Tax Account 004-377-01

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Owners

KENNEDY, JAMES W & ANITA SUE
1911 KENMORE DR W
FRESNO, CA 93703-3323

KENNEDY, ANITA SUE

Account Summary

Account ID	004-377-01
Account Type	Real Estate
Location	17 OVERLAND LN MASON VALLEY
Balance	$610.07
Currently Due	$610.07

Account ID

004-377-01

Account Type

Real Estate

Location

17 OVERLAND LN
MASON VALLEY

Balance

$610.07

Currently Due

$610.07

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$190.18
Total	$230.58
Paid	$0.00
Balance	$230.58
Due	$610.07
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

$190.18

Total

$230.58

Paid

$0.00

Balance

$230.58

Due

$610.07

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	Past due	$43.49	$1.74	$43.49	$0.00	$424.72
2	10/02/2023	10/13/2023	Past due	$41.00	$4.22	$41.00	$0.00	$469.94
3	01/02/2024	01/13/2024	Past due	$41.00	$7.53	$41.00	$0.00	$518.47
4	03/04/2024	03/15/2024	Past due	$64.69	$11.65	$64.69	$0.00	$610.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$177.27	$23.28	$0.00	$230.04	$379.49
2021/2022 REAL ESTATE TAXES	$142.75	$11.40	$35.86	$149.45	$149.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$136.21	$19.84	$167.07	$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	$6.55	$130.46	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$1.20	$124.83	$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	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.56	$610.07
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$606.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.87	$591.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.17	$577.64
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.17	$575.47
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$573.30
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.17	$564.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.65	$562.44
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.17	$550.79
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.17	$548.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.53	$546.45
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.17	$538.92
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.17	$536.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.17	$534.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$532.41
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.17	$528.19
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.17	$526.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$523.85
07/17/2023	BILL	KENNEDY, JAMES W & ANITA SUE	$166.49	$522.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.28	$355.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.17	$354.34
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.89	$352.17
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$351.28
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.85	$336.28
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.89	$323.43
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.89	$322.54
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$321.65
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.89	$313.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.79	$312.66
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.89	$301.87
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.89	$300.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.97	$300.09
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.89	$293.12
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.89	$292.23
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.89	$291.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$290.45
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.89	$286.54
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.89	$285.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.61	$284.76
07/15/2022	BILL	KENNEDY, JAMES W & ANITA SUE	$154.17	$283.15
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.89	$128.98
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.89	$128.09
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.91	$127.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.41	$118.29
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.56	$111.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.43	$108.32
08/19/2021	PAYMENT	JAMES W ANITA SUE KENNEDY PNP PNP - 99034802	$-202.93	$106.89
07/14/2021	BILL	KENNEDY, JAMES W & ANITA SUE	$142.75	$309.82
06/08/2021	INTEREST	INTEREST FOR 06/2021	$11.02	$167.07
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	KENNEDY, JAMES W & ANITA SUE	$132.21	$132.21
01/21/2020	PAYMENT	JAMES KENNEDY CORK: D BANK: PNP INTERNET NUM: 69894721	$-60.00	$0.00
07/16/2019	PAYMENT	JAMES KENNEDY CORK: D BANK: PNP INTERNET NUM: 61233502	$-63.91	$60.00
07/10/2019	BILL	KENNEDY, JAMES W & ANITA SUE	$123.91	$123.91
04/08/2019	PAYMENT	JAMES KENNEDY CORK: D BANK: PNP INTERNET NUM: 56947672	$-26.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$26.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.99	$25.72
12/04/2018	PAYMENT	ROBERT SCHULTZ CORK: D BANK: PNP INTERNET NUM: 51440429	$-68.47	$24.73
12/04/2018	PAYMENT	ROBERT SCHULTZ CORK: D BANK: PNP INTERNET NUM: 51440416	$-35.27	$93.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.20	$128.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$125.27
07/10/2018	BILL	KENNEDY, JAMES W & ANITA SUE	$123.91	$123.91
02/05/2018	PAYMENT	ROBERT SCHULTZ CORK: D BANK: PNP INTERNET NUM: 40335569	$-61.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.20	$61.20
10/02/2017	PAYMENT	JAMES KENNEDY CORK: D BANK: PNP INTERNET NUM: 36127357	$-30.00	$60.00
08/14/2017	PAYMENT	JAMES KENNEDY CORK: D BANK: PNP INTERNET NUM: 34733356	$-33.63	$90.00
07/10/2017	BILL	KENNEDY, JAMES W & ANITA SUE	$123.63	$123.63
08/01/2016	PAYMENT	KENNEDY, JAMES W CHECK NUM: 8039	$-122.80	$0.00
07/11/2016	BILL	KENNEDY, JAMES W & ANITA SUE	$122.80	$122.80
07/27/2015	PAYMENT	KENNEDY, JAMES W CHECK NUM: 7954	$-122.71	$0.00
07/07/2015	BILL	KENNEDY, JAMES W & ANITA SUE	$122.71	$122.71
08/06/2014	PAYMENT	KENNEDY, JAMES W CHECK NUM: 7868	$-138.27	$0.00
07/08/2014	BILL	KENNEDY, JAMES W & ANITA SUE	$138.27	$138.27
08/13/2013	PAYMENT	KENNEDY, JAMES W CHECK NUM: 7796	$-137.95	$0.00
07/08/2013	BILL	KENNEDY, JAMES W & ANITA SUE	$137.95	$137.95
08/29/2012	PAYMENT	KENNEDY, JAMES W CHECK NUM: 7694	$-33.00	$0.00
08/29/2012	PAYMENT	KENNEDY, JAMES W CHECK NUM: 7691	$-33.00	$33.00
08/16/2012	PAYMENT	KENNEDY, JAMES W CHECK NUM: 7686	$-33.00	$66.00
07/26/2012	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK NUM: 7679	$-36.09	$99.00
07/10/2012	BILL	KENNEDY, JAMES W & ANITA SUE	$135.09	$135.09
10/04/2011	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK NUM: 7583	$-37.00	$0.00
09/06/2011	PAYMENT	KENNEDY, JAMES W CHECK NUM: 7572	$-37.00	$37.00
08/08/2011	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK NUM: 7560	$-37.00	$74.00
07/26/2011	PAYMENT	KENNEDY, JAMES W & ANITA SUE CORK: B NUM: 7559	$-37.24	$111.00
07/26/2011	ADJUST	posted ck as 37.24 sb 37.00 NUM: 7559	$37.24	$148.24
07/25/2011	VOID	KENNEDY, JAMES W & ANITA SUE CHECK NUM: 7559	$-37.24	$111.00
07/08/2011	BILL	KENNEDY, JAMES W & ANITA SUE	$148.24	$148.24
10/19/2010	PAYMENT	KENNEDY, JAMES W CHECK BANK: 90-7338 NUM: 7471	$-36.00	$0.00
10/11/2010	PAYMENT	KENNEDY, JAMES W CHECK BANK: 90-7338 NUM: 7461	$-36.00	$36.00
09/02/2010	PAYMENT	KENNEDY, JAMES W CHECK BANK: 90-7338 NUM: 7447	$-36.00	$72.00
08/03/2010	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 7440	$-39.11	$108.00
07/08/2010	BILL	KENNEDY, JAMES W & ANITA SUE	$147.11	$147.11
01/11/2010	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 7370	$-36.00	$0.00
10/09/2009	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 7317	$-72.00	$36.00
08/04/2009	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 7281	$-38.32	$108.00
07/06/2009	BILL	KENNEDY, JAMES W & ANITA SUE	$146.32	$146.32
01/09/2009	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 7175	$-66.00	$0.00
10/09/2008	PAYMENT	KENNEDY, ANITA SUE & JAMES W CHECK BANK: 90-7338 NUM: 7126	$-33.00	$66.00
08/11/2008	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 7082	$-36.49	$99.00
07/15/2008	BILL	KENNEDY, JAMES W & ANITA SUE	$135.49	$135.49
10/04/2007	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 6837	$-62.00	$0.00
09/17/2007	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338-3211 NUM: 6819	$-31.00	$62.00
08/06/2007	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 6768	$-32.46	$93.00
07/12/2007	BILL	KENNEDY, JAMES W & ANITA SUE	$125.46	$125.46
08/18/2006	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 6407	$-116.16	$0.00
07/12/2006	BILL	KENNEDY, JAMES W & ANITA SUE	$116.16	$116.16
09/06/2005	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 6003	$-78.00	$0.00
08/12/2005	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 5987 NUM: 5987	$-29.56	$78.00
07/15/2005	BILL	KENNEDY, JAMES W & ANITA SUE	$107.56	$107.56
09/02/2004	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 5634	$-78.00	$0.00
08/11/2004	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 5589	$-29.26	$78.00
07/08/2004	BILL	KENNEDY, JAMES W & ANITA SUE	$107.26	$107.26
02/20/2004	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 564	$-26.51	$0.00
12/30/2003	PAYMENT	KNAPP CHECK BANK: 94-8013 NUM: 525	$-26.51	$26.51
09/26/2003	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 440	$-26.51	$53.02
08/08/2003	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 398	$-26.54	$79.53
07/18/2003	BILL	KNAPP, MILES A & ROBERTA K TRS	$106.07	$106.07
08/07/2002	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 862	$-99.14	$0.00
07/12/2002	BILL	KNAPP, MILES A & ROBERTA K TRS	$99.14	$99.14
07/31/2001	PAYMENT	ROBERTA KNAPP CHECK BANK: 94-8013 NUM: 525	$-97.74	$0.00
07/12/2001	BILL	KNAPP, MILES A & ROBERTA K TRS	$97.74	$97.74
08/08/2000	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 215	$-96.28	$0.00
07/17/2000	BILL	KNAPP, MILES A & ROBERTA K TRS	$96.28	$96.28
07/30/1999	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-72 NUM: 947	$-100.25	$0.00
07/17/1999	BILL	KNAPP, MILES A & ROBERTA K	$100.25	$100.25
07/22/1998	PAYMENT	KNAPP, ROBERTA CHECK	$-100.36	$0.00
07/13/1998	BILL	KNAPP, MILES A & ROBERTA K	$100.36	$100.36
07/18/1997	PAYMENT	KNAPP, MILES & ROBERTA CHECK	$-100.03	$0.00
07/14/1997	BILL	KNAPP, MILES A & ROBERTA K	$100.03	$100.03
01/09/1997	PAYMENT	KNAPP, ROBERTA	$-53.92	$0.00
10/03/1996	PAYMENT	KANPP, ROBERTA	$-26.96	$53.92
08/12/1996	PAYMENT	KNAPP, M & R	$-27.13	$80.88
07/18/1996	BILL	KNAPP, MILES A & ROBERTA K	$108.01	$108.01