Tax Account 004-362-07

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Owners

TORRES, JOHN S TR
2101 LYON AVE
BELMONT, CA 94002-0000

Account Summary

Account ID	004-362-07
Account Type	Real Estate
Location	14 SHIRLEY LN MASON VALLEY
Balance	$1,307.22
Currently Due	$860.22

Account ID

004-362-07

Account Type

Real Estate

Location

14 SHIRLEY LN
MASON VALLEY

Balance

$1,307.22

Currently Due

$860.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.04
Total	$600.04
Paid	$0.00
Balance	$600.04
Due	$860.22
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

$600.04

Total

$600.04

Paid

$0.00

Balance

$600.04

Due

$860.22

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	$153.04	$0.00	$153.04	$0.00	$860.22
2	10/07/2024	10/17/2024	Due	$149.00	$0.00	$149.00	$0.00	$1,009.22
3	01/06/2025	01/16/2025	Due	$149.00	$0.00	$149.00	$0.00	$1,158.22
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$1,307.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$555.60	$83.59	$0.00	$694.75	$707.18
2022/2023 REAL ESTATE TAXES	$520.43	$5.43	$514.43	$12.43	$12.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$476.33	$0.00	$476.33	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$441.08	$4.44	$445.52	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$413.39	$0.00	$413.39	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$393.71	$3.92	$397.63	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$377.82	$0.00	$377.82	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$368.26	$0.00	$368.26	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TORRES, JOHN S TR	$600.04	$1,307.22
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.67	$707.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.67	$702.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$46.30	$697.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$651.54
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.04	$651.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.04	$651.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.89	$651.42
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.04	$612.53
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$612.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.06	$612.45
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$587.39
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$587.35
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$587.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.98	$587.27
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.04	$573.29
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$573.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.66	$573.21
07/17/2023	BILL	TORRES, JOHN S TR	$555.60	$567.55
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$11.95
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$11.91
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.44	$11.87
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$11.43
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.21	$5.43
09/14/2022	PAYMENT	RAMIREZ, ADAM / DORA CHECK 2353	$-514.43	$5.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.22	$519.65
07/15/2022	BILL	TORRES, JOHN S TR	$514.43	$514.43
09/28/2021	PAYMENT	RAMIREZ, ADAM CHECK 308	$-476.33	$0.00
07/14/2021	BILL	TORRES, JOHN S TR	$476.33	$476.33
12/15/2020	PAYMENT	RAMIREZ, ADAM & DORA A CHECK NUM: 2335	$-4.44	$0.00
09/21/2020	PAYMENT	RAMIREZ, ADAM & DORA A CHECK NUM: 2331	$-441.08	$4.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.44	$445.52
07/09/2020	BILL	TORRES, JOHN S TR	$441.08	$441.08
12/12/2019	PAYMENT	RAMIREZ, DORA & ADAM CHECK NUM: 292	$-206.00	$0.00
10/10/2019	PAYMENT	RAMIREZ, DORA & ADAM CHECK NUM: 282	$-103.00	$206.00
08/19/2019	PAYMENT	RAMIREZ, DORA CHECK NUM: 281	$-104.39	$309.00
07/10/2019	BILL	TORRES, JOHN S TR	$413.39	$413.39
12/06/2018	PAYMENT	JOHN TORRES CORK: D BANK: PNP INTERNET NUM: 51789095	$-297.92	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$297.92
08/16/2018	PAYMENT	JOHN TORRES CORK: D BANK: PNP INTERNET NUM: 47373998	$-99.71	$294.00
07/10/2018	BILL	TORRES, JOHN S TR	$393.71	$393.71
08/14/2017	PAYMENT	TORRES, JOHN S TR CHECK NUM: 988	$-377.82	$0.00
07/10/2017	BILL	TORRES, JOHN S TR	$377.82	$377.82
08/17/2016	PAYMENT	TORRES, JOHN S TR CHECK NUM: 812	$-368.26	$0.00
07/11/2016	BILL	TORRES, JOHN S TR	$368.26	$368.26
04/11/2016	PAYMENT	TORRES, JOHN S TR CHECK NUM: 855	$-423.90	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$423.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.73	$422.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.59	$397.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.28	$380.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.78	$371.30
07/07/2015	BILL	TORRES, JOHN S TR	$367.52	$367.52
08/06/2014	PAYMENT	TORRES, JOHN S TR CHECK NUM: 765	$-356.12	$0.00
07/08/2014	BILL	TORRES, JOHN S TR	$356.12	$356.12
08/14/2013	PAYMENT	TORRES, JOHN & RAMIREZ, DORA CHECK NUM: 746	$-378.89	$0.00
07/08/2013	BILL	TORRES, JOHN S TR	$378.89	$378.89
08/17/2012	PAYMENT	TORRES, JOHN/RAMIREZ, DORA CHECK NUM: 729	$-382.82	$0.00
07/10/2012	BILL	TORRES, JOHN S TR	$382.82	$382.82
08/10/2011	PAYMENT	TORRES, JOHN S/RAMIREZ, DORA CHECK NUM: 691	$-327.00	$0.00
08/05/2011	PAYMENT	DORA RAMIREZ CHECK NUM: 621	$-111.22	$327.00
07/08/2011	BILL	TORRES, JOHN S TR	$438.22	$438.22
08/09/2010	PAYMENT	TORREZ, JOHN S/RAMIREZ, DORA CHECK BANK: 94-169 NUM: 541	$-438.44	$0.00
07/08/2010	BILL	TORRES, JOHN S TR	$438.44	$438.44
11/02/2009	PAYMENT	TORRES, JOHN & RAMIREZ, DORA CHECK BANK: 94-178 NUM: 396	$-105.00	$0.00
10/02/2009	PAYMENT	TORRES, JOHN S TR CHECK BANK: 94-178 NUM: 375	$-105.00	$105.00
09/01/2009	PAYMENT	TORRES, JOHN S & RAMIREZ, D. CHECK BANK: 94-178 NUM: 344	$-105.00	$210.00
08/03/2009	PAYMENT	TORRES, JOHN S TR CHECK BANK: 94-178 NUM: 323	$-107.23	$315.00
07/06/2009	BILL	TORRES, JOHN S TR	$422.23	$422.23
02/25/2009	PAYMENT	TORRES, JOHN S TR CHECK BANK: 94-178 NUM: 190	$-97.00	$0.00
01/02/2009	PAYMENT	TORRES, JOHN S TR CHECK BANK: 94-178 NUM: 146	$-97.00	$97.00
10/03/2008	PAYMENT	TORRES, JOHN S ET AL CHECK BANK: 11-4288 NUM: 3313	$-97.00	$194.00
08/19/2008	PAYMENT	TORRES, JOHN S & DORA A CHECK BANK: 11-4288 NUM: 3272	$-99.95	$291.00
07/15/2008	BILL	TORRES, JOHN S TR	$390.95	$390.95
10/23/2007	PAYMENT	ROSS, JOANNA T TR CHECK BANK: 94-7074 NUM: 25351	$-24.00	$0.00
10/23/2007	PAYMENT	ROSS, JOANNA T TR CHECK BANK: 94-7074 NUM: 21938	$-156.00	$24.00
09/25/2007	PAYMENT	ROSS, JOANNA T TR CHECK BANK: 94-169 NUM: 14059	$-90.00	$180.00
07/27/2007	PAYMENT	ROSS, JOANNA T TR CHECK BANK: 94-169 NUM: 14039	$-519.95	$270.00
07/27/2007	AMENDMENT	add interest	$2.79	$789.95
07/12/2007	BILL	ROSS, JOANNA T TR	$361.98	$787.16
07/02/2007	INTEREST	Monthly Interest	$2.79	$425.18
07/02/2007	INTEREST	Monthly Interest	$2.79	$422.39
06/04/2007	INTEREST	Monthly Interest	$27.93	$419.60
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$391.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.46	$385.67
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.13	$362.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.46	$347.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.45	$338.62
07/12/2006	BILL	BERUMEN, RICARDO & SHANNON R	$335.17	$335.17
05/15/2006	PAYMENT	SMITH, DEBORAHST CORK: D BANK: CREDIT CARD NUM: M.C.	$-1,210.11	$0.00
05/01/2006	INTEREST	Monthly Interest	$4.47	$1,210.11
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$1,205.64
03/31/2006	INTEREST	Monthly Interest	$4.47	$1,201.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.72	$1,196.53
03/03/2006	INTEREST	Monthly Interest	$4.47	$1,174.81
02/24/2006	AMENDMENT	add cert postage	$18.56	$1,170.34
02/01/2006	INTEREST	Monthly Interest	$4.47	$1,151.78
01/24/2006	AMENDMENT	add title search fee	$100.00	$1,147.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.00	$1,047.31
12/05/2005	INTEREST	Monthly Interest	$4.47	$1,033.31
11/03/2005	INTEREST	Monthly Interest	$4.47	$1,028.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.82	$1,024.37
10/04/2005	INTEREST	Monthly Interest	$4.47	$1,016.55
09/01/2005	INTEREST	Monthly Interest	$4.47	$1,012.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.17	$1,007.61
08/02/2005	INTEREST	Monthly Interest	$4.47	$1,004.44
07/15/2005	BILL	BERUMEN, RICARDO & SHANNON R	$310.34	$999.97
07/07/2005	INTEREST	Monthly Interest	$4.47	$689.63
07/07/2005	INTEREST	Monthly Interest	$4.47	$685.16
06/07/2005	INTEREST	Monthly Interest	$27.65	$680.69
05/02/2005	INTEREST	Monthly Interest	$1.90	$653.04
03/31/2005	INTEREST	Monthly Interest	$1.90	$651.14
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.63	$649.24
03/01/2005	INTEREST	Monthly Interest	$1.90	$627.61
02/01/2005	INTEREST	Monthly Interest	$1.90	$625.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.92	$623.81
01/04/2005	INTEREST	Monthly Interest	$1.90	$609.89
12/02/2004	INTEREST	Monthly Interest	$1.90	$607.99
11/01/2004	INTEREST	Monthly Interest	$1.90	$606.09
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.75	$604.19
10/04/2004	INTEREST	Monthly Interest	$1.90	$596.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.12	$594.54
08/02/2004	INTEREST	Monthly Interest	$1.90	$591.42
07/08/2004	BILL	BERUMEN, RICARDO & SHANNON R	$308.98	$589.52
07/01/2004	INTEREST	Monthly Interest	$1.90	$280.54
07/01/2004	INTEREST	Monthly Interest	$1.90	$278.64
06/08/2004	INTEREST	Monthly Interest	$19.03	$276.74
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$257.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.70	$252.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.61	$239.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.04	$231.40
09/12/2003	PAYMENT	BERUMEN, RICARDO & SHANNON R CHECK BANK: 11-7000 NUM: 2602	$-343.47	$228.36
09/03/2003	INTEREST	Monthly Interest	$1.77	$571.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.05	$570.06
08/01/2003	INTEREST	Monthly Interest	$1.77	$567.01
07/18/2003	BILL	BERUMEN, RICARDO & SHANNON R	$304.50	$565.24
07/01/2003	INTEREST	Monthly Interest	$1.77	$260.74
06/02/2003	INTEREST	Monthly Interest	$17.75	$258.97
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$241.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.78	$235.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.10	$222.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.84	$215.84
09/24/2002	PAYMENT	BERUMEN, RICARDO & SHANNON R CHECK BANK: 11-7000 NUM: 439	$-77.18	$213.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.97	$290.18
07/12/2002	BILL	BERUMEN, RICARDO & SHANNON R	$287.21	$287.21
05/22/2002	PAYMENT	BERUMEN, RICARDO & SHANNON R CHECK BANK: 11-7000 NUM: 275	$-311.17	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$311.17
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.64	$306.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.98	$287.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.66	$275.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.67	$268.89
07/12/2001	BILL	BERUMEN, RICARDO & SHANNON R	$266.22	$266.22
07/10/2001	PAYMENT	BERUMEN, SHANNON CHECK BANK: 11-7000 NUM: 1407	$-89.42	$0.00
07/02/2001	INTEREST	Monthly Interest	$0.60	$89.42
07/02/2001	INTEREST	Monthly Interest	$0.60	$88.82
06/05/2001	INTEREST	Monthly Interest	$6.01	$88.22
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$82.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.61	$77.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.44	$73.60
11/21/2000	PAYMENT	BERUMEN, SHANNON CHECK BANK: 11-7000 NUM: 763	$-37.52	$72.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.44	$109.68
09/06/2000	PAYMENT	BERUMEN, SHANNON CHECK BANK: 11-7000 NUM: 513	$-36.34	$108.24
07/17/2000	BILL	NADEL INVESTMENTS	$144.58	$144.58
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-37.57	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-37.57	$37.57
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-37.57	$75.14
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-37.82	$112.71
07/17/1999	BILL	NADEL INVESTMENTS	$150.53	$150.53
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-37.63	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-37.63	$37.63
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-37.63	$75.26
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-37.77	$112.89
09/03/1998	AMENDMENT	postmarked 8/27	$-1.51	$150.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$152.17
07/13/1998	BILL	NADEL INVESTMENTS	$150.66	$150.66
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-37.51	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-21.89	$37.51
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-15.62	$59.40
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-37.51	$75.02
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-39.16	$112.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$151.69
07/14/1997	BILL	NADEL INVESTMENTS	$150.18	$150.18
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-28.37	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-28.37	$28.37
10/15/1996	PAYMENT	BALAS, DEBORAH	$-28.37	$56.74
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-28.59	$85.11
07/18/1996	BILL	NADEL INVESTMENTS	$113.70	$113.70