Tax Account 004-351-05

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Owners

BOZARTH, TIMOTHY C TR
100 E MAIN ST
WINTERS, CA 95694-0000

Account Summary

Account ID	004-351-05
Account Type	Real Estate
Location	45 NADEL LN MASON VALLEY
Balance	$358.92
Currently Due	$91.92

Account ID

004-351-05

Account Type

Real Estate

Location

45 NADEL LN
MASON VALLEY

Balance

$358.92

Currently Due

$91.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.92
Total	$358.92
Paid	$0.00
Balance	$358.92
Due	$91.92
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

$358.92

Total

$358.92

Paid

$0.00

Balance

$358.92

Due

$91.92

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	Due	$91.92	$0.00	$91.92	$0.00	$91.92
2	10/07/2024	10/17/2024	Due	$89.00	$0.00	$89.00	$0.00	$180.92
3	01/06/2025	01/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$269.92
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$358.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.35	$0.00	$332.35	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$307.76	$0.00	$307.76	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$284.96	$0.00	$284.96	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$263.88	$0.00	$263.88	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$247.32	$0.00	$247.32	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$235.52	$0.00	$235.52	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$226.04	$5.23	$231.27	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$220.31	$0.00	$220.31	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BOZARTH, TIMOTHY C TR	$358.92	$358.92
08/15/2023	PAYMENT	BOZARTH, TIMOTHY C TR CHECK 3673	$-332.35	$0.00
07/17/2023	BILL	BOZARTH, TIMOTHY C TR	$332.35	$332.35
08/13/2022	PAYMENT	BOZARTH, TIMOTHY C TR CHECK CK 3619	$-307.76	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$307.76
07/15/2022	BILL	BOZARTH, TIMOTHY C TR	$307.76	$307.76
08/19/2021	PAYMENT	BOZARTH, TIMOTHY CHECK 3567	$-284.96	$0.00
07/14/2021	BILL	BOZARTH, TIMOTHY C TR	$284.96	$284.96
08/18/2020	PAYMENT	BOZARTH, TIMOTHY C TR CHECK NUM: 3502	$-263.88	$0.00
07/09/2020	BILL	BOZARTH, TIMOTHY C TR	$263.88	$263.88
07/23/2019	PAYMENT	BOZARTH, TIMOTHY CHECK NUM: 3439	$-247.32	$0.00
07/10/2019	BILL	BOZARTH, TIMOTHY C TR	$247.32	$247.32
02/14/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 38124	$-58.00	$0.00
12/20/2018	PAYMENT	RUSERT, LAURIE CHECK NUM: 8373	$-58.00	$58.00
10/03/2018	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 8364	$-58.00	$116.00
08/15/2018	PAYMENT	RUSERT, LAURIE CHECK NUM: 8346	$-61.52	$174.00
07/10/2018	BILL	RUSERT, JEFFREY & LAURIE TRS	$235.52	$235.52
02/16/2018	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 8309	$-56.00	$0.00
01/09/2018	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 8300	$-56.00	$56.00
10/19/2017	PAYMENT	RUSERT, JEFFREY & LAURIE CORK: B NUM: 8340	$-61.23	$112.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.91	$173.23
09/07/2017	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 8322	$-58.04	$170.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.32	$228.36
07/10/2017	BILL	RUSERT, JEFFREY & LAURIE TRS	$226.04	$226.04
02/23/2017	PAYMENT	RUSERT, JEFFREY & LAURIE CHECK NUM: 8264	$-55.00	$0.00
12/16/2016	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 8250	$-55.00	$55.00
10/06/2016	PAYMENT	RUSERT, JEFFREY A/LAURIE CHECK NUM: 8194	$-55.00	$110.00
08/17/2016	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 8184	$-55.31	$165.00
07/11/2016	BILL	RUSERT, JEFFREY & LAURIE TRS	$220.31	$220.31
03/11/2016	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 8222	$-54.00	$0.00
01/13/2016	PAYMENT	RUSERT, JEFFREY & LAURIE CHECK NUM: 8201	$-54.00	$54.00
10/08/2015	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 8146	$-56.31	$108.00
09/08/2015	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 8104	$-57.86	$164.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.31	$222.17
07/07/2015	BILL	RUSERT, JEFFREY & LAURIE TRS	$219.86	$219.86
03/13/2015	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 8045	$-53.00	$0.00
12/11/2014	PAYMENT	RUSERT, JEFFREY & LAURIE CHECK NUM: 8009	$-53.00	$53.00
10/08/2014	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 7992	$-53.00	$106.00
08/26/2014	PAYMENT	RUSERT, JEFFREY A/LAURIE CHECK NUM: 7778	$-54.05	$159.00
07/08/2014	BILL	RUSERT, JEFFREY & LAURIE TRS	$213.05	$213.05
03/07/2014	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 7989	$-53.04	$0.00
01/24/2014	PAYMENT	RUSERT, JEFFREY & LAURIE CHECK NUM: 7970	$-51.00	$53.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.04	$104.04
10/14/2013	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 7926	$-51.00	$102.00
08/13/2013	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 7894	$-51.46	$153.00
07/08/2013	BILL	RUSERT, JEFFREY & LAURIE TRS	$204.46	$204.46
03/27/2013	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 7706	$-49.00	$0.00
03/27/2013	AMENDMENT	remove penalty orig postmark	$-1.96	$49.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.96	$50.96
01/03/2013	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 7726	$-51.05	$49.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.08	$100.05
10/01/2012	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 7656	$-49.00	$99.97
09/11/2012	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 7651	$-49.23	$148.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$198.20
07/10/2012	BILL	RUSERT, JEFFREY & LAURIE TRS	$196.23	$196.23
02/08/2012	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 7577	$-46.00	$0.00
01/10/2012	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 7568	$-46.00	$46.00
10/10/2011	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 7535	$-46.00	$92.00
08/08/2011	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 7496	$-46.43	$138.00
07/08/2011	BILL	RUSERT, JEFFREY & LAURIE TRS	$184.43	$184.43
04/13/2011	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK NUM: 7347	$-96.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.50	$96.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.80	$91.80
09/30/2010	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK BANK: 11-4288 NUM: 7364	$-45.00	$90.00
08/20/2010	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK BANK: 11-4288 NUM: 7314	$-48.03	$135.00
07/08/2010	BILL	RUSERT, JEFFREY & LAURIE TRS	$183.03	$183.03
04/09/2010	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK BANK: 11-4288 NUM: 7237	$-58.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.24	$58.24
01/05/2010	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK BANK: 11-4288 NUM: 7172	$-56.00	$56.00
09/24/2009	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK BANK: 11-4288 NUM: 6999	$-56.00	$112.00
08/18/2009	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK BANK: 11-4288 NUM: 6972	$-59.61	$168.00
07/06/2009	BILL	RUSERT, JEFFREY & LAURIE TRS	$227.61	$227.61
04/15/2009	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK BANK: 11-4288 NUM: 7073	$-54.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.08	$54.08
12/08/2008	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK BANK: 11-4288 NUM: 6870	$-52.00	$52.00
09/11/2008	PAYMENT	RUSERT, JEFFREY & LAURIE CHECK BANK: 11-4288 NUM: 6824	$-52.00	$104.00
08/25/2008	PAYMENT	RUSERT, JEFFREY & LAURIE CHECK BANK: 11-4288 NUM: 6796	$-54.75	$156.00
07/15/2008	BILL	RUSERT, JEFFREY & LAURIE TRS	$210.75	$210.75
02/28/2008	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK BANK: 11-4288 NUM: 6692	$-48.00	$0.00
01/04/2008	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK BANK: 11-4288 NUM: 6662	$-48.00	$48.00
09/12/2007	PAYMENT	RUSERT, JEFFREY & LAURIE TRS CHECK BANK: 11-4288 NUM: 6567	$-48.00	$96.00
08/20/2007	PAYMENT	RUSERT, LAURIE/JEFFREY A. CHECK BANK: 11-4288 NUM: 6536	$-51.15	$144.00
07/12/2007	BILL	RUSERT, JEFFREY & LAURIE TRS	$195.15	$195.15
08/22/2006	PAYMENT	MIRON, LARRY H TR CHECK BANK: 1-44288 NUM: 2555	$-180.69	$0.00
07/12/2006	BILL	MIRON, LARRY H TR	$180.69	$180.69
08/17/2005	PAYMENT	MIRON, LARRY H TR CHECK BANK: 11-4288 NUM: 1052	$-167.31	$0.00
07/15/2005	BILL	MIRON, LARRY H TR	$167.31	$167.31
08/20/2004	PAYMENT	MIRON, LARRY H TR & ALMA C CHECK BANK: 19-7076 NUM: 1401	$-166.85	$0.00
07/08/2004	BILL	MIRON, LARRY H TR & ALMA C	$166.85	$166.85
08/11/2003	PAYMENT	MIRON, LARRY H TR & ALMA C CHECK BANK: 96-7477 NUM: 216	$-164.99	$0.00
07/18/2003	BILL	MIRON, LARRY H TR & ALMA C	$164.99	$164.99
08/23/2002	PAYMENT	MIRON, LARRY H CHECK BANK: 19-7076 NUM: 940	$-154.21	$0.00
07/12/2002	BILL	MIRON, LARRY H TR & ALMA C	$154.21	$154.21
08/16/2001	PAYMENT	MIRON, LARRY H & ALMA C TRS CHECK BANK: 96-455 NUM: 0580	$-97.74	$0.00
07/12/2001	BILL	MIRON, LARRY H & ALMA C TRS	$97.74	$97.74
08/31/2000	PAYMENT	MIRON, LARRY H & ALMA C TRUSTE CHECK BANK: 96-455 NUM: 183	$-96.28	$0.00
07/17/2000	BILL	MIRON, LARRY H & ALMA C TRUSTE	$96.28	$96.28
08/27/1999	PAYMENT	MIRON, LARRY H & ALMA C TRUSTE CHECK BANK: 96-7477 NUM: 1082	$-100.25	$0.00
07/17/1999	BILL	MIRON, LARRY H & ALMA C TRUSTE	$100.25	$100.25
08/06/1998	PAYMENT	MIRON, LARRY H & ALMA C TRUSTE CHECK	$-100.36	$0.00
07/13/1998	BILL	MIRON, LARRY H & ALMA C TRUSTE	$100.36	$100.36
08/26/1997	PAYMENT	MIRON, LARRY H & ALMA C TRUSTE CHECK	$-100.03	$0.00
07/14/1997	BILL	MIRON, LARRY H & ALMA C TRUSTE	$100.03	$100.03
08/20/1996	PAYMENT	MIRON, LARRY H & ALMA C TRUSTE	$-113.70	$0.00
07/18/1996	BILL	MIRON, LARRY H & ALMA C TRUSTE	$113.70	$113.70