Tax Account 004-331-03

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Owners

PIERCE, GARY L & LISA
9710 MINDY LN
WILTON, CA 95693-0000

PIERCE, LISA

Account Summary

Account ID	004-331-03
Account Type	Real Estate
Location	10 YERMO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-331-03

Account Type

Real Estate

Location

10 YERMO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$282.16
Total	$282.16
Paid	$282.16
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

$282.16

Total

$282.16

Paid

$282.16

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	$72.16	$0.00	$72.16	$72.16	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$254.69	$9.06	$263.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$2.75	$257.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$2.75	$257.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$39.46	$291.93	$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	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.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
08/22/2023	PAYMENT	PIERCE, GARY L & LISA CHECK 1292	$-282.16	$0.00
07/17/2023	BILL	PIERCE, GARY L & LISA	$282.16	$282.16
12/20/2022	PAYMENT	PIERCE, GARY L & LISA CHECK 1233	$-263.75	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.43	$263.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.63	$257.32
07/15/2022	BILL	PIERCE, GARY L & LISA	$254.69	$254.69
09/15/2021	PAYMENT	PIERCE, GARY L & LISA CHECK 1080	$-254.69	$0.00
07/14/2021	BILL	PIERCE, GARY L & LISA	$254.69	$254.69
09/11/2020	PAYMENT	PIERCE, GARY L & LISA CHECK NUM: 1031	$-257.45	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.75	$257.45
07/09/2020	BILL	PIERCE, GARY L & LISA	$254.70	$254.70
09/18/2019	PAYMENT	PIERCE, GARY L & LISA CHECK NUM: 905	$-124.00	$0.00
08/16/2019	PAYMENT	PIERCE, GARY L & LISA CHECK NUM: 886	$-130.70	$124.00
07/10/2019	BILL	PIERCE, GARY L & LISA	$254.70	$254.70
09/12/2018	PAYMENT	PIERCE, GARY L & LISA CHECK NUM: 768	$-257.45	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.75	$257.45
07/10/2018	BILL	PIERCE, GARY L & LISA	$254.70	$254.70
08/30/2017	PAYMENT	PIERCE, GARY L & LISA CHECK NUM: 2190	$-254.14	$0.00
07/10/2017	BILL	PIERCE, GARY L & LISA	$254.14	$254.14
04/06/2017	PAYMENT	PIERCE, GARY L & LISA CHECK NUM: 2835	$-291.93	$0.00
03/28/2017	PENALTY	Postage	$1.00	$291.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.67	$290.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.49	$273.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.52	$261.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$255.25
07/11/2016	BILL	PIERCE, GARY L & LISA	$252.47	$252.47
08/07/2015	PAYMENT	PIERCE, GARY L & LISA CHECK NUM: 2555	$-252.30	$0.00
07/07/2015	BILL	PIERCE, GARY L & LISA	$252.30	$252.30
08/01/2014	PAYMENT	PIERCE, GARY L & LISA CHECK NUM: 2349	$-316.01	$0.00
07/08/2014	BILL	PIERCE, GARY L & LISA	$316.01	$316.01
12/18/2013	PAYMENT	PIERCE, GARY L & LISA CHECK NUM: 2160	$-315.25	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.99	$315.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.51	$307.26
07/08/2013	BILL	PIERCE, GARY L & LISA	$303.75	$303.75
08/28/2012	PAYMENT	PIERCE, GARY L & LISA CHECK NUM: 1836	$-291.96	$0.00
07/10/2012	BILL	PIERCE, GARY L & LISA	$291.96	$291.96
07/28/2011	PAYMENT	PIERCE, GARY L & LISA CHECK NUM: 1551	$-269.68	$0.00
07/08/2011	BILL	PIERCE, GARY L & LISA	$269.68	$269.68
08/25/2010	PAYMENT	PIERCE, GARY L & LISA CHECK BANK: 90-7162 NUM: 696	$-251.76	$0.00
07/08/2010	BILL	PIERCE, GARY L & LISA	$251.76	$251.76
08/06/2009	PAYMENT	PIERCE, GARY L & LISA CHECK BANK: 90-7162 NUM: 1079	$-236.77	$0.00
07/06/2009	BILL	PIERCE, GARY L & LISA	$236.77	$236.77
08/20/2008	PAYMENT	PIERCE, GARY L & LISA CHECK BANK: 90-7162 NUM: 733	$-222.96	$0.00
07/15/2008	BILL	PIERCE, GARY L & LISA	$222.96	$222.96
08/09/2007	PAYMENT	PIERCE, GARY L & LISA CHECK BANK: 90-7162 NUM: 8082	$-207.01	$0.00
07/12/2007	BILL	PIERCE, GARY L & LISA	$207.01	$207.01
08/05/2006	PAYMENT	PIERCE, GARY L & LISA CHECK BANK: 90-7162 NUM: 7809	$-185.71	$0.00
07/12/2006	BILL	PIERCE, GARY L & LISA	$185.71	$185.71
08/20/2005	PAYMENT	PIERCE, GARY L & LISA CHECK BANK: 90-7162 NUM: 7510	$-171.46	$0.00
07/15/2005	BILL	PIERCE, GARY L & LISA	$171.46	$171.46
07/28/2004	PAYMENT	PIERCE, GARY L & LISA CHECK BANK: 90-7162 NUM: 7187	$-171.00	$0.00
07/08/2004	BILL	PIERCE, GARY L & LISA	$171.00	$171.00
07/30/2003	PAYMENT	PIERCE, GARY L & LISA CHECK BANK: 90-7162 NUM: 6899	$-169.14	$0.00
07/18/2003	BILL	PIERCE, GARY L & LISA	$169.14	$169.14
07/29/2002	PAYMENT	PIERCE, GARY L & LISA CHECK BANK: 90-7162 NUM: 6679	$-158.36	$0.00
07/12/2002	BILL	PIERCE, GARY L & LISA	$158.36	$158.36
08/03/2001	PAYMENT	PIERCE, GARY L & LISA CHECK BANK: 90-7162 NUM: 6431	$-133.86	$0.00
07/12/2001	BILL	PIERCE, GARY L & LISA	$133.86	$133.86
08/18/2000	PAYMENT	PIERCE, GARY L & LISA CHECK BANK: 90-7162 NUM: 6104	$-131.91	$0.00
07/17/2000	BILL	PIERCE, GARY L & LISA	$131.91	$131.91
08/25/1999	PAYMENT	PIERCE, GARY L & LISA CHECK BANK: 90-7162 NUM: 5727	$-137.19	$0.00
07/17/1999	BILL	PIERCE, GARY L & LISA	$137.19	$137.19
08/19/1998	PAYMENT	HOME SAVINGS OF AMERICA CHECK	$-964.19	$0.00
08/19/1998	AMENDMENT	remove interest	$-3.30	$964.19
07/31/1998	INTEREST	Monthly Interest	$4.69	$967.49
07/13/1998	BILL	PIERCE, GARY L & LISA	$137.33	$962.80
07/02/1998	INTEREST	Monthly Interest	$4.69	$825.47
07/02/1998	INTEREST	Monthly Interest	$4.69	$820.78
06/02/1998	INTEREST	Monthly Interest	$14.96	$816.09
05/01/1998	INTEREST	Monthly Interest	$3.55	$801.13
03/25/1998	INTEREST	Monthly Interest	$3.55	$797.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.58	$794.03
03/04/1998	INTEREST	Monthly Interest	$3.55	$784.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.22	$780.90
01/02/1998	INTEREST	Monthly Interest	$3.55	$774.68
12/03/1997	INTEREST	Monthly Interest	$3.55	$771.13
11/06/1997	INTEREST	Monthly Interest	$3.55	$767.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.52	$764.03
10/02/1997	INTEREST	Monthly Interest	$3.55	$760.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$756.96
09/02/1997	INTEREST	Monthly Interest	$3.55	$755.48
08/01/1997	INTEREST	Monthly Interest	$3.55	$751.93
07/14/1997	BILL	PIERCE, GARY L & LISA	$136.91	$748.38
07/01/1997	INTEREST	Monthly Interest	$3.55	$611.47
06/03/1997	INTEREST	Monthly Interest	$13.15	$607.92
05/02/1997	INTEREST	Monthly Interest	$2.48	$594.77
03/26/1997	INTEREST	Monthly Interest	$2.48	$592.29
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.97	$589.81
03/04/1997	INTEREST	Monthly Interest	$2.48	$580.84
02/03/1997	INTEREST	Monthly Interest	$2.48	$578.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.82	$575.88
01/07/1997	INTEREST	Monthly Interest	$2.48	$570.06
12/03/1996	INTEREST	Monthly Interest	$2.48	$567.58
11/15/1996	INTEREST	Monthly Interest	$2.48	$565.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.29	$562.62
10/02/1996	INTEREST	Monthly Interest	$2.48	$559.33
09/11/1996	INTEREST	Monthly Interest	$2.48	$556.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.39	$554.37
08/02/1996	INTEREST	Monthly Interest	$2.48	$552.98
07/18/1996	BILL	PIERCE, GARY L & LISA	$128.10	$550.50
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.29	$422.40
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$43.22	$391.11
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$49.76	$347.89
07/01/1995	BILL	PIERCE, GARY L & LISA	$99.69	$298.13
07/01/1994	BILL	PIERCE, GARY L & LISA	$99.55	$198.44
07/01/1993	BILL	PIERCE, GARY L & LISA	$98.89	$98.89