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Tax Account 004-379-07

Owners

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

Account Summary

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 2023/2024 REAL ESTATE TAXES
Original $633.03
Total $655.24
Paid $655.24
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$159.03$6.36$159.03$165.39$0.00
210/02/202310/13/2023Paid$158.00$15.85$158.00$173.85$0.00
301/02/202401/13/2024Paid$158.00$0.00$158.00$158.00$0.00
403/04/202403/15/2024Paid$158.00$0.00$158.00$158.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$571.30$0.00$571.30$0.00$0.003.64442.1
2021/2022 REAL ESTATE TAXES$528.99$0.00$528.99$0.00$0.003.64442.1
2020/2021 SECURED TAXES$489.81$0.00$489.81$0.00$0.003.64442.1
2019/2020 SECURED TAXES$459.04$0.00$459.04$0.00$0.003.64442.1
2018/2019 SECURED TAXES$437.20$0.00$437.20$0.00$0.003.64442.1
2017/2018 SECURED TAXES$419.58$0.00$419.58$0.00$0.003.64442.1
2016/2017 SECURED TAXES$408.95$0.00$408.95$0.00$0.003.64442.1

Tax Bill and Payment History

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