Tax Account 004-376-01
Owners
BROWNELL, CAMELLA MARIE ET AL
4233 RAPTOR DR
STOCKTON, CA 95209-0000
NALL, LUCILLE GENE
BROWNELL, DANIEL CLAUDE
BROWNELL, DEAN GERARD
Account Summary
| Account ID | 004-376-01 |
|---|---|
| Account Type | Real Estate |
| Location | 5 OVERLAND LN MASON VALLEY |
| Balance | $259.01 |
| Currently Due | $197.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $250.13 |
| Total | $259.01 |
| Paid | $0.00 |
| Balance | $259.01 |
| Due | $197.01 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $231.60 | $2.42 | $234.02 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 REAL ESTATE TAXES | $220.43 | $32.34 | $270.64 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 REAL ESTATE TAXES | $198.57 | $0.00 | $198.57 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 SECURED TAXES | $183.89 | $0.00 | $183.89 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 SECURED TAXES | $172.34 | $13.81 | $186.15 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 SECURED TAXES | $171.72 | $0.00 | $171.72 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 SECURED TAXES | $170.79 | $0.00 | $170.79 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 SECURED TAXES | $166.46 | $0.00 | $166.46 | $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 | 5.00 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.31 | $259.01 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.57 | $252.70 |
| 07/16/2024 | BILL | BROWNELL, CAMELLA MARIE ET AL | $250.13 | $250.13 |
| 09/07/2023 | PAYMENT | CAMELLA MARTIAN PNP PNP - 142189172 | $-234.02 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.42 | $234.02 |
| 07/17/2023 | BILL | BROWNELL, CAMELLA MARIE ET AL | $231.60 | $231.60 |
| 06/16/2023 | PAYMENT | CAMELLA MARTIAN PNP PNP - 137395350 | $-270.64 | $0.00 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $17.87 | $270.64 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $252.77 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $247.77 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.01 | $246.77 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.69 | $231.76 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.42 | $222.07 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.22 | $216.65 |
| 07/15/2022 | BILL | BROWNELL, CAMELLA MARIE ET AL | $214.43 | $214.43 |
| 09/08/2021 | PAYMENT | CAMELLA MARIE ET AL BROWNELL PNP PNP - 99981788 | $-198.57 | $0.00 |
| 07/14/2021 | BILL | BROWNELL, CAMELLA MARIE ET AL | $198.57 | $198.57 |
| 08/11/2020 | PAYMENT | CAMELLA BROWNELL CHECK BANK: PNP INTERNET NUM: 79474590 | $-183.89 | $0.00 |
| 07/09/2020 | BILL | BROWNELL, CAMELLA MARIE ET AL | $183.89 | $183.89 |
| 02/12/2020 | PAYMENT | CAMELLA MARTIAN CORK: D BANK: PNP INTERNET NUM: 71042561 | $-186.15 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.76 | $186.15 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.32 | $178.39 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.73 | $174.07 |
| 07/10/2019 | BILL | BROWNELL, CAMELLA MARIE ET AL | $172.34 | $172.34 |
| 08/07/2018 | PAYMENT | MARJORIE S CASE CHECK BANK: WF INTERNET NUM: 018080603123062 | $-171.72 | $0.00 |
| 07/10/2018 | BILL | BROWNELL, CAMELLA MARIE ET AL | $171.72 | $171.72 |
| 08/21/2017 | PAYMENT | MARJORIE S CASE CHECK BANK: WF INTERNET NUM: 017081703087359 | $-170.79 | $0.00 |
| 07/10/2017 | BILL | BROWNELL, CAMELLA MARIE ET AL | $170.79 | $170.79 |
| 08/04/2016 | PAYMENT | MARJORIE S CASE CHECK BANK: WF INTERNET NUM: 016080303119048 | $-166.46 | $0.00 |
| 07/11/2016 | BILL | BROWNELL, CAMELLA MARIE ET AL | $166.46 | $166.46 |
| 03/16/2016 | PAYMENT | MARJORIE S CASE CHECK BANK: WF INTERNET NUM: 016031603106977 | $-41.00 | $0.00 |
| 12/30/2015 | PAYMENT | CASEY, MARJORIE S CHECK NUM: 15362076 | $-41.00 | $41.00 |
| 10/02/2015 | PAYMENT | CASEY, MARJORIE CHECK NUM: 87628247 | $-41.00 | $82.00 |
| 08/18/2015 | PAYMENT | CASEY, MARJORIE CHECK NUM: 73964383 | $-43.13 | $123.00 |
| 07/07/2015 | BILL | BROWNELL, CAMELLA MARIE ET AL | $166.13 | $166.13 |
| 10/16/2014 | PAYMENT | CASEY, MARJORIE CHECK NUM: 65323397 | $-84.00 | $0.00 |
| 10/13/2014 | PAYMENT | CASEY, MARJORIE S CHECK NUM: 62974010 | $-42.00 | $84.00 |
| 08/18/2014 | PAYMENT | MARJORIE CASEY CHECK NUM: 0045826170 | $-42.51 | $126.00 |
| 07/08/2014 | BILL | BROWNELL, CAMELLA MARIE ET AL | $168.51 | $168.51 |
| 08/21/2013 | PAYMENT | CASEY, MARJORIE S CHECK NUM: 3278180 | $-175.43 | $0.00 |
| 07/08/2013 | BILL | BROWNELL, CAMELLA MARIE ET AL | $175.43 | $175.43 |
| 04/11/2013 | PAYMENT | CASEY, MARJORIE S CHECK NUM: 56622173 | $-203.13 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.36 | $203.13 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.96 | $190.77 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.43 | $182.81 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.78 | $178.38 |
| 07/10/2012 | BILL | BROWNELL, CAMELLA MARIE ET AL | $176.60 | $176.60 |
| 01/04/2012 | PAYMENT | CASEY, MARJORIE CHECK NUM: 70934932 | $-6.66 | $0.00 |
| 10/21/2011 | PAYMENT | CASEY, MARJORIE CHECK NUM: 31178665 | $-189.07 | $6.66 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.75 | $195.73 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.92 | $190.98 |
| 07/08/2011 | BILL | BROWNELL, CAMELLA MARIE ET AL | $189.06 | $189.06 |
| 08/10/2010 | PAYMENT | CASEY, MARJORIE S CHECK BANK: 70-2382 NUM: 52504833 | $-189.07 | $0.00 |
| 07/08/2010 | BILL | BROWNELL, CAMELLA MARIE ET AL | $189.07 | $189.07 |
| 08/12/2009 | PAYMENT | CASEY, MARJORIE S. CHECK BANK: 56-1551 NUM: 15835613 | $-196.32 | $0.00 |
| 07/06/2009 | BILL | BROWNELL, CAMELLA MARIE ET AL | $196.32 | $196.32 |
| 08/21/2008 | PAYMENT | CASEY, MARJORIE S CHECK BANK: 56-15511 NUM: 10766035 | $-181.79 | $0.00 |
| 07/15/2008 | BILL | BROWNELL, CAMELLA MARIE ET AL | $181.79 | $181.79 |
| 04/14/2008 | PAYMENT | CASEY, MARJORIE CHECK BANK: 56-1551 NUM: 8904 | $-89.88 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.20 | $89.88 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.68 | $85.68 |
| 10/09/2007 | PAYMENT | CASEY, MARJORIE CHECK BANK: 56-1551 NUM: 28.77 | $-28.77 | $84.00 |
| 07/16/2007 | PAYMENT | MARJORIE CASEY CHECK BANK: 56-1551 NUM: 98160380 | $-55.56 | $112.77 |
| 07/12/2007 | BILL | BROWNELL, CAMELLA MARIE ET AL | $168.33 | $168.33 |
| 08/18/2006 | PAYMENT | CASEY, MARJORIE S CHECK BANK: 56-1551 NUM: 71302048 | $-145.66 | $0.00 |
| 07/12/2006 | BILL | BROWNELL, CAMELLA MARIE ET AL | $145.66 | $145.66 |
| 10/27/2005 | PAYMENT | CASEY, MARJORIE CHECK BANK: 56-1551 NUM: 6894 | $-102.15 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.72 | $102.15 |
| 09/08/2005 | PAYMENT | MARJORIE CASEY CHECK BANK: 56-1551 NUM: 46141978 | $-35.87 | $100.43 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.43 | $136.30 |
| 07/15/2005 | BILL | BROWNELL, CAMELLA MARIE ET AL | $134.87 | $134.87 |
| 11/01/2004 | PAYMENT | BROWNELL, CAMELLA MARIE ET AL CHECK BANK: 56-1551 NUM: 56871071 | $-1.41 | $0.00 |
| 09/21/2004 | PAYMENT | CASEY, MARJORIE S CHECK BANK: 56-1551 NUM: 45191796 | $-134.37 | $1.41 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.41 | $135.78 |
| 07/08/2004 | BILL | BROWNELL, CAMELLA MARIE ET AL | $134.37 | $134.37 |
| 03/05/2004 | PAYMENT | CASEY, MARJORIE CHECK BANK: 56-1551 NUM: 99102470 | $-10.62 | $0.00 |
| 01/27/2004 | PAYMENT | CASEY, MARGIE & MARTIAN, CAMEL CHECK BANK: 11-35 NUM: 2034 | $-132.60 | $10.62 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.97 | $143.22 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.32 | $137.25 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.33 | $133.93 |
| 07/18/2003 | BILL | BROWNELL, CAMELLA MARIE ET AL | $132.60 | $132.60 |
| 04/24/2003 | PAYMENT | CASEY, M CHECK BANK: 11-35 NUM: 1918 | $-66.34 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.10 | $66.34 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.24 | $63.24 |
| 11/07/2002 | PAYMENT | BROWNELL, CAMELLA MARIE ET AL CHECK BANK: 11-35 NUM: 1859 | $-31.00 | $62.00 |
| 11/07/2002 | AMENDMENT | under 2.00 | $-1.24 | $93.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.24 | $94.24 |
| 08/22/2002 | PAYMENT | CASEY, MARGIE CHECK BANK: 11-35 NUM: 1821 | $-47.48 | $93.00 |
| 08/04/2002 | INTEREST | Monthly Interest | $0.08 | $140.48 |
| 07/12/2002 | INTEREST | Monthly Interest | $0.08 | $140.40 |
| 07/12/2002 | BILL | BROWNELL, CAMELLA MARIE ET AL | $124.57 | $140.32 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.80 | $15.75 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $14.95 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.38 | $9.95 |
| 02/05/2002 | PAYMENT | BROWNELL, CAMELLA M CHECK BANK: 11-7000 NUM: 205 | $-119.47 | $9.57 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.38 | $129.04 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.99 | $123.66 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.20 | $120.67 |
| 07/12/2001 | BILL | BROWNELL, CAMELLA MARIE ET AL | $119.47 | $119.47 |
| 06/11/2001 | PAYMENT | CASEY, MARGIE CHECK BANK: 11-35 NUM: 1646 | $-150.18 | $0.00 |
| 06/05/2001 | INTEREST | Monthly Interest | $9.81 | $150.18 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $140.37 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.24 | $135.37 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.30 | $127.13 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.95 | $121.83 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.19 | $118.88 |
| 07/17/2000 | BILL | BROWNELL, CAMELLA MARIE ET AL | $117.69 | $117.69 |
| 04/19/2000 | PAYMENT | MARTIAN, CEMELLA M CHECK BANK: 11-35 NUM: 1066* | $-230.86 | $0.00 |
| 03/30/2000 | INTEREST | Monthly Interest | $0.56 | $230.86 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.58 | $230.30 |
| 03/02/2000 | INTEREST | Monthly Interest | $0.56 | $221.72 |
| 02/02/2000 | INTEREST | Monthly Interest | $0.56 | $221.16 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.52 | $220.60 |
| 01/07/2000 | INTEREST | Monthly Interest | $0.56 | $215.08 |
| 12/06/1999 | INTEREST | Monthly Interest | $0.56 | $214.52 |
| 11/03/1999 | INTEREST | Monthly Interest | $0.56 | $213.96 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.07 | $213.40 |
| 10/12/1999 | INTEREST | Monthly Interest | $0.56 | $210.33 |
| 09/03/1999 | INTEREST | Monthly Interest | $0.56 | $209.77 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.23 | $209.21 |
| 08/06/1999 | INTEREST | Monthly Interest | $0.56 | $207.98 |
| 07/17/1999 | BILL | BROWNELL, CAMELLA MARIE ET AL | $122.53 | $207.42 |
| 07/13/1999 | INTEREST | Monthly Interest | $0.56 | $84.89 |
| 07/01/1999 | INTEREST | Monthly Interest | $0.56 | $84.33 |
| 06/07/1999 | INTEREST | Monthly Interest | $5.57 | $83.77 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $78.20 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.01 | $73.20 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.81 | $69.19 |
| 11/06/1998 | PAYMENT | MARTIAN, C CHECK BANK: 11-35 NUM: 96 | $-223.17 | $67.38 |
| 11/04/1998 | INTEREST | Monthly Interest | $1.01 | $290.55 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.06 | $289.54 |
| 10/05/1998 | INTEREST | Monthly Interest | $1.01 | $286.48 |
| 09/01/1998 | INTEREST | Monthly Interest | $1.01 | $285.47 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.23 | $284.46 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.01 | $283.23 |
| 07/13/1998 | BILL | BROWNELL, CAMELLA MARIE ET AL | $122.31 | $282.22 |
| 07/02/1998 | INTEREST | Monthly Interest | $1.01 | $159.91 |
| 07/02/1998 | INTEREST | Monthly Interest | $1.01 | $158.90 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $157.89 |
| 06/02/1998 | INTEREST | Monthly Interest | $10.13 | $155.89 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $145.76 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $140.76 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.51 | $139.76 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.47 | $131.25 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.04 | $125.78 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.22 | $122.74 |
| 07/14/1997 | BILL | BROWNELL, CAMELLA MARIE ET AL | $121.52 | $121.52 |
| 02/20/1997 | PAYMENT | MARTIAN, CAMELLA & PAUL | $-4.50 | $0.00 |
| 11/14/1996 | PAYMENT | BROWNELL, CAMELLA MARIE ET AL | $-128.27 | $4.50 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.21 | $132.77 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.29 | $129.56 |
| 07/18/1996 | BILL | BROWNELL, CAMELLA MARIE ET AL | $128.27 | $128.27 |