Tax Account 004-373-08

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Owners

PEEK, BRIAN
515 4TH AVE
SAN FRANCISCO, CA 94118-0000

Account Summary

Account ID	004-373-08
Account Type	Real Estate
Location	38 BUFFALO LN MASON VALLEY
Balance	$44.00
Currently Due	$0.00

Account ID

004-373-08

Account Type

Real Estate

Location

38 BUFFALO LN
MASON VALLEY

Balance

$44.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.80
Total	$181.56
Paid	$137.56
Balance	$44.00
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

$181.56

Paid

$137.56

Balance

$44.00

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	$1.76	$44.00	$45.76	$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	Due	$44.00	$0.00	$44.00	$0.00	$44.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.49	$5.96	$172.45	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$154.17	$7.04	$161.21	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$142.75	$3.57	$146.32	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$136.21	$19.84	$156.05	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$123.91	$4.76	$128.67	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	BRIAN PEEK PNP PNP - 167971745	$-89.76	$44.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$133.76
08/12/2024	PAYMENT	BRIAN PEEK PNP PNP - 160903213	$-47.80	$132.00
07/16/2024	BILL	PEEK, BRIAN	$179.80	$179.80
02/20/2024	PAYMENT	BRIAN PEEK PNP PNP - 151374906	$-41.00	$0.00
11/14/2023	PAYMENT	BRIAN PEEK PNP PNP - 145894441	$-131.45	$41.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$172.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$168.23
07/17/2023	BILL	PEEK, BRIAN	$166.49	$166.49
03/27/2023	PAYMENT	BRIAN PEEK PNP PNP - 132250931	$-39.52	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.52	$39.52
11/30/2022	PAYMENT	BRIAN PEEK PNP PNP - 125187107	$-121.69	$38.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$159.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.61	$155.78
07/15/2022	BILL	PEEK, BRIAN	$154.17	$154.17
01/03/2022	PAYMENT	BRIAN PEEK PNP PNP - 106075701	$-146.32	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.57	$146.32
07/14/2021	BILL	PEEK, BRIAN	$142.75	$142.75
05/24/2021	PAYMENT	BRIAN PEEK PNP PNP - 94494841	$-156.05	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$156.05
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$153.05
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.25	$152.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.95	$142.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.31	$136.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.33	$133.54
07/09/2020	BILL	PEEK, BRIAN	$132.21	$132.21
03/23/2020	PAYMENT	BRIAN PEEK CORK: D BANK: PNP INTERNET NUM: 72975223	$-32.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$32.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.20	$31.20
01/13/2020	PAYMENT	BRIAN PEEK CORK: D BANK: PNP INTERNET NUM: 69578064	$-30.00	$30.00
01/07/2020	PAYMENT	BRIAN PEEK CORK: D BANK: PNP INTERNET NUM: 69301386	$-31.20	$60.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.20	$91.20
10/09/2019	PAYMENT	BRIAN PEEK CORK: D BANK: PNP INTERNET NUM: 65178483	$-35.27	$90.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$125.27
07/10/2019	BILL	PEEK, BRIAN	$123.91	$123.91
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 36930	$-123.91	$0.00
07/10/2018	BILL	GATES, TEDROW J TR	$123.91	$123.91
08/03/2017	PAYMENT	GATES, TEDROW TTE CHECK NUM: 142	$-123.63	$0.00
07/10/2017	BILL	GATES, TEDROW J TR	$123.63	$123.63
08/18/2016	PAYMENT	GATES, TEDROW J CHECK NUM: 1807	$-122.80	$0.00
07/11/2016	BILL	GATES, TEDROW J TR	$122.80	$122.80
03/09/2016	PAYMENT	GATES, TEDROW J CHECK NUM: 1749	$-30.00	$0.00
12/04/2015	PAYMENT	TEDROW GATES CHECK NUM: 1714	$-30.00	$30.00
10/01/2015	PAYMENT	GATES, TEDROW CHECK NUM: 1686	$-30.00	$60.00
07/27/2015	PAYMENT	GATES, TEDROW CHECK NUM: 1660	$-32.71	$90.00
07/07/2015	BILL	GATES, TEDROW J TR	$122.71	$122.71
02/25/2015	PAYMENT	TEDROW GATES CHECK NUM: 1629	$-34.00	$0.00
12/12/2014	PAYMENT	GATES, TEDROW J CHECK NUM: 1565	$-34.00	$34.00
09/30/2014	PAYMENT	GATES, TEDROW CHECK NUM: 1539	$-34.00	$68.00
08/19/2014	PAYMENT	TEDROW GATES CHECK NUM: 1518	$-36.27	$102.00
07/08/2014	BILL	GATES, TEDROW J TR	$138.27	$138.27
08/20/2013	PAYMENT	GATES, TEDROW CHECK NUM: 1272	$-137.95	$0.00
07/08/2013	BILL	GATES, TEDROW J TR	$137.95	$137.95
08/16/2012	PAYMENT	GATES, TEDROW J CHECK NUM: 1073	$-135.09	$0.00
07/10/2012	BILL	GATES, TEDROW J TR	$135.09	$135.09
08/03/2011	PAYMENT	GATES, TEDROW CHECK NUM: 952	$-148.24	$0.00
07/08/2011	BILL	GATES, TEDROW J TR	$148.24	$148.24
08/16/2010	PAYMENT	GATES, TEDROW J. CHECK BANK: 94-7074 NUM: 786	$-147.11	$0.00
07/08/2010	BILL	GATES, TEDROW J TR	$147.11	$147.11
08/18/2009	PAYMENT	TEDROW GATES CHECK BANK: 94-7074 NUM: 569	$-146.32	$0.00
07/06/2009	BILL	GATES, TEDROW J TR	$146.32	$146.32
08/19/2008	PAYMENT	GATES, TEDROW J CHECK BANK: 94-7074 NUM: 337	$-135.49	$0.00
07/15/2008	BILL	GATES, TEDROW J TR	$135.49	$135.49
08/21/2007	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1357	$-125.46	$0.00
07/12/2007	BILL	GATES, TEDROW J TR	$125.46	$125.46
08/09/2006	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1219	$-116.16	$0.00
07/12/2006	BILL	GATES, TEDROW JAMES ET AL TRS	$116.16	$116.16
08/16/2005	PAYMENT	TEDROW J GATES TTE CHECK BANK: 94-7074 NUM: 1016*	$-107.56	$0.00
07/15/2005	BILL	GATES, TEDROW JAMES ET AL TRS	$107.56	$107.56
03/09/2005	PAYMENT	GATES, TEDROW J CHECK BANK: 94-7074 NUM: 1055	$-26.00	$0.00
10/12/2004	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1626	$-52.00	$26.00
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
04/20/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1396	$-26.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.00	$26.00
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	NADEL, BARRY 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	BALAS, D 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