Tax Account 004-372-12

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Owners

LIEBL, DENNIS K & LINDA Y
305 ROLLING HILLS CT
CLOVERDALE, CA 95425-0000

LIEBL, LINDA Y

Account Summary

Account ID	004-372-12
Account Type	Real Estate
Location	12 OVERLAND LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-372-12

Account Type

Real Estate

Location

12 OVERLAND LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.80
Total	$179.80
Paid	$179.80
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

$179.80

Total

$179.80

Paid

$179.80

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	$47.80	$0.00	$47.80	$47.80	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.49	$0.00	$166.49	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$154.17	$0.00	$154.17	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$142.75	$0.00	$142.75	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$132.21	$1.38	$133.59	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LIEBL, DENNIS K & LINDA Y CHECK 1977	$-179.80	$0.00
07/16/2024	BILL	LIEBL, DENNIS K & LINDA Y	$179.80	$179.80
08/23/2023	PAYMENT	LIEBL, DENNIS K & LINDA Y CHECK 1952	$-166.49	$0.00
07/17/2023	BILL	LIEBL, DENNIS K & LINDA Y	$166.49	$166.49
08/25/2022	PAYMENT	LIEBL, DENNIS K & LINDA Y CHECK 1936	$-154.17	$0.00
07/15/2022	BILL	LIEBL, DENNIS K & LINDA Y	$154.17	$154.17
09/14/2021	PAYMENT	LIEBL, DENNIS K & LINDA Y CHECK 1921	$-142.75	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.38	$142.75
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.38	$144.13
07/14/2021	BILL	LIEBL, DENNIS K & LINDA Y	$142.75	$142.75
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.38	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.05	$1.38
10/12/2020	PAYMENT	LIEBL, DENNIS K & LINDA Y CHECK NUM: 1906	$-132.21	$1.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.33	$133.54
07/09/2020	BILL	LIEBL, DENNIS K & LINDA Y	$132.21	$132.21
08/16/2019	PAYMENT	LIEBL, LINDA CHECK NUM: 1129	$-123.91	$0.00
07/10/2019	BILL	HAWTHORNE, LINDA Y & MARION LE	$123.91	$123.91
08/21/2018	PAYMENT	LIEBL, DENNIS CHECK NUM: 1852	$-123.91	$0.00
07/10/2018	BILL	HAWTHORNE, LINDA Y & MARION LE	$123.91	$123.91
08/14/2017	PAYMENT	LIEBL, DENNIS & LINDA CHECK NUM: 1835	$-123.63	$0.00
07/10/2017	BILL	HAWTHORNE, LINDA Y & MARION LE	$123.63	$123.63
08/10/2016	PAYMENT	LIEBL, DENNIS K CHECK NUM: 1732	$-122.80	$0.00
07/11/2016	BILL	HAWTHORNE, LINDA Y & MARION LE	$122.80	$122.80
08/21/2015	PAYMENT	LIEBL, LINDA & DENNIS CHECK NUM: 1712	$-122.71	$0.00
07/07/2015	BILL	HAWTHORNE, LINDA Y & MARION LE	$122.71	$122.71
08/13/2014	PAYMENT	LIEBL, DENNIS OR LINDA CHECK NUM: 1556	$-138.27	$0.00
07/08/2014	BILL	HAWTHORNE, LINDA Y & MARION LE	$138.27	$138.27
08/05/2013	PAYMENT	LIEBL, DENNIS & LINDA CHECK NUM: 1499	$-137.95	$0.00
07/08/2013	BILL	HAWTHORNE, LINDA Y & MARION LE	$137.95	$137.95
08/23/2012	PAYMENT	LIEBL, LINDA CHECK NUM: 1406	$-135.09	$0.00
07/10/2012	BILL	HAWTHORNE, LINDA Y & MARION LE	$135.09	$135.09
04/18/2012	PAYMENT	LIEBL, DENNIS OR LINDA CHECK NUM: 1431	$-1.55	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.06	$1.55
10/14/2011	PAYMENT	DENNIS LIEBL CHECK NUM: 1350	$-148.24	$1.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.49	$149.73
07/08/2011	BILL	HAWTHORNE, LINDA Y & MARION LE	$148.24	$148.24
08/09/2010	PAYMENT	LIENL, DENNIS CHECK BANK: 16-24 NUM: 1168	$-147.11	$0.00
07/08/2010	BILL	HAWTHORNE, LINDA Y & MARION LE	$147.11	$147.11
07/28/2009	PAYMENT	LIEBL, DENNIS K/LINDA CHECK BANK: 16-24 NUM: 1100	$-146.32	$0.00
07/06/2009	BILL	HAWTHORNE, LINDA Y & MARION LE	$146.32	$146.32
08/18/2008	PAYMENT	LIEBL, DENNIS CHECK BANK: 16-24 NUM: 1054	$-135.49	$0.00
07/15/2008	BILL	HAWTHORNE, LINDA Y & MARION LE	$135.49	$135.49
08/21/2007	PAYMENT	LIEBL, DENNIS/LINDA CHECK BANK: 16-24 NUM: 1001	$-125.46	$0.00
07/12/2007	BILL	HAWTHORNE, LINDA Y & MARION LE	$125.46	$125.46
08/05/2006	PAYMENT	HAWTHORNE, LINDA Y & MARION LE CHECK BANK: 94-8014 NUM: 1681	$-116.16	$0.00
07/12/2006	BILL	HAWTHORNE, LINDA Y & MARION LE	$116.16	$116.16
08/11/2005	PAYMENT	HAWTHORNE, LINDA Y & MARION LE CHECK BANK: 94-8014 NUM: 1144	$-107.56	$0.00
07/15/2005	BILL	HAWTHORNE, LINDA Y & MARION LE	$107.56	$107.56
12/27/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 94-172 NUM: 1743	$-52.00	$0.00
10/07/2004	PAYMENT	HAWTHORNE CHECK BANK: 94-172 NUM: 1636	$-26.00	$52.00
08/26/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1577	$-29.26	$78.00
07/08/2004	BILL	NADEL INVESTMENTS	$107.26	$107.26
03/05/2004	PAYMENT	NADEL IINVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
03/05/2004	ADJUST	remove to correct payment BANK: 90-7118 NUM: 1557	$26.51	$26.51
03/05/2004	VOID	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
01/09/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1541	$-26.51	$26.51
10/13/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1527	$-26.51	$53.02
08/22/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522	$-26.54	$79.53
07/18/2003	BILL	NADEL INVESTMENTS	$106.07	$106.07
08/22/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473	$-99.14	$0.00
07/12/2002	BILL	NADEL INVESTMENTS	$99.14	$99.14
08/17/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442	$-97.74	$0.00
07/12/2001	BILL	NADEL INVESTMENTS	$97.74	$97.74
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-96.28	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$96.28	$96.28
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-25.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-25.00	$25.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-25.00	$50.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-25.25	$75.00
07/17/1999	BILL	NADEL INVESTMENTS	$100.25	$100.25
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.04	$50.08
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.24	$75.12
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	BALAS, DEBORAH M CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-26.96	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-26.96	$26.96
10/15/1996	PAYMENT	BALAS, DEBORAH	$-26.96	$53.92
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-27.13	$80.88
07/18/1996	BILL	NADEL INVESTMENTS	$108.01	$108.01