D & CHRISTINA L CHECK BANK: 91-119 NUM: 840	$-1,573.81	$301.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.30	$1,875.53
10/02/1997	INTEREST	Monthly Interest	$7.97	$1,860.23
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.21	$1,852.26
09/02/1997	INTEREST	Monthly Interest	$7.97	$1,846.05
08/01/1997	INTEREST	Monthly Interest	$7.97	$1,838.08
07/14/1997	BILL	DONATHAN, MARC D & CHRISTINA L	$607.79	$1,830.11
07/01/1997	INTEREST	Monthly Interest	$7.97	$1,222.32
06/03/1997	INTEREST	Monthly Interest	$50.67	$1,214.35
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,163.68
05/02/1997	INTEREST	Monthly Interest	$3.23	$1,158.68
03/26/1997	INTEREST	Monthly Interest	$3.23	$1,155.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.85	$1,152.22
03/04/1997	INTEREST	Monthly Interest	$3.23	$1,112.37
02/03/1997	INTEREST	Monthly Interest	$3.23	$1,109.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.68	$1,105.91
01/07/1997	INTEREST	Monthly Interest	$3.23	$1,080.23
12/03/1996	INTEREST	Monthly Interest	$3.23	$1,077.00
11/15/1996	INTEREST	Monthly Interest	$3.23	$1,073.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.33	$1,070.54
10/02/1996	INTEREST	Monthly Interest	$3.23	$1,056.21
09/11/1996	INTEREST	Monthly Interest	$3.23	$1,052.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.81	$1,049.75
08/02/1996	INTEREST	Monthly Interest	$3.23	$1,043.94
07/18/1996	BILL	DONATHAN, MARC D & CHRISTINA L	$569.27	$1,040.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$83.87	$471.44
07/01/1995	BILL	BERUMEN, JOSE F & LEONOR	$387.57	$387.57