Tax Account 004-301-08

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Owners

MARCONET, JEFFREY M
2655 ROBERT FOWLER WY
SAN JOSE, CA 95148-0000

Account Summary

Account ID	004-301-08
Account Type	Real Estate
Location	17 COTTONWOOD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-301-08

Account Type

Real Estate

Location

17 COTTONWOOD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,287.41
Total	$2,287.41
Paid	$2,287.41
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

2024/2025 REAL ESTATE TAXES

Original

$2,287.41

Total

$2,287.41

Paid

$2,287.41

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$574.41	$0.00	$574.41	$574.41	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.31	$0.00	$2,221.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,149.97	$0.00	$2,149.97	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,087.66	$0.00	$2,087.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,027.19	$0.00	$2,027.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,968.44	$0.00	$1,968.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,910.89	$0.00	$1,910.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,851.18	$0.00	$1,851.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,804.42	$0.00	$1,804.42	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21944	$-1,142.00	$0.00
10/04/2024	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK 4495	$-571.00	$1,142.00
08/15/2024	PAYMENT	MILO D ELAINE J TRS CORBIT PNP PNP - 161078641	$-574.41	$1,713.00
07/16/2024	BILL	CORBIT, MILO D & ELAINE J TRS	$2,287.41	$2,287.41
01/05/2024	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK 4426	$-1,110.00	$0.00
08/17/2023	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK 4406	$-1,111.31	$1,110.00
07/17/2023	BILL	CORBIT, MILO D & ELAINE J TRS	$2,221.31	$2,221.31
12/27/2022	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK 4351	$-1,074.00	$0.00
08/19/2022	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK 4322	$-1,075.97	$1,074.00
07/15/2022	BILL	CORBIT, MILO D & ELAINE J TRS	$2,149.97	$2,149.97
01/03/2022	PAYMENT	CORBIT, MILO D & ELAINE CHECK 4276	$-1,043.74	$0.00
08/19/2021	PAYMENT	CORBIT, MILO D & ELAINE CHECK 4242	$-1,043.92	$1,043.74
07/14/2021	BILL	CORBIT, MILO D & ELAINE J TRS	$2,087.66	$2,087.66
01/04/2021	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK 4191	$-1,008.00	$0.00
08/13/2020	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 4155	$-1,019.19	$1,008.00
07/09/2020	BILL	CORBIT, MILO D & ELAINE J TRS	$2,027.19	$2,027.19
01/02/2020	PAYMENT	CORBIT, ELAINE CHECK NUM: 4101	$-978.00	$0.00
10/04/2019	PAYMENT	CORBIT, ELAINE CHECK NUM: 4076	$-489.00	$978.00
08/19/2019	PAYMENT	CORBIT, ELAINE CHECK NUM: 4066	$-501.44	$1,467.00
07/10/2019	BILL	CORBIT, MILO D & ELAINE J TRS	$1,968.44	$1,968.44
03/05/2019	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 4031	$-475.00	$0.00
01/04/2019	PAYMENT	CORBIT, ELAINE CHECK NUM: 4014	$-475.00	$475.00
09/26/2018	PAYMENT	CORBIT, ELAINE CHECK NUM: 3988	$-475.00	$950.00
08/23/2018	PAYMENT	CORBIT, MILO D & ELAINE J CHECK NUM: 3976	$-485.89	$1,425.00
07/10/2018	BILL	CORBIT, MILO D & ELAINE J TRS	$1,910.89	$1,910.89
03/06/2018	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3923	$-461.00	$0.00
01/03/2018	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3603	$-461.00	$461.00
08/18/2017	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3857	$-929.18	$922.00
07/10/2017	BILL	CORBIT, MILO D & ELAINE J TRS	$1,851.18	$1,851.18
01/04/2017	PAYMENT	CORBIT, MILO D & ELAINE CHECK NUM: 3795	$-898.00	$0.00
09/28/2016	PAYMENT	CORBIT, M D & ELAINE CHECK NUM: 3761	$-449.00	$898.00
08/09/2016	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3743	$-457.42	$1,347.00
07/11/2016	BILL	CORBIT, MILO D & ELAINE J TRS	$1,804.42	$1,804.42
01/04/2016	PAYMENT	CORBIT, M D & ELAINE CHECK NUM: 3681	$-896.00	$0.00
10/06/2015	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3648	$-448.00	$896.00
08/17/2015	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3634	$-456.83	$1,344.00
07/07/2015	BILL	CORBIT, MILO D & ELAINE J TRS	$1,800.83	$1,800.83
03/03/2015	PAYMENT	CORBIT, M D & ELAINE CHECK NUM: 3579	$-435.00	$0.00
01/05/2015	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3563	$-435.00	$435.00
10/03/2014	PAYMENT	CORBIT, M D & ELAINE CHECK NUM: 3527	$-435.00	$870.00
08/18/2014	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3510	$-443.54	$1,305.00
07/08/2014	BILL	CORBIT, MILO D & ELAINE J TRS	$1,748.54	$1,748.54
03/05/2014	PAYMENT	CORBIT, M D & ELAINE CHECK NUM: 3446	$-422.00	$0.00
01/07/2014	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3434	$-422.00	$422.00
10/03/2013	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3395	$-422.00	$844.00
08/14/2013	PAYMENT	CORBIT, M D/ELAINE CHECK NUM: 3380	$-431.78	$1,266.00
07/08/2013	BILL	CORBIT, MILO D & ELAINE J TRS	$1,697.78	$1,697.78
03/05/2013	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3319	$-460.00	$0.00
01/07/2013	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3299	$-460.00	$460.00
10/03/2012	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 5257	$-460.00	$920.00
08/13/2012	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3237	$-467.47	$1,380.00
07/10/2012	BILL	CORBIT, MILO D & ELAINE J TRS	$1,847.47	$1,847.47
03/02/2012	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3166	$-464.00	$0.00
01/06/2012	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3141	$-464.00	$464.00
10/04/2011	PAYMENT	CORBIT, M D & ELAINE CHECK NUM: 3094	$-464.00	$928.00
08/16/2011	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 3075	$-470.52	$1,392.00
07/08/2011	BILL	CORBIT, MILO D & ELAINE J TRS	$1,862.52	$1,862.52
03/08/2011	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK NUM: 474.00	$-474.00	$0.00
01/05/2011	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 2978	$-474.00	$474.00
10/11/2010	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 2940	$-474.00	$948.00
08/17/2010	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 2917	$-483.19	$1,422.00
07/08/2010	BILL	CORBIT, MILO D & ELAINE J TRS	$1,905.19	$1,905.19
02/26/2010	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 2837	$-476.00	$0.00
01/06/2010	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 2816	$-476.00	$476.00
10/07/2009	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 2781	$-476.00	$952.00
08/18/2009	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 2757	$-488.68	$1,428.00
07/06/2009	BILL	CORBIT, MILO D & ELAINE J TRS	$1,916.68	$1,916.68
02/25/2009	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 2669	$-462.00	$0.00
01/06/2009	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 2649	$-462.00	$462.00
08/27/2008	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 2579	$-940.18	$924.00
07/15/2008	BILL	CORBIT, MILO D & ELAINE J TRS	$1,864.18	$1,864.18
01/08/2008	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 2472	$-898.00	$0.00
08/22/2007	PAYMENT	CORBIT, M D & ELAINE J CHECK BANK: 94-7074 NUM: 239.	$-911.89	$898.00
07/12/2007	BILL	CORBIT, MILO D & ELAINE J TRS	$1,809.89	$1,809.89
01/04/2007	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 2270	$-848.00	$0.00
08/23/2006	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 2197	$-856.68	$848.00
07/12/2006	BILL	CORBIT, MILO D & ELAINE J TRS	$1,704.68	$1,704.68
01/04/2006	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 2098	$-822.00	$0.00
08/16/2005	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 2031	$-831.84	$822.00
07/15/2005	BILL	CORBIT, MILO D & ELAINE J TRS	$1,653.84	$1,653.84
01/06/2005	PAYMENT	CORBIT, M D OR ELAINE CHECK BANK: 94-7074 NUM: 1930	$-818.00	$0.00
08/17/2004	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 1872	$-824.90	$818.00
07/08/2004	BILL	CORBIT, MILO D & ELAINE J TRS	$1,642.90	$1,642.90
03/01/2004	PAYMENT	CORBIT, M D OR ELAINE CHECK BANK: 94-7074 NUM: 1805	$-410.21	$0.00
01/05/2004	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 1780	$-410.21	$410.21
10/03/2003	PAYMENT	CORBIT, M D & ELAINE CHECK BANK: 94-7074 NUM: 1736	$-410.21	$820.42
08/19/2003	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 1711	$-417.06	$1,230.63
07/18/2003	BILL	CORBIT, MILO D & ELAINE J TRS	$1,647.69	$1,647.69
02/28/2003	PAYMENT	CORBIT, M D & ELAINE CHECK BANK: 94-7074 NUM: 1626	$-386.00	$0.00
01/06/2003	PAYMENT	CORBIT, MILO D & ELAINE J CHECK BANK: 94-7074 NUM: 1586	$-386.00	$386.00
10/04/2002	PAYMENT	CORBIT, M.D. & ELAINE CHECK BANK: 94-7074 NUM: 1525	$-386.00	$772.00
08/21/2002	PAYMENT	CORBIT, MILO D & ELAINE J CHECK BANK: 94-7074 NUM: 1498	$-392.99	$1,158.00
07/12/2002	BILL	CORBIT, MILO D & ELAINE J TRS	$1,550.99	$1,550.99
03/01/2002	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 1407	$-355.61	$0.00
12/31/2001	PAYMENT	CORBIT, M D OR ELAINE CHECK BANK: 94-7074 NUM: 1375	$-355.61	$355.61
10/01/2001	PAYMENT	CORBIT, M D & ELAINE CHECK BANK: 94-7074 NUM: 1325	$-355.61	$711.22
08/17/2001	PAYMENT	CORBIT, MILO D & ELAINE J TRS CORK: B BANK: 94-7074 NUM: 1306	$-361.46	$1,066.83
07/12/2001	BILL	CORBIT, MILO D & ELAINE J TRS	$1,428.29	$1,428.29
03/05/2001	PAYMENT	CORBIT, M D & ELAINE CHECK BANK: 94-7074 NUM: 1209	$-350.31	$0.00
01/04/2001	PAYMENT	CORBIT, MILO D & ELAINE CHECK BANK: 94-7074 NUM: 1169	$-350.31	$350.31
10/02/2000	PAYMENT	CORBIT, M D & ELAINE CHECK BANK: 94-7074 NUM: 1108	$-350.31	$700.62
08/22/2000	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 1083	$-356.17	$1,050.93
07/17/2000	BILL	CORBIT, MILO D & ELAINE J TRS	$1,407.10	$1,407.10
03/08/2000	PAYMENT	CORBIT, M D OR ELAINE CHECK BANK: 94-7074 NUM: 976	$-364.73	$0.00
01/07/2000	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 928	$-364.73	$364.73
10/01/1999	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 877	$-364.73	$729.46
08/16/1999	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK BANK: 94-7074 NUM: 854	$-370.52	$1,094.19
07/17/1999	BILL	CORBIT, MILO D & ELAINE J TRS	$1,464.71	$1,464.71
03/03/1999	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK	$-360.49	$0.00
01/07/1999	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK	$-360.49	$360.49
10/06/1998	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK	$-360.49	$720.98
08/19/1998	PAYMENT	CORBIT, MILO D & ELAINE J TRS CHECK	$-366.14	$1,081.47
07/13/1998	BILL	CORBIT, MILO D & ELAINE J TRS	$1,447.61	$1,447.61
03/02/1998	PAYMENT	CORBIT, MILO D & ELAINE J CHECK	$-354.81	$0.00
01/08/1998	PAYMENT	CORBIT, MILO D & ELAINE J CHECK	$-354.81	$354.81
10/03/1997	PAYMENT	CORBIT, MILO D & ELAINE J CHECK	$-354.81	$709.62
08/18/1997	PAYMENT	CORBIT, MILO D & ELAINE J CHECK	$-360.53	$1,064.43
07/14/1997	BILL	CORBIT, MILO D & ELAINE J	$1,424.96	$1,424.96
08/21/1996	PAYMENT	CORBIT, MILO D & ELAINE J	$-142.40	$0.00
07/18/1996	BILL	CORBIT, MILO D & ELAINE J	$142.40	$142.40