Tax Account 004-379-08

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Owners

BOICELLI, RONALD J & COLETTE R TRS
500 W B ST
DIXON, CA 95620

BOICELLI, COLETTE R TRS

Account Summary

Account ID	004-379-08
Account Type	Real Estate
Location	66 WHITEFACE LN MASON VALLEY
Balance	$636.63
Currently Due	$159.63

Account ID

004-379-08

Account Type

Real Estate

Location

66 WHITEFACE LN
MASON VALLEY

Balance

$636.63

Currently Due

$159.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.63
Total	$636.63
Paid	$0.00
Balance	$636.63
Due	$159.63
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$636.63

Total

$636.63

Paid

$0.00

Balance

$636.63

Due

$159.63

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$159.63	$0.00	$159.63	$0.00	$159.63
2	10/07/2024	10/17/2024	Due	$159.00	$0.00	$159.00	$0.00	$318.63
3	01/06/2025	01/16/2025	Due	$159.00	$0.00	$159.00	$0.00	$477.63
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$636.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.09	$0.00	$618.09	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$600.08	$0.00	$600.08	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$456.34	$9.12	$465.46	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$547.39	$18.05	$565.44	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$530.48	$0.00	$530.48	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$505.21	$5.09	$510.30	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$484.84	$0.00	$484.84	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$472.55	$0.00	$472.55	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/16/2024	BILL	BOICELLI, RONALD J & COLETTE R TRS	$636.63	$636.63
08/22/2023	PAYMENT	BOICELLI, RONALD J & COLETTE R TRS CHECK 1069	$-618.09	$0.00
07/17/2023	BILL	BOICELLI, RONALD J & COLETTE R TRS	$618.09	$618.09
08/15/2022	PAYMENT	BOICELLI, RONALD J & COLETTE R TRS CHECK 856	$-600.08	$0.00
07/15/2022	BILL	BOICELLI, RONALD J & COLETTE R TRS	$600.08	$600.08
02/24/2022	PAYMENT	SWINDLER, DENNIS E & SHAREN L CASH	$-104.05	$0.00
01/19/2022	PAYMENT	SWINDLER, DENNIS E & SHAREN L CASH	$-128.61	$104.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.56	$232.66
10/25/2021	PAYMENT	DENNIS E SWINDLER PNP PNP - 102319860	$-118.61	$228.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.56	$346.71
09/27/2021	PAYMENT	DENNIS E SWINDLER PNP PNP - 100852741	$-114.19	$342.15
07/14/2021	BILL	SWINDLER, DENNIS E & SHAREN L	$456.34	$456.34
04/14/2021	PAYMENT	DENNIS E SWINDLER PNP PNP - 92315699	$-142.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$142.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.44	$141.44
01/05/2021	PAYMENT	SWINDLER, SHAREN L CHECK 0732212083	$-136.00	$136.00
12/03/2020	PAYMENT	DENNIS SWINDLER CORK: D BANK: PNP INTERNET NUM: 85120149	$-148.61	$272.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.07	$420.61
08/31/2020	PAYMENT	SWINDLER, DENNIS CHECK NUM: 0732214831	$-138.39	$413.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.54	$551.93
07/09/2020	BILL	SWINDLER, DENNIS E & SHAREN L	$546.39	$546.39
07/17/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31762	$-530.48	$0.00
07/10/2019	BILL	SWINDLER, DENNIS E & SHAREN L	$530.48	$530.48
09/04/2018	PAYMENT	JAMES KENNEDY CORK: D BANK: PNP INTERNET NUM: 48088636	$-510.30	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.09	$510.30
07/10/2018	BILL	KENNEDY, JAMES A JR ET AL	$505.21	$505.21
08/07/2017	PAYMENT	JAMES KENNEDY CORK: D BANK: PNP INTERNET NUM: 34519628	$-484.84	$0.00
07/10/2017	BILL	KENNEDY, JAMES A JR ET AL	$484.84	$484.84
08/26/2016	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 26248139	$-472.55	$0.00
07/11/2016	BILL	KENNEDY, JAMES A JR ET AL	$472.55	$472.55
03/30/2016	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 23431913	$-250.38	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.70	$250.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.68	$238.68
10/05/2015	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 20355184	$-117.00	$234.00
07/20/2015	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 19134959	$-120.61	$351.00
07/07/2015	BILL	KENNEDY, JAMES A JR ET AL	$471.61	$471.61
01/20/2015	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 16570543	$-232.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.56	$232.56
10/10/2014	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 15370060	$-114.00	$228.00
08/26/2014	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 14875186	$-115.87	$342.00
07/08/2014	BILL	KENNEDY, JAMES A JR ET AL	$457.87	$457.87
03/05/2014	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 13047530	$-132.00	$0.00
01/15/2014	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 12500523	$-132.00	$132.00
10/07/2013	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 11549986	$-132.00	$264.00
08/06/2013	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 11050693	$-133.24	$396.00
07/08/2013	BILL	KENNEDY, JAMES A JR ET AL	$529.24	$529.24
03/06/2013	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 9940528	$-141.00	$0.00
02/07/2013	PAYMENT	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 9732680	$-146.64	$141.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.64	$287.64
01/14/2013	ADJUST	RETURNED E-CK INCORRECT BANK# BANK: PNP INTERNET NUM: 9520062	$141.00	$282.00
01/09/2013	VOID	JAMES KENNEDY CHECK BANK: PNP INTERNET NUM: 9520062	$-141.00	$141.00
10/10/2012	PAYMENT	KENNEDY, JAMES A JR CHECK NUM: 156	$-141.00	$282.00
08/16/2012	PAYMENT	KENNEDY, JAMES A JR CHECK NUM: 117	$-142.39	$423.00
07/10/2012	BILL	KENNEDY, JAMES A JR ET AL	$565.39	$565.39
03/12/2012	PAYMENT	KENNEDY, JAMES A JR ET AL CHECK NUM: 116	$-152.00	$0.00
01/12/2012	PAYMENT	KENNEDY, JAMES A JR & JANIE G CHECK NUM: 2796	$-152.00	$152.00
10/18/2011	PAYMENT	KENNEDY, JAMES A JR ET AL CHECK NUM: 113	$-158.08	$304.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.08	$462.08
08/22/2011	PAYMENT	KENNEDY, JAMES A JR ET AL CHECK NUM: 108	$-153.02	$456.00
07/08/2011	BILL	KENNEDY, JAMES A JR ET AL	$609.02	$609.02
08/17/2010	PAYMENT	KENNEDY, JAMES A JR CHECK BANK: 90-2566 NUM: 129	$-620.82	$0.00
07/08/2010	BILL	KENNEDY, JAMES A JR ET AL	$620.82	$620.82
08/27/2009	PAYMENT	KENNEDY, JAMES A JR CHECK BANK: 90-2566 NUM: 102	$-652.77	$0.00
07/06/2009	BILL	KENNEDY, JAMES A JR ET AL	$652.77	$652.77
03/13/2009	PAYMENT	JAMES KENNEDY CORK: D BANK: CC NUM: VISA	$-164.32	$0.00
03/13/2009	AMENDMENT	instlmnt 4 Penalty for 2008-09	$6.32	$164.32
01/12/2009	PAYMENT	KENNEDY, JAMES A CORK: D BANK: CREDIT CARD NUM: M.C.	$-158.00	$158.00
10/16/2008	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-158.00	$316.00
08/25/2008	PAYMENT	JAMES KENNEDY CORK: D BANK: CREDIT CARD NUM: M/C	$-159.74	$474.00
07/15/2008	BILL	KENNEDY, JAMES A JR ET AL	$633.74	$633.74
03/07/2008	PAYMENT	KENNEDY, JAMES A. JR. - VISA CORK: D BANK: 8REDIT CARD NUM: VISA	$-153.00	$0.00
01/07/2008	PAYMENT	KENNEDY, JAMES - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-153.00	$153.00
10/12/2007	PAYMENT	KENNEDY, JAMES - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-159.12	$306.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.12	$465.12
08/08/2007	PAYMENT	KENNEDY, JAMES A CORK: D BANK: CREDIT CARD NUM: VISA	$-156.28	$459.00
07/12/2007	BILL	KENNEDY, JAMES A JR ET AL	$615.28	$615.28
03/07/2007	PAYMENT	JAMES KENNEDY, JR. CORK: D BANK: CREDIT CARD NUM: VISA	$-142.00	$0.00
01/04/2007	PAYMENT	JAMES A KENNEDY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-142.00	$142.00
10/02/2006	PAYMENT	KENNEDY, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-142.00	$284.00
08/21/2006	PAYMENT	KENNEDY, JAMES A JR ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-143.71	$426.00
07/12/2006	BILL	KENNEDY, JAMES A JR ET AL	$569.71	$569.71
08/09/2005	PAYMENT	KENNEDY, JAMES A JR ET AL CHECK BANK: 90-7323 NUM: 1129	$-527.51	$0.00
07/15/2005	BILL	KENNEDY, JAMES A JR ET AL	$527.51	$527.51
07/23/2004	PAYMENT	JONES, WILLIE CHECK BANK: 90-7118 NUM: 140	$-524.08	$0.00
07/08/2004	BILL	REIMUS, VERNA M TR	$524.08	$524.08
08/05/2003	PAYMENT	REIMUS, VERNA & JONES, WILLIE CHECK BANK: 11-7000 NUM: 3195*	$-361.87	$0.00
07/18/2003	BILL	REIMUS, VERNA M TR	$361.87	$361.87
07/26/2002	PAYMENT	REIMUS, ROBERT A & VERNA M CHECK BANK: 11-35 NUM: 645*	$-345.12	$0.00
07/12/2002	BILL	REIMUS, VERNA M TR	$345.12	$345.12
08/07/2001	PAYMENT	REIMUS, VERNA M CHECK BANK: 11-7000 NUM: 2609	$-381.47	$0.00
07/12/2001	BILL	REIMUS, ROBERT A & VERNA M	$381.47	$381.47
08/10/2000	PAYMENT	REIMUS, ROBERT A & VERNA M CHECK BANK: 11-70001 NUM: 2296	$-375.79	$0.00
07/17/2000	BILL	REIMUS, ROBERT A & VERNA M	$375.79	$375.79
08/26/1999	PAYMENT	REIMUS, ROBERT A & VERNA M CHECK BANK: 11-7000 NUM: 2100	$-391.39	$0.00
07/17/1999	BILL	REIMUS, ROBERT A & VERNA M	$391.39	$391.39
08/13/1998	PAYMENT	REIMUS, ROBERT A & VERNA M CHECK	$-387.43	$0.00
07/13/1998	BILL	REIMUS, ROBERT A & VERNA M	$387.43	$387.43
08/14/1997	PAYMENT	REIMUS, ROBERT A & VERNA M CHECK	$-281.84	$0.00
07/14/1997	BILL	REIMUS, ROBERT A & VERNA M	$281.84	$281.84
07/25/1996	PAYMENT	REIMUS, ROBERT A & VERNA M	$-277.74	$0.00
07/18/1996	BILL	REIMUS, ROBERT A & VERNA M	$277.74	$277.74