Tax Account 004-375-17

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Owners

COPPER STALLION LLC
156 GORDON WY
MARTINEZ, CA 94553-0000

Account Summary

Account ID	004-375-17
Account Type	Real Estate
Location	87 MOUNTAIN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-375-17

Account Type

Real Estate

Location

87 MOUNTAIN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$169.93
Total	$195.07
Paid	$195.07
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

2023/2024 REAL ESTATE TAXES

Original

$169.93

Total

$195.07

Paid

$195.07

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$43.49	$1.74	$43.49	$45.23	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$4.22	$41.00	$45.22	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$7.53	$41.00	$48.53	$0.00
4	03/04/2024	03/15/2024	Paid	$44.44	$11.65	$44.44	$56.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/16/2024	PAYMENT	STALLION LLC COPPER PNP PNP - 156243151	$-195.07	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$195.07
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$192.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.65	$191.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.53	$179.98
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	COPPER STALLION LLC	$166.49	$166.49
08/12/2022	PAYMENT	COPPER STALLION LLC PNP PNP - 119265205	$-154.17	$0.00
07/15/2022	BILL	COPPER STALLION LLC	$154.17	$154.17
08/16/2021	PAYMENT	COPPER STALLION LLC PNP PNP - 98852196	$-142.75	$0.00
07/14/2021	BILL	COPPER STALLION LLC	$142.75	$142.75
08/13/2020	PAYMENT	LITTERER, THERESE CHECK NUM: 540	$-132.21	$0.00
07/09/2020	BILL	DUNHAM, EILEEN	$132.21	$132.21
08/12/2019	PAYMENT	LITTERER, THERESE CHECK NUM: 538	$-123.91	$0.00
07/10/2019	BILL	DUNHAM, EILEEN	$123.91	$123.91
08/22/2018	PAYMENT	LITTERER, THERESE CHECK NUM: 536	$-123.91	$0.00
07/10/2018	BILL	DUNHAM, EILEEN	$123.91	$123.91
08/24/2017	PAYMENT	DUNHAM, PATRICK & THERESE CHECK NUM: 535	$-123.63	$0.00
07/10/2017	BILL	DUNHAM, EILEEN	$123.63	$123.63
08/17/2016	PAYMENT	THERESE LITTERER CHECK NUM: 528	$-122.80	$0.00
07/11/2016	BILL	DUNHAM, EILEEN	$122.80	$122.80
08/20/2015	PAYMENT	DUNHAM, P/LITTERER, T CHECK NUM: 531	$-122.71	$0.00
07/07/2015	BILL	DUNHAM, EILEEN	$122.71	$122.71
08/26/2014	PAYMENT	DUNHAM, PATRICK/LITTERER, THER CHECK NUM: 514	$-138.27	$0.00
07/08/2014	BILL	DUNHAM, EILEEN	$138.27	$138.27
08/16/2013	PAYMENT	DUNHAM, EILEEN & PATRICK CHECK NUM: 263	$-137.95	$0.00
07/08/2013	BILL	DUNHAM, EILEEN	$137.95	$137.95
10/02/2012	PAYMENT	DUNHAM, EILEEN CHECK NUM: 72931998	$-136.53	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$136.53
07/10/2012	BILL	DUNHAM, EILEEN	$135.09	$135.09
07/22/2011	PAYMENT	DUNHAM, EILEEN CHECK NUM: 3523	$-148.24	$0.00
07/08/2011	BILL	DUNHAM, EILEEN	$148.24	$148.24
08/19/2010	PAYMENT	EILEEN DUNHAM CHECK BANK: 94-7074 NUM: 3151	$-147.11	$0.00
07/08/2010	BILL	DUNHAM, EILEEN	$147.11	$147.11
07/31/2009	PAYMENT	EILEEN DUNHAM CHECK BANK: 94-7074 NUM: 3003	$-146.32	$0.00
07/06/2009	BILL	DUNHAM, EILEEN	$146.32	$146.32
07/31/2008	PAYMENT	EILEEN DUNHAM CHECK BANK: 94-7074 NUM: 2847	$-135.49	$0.00
07/15/2008	BILL	DUNHAM, EILEEN	$135.49	$135.49
08/30/2007	PAYMENT	ARVIZO, DAVID & DIANE L CHECK BANK: 94-7074 NUM: 11078	$-125.46	$0.00
07/12/2007	BILL	ARVIZO, DAVID S & DIANE L	$125.46	$125.46
04/18/2007	PAYMENT	ARVIZO, DAVE/DIANE CHECK BANK: 94-7074 NUM: 10967	$-62.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.90	$62.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.16	$59.16
09/01/2006	PAYMENT	ARVIZO, DAVID & DIANE L CHECK BANK: 94-7074 NUM: 10692	$-58.16	$58.00
09/01/2006	AMENDMENT	DEL PEN-PD ON TIME	$-1.17	$116.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.33
07/12/2006	BILL	DUNHAM, A DANE & EILEEN	$116.16	$116.16
08/09/2005	PAYMENT	A DANE EILEEN DUNHAM CHECK BANK: 79-148 NUM: 909774734	$-107.56	$0.00
07/15/2005	BILL	DUNHAM, A DANE & EILEEN	$107.56	$107.56
09/20/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5850	$-78.00	$0.00
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	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