Tax Account 004-342-15

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Owners

RUSSO, JOSEPH ET AL
1567 E JEFFERSON WAY APT 210
SIMI VALLEY, CA 93065

GLOVER, SARA ANN

Account Summary

Account ID	004-342-15
Account Type	Real Estate
Location	15 DEVERA LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-342-15

Account Type

Real Estate

Location

15 DEVERA LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.23
Total	$885.23
Paid	$885.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$885.23

Total

$885.23

Paid

$885.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$222.23	$0.00	$222.23	$222.23	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.67	$0.00	$819.67	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$758.97	$0.00	$758.97	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$702.77	$0.00	$702.77	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$650.71	$0.00	$650.71	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$609.87	$0.00	$609.87	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$592.10	$0.00	$592.10	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$568.22	$84.49	$652.71	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$553.82	$148.21	$702.03	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-442.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-443.23	$442.00
07/16/2024	BILL	RUSSO, JOSEPH ET AL	$885.23	$885.23
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-408.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-411.67	$408.00
07/17/2023	BILL	RUSSO, JOSEPH ET AL	$819.67	$819.67
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-380.97	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$380.97	$380.97
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-378.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$378.00	$378.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-378.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-380.97	$378.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$758.97
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$380.97	$758.97
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-380.97	$378.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$380.97	$758.97
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-380.97	$378.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$380.97	$758.97
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-380.97	$378.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$380.97	$758.97
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-380.97	$378.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$380.97	$758.97
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-380.97	$378.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$380.97	$758.97
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-380.97	$378.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$380.97	$758.97
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-380.97	$378.00
07/15/2022	BILL	RUSSO, JOSEPH ET AL	$758.97	$758.97
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-351.30	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-351.47	$351.30
07/14/2021	BILL	RUSSO, JOSEPH ET AL	$702.77	$702.77
02/03/2021	PAYMENT	HISKETT, CARL W & PHYLLIS CHECK 749	$-162.00	$0.00
12/31/2020	PAYMENT	HISKETT, PHYLLIS CHECK 744	$-162.00	$162.00
09/22/2020	PAYMENT	HISKETT, PHYLLIS CHECK NUM: 730	$-162.00	$324.00
08/17/2020	PAYMENT	HISKETT, CAR W & PHYLLIS CHECK NUM: 724***********	$-164.71	$486.00
07/09/2020	BILL	GLOVER, SARA ANN ET AL	$650.71	$650.71
12/19/2019	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 683	$-304.00	$0.00
10/04/2019	PAYMENT	TRUST EQUITY CHECK BANK: PNP INTERNET NUM: 64962271	$-152.00	$304.00
07/29/2019	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 61819938	$-153.87	$456.00
07/10/2019	BILL	EQUITY TRUST COMPANY	$609.87	$609.87
01/03/2019	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 52854661	$-296.00	$0.00
09/21/2018	PAYMENT	TRUST EQUITY CHECK BANK: PNP INTERNET NUM: 48746698	$-148.00	$296.00
08/03/2018	PAYMENT	TRUST EQUITY CHECK BANK: PNP INTERNET NUM: 46902650	$-148.10	$444.00
07/31/2018	PAYMENT	TRUST EQUITY CHECK BANK: PNP INTERNET NUM: 46751893	$-510.49	$592.10
07/10/2018	BILL	EQUITY TRUST COMPANY	$592.10	$1,102.59
07/02/2018	INTEREST	Monthly Interest	$3.55	$510.49
06/01/2018	INTEREST	Monthly Interest	$35.50	$506.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.56	$471.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.20	$445.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.68	$431.68
08/31/2017	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 2244	$-844.25	$426.00
08/01/2017	INTEREST	Monthly Interest	$4.62	$1,270.25
07/10/2017	BILL	EQUITY TRUST COMPANY	$568.22	$1,265.63
07/10/2017	INTEREST	Monthly Interest	$4.62	$697.41
07/03/2017	INTEREST	Monthly Interest	$4.62	$692.79
06/01/2017	INTEREST	Monthly Interest	$46.15	$688.17
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$642.02
03/28/2017	PENALTY	Postage	$1.00	$638.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.77	$637.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.95	$598.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.89	$573.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.59	$559.41
07/11/2016	BILL	EQUITY TRUST COMPANY	$553.82	$553.82
04/08/2016	PAYMENT	WILLIAM M. DONNELLY CHECK NUM: 1966	$-271.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$271.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.66	$270.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.60	$257.78
10/12/2015	PAYMENT	DONNELLY, WILLIAM M CHECK NUM: 1856	$-148.00	$253.18
08/19/2015	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 1834*	$-151.55	$401.18
08/06/2015	AMENDMENT	AMEND/CORRECT FOUNDATION VALUE	$-48.82	$552.73
07/07/2015	BILL	EQUITY TRUST COMPANY	$601.55	$601.55
05/01/2015	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 1790	$-485.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$485.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.28	$484.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.60	$458.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.84	$443.84
08/25/2014	PAYMENT	DONNELLY, WILLIAM M CHECK NUM: 1619	$-146.05	$438.00
07/08/2014	BILL	EQUITY TRUST COMPANY	$584.05	$584.05
02/11/2014	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 1512	$-147.23	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.24	$147.23
01/15/2014	PAYMENT	DONNELLY, WILLIAM M CHECK NUM: 1485	$-141.00	$146.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.23	$287.99
10/14/2013	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 2029	$-285.04	$287.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.76	$572.80
07/08/2013	BILL	YERINGTON ENTERPRISES LLC	$567.04	$567.04
03/07/2013	PAYMENT	DONNELLY, WILLIAM M CHECK NUM: 1283	$-71.00	$0.00
01/09/2013	PAYMENT	YERINGTON ENTERRPRISES CHECK NUM: 1973	$-71.00	$71.00
10/05/2012	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 1955	$-71.00	$142.00
08/28/2012	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 1944	$-71.43	$213.00
08/28/2012	ADJUST	POSTED WRONG AMOUNTS NUM: 1944	$71.43	$284.43
08/28/2012	VOID	YERINGTON ENTERPRISES CHECK NUM: 1944	$-71.43	$213.00
07/10/2012	BILL	YERINGTON ENTERPRISES LLC	$284.43	$284.43
03/07/2012	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1913	$-73.00	$0.00
01/09/2012	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1897	$-73.00	$73.00
10/04/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1876	$-73.00	$146.00
07/29/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1861	$-76.34	$219.00
07/08/2011	BILL	YERINGTON ENTERPRISES LLC	$295.34	$295.34
04/12/2011	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1838	$-342.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.84	$342.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.43	$321.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.49	$308.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.03	$300.78
07/08/2010	BILL	YERINGTON ENTERPRISES LLC	$297.75	$297.75
06/21/2010	PAYMENT	YERINGTON ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1768*	$-188.73	$0.00
06/01/2010	INTEREST	Monthly Interest	$13.17	$188.73
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$175.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.90	$169.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$161.16
10/07/2009	PAYMENT	YERINGTON ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1688	$-164.01	$158.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.27	$322.01
07/06/2009	BILL	YERINGTON ENTERPRISES LLC	$318.74	$318.74
05/26/2009	PAYMENT	YERINGTON ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1630	$-710.13	$0.00
05/01/2009	INTEREST	Monthly Interest	$2.28	$710.13
04/01/2009	INTEREST	Monthly Interest	$2.28	$707.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.66	$705.57
03/02/2009	INTEREST	Monthly Interest	$2.28	$684.91
02/03/2009	INTEREST	Monthly Interest	$2.28	$682.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$680.35
01/05/2009	INTEREST	Monthly Interest	$2.28	$667.02
12/01/2008	INTEREST	Monthly Interest	$2.28	$664.74
11/03/2008	INTEREST	Monthly Interest	$2.28	$662.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.46	$660.18
10/01/2008	INTEREST	Monthly Interest	$2.28	$652.72
09/02/2008	INTEREST	Monthly Interest	$2.28	$650.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.05	$648.16
08/04/2008	INTEREST	Monthly Interest	$2.28	$645.11
07/15/2008	BILL	YERINGTON ENTERPRISES LLC	$295.14	$642.83
07/01/2008	INTEREST	Monthly Interest	$2.28	$347.69
07/01/2008	INTEREST	Monthly Interest	$2.28	$345.41
06/02/2008	INTEREST	Monthly Interest	$22.77	$343.13
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$320.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.13	$314.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.32	$295.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.86	$282.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.77	$276.05
07/12/2007	BILL	YERINGTON ENTERPRISES LLC	$273.28	$273.28
08/28/2006	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1340*	$-227.83	$0.00
07/12/2006	BILL	YERINGTON ENTERPRISES LLC	$227.83	$227.83
09/16/2005	PAYMENT	YERINGTON ENTERPRISES CHECK BANK: 91-176 NUM: 2029	$-213.15	$0.00
09/09/2005	AMENDMENT	ADD LATE PAY PENALTIES	$2.20	$213.15
09/09/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-72 NUM: 1217	$54.95	$210.95
08/22/2005	VOID	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1217	$-54.95	$156.00
07/15/2005	BILL	EQUITY TRUST CO CUSTODIAN	$210.95	$210.95
09/29/2004	PAYMENT	DONNELLY, WM CHECK BANK: 94-72 NUM: 996	$-120.47	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$120.47
07/08/2004	BILL	EQUITY TRUST CO CUSTODIAN	$119.18	$119.18
01/23/2004	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 1294	$-58.92	$0.00
01/23/2004	AMENDMENT	POSTMARKED 1/15	$-1.18	$58.92
01/23/2004	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-7074 NUM: 1294	$58.92	$60.10
01/23/2004	VOID	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 1294	$-58.92	$1.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.18	$60.10
09/15/2003	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 1004	$-60.11	$58.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.03
07/18/2003	BILL	CORDOVA, BIRDELLA LUCINDA	$117.85	$117.85
04/10/2003	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 1064	$-57.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.70	$57.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.08	$55.08
08/14/2002	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 96	$-56.15	$54.00
07/12/2002	BILL	CORDOVA, BIRDELLA LUCINDA	$110.15	$110.15
07/31/2001	PAYMENT	CORDOVA, BIRDELLA L CASH BANK: 94-8014 NUM: 828	$-65.14	$0.00
07/12/2001	BILL	CORDOVA, BIRDELLA LUCINDA	$65.14	$65.14
12/22/2000	PAYMENT	BIRDELLA CORDOVA CASH	$-2.69	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$2.69
10/02/2000	PAYMENT	B. CORDOVA CHECK BANK: 94-8014 NUM: 590	$-64.19	$2.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.76
07/17/2000	BILL	CORDOVA, BIRDELLA LUCINDA	$64.19	$64.19
04/14/2000	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-8014 NUM: 462	$-81.52	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.68	$81.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.01	$76.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.34	$72.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.67	$69.49
07/17/1999	BILL	CORDOVA, BIRDELLA LUCINDA	$66.82	$66.82
07/22/1998	PAYMENT	BIRDELLA CORDOVA CHECK	$-66.89	$0.00
07/13/1998	BILL	CORDOVA, BIRDELLA LUCINDA	$66.89	$66.89
03/09/1998	PAYMENT	CORDOVA, BIRDELLA CHECK	$-76.67	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.00	$76.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.33	$72.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.67	$69.34
07/14/1997	BILL	CORDOVA, BIRDELLA LUCINDA	$66.67	$66.67
09/18/1996	PAYMENT	CORDOVA, BIRDELLA	$-43.06	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.72	$43.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.72	$44.78
07/18/1996	BILL	CORDOVA, BIRDELLA LUCINDA	$43.06	$43.06