Tax Account 004-378-11

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Owners

ENGLANT, CHARLES L & SANDRA TRS
10401 VENICE BLVD #283
LOS ANGELES, CA 90034-0000

ENGLANT, SANDRA TR

Account Summary

Account ID	004-378-11
Account Type	Real Estate
Location	41 BUFFALO LN MASON VALLEY
Balance	$404.97
Currently Due	$360.97

Account ID

004-378-11

Account Type

Real Estate

Location

41 BUFFALO LN
MASON VALLEY

Balance

$404.97

Currently Due

$360.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.80
Total	$186.30
Paid	$0.00
Balance	$186.30
Due	$360.97
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

$186.30

Paid

$0.00

Balance

$186.30

Due

$360.97

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	Past due	$47.80	$1.91	$47.80	$0.00	$268.38
2	10/07/2024	10/17/2024	Past due	$44.00	$4.59	$44.00	$0.00	$316.97
3	01/06/2025	01/16/2025	Past due	$44.00	$0.00	$44.00	$0.00	$360.97
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$404.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$169.93	$25.14	$0.00	$218.67	$218.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$154.17	$12.49	$166.66	$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	$132.21	$10.59	$142.80	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$123.91	$35.37	$161.34	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$53.73	$179.70	$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	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.39	$404.97
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.39	$403.58
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.39	$402.19
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.59	$400.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.39	$396.21
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.39	$394.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$393.43
07/16/2024	BILL	ENGLANT, CHARLES L & SANDRA TRS	$179.80	$391.52
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.39	$211.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.39	$210.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.87	$208.94
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	ENGLANT, CHARLES L & SANDRA TRS	$166.49	$166.49
03/17/2023	PAYMENT	PATRICK ELDER PNP PNP - 131697293	$-166.66	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.97	$166.66
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	ENGLANT, CHARLES L & SANDRA TRS	$154.17	$154.17
02/22/2022	PAYMENT	ENGLANT, CHARLES L & SANDRA TRS CHECK 0000006443	$-35.63	$0.00
01/11/2022	PAYMENT	ENGLANT, CHARLES CHECK 6435	$-35.63	$35.63
12/13/2021	PAYMENT	ENGLANT, CHARLES L CHECK 0000006426	$-75.06	$71.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.57	$146.32
07/14/2021	BILL	ENGLANT, CHARLES L & SANDRA TRS	$142.75	$142.75
03/09/2021	PAYMENT	ENGLANT, CHARLES CHECK 0000006381	$-483.84	$0.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.03	$483.84
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.03	$482.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.95	$481.78
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.03	$475.83
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.03	$474.80
12/01/2020	INTEREST	Monthly Interest	$2.06	$473.77
11/09/2020	INTEREST	Monthly Interest	$2.06	$471.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.31	$469.65
10/05/2020	INTEREST	Monthly Interest	$2.06	$466.34
09/01/2020	INTEREST	Monthly Interest	$2.06	$464.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.33	$462.22
08/03/2020	INTEREST	Monthly Interest	$2.06	$460.89
07/09/2020	BILL	ENGLANT, CHARLES L & SANDRA TR	$132.21	$458.83
07/01/2020	INTEREST	Monthly Interest	$2.06	$326.62
06/01/2020	INTEREST	Monthly Interest	$11.36	$324.56
05/01/2020	INTEREST	Monthly Interest	$1.03	$313.20
04/02/2020	INTEREST	Monthly Interest	$1.03	$312.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.67	$311.14
03/03/2020	INTEREST	Monthly Interest	$1.03	$302.47
02/03/2020	INTEREST	Monthly Interest	$1.03	$301.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.63	$300.41
01/01/2020	INTEREST	Monthly Interest	$1.03	$294.78
12/04/2019	INTEREST	Monthly Interest	$1.03	$293.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.20	$292.72
10/01/2019	INTEREST	Monthly Interest	$1.03	$289.52
09/01/2019	INTEREST	Monthly Interest	$1.03	$288.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$287.46
07/31/2019	INTEREST	Monthly Interest	$1.03	$286.10
07/22/2019	INTEREST	Monthly Interest	$1.03	$285.07
07/10/2019	BILL	ENGLANT, CHARLES L & SANDRA TR	$123.91	$284.04
07/01/2019	INTEREST	Monthly Interest	$1.03	$160.13
06/03/2019	INTEREST	Monthly Interest	$10.33	$159.10
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$148.77
04/04/2019	PENALTY	Postage	$1.00	$143.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.67	$142.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.63	$134.10
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	ENGLANT, CHARLES L & SANDRA TR	$123.91	$123.91
03/12/2018	PAYMENT	ENGLANT, CHARLES CHECK NUM: 6143	$-30.00	$0.00
01/09/2018	PAYMENT	CHARLES ENGLANT CHECK NUM: 6128	$-30.00	$30.00
10/09/2017	PAYMENT	ENGLANT, CHARLES & SANDRA CHECK NUM: 4805	$-30.00	$60.00
08/22/2017	PAYMENT	ENGLANT, CHARLES CHECK NUM: 6093	$-33.63	$90.00
07/10/2017	BILL	ENGLANT, CHARLES L & SANDRA TR	$123.63	$123.63
08/18/2016	PAYMENT	ENGLANT, CHARLES CHECK NUM: 4707	$-122.80	$0.00
07/11/2016	BILL	ENGLANT, CHARLES L & SANDRA TR	$122.80	$122.80
08/24/2015	PAYMENT	ENGLANT, CHARLES L & SANDRA D CHECK NUM: 4683	$-122.71	$0.00
07/07/2015	BILL	ENGLANT, CHARLES L & SANDRA TR	$122.71	$122.71
08/26/2014	PAYMENT	ENGLANT, CHARLES L/SANDRA D CHECK NUM: 4634	$-138.27	$0.00
07/08/2014	BILL	ENGLANT, CHARLES L & SANDRA TR	$138.27	$138.27
08/23/2013	PAYMENT	DARKIS, ROBERT & BRANDON CHECK NUM: 1381	$-137.95	$0.00
07/08/2013	BILL	DARKIS, ROBERT	$137.95	$137.95
04/12/2013	PAYMENT	DARKIS, ROBERT CHECK NUM: 1358	$-34.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.32	$34.32
01/08/2013	PAYMENT	DARKIS, R & B CHECK NUM: 1339	$-33.00	$33.00
10/02/2012	PAYMENT	CHARLES ENGLANT CHECK BANK: PNP INTERNET NUM: 8932627	$-33.00	$66.00
08/28/2012	PAYMENT	ENGLANT, CHARLES & SANDRA CHECK NUM: 4539	$-36.09	$99.00
07/10/2012	BILL	ENGLANT, CHARLES L ET AL TRS	$135.09	$135.09
03/07/2012	PAYMENT	ENGLANT, CHARLES OR SANDRA CHECK NUM: 4202	$-37.00	$0.00
01/06/2012	PAYMENT	ENGLANT, CHARLES & SANDRA CHECK NUM: 4187	$-37.00	$37.00
10/06/2011	PAYMENT	ENGLANT, CHARLES & SNADRA CHECK NUM: 4235	$-37.00	$74.00
08/22/2011	PAYMENT	ENGLANT, CHARLES LEON & SANDRA CHECK NUM: 4222	$-37.24	$111.00
07/08/2011	BILL	ENGLANT, CHARLES L ET AL TRS	$148.24	$148.24
08/09/2010	PAYMENT	CHARLES LEON ENGLANT CHECK BANK: 90-2267 NUM: 4135	$-147.11	$0.00
07/08/2010	BILL	ENGLANT, CHARLES L ET AL TRS	$147.11	$147.11
03/08/2010	PAYMENT	ENGLANT, CHARLES & SANDRA CHECK BANK: 90-2267 NUM: 4479	$-36.00	$0.00
01/05/2010	PAYMENT	CHARLES ENGLANT CHECK BANK: 90-2267 NUM: 4461	$-36.00	$36.00
10/14/2009	PAYMENT	CHARLES ENGLANT CHECK BANK: 90-2267 NUM: 4436	$-36.00	$72.00
08/18/2009	PAYMENT	ENGLANT, CHARLES L/SANDRA D CHECK BANK: 90-2267 NUM: 4407	$-38.32	$108.00
07/06/2009	BILL	ENGLANT, CHARLES L ET AL TRS	$146.32	$146.32
08/25/2008	PAYMENT	ENGLANT, CHARLES & SANDRA CHECK BANK: 90-2267 NUM: 4298	$-135.49	$0.00
07/15/2008	BILL	ENGLANT, CHARLES L ET AL TRS	$135.49	$135.49
03/25/2008	PAYMENT	CHARLES LEON ENGLANT CHECK BANK: 90-2267 NUM: 4235	$-144.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.78	$144.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.67	$135.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.17	$129.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.76
07/12/2007	BILL	ENGLANT, CHARLES L & SANDRA D	$125.46	$125.46
08/28/2006	PAYMENT	ENGLAND, SANDRA CHECK BANK: 90-2267 NUM: 3260	$-116.16	$0.00
07/12/2006	BILL	ENGLANT, CHARLES L & SANDRA D	$116.16	$116.16
08/11/2005	PAYMENT	ENGLANT, SANDRA D. CHECK BANK: 90-2267 NUM: 3038	$-107.56	$0.00
07/15/2005	BILL	ENGLANT, CHARLES L & SANDRA D	$107.56	$107.56
03/29/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 7578	$-123.58	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.51	$123.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.88	$116.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$111.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$108.43
07/08/2004	BILL	EREKSON, BRENT	$107.26	$107.26
05/06/2004	PAYMENT	NEAL, MARVIN D CHECK BANK: 94-7074 NUM: 1706*	$-121.97	$0.00
05/06/2004	AMENDMENT	Del publishing fee	$-5.00	$121.97
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$126.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.42	$121.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.77	$114.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.65	$109.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.06	$107.13
07/18/2003	BILL	EREKSON, BRENT	$106.07	$106.07
08/27/2002	PAYMENT	NEAL, MARVIN CHECK BANK: 94-7074 NUM: 1211	$-99.14	$0.00
07/12/2002	BILL	SPENCER, LEATHA	$99.14	$99.14
05/31/2002	PAYMENT	NEAL, MARVIN D CHECK BANK: 94-7074 NUM: 1127	$-403.98	$0.00
05/01/2002	INTEREST	Monthly Interest	$1.64	$403.98
04/01/2002	INTEREST	Monthly Interest	$1.64	$402.34
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.84	$400.70
03/03/2002	INTEREST	Monthly Interest	$1.64	$393.86
02/06/2002	INTEREST	Monthly Interest	$1.64	$392.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.86	$390.58
01/03/2002	INTEREST	Monthly Interest	$1.64	$384.72
12/04/2001	INTEREST	Monthly Interest	$1.64	$383.08
11/01/2001	INTEREST	Monthly Interest	$1.64	$381.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.89	$379.80
10/01/2001	INTEREST	Monthly Interest	$1.64	$374.91
09/04/2001	INTEREST	Monthly Interest	$1.64	$373.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.91	$371.63
08/01/2001	INTEREST	Monthly Interest	$1.64	$367.72
07/12/2001	BILL	SPENCER, LEATHA	$97.74	$366.08
07/02/2001	INTEREST	Monthly Interest	$1.64	$268.34
07/02/2001	INTEREST	Monthly Interest	$1.64	$266.70
06/05/2001	INTEREST	Monthly Interest	$8.86	$265.06
05/01/2001	INTEREST	Monthly Interest	$0.84	$256.20
03/28/2001	INTEREST	Monthly Interest	$0.84	$255.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.74	$254.52
03/01/2001	INTEREST	Monthly Interest	$0.84	$247.78
02/02/2001	INTEREST	Monthly Interest	$0.84	$246.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.78	$246.10
01/08/2001	INTEREST	Monthly Interest	$0.84	$240.32
11/30/2000	INTEREST	Monthly Interest	$0.84	$239.48
11/09/2000	INTEREST	Monthly Interest	$0.84	$238.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.81	$237.80
10/05/2000	INTEREST	Monthly Interest	$0.84	$232.99
09/07/2000	INTEREST	Monthly Interest	$0.84	$232.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.85	$231.31
08/01/2000	INTEREST	Monthly Interest	$0.84	$227.46
07/17/2000	BILL	SPENCER, LEATHA	$96.28	$226.62
07/03/2000	INTEREST	Monthly Interest	$0.84	$130.34
07/03/2000	INTEREST	Monthly Interest	$0.84	$129.50
06/06/2000	INTEREST	Monthly Interest	$8.35	$128.66
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$120.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.02	$115.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.52	$108.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.51	$103.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$101.26
07/17/1999	BILL	SPENCER, LEATHA	$100.25	$100.25
03/25/1999	PAYMENT	NEAL, MARVIN D CHECK	$-255.12	$0.00
03/25/1999	AMENDMENT	remove April interest	$-0.83	$255.12
03/24/1999	INTEREST	Monthly Interest	$0.83	$255.95
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.03	$255.12
03/03/1999	INTEREST	Monthly Interest	$0.83	$248.09
02/02/1999	INTEREST	Monthly Interest	$0.83	$247.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.52	$246.43
01/05/1999	INTEREST	Monthly Interest	$0.83	$241.91
12/02/1998	INTEREST	Monthly Interest	$0.83	$241.08
11/04/1998	INTEREST	Monthly Interest	$0.83	$240.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.51	$239.42
10/05/1998	INTEREST	Monthly Interest	$0.83	$236.91
09/01/1998	INTEREST	Monthly Interest	$0.83	$236.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$235.25
07/31/1998	INTEREST	Monthly Interest	$0.83	$234.24
07/13/1998	BILL	SPENCER, LEATHA	$100.36	$233.41
07/02/1998	INTEREST	Monthly Interest	$0.83	$133.05
07/02/1998	INTEREST	Monthly Interest	$0.83	$132.22
06/02/1998	PENALTY	Certification fee	$2.00	$131.39
06/02/1998	INTEREST	Monthly Interest	$8.34	$129.39
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$121.05
03/25/1998	PENALTY	Postage Costs	$1.00	$116.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.00	$115.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.50	$108.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.51	$103.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	SPENCER, LEATHA	$100.03	$100.03
05/09/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-94.51	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$94.51
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.85	$89.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.70	$84.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.08	$81.96
09/04/1996	PAYMENT	SPENCER, LEATHA CHECK	$-27.13	$80.88
07/18/1996	BILL	SPENCER, LEATHA	$108.01	$108.01