Tax Account 004-375-12

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Owners

KLINGER, STEVEN B & DIANE GRIDLEY TRS
3066 RYOCE DR
RESCUE, CA 95672-0000

Account Summary

Account ID	004-375-12
Account Type	Real Estate
Location	92 NADEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-375-12

Account Type

Real Estate

Location

92 NADEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.80
Total	$181.71
Paid	$181.71
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

$181.71

Paid

$181.71

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	$1.91	$47.80	$49.71	$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	$0.00	$132.21	$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
09/04/2024	PAYMENT	JOHN B TR GRIFFITHS PNP PNP - 162080398	$-181.71	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$181.71
07/16/2024	BILL	JBG VENTURES LLC	$179.80	$179.80
08/16/2023	PAYMENT	JOHN GRIFFITHS PNP PNP - 141066911	$-166.49	$0.00
07/17/2023	BILL	JBG VENTURES LLC	$166.49	$166.49
07/19/2022	PAYMENT	JOHN B GRIFFITHS JR PNP PNP - 117830102	$-154.17	$0.00
07/15/2022	BILL	JBG VENTURES LLC	$154.17	$154.17
09/08/2021	PAYMENT	GRIFFITHS, JOHN B CHECK 889	$-142.75	$0.00
07/14/2021	BILL	JBG VENTURES LLC	$142.75	$142.75
07/24/2020	PAYMENT	JBG VENTURES LLC CHECK NUM: 1073	$-132.21	$0.00
07/09/2020	BILL	JBG VENTURES LLC	$132.21	$132.21
07/18/2019	PAYMENT	JBG VENTURES LLC CHECK NUM: 1021	$-123.91	$0.00
07/10/2019	BILL	JBG VENTURES LLC	$123.91	$123.91
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0601	$-30.00	$0.00
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000200011	$-30.00	$30.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.25	$60.00
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 0601	$30.00	$62.25
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 0000200011	$30.00	$32.25
04/04/2019	PENALTY	Postage	$1.00	$2.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.05	$1.25
03/05/2019	VOID	PLUMAS BANK CHECK NUM: 0000200011	$-30.00	$1.20
01/23/2019	VOID	BURNS,DAVID CHECK NUM: 0601	$-30.00	$31.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.20	$61.20
10/05/2018	PAYMENT	BURNS DAVID H CHECK BANK: WF INTERNET NUM: 018100410026946	$-30.00	$60.00
08/06/2018	PAYMENT	BURNS DAVID H CHECK BANK: WF INTERNET NUM: 018080310044618	$-33.91	$90.00
07/10/2018	BILL	BURNS, DAVID HAROLD TR	$123.91	$123.91
03/06/2018	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 018030503151142	$-30.00	$0.00
01/04/2018	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 018010203173353	$-30.00	$30.00
10/03/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017100203178139	$-30.00	$60.00
08/22/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017082103089433	$-33.63	$90.00
07/10/2017	BILL	BURNS, DAVID HAROLD TR	$123.63	$123.63
03/08/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017030603123806	$-30.00	$0.00
01/04/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017010303169128	$-30.00	$30.00
10/04/2016	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 016100303183201	$-30.00	$60.00
08/15/2016	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 016081503135964	$-32.80	$90.00
07/11/2016	BILL	BURNS, DAVID HAROLD TR	$122.80	$122.80
03/07/2016	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 016030703106140	$-30.00	$0.00
01/07/2016	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 6204	$-30.00	$30.00
10/09/2015	PAYMENT	BURNS, DAVID H CHECK NUM: 6161	$-30.00	$60.00
08/24/2015	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 0000006131	$-32.71	$90.00
07/07/2015	BILL	BURNS, DAVID HAROLD TR	$122.71	$122.71
03/09/2015	PAYMENT	BURNS, DAVID H CHECK NUM: 6087	$-34.00	$0.00
01/07/2015	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 6053	$-34.00	$34.00
10/10/2014	PAYMENT	BURNS, DAVID CHECK NUM: 6006	$-34.00	$68.00
08/21/2014	PAYMENT	BURNS, DAVID H CHECK NUM: 5974	$-36.27	$102.00
07/08/2014	BILL	BURNS, DAVID HAROLD TR	$138.27	$138.27
03/11/2014	PAYMENT	BURNS, DAVID H. CHECK NUM: 5904	$-34.00	$0.00
01/14/2014	PAYMENT	BURNS, DAVID H CHECK NUM: 5857	$-34.00	$34.00
10/14/2013	PAYMENT	BURNS, DAVID CHECK NUM: 5807	$-34.00	$68.00
08/20/2013	PAYMENT	BURNS, DAVID H CHECK NUM: 5771	$-35.95	$102.00
07/08/2013	BILL	BURNS, DAVID HAROLD TR	$137.95	$137.95
03/06/2013	PAYMENT	BURNS, DAVID H CHECK NUM: 5699	$-33.00	$0.00
01/09/2013	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 5643	$-33.00	$33.00
10/09/2012	PAYMENT	BURNS, DAVID CHECK NUM: 1982	$-33.00	$66.00
08/23/2012	PAYMENT	BURNS, DAVID H CHECK NUM: 5569	$-36.09	$99.00
07/10/2012	BILL	BURNS, DAVID HAROLD TR	$135.09	$135.09
03/06/2012	PAYMENT	BURNS, DAVID H CHECK NUM: 5491	$-37.00	$0.00
01/06/2012	PAYMENT	BURNS, DAVID H CHECK NUM: 5440	$-37.00	$37.00
10/05/2011	PAYMENT	BURNS, DAVID H CHECK NUM: 5390	$-37.00	$74.00
08/19/2011	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 5358	$-37.24	$111.00
07/08/2011	BILL	BURNS, DAVID HAROLD TR	$148.24	$148.24
03/07/2011	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 5266	$-36.00	$0.00
01/07/2011	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 289/1040 NUM: 5209	$-36.00	$36.00
10/11/2010	PAYMENT	BURNS, DAVID H CHECK BANK: 289/1040 NUM: 5185	$-36.00	$72.00
08/18/2010	PAYMENT	BURNS, DAVID H CHECK BANK: 0 NUM: 5150	$-39.11	$108.00
07/08/2010	BILL	BURNS, DAVID HAROLD TR	$147.11	$147.11
03/03/2010	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 289 NUM: 5074	$-36.00	$0.00
01/05/2010	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 289 NUM: 5043	$-36.00	$36.00
10/07/2009	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 79-148 NUM: 159527684	$-36.00	$72.00
08/19/2009	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 79-148 NUM: 154297463	$-38.32	$108.00
07/06/2009	BILL	BURNS, DAVID HAROLD TR	$146.32	$146.32
03/09/2009	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 79-148 NUM: 133546526	$-33.00	$0.00
01/02/2009	PAYMENT	DAVID BURNS CHECK BANK: 94-0172 NUM: 1839	$-33.00	$33.00
09/16/2008	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1777	$-33.00	$66.00
08/20/2008	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1762	$-36.49	$99.00
07/15/2008	BILL	BURNS, DAVID HAROLD TR	$135.49	$135.49
03/03/2008	PAYMENT	BURNS, DAVID H. CHECK BANK: 94-0172 NUM: 1665	$-31.00	$0.00
12/20/2007	PAYMENT	BURNS, DAVID H. CHECK BANK: 94-0172 NUM: 1630	$-31.00	$31.00
09/26/2007	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1592	$-31.00	$62.00
08/10/2007	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1570	$-32.46	$93.00
07/12/2007	BILL	BURNS, DAVID HAROLD TR	$125.46	$125.46
03/02/2007	PAYMENT	DAVID BURNS CHECK BANK: 94-0172 NUM: 1486	$-29.00	$0.00
12/28/2006	PAYMENT	DAVID BURNS CHECK BANK: 94-0172 NUM: 1455	$-29.00	$29.00
10/04/2006	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1416*	$-29.00	$58.00
08/25/2006	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1387*	$-29.16	$87.00
07/12/2006	BILL	BURNS, DAVID HAROLD TR	$116.16	$116.16
08/04/2005	PAYMENT	ALMARPET CHECK BANK: 25-80 NUM: 238	$-107.56	$0.00
07/15/2005	BILL	ALMARPET	$107.56	$107.56
08/13/2004	PAYMENT	ALMARPET LTD. PARTNERSHIP CHECK BANK: 94-7074 NUM: 700	$-107.26	$0.00
07/08/2004	BILL	ALMARPET	$107.26	$107.26
08/25/2003	PAYMENT	ALMARPET CHECK BANK: 94-204 NUM: 633	$-106.07	$0.00
07/18/2003	BILL	ALMARPET	$106.07	$106.07
08/24/2002	PAYMENT	ALMARPET CHECK BANK: 94-204 NUM: 575	$-99.14	$0.00
07/12/2002	BILL	ALMARPET	$99.14	$99.14
08/17/2001	PAYMENT	ALMARPET CHECK BANK: 94-204 NUM: 513	$-97.74	$0.00
07/12/2001	BILL	ALMARPET	$97.74	$97.74
08/10/2000	PAYMENT	ALMARPET CHECK BANK: 94-204 NUM: 459	$-96.28	$0.00
07/17/2000	BILL	ALMARPET	$96.28	$96.28
08/09/1999	PAYMENT	ALMARPET CHECK BANK: 91-170 NUM: 2254	$-100.25	$0.00
07/17/1999	BILL	ALMARPET	$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	NADEL, BARRY CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	NADEL, BARRY 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