Tax Account 004-379-06

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Owners

PETRAK, SHIRLEY R TR
23500 CRISTO REY DR #116C
CUPERTINO, CA 95014-0000

Account Summary

Account ID	004-379-06
Account Type	Real Estate
Location	68 MOUNTAIN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-379-06

Account Type

Real Estate

Location

68 MOUNTAIN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$211.83
Total	$219.45
Paid	$219.45
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

$211.83

Total

$219.45

Paid

$219.45

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	$55.83	$2.23	$55.83	$58.06	$0.00
2	10/02/2023	10/13/2023	Paid	$52.00	$5.39	$52.00	$57.39	$0.00
3	01/02/2024	01/13/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/04/2024	03/15/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$196.13	$0.00	$196.13	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$181.60	$0.00	$181.60	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$168.18	$0.00	$168.18	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$157.62	$0.00	$157.62	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$157.15	$0.00	$157.15	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$157.34	$0.00	$157.34	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$155.74	$0.00	$155.74	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	PETRAK, SHIRLEY R TR CHECK 1693	$-219.45	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$219.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$214.06
07/17/2023	BILL	PETRAK, SHIRLEY R TR	$211.83	$211.83
08/17/2022	PAYMENT	PETRAK, SHIRLEY R TR CHECK 1542	$-196.13	$0.00
07/15/2022	BILL	PETRAK, SHIRLEY R TR	$196.13	$196.13
09/09/2021	PAYMENT	PETRAK, SHIRLEY R CHECK 1419	$-181.60	$0.00
07/14/2021	BILL	PETRAK, SHIRLEY R TR	$181.60	$181.60
08/07/2020	PAYMENT	PETRAK, SHIRLEY R TR CHECK NUM: 1240	$-168.18	$0.00
07/09/2020	BILL	PETRAK, SHIRLEY R TR	$168.18	$168.18
08/08/2019	PAYMENT	PETRAK, SHIRLEY R TR CHECK NUM: 1087	$-157.62	$0.00
07/10/2019	BILL	PETRAK, SHIRLEY R TR	$157.62	$157.62
08/03/2018	PAYMENT	PETRAK, SHIRLEY & SUSAN CHECK NUM: 2178	$-157.15	$0.00
07/10/2018	BILL	PETRAK, SHIRLEY R TR	$157.15	$157.15
08/09/2017	PAYMENT	PETRAK, SHIRLEY OR SUSAN CHECK NUM: 1997	$-157.34	$0.00
07/10/2017	BILL	PETRAK, SHIRLEY R TR	$157.34	$157.34
08/09/2016	PAYMENT	PETRAK, SHIRLEY R TR CHECK NUM: 1806	$-155.74	$0.00
07/11/2016	BILL	PETRAK, SHIRLEY R TR	$155.74	$155.74
08/06/2015	PAYMENT	PETRAK, SHIRLEY R CHECK NUM: 1603	$-155.63	$0.00
07/07/2015	BILL	PETRAK, SHIRLEY R TR	$155.63	$155.63
08/04/2014	PAYMENT	PETRAK, SHIRLEY OR SUSAN CHECK NUM: 1384	$-170.82	$0.00
07/08/2014	BILL	PETRAK, SHIRLEY R TR	$170.82	$170.82
07/23/2013	PAYMENT	PETRAK, SHIRLEY R CHECK NUM: 1171	$-163.93	$0.00
07/08/2013	BILL	PETRAK, SHIRLEY R TR	$163.93	$163.93
08/02/2012	PAYMENT	PETRAK, SHIRLEY R CHECK NUM: 1018	$-163.44	$0.00
07/10/2012	BILL	PETRAK, SHIRLEY R TR	$163.44	$163.44
08/08/2011	PAYMENT	PETRAK, JACK R CHECK NUM: 3064	$-163.87	$0.00
07/08/2011	BILL	PETRAK, JACK R	$163.87	$163.87
08/02/2010	PAYMENT	JR PETRAK CHECK BANK: 11-4288 NUM: 14647	$-163.17	$0.00
07/08/2010	BILL	PETRAK, JACK R	$163.17	$163.17
07/27/2009	PAYMENT	PETRAK, J R/SHIRLEY R CHECK BANK: 11-4288 NUM: 14325	$-171.28	$0.00
07/06/2009	BILL	PETRAK, JACK R	$171.28	$171.28
08/02/2008	PAYMENT	PETRAK, JR/SHIRLEY CHECK BANK: 11-4288 NUM: 13992	$-158.58	$0.00
07/15/2008	BILL	PETRAK, JACK R	$158.58	$158.58
07/25/2007	PAYMENT	J R/SHIRLEY PETRAK CHECK BANK: 11-4288 NUM: 13606	$-146.84	$0.00
07/12/2007	BILL	PETRAK, JACK R	$146.84	$146.84
08/04/2006	PAYMENT	PETRAK, SHIRLEY & J.R. CHECK BANK: 11-4288 NUM: 13235	$-135.96	$0.00
07/12/2006	BILL	PETRAK, JACK R	$135.96	$135.96
08/09/2005	PAYMENT	PETRAK, J R CHECK BANK: 11-4288 NUM: 12845	$-125.89	$0.00
07/15/2005	BILL	PETRAK, JACK R	$125.89	$125.89
07/26/2004	PAYMENT	PETRAK, J R CHECK BANK: 11-4288 NUM: 12430	$-125.44	$0.00
07/08/2004	BILL	PETRAK, JACK R	$125.44	$125.44
07/30/2003	PAYMENT	PETRAK, SHIRLEY R & J R CHECK BANK: 11-4288 NUM: 12091	$-123.88	$0.00
07/18/2003	BILL	PETRAK, JACK R	$123.88	$123.88
08/21/2002	PAYMENT	PETRAK, SHIRLEY R & J.R. CHECK BANK: 11-4288 NUM: 11732	$-116.19	$0.00
07/12/2002	BILL	PETRAK, JACK R	$116.19	$116.19
07/31/2001	PAYMENT	PETRAK, SHIRLEY/J.R. CHECK BANK: 11-4288 NUM: 11400	$-118.21	$0.00
07/12/2001	BILL	PETRAK, JACK R	$118.21	$118.21
08/15/2000	PAYMENT	PETRAK, SHIRLEY R & J R CHECK BANK: 11-4288 NUM: 11068	$-116.45	$0.00
07/17/2000	BILL	PETRAK, JACK R	$116.45	$116.45
08/03/1999	PAYMENT	PETRAK, JOHN CHECK BANK: 11-35 NUM: 1058	$-121.24	$0.00
07/17/1999	BILL	PETRAK, JACK R	$121.24	$121.24
07/23/1998	PAYMENT	JOHN PETRAK CHECK	$-121.02	$0.00
07/13/1998	BILL	PETRAK, JACK R	$121.02	$121.02
07/24/1997	PAYMENT	JOHN PETRAK CHECK	$-120.21	$0.00
07/14/1997	BILL	PETRAK, JACK R	$120.21	$120.21
08/05/1996	PAYMENT	ESTATE OF LUCILLE STELLING	$-108.01	$0.00
07/18/1996	BILL	STELLING, LUCILLE M	$108.01	$108.01