Tax Account 004-379-07

Print Page · · Payments Cart · New Search

Owners

PETRAK, SHIRLEY R TR
3130 ALPINE RD #288 STE 474
PARTOLA VALLEY, CA 94028

Account Summary

Account ID	004-379-07
Account Type	Real Estate
Location	67 MOUNTAIN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-379-07

Account Type

Real Estate

Location

67 MOUNTAIN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$651.80
Total	$651.80
Paid	$651.80
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

2024/2025 REAL ESTATE TAXES

Original

$651.80

Total

$651.80

Paid

$651.80

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$165.80	$0.00	$165.80	$165.80	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$633.03	$22.21	$655.24	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$571.30	$0.00	$571.30	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$528.99	$0.00	$528.99	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$489.81	$0.00	$489.81	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$459.04	$0.00	$459.04	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$437.20	$0.00	$437.20	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$419.58	$0.00	$419.58	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$408.95	$0.00	$408.95	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	PETRAK, SHIRLEY R CHECK 1766	$-651.80	$0.00
07/16/2024	BILL	PETRAK, SHIRLEY R TR	$651.80	$651.80
01/09/2024	PAYMENT	PETRAK, SHIRLEY R TR CHECK 1694	$-655.24	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.85	$655.24
09/12/2023	PAYMENT	PETRAK, SHIRLEY R TR SYS 1541 ORIG: CHECK ORIG: SYS	$-571.30	$639.39
09/12/2023	ADJUST	PETRAK, SHIRLEY R TR SYS 1541 ORIG: CHECK VOIDED PAYMENT: 766711. REASON: COLLECTION FEE FIX	$571.30	$1,210.69
09/12/2023	PAYMENT	PETRAK, SHIRLEY R SYS 1420 ORIG: CHECK	$-528.99	$639.39
09/12/2023	ADJUST	PETRAK, SHIRLEY R CHECK 1420 VOIDED PAYMENT: 572082. REASON: COLLECTION FEE FIX	$528.99	$1,168.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.36	$639.39
07/17/2023	BILL	PETRAK, SHIRLEY R TR	$633.03	$633.03
02/06/2023	PAYMENT	PETRAK, SHIRLEY R TR SYS 1541 ORIG: CHECK	$-571.30	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-29.19	$571.30
02/06/2023	ADJUST	PETRAK, SHIRLEY R TR CHECK 1541 VOIDED PAYMENT: 699675. REASON: CORRECTED RECAPTURE FOR 2022/2023	$600.49	$600.49
08/17/2022	PAYMENT	PETRAK, SHIRLEY R TR CHECK 1541	$-600.49	$0.00
07/15/2022	BILL	PETRAK, SHIRLEY R TR	$600.49	$600.49
09/09/2021	PAYMENT	PETRAK, SHIRLEY R CHECK 1420	$-528.99	$0.00
07/14/2021	BILL	PETRAK, SHIRLEY R TR	$528.99	$528.99
08/07/2020	PAYMENT	PETRAK, SHIRLEY R TR CHECK NUM: 1239	$-489.81	$0.00
07/09/2020	BILL	PETRAK, SHIRLEY R TR	$489.81	$489.81
08/08/2019	PAYMENT	PETRAK, SHIRLEY R TR CHECK NUM: 1088	$-459.04	$0.00
07/10/2019	BILL	PETRAK, SHIRLEY R TR	$459.04	$459.04
08/03/2018	PAYMENT	PETRAK, SHIRLEY & SUSAN CHECK NUM: 2178	$-437.20	$0.00
07/10/2018	BILL	PETRAK, SHIRLEY R TR	$437.20	$437.20
08/09/2017	PAYMENT	PETRAK, SHIRLEY OR SUSAN CHECK NUM: 1997	$-419.58	$0.00
07/10/2017	BILL	PETRAK, SHIRLEY R TR	$419.58	$419.58
08/09/2016	PAYMENT	PETRAK, SHIRLEY R TR CHECK NUM: 1805	$-408.95	$0.00
07/11/2016	BILL	PETRAK, SHIRLEY R TR	$408.95	$408.95
08/06/2015	PAYMENT	PETRAK, SHIRLEY R TR CHECK NUM: 1604	$-408.14	$0.00
07/07/2015	BILL	PETRAK, SHIRLEY R TR	$408.14	$408.14
08/04/2014	PAYMENT	PETRAK, SHIRLEY OR SUSAN CHECK NUM: 1385	$-395.48	$0.00
07/08/2014	BILL	PETRAK, SHIRLEY R TR	$395.48	$395.48
07/23/2013	PAYMENT	PETRAK, SHIRLEY R CHECK NUM: 1172	$-432.13	$0.00
07/08/2013	BILL	PETRAK, SHIRLEY R TR	$432.13	$432.13
08/02/2012	PAYMENT	PETRAK, SHIRLEY R CHECK NUM: 1019	$-527.11	$0.00
07/10/2012	BILL	PETRAK, SHIRLEY R TR	$527.11	$527.11
08/08/2011	PAYMENT	PETRAK, JACK R CHECK NUM: 3065	$-571.47	$0.00
07/08/2011	BILL	PETRAK, JACK R	$571.47	$571.47
08/02/2010	PAYMENT	JR PETRAK CHECK BANK: 11-4288 NUM: 14647	$-579.10	$0.00
07/08/2010	BILL	PETRAK, JACK R	$579.10	$579.10
07/27/2009	PAYMENT	PETRAK, J R/SHIRLEY R CHECK BANK: 11-4288 NUM: 14325	$-610.01	$0.00
07/06/2009	BILL	PETRAK, JACK R	$610.01	$610.01
08/02/2008	PAYMENT	PETRAK, JR/SHIRLEY CHECK BANK: 11-4288 NUM: 13992	$-564.82	$0.00
07/15/2008	BILL	PETRAK, JACK R	$564.82	$564.82
07/25/2007	PAYMENT	J R/SHIRLEY PETRAK CHECK BANK: 11-4288 NUM: 13606	$-522.99	$0.00
07/12/2007	BILL	PETRAK, JACK R	$522.99	$522.99
08/04/2006	PAYMENT	PETRAK, SHIRLEY & J.R. CHECK BANK: 11-4288 NUM: 13235	$-484.26	$0.00
07/12/2006	BILL	PETRAK, JACK R	$484.26	$484.26
08/09/2005	PAYMENT	PETRAK, J R CHECK BANK: 11-4288 NUM: 12845	$-448.39	$0.00
07/15/2005	BILL	PETRAK, JACK R	$448.39	$448.39
07/26/2004	PAYMENT	PETRAK, J R CHECK BANK: 11-4288 NUM: 12430	$-444.37	$0.00
07/08/2004	BILL	PETRAK, JACK R	$444.37	$444.37
07/30/2003	PAYMENT	PETRAK, SHIRLEY R & J R CHECK BANK: 11-4288 NUM: 12091	$-438.51	$0.00
07/18/2003	BILL	PETRAK, JACK R	$438.51	$438.51
08/21/2002	PAYMENT	PETRAK, SHIRLEY R & J.R. CHECK BANK: 11-4288 NUM: 11732	$-410.96	$0.00
07/12/2002	BILL	PETRAK, JACK R	$410.96	$410.96
07/31/2001	PAYMENT	PETRAK, SHIRLEY/J.R. CHECK BANK: 11-4288 NUM: 11400	$-418.61	$0.00
07/12/2001	BILL	PETRAK, JACK R	$418.61	$418.61
08/15/2000	PAYMENT	PETRAK, SHIRLEY R & J R CHECK BANK: 11-4288 NUM: 11068	$-408.14	$0.00
07/17/2000	BILL	PETRAK, JACK R	$408.14	$408.14
08/03/1999	PAYMENT	PETRAK, JOHN CHECK BANK: 11-35 NUM: 1058	$-424.80	$0.00
07/17/1999	BILL	PETRAK, JACK R	$424.80	$424.80
07/23/1998	PAYMENT	JOHN PETRAK CHECK	$-418.18	$0.00
07/13/1998	BILL	PETRAK, JACK R	$418.18	$418.18
07/24/1997	PAYMENT	JOHN PETRAK CHECK	$-431.37	$0.00
07/14/1997	BILL	PETRAK, JACK R	$431.37	$431.37
08/05/1996	PAYMENT	ESTATE OF LUCILLE STELLING	$-476.90	$0.00
07/18/1996	BILL	STELLING, LUCILLE M	$476.90	$476.90