Tax Account 004-383-02

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Owners

MADSEN, RUSSELL G TR
P O BOX 50123
LONG BEACH, CA 90815-0000

Account Summary

Account ID	004-383-02
Account Type	Real Estate
Location	15 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-383-02

Account Type

Real Estate

Location

15 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$463.54
Total	$463.54
Paid	$463.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$463.54

Total

$463.54

Paid

$463.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$118.54	$0.00	$118.54	$118.54	$0.00
2	10/02/2023	10/13/2023	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/02/2024	01/13/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/04/2024	03/15/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$429.92	$0.00	$429.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$399.04	$0.00	$399.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$370.21	$0.00	$370.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$347.58	$0.00	$347.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$331.49	$0.00	$331.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$318.51	$0.00	$318.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$310.69	$0.00	$310.69	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	9.49	9.49	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	RUSS MADSEN PNP PNP - 140321404	$-463.54	$0.00
07/17/2023	BILL	MADSEN, RUSSELL G TR	$463.54	$463.54
08/08/2022	PAYMENT	RUSSELL G TR MADSEN PNP PNP - 118581201	$-429.92	$0.00
07/15/2022	BILL	MADSEN, RUSSELL G TR	$429.92	$429.92
08/21/2021	PAYMENT	RUSSELL G TR MADSEN PNP PNP - 99092331	$-399.04	$0.00
07/14/2021	BILL	MADSEN, RUSSELL G TR	$399.04	$399.04
08/07/2020	PAYMENT	RUSSELL MADSEN CORK: D BANK: PNP INTERNET NUM: 79185827	$-370.21	$0.00
07/09/2020	BILL	MADSEN, RUSSELL G TR	$370.21	$370.21
08/04/2019	PAYMENT	RUSSELL G MADSE CHECK BANK: WF INTERNET NUM: 019072903116422	$-347.58	$0.00
07/10/2019	BILL	MADSEN, RUSSELL G TR	$347.58	$347.58
07/23/2018	PAYMENT	RUSSELL MADSEN CHECK BANK: PNP INTERNET NUM: 46398228	$-331.49	$0.00
07/10/2018	BILL	MADSEN, RUSSELL G TR	$331.49	$331.49
07/28/2017	PAYMENT	RUSSELL G MADSE CHECK BANK: WF INTERNET NUM: 017072703082658	$-318.51	$0.00
07/10/2017	BILL	MADSEN, RUSSELL G TR	$318.51	$318.51
07/25/2016	PAYMENT	RUSSELL MADSEN CORK: D BANK: PNP INTERNET NUM: 25521077	$-310.69	$0.00
07/11/2016	BILL	MADSEN, RUSSELL G TR	$310.69	$310.69
07/27/2015	PAYMENT	MADSEN, R.G. & V.L. CHECK NUM: 4257	$-306.44	$0.00
07/07/2015	BILL	MADSEN, RUSSELL G TR	$306.44	$306.44
07/25/2014	PAYMENT	MADSEN, RG OR VL CHECK NUM: 4195	$-307.18	$0.00
07/08/2014	BILL	MADSEN, RUSSELL G TR	$307.18	$307.18
07/11/2013	PAYMENT	MADSEN, RUSSELL IITR CHECK NUM: IBP	$-297.64	$0.00
07/08/2013	BILL	MADSEN, RUSSELL G TR	$297.64	$297.64
07/23/2012	PAYMENT	RUSSELL MADSEN CORK: D BANK: PNP INTERNET NUM: 8539536	$-295.49	$0.00
07/10/2012	BILL	MADSEN, RUSSELL G TR	$295.49	$295.49
08/23/2011	PAYMENT	MADSEN, RUSSELL G TR CHECK NUM: 3760	$-315.81	$0.00
07/08/2011	BILL	MADSEN, RUSSELL G TR	$315.81	$315.81
08/03/2010	PAYMENT	MADSEN, RG & VL CHECK BANK: 16-49 NUM: 3589	$-314.64	$0.00
07/08/2010	BILL	MADSEN, RUSSELL G TR	$314.64	$314.64
03/22/2010	PAYMENT	MADSEN, RUSSELL G TR CHECK BANK: 16-49 NUM: 3489	$-109.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.20	$109.20
12/24/2009	PAYMENT	MADSEN, RG & VL CHECK BANK: 16-49 NUM: 3476	$-105.00	$105.00
10/05/2009	PAYMENT	MADSEN, RUSSELL G TR CHECK BANK: 16-49 NUM: 3382	$-105.00	$210.00
08/10/2009	PAYMENT	MADSEN, RUSSELL G TR CHECK BANK: 16-49 NUM: 3346	$-117.08	$315.00
07/06/2009	BILL	MADSEN, RUSSELL G TR	$432.08	$432.08
02/06/2009	PAYMENT	MADSEN, R.G. OR V.L. CHECK BANK: 16-49 NUM: 3195	$-317.14	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.10	$317.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.04	$307.04
08/19/2008	PAYMENT	MADSEN, R G & V L CHECK BANK: 16-49 NUM: 3090	$-117.28	$303.00
07/15/2008	BILL	MADSEN, RUSSELL G TR	$420.28	$420.28
02/14/2008	PAYMENT	MADSEN, RUSSELL G TR CHECK BANK: 16-49 NUM: 1641	$-94.00	$0.00
01/02/2008	PAYMENT	MADSEN, RUSSELL G TR CHECK BANK: 16-49 NUM: 1610	$-94.00	$94.00
09/19/2007	PAYMENT	MADSEN, RUSSELL G TR CHECK BANK: 16-49 NUM: 1393	$-94.00	$188.00
08/01/2007	PAYMENT	MADSEN, R G/BRADLEY, V L CHECK BANK: 16-19 NUM: 1348	$-107.72	$282.00
07/12/2007	BILL	MADSEN, RUSSELL G TR	$389.72	$389.72
03/08/2007	PAYMENT	MADSEN, RUSSELL G TR CHECK BANK: 16-49 NUM: 1202	$-87.00	$0.00
12/14/2006	PAYMENT	MADSEN, RUSSELL G TR CHECK BANK: 16-49 NUM: 1147	$-87.00	$87.00
10/04/2006	PAYMENT	MADSEN, RUSSELL G TR CHECK BANK: 16-49 NUM: 1091	$-87.00	$174.00
08/24/2006	PAYMENT	MADSEN, R G & V L CHECK BANK: 16-49 NUM: 1057	$-97.31	$261.00
07/12/2006	BILL	MADSEN, RUSSELL G TR	$358.31	$358.31
08/04/2005	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK BANK: 16-49 NUM: 1316	$-330.87	$0.00
07/15/2005	BILL	MADSEN, RUSSELL G & JANE E TRS	$330.87	$330.87
07/29/2004	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK BANK: 16-49 NUM: 1067	$-329.87	$0.00
07/08/2004	BILL	MADSEN, RUSSELL G & JANE E TRS	$329.87	$329.87
08/04/2003	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK BANK: 16-49 NUM: 8681	$-326.05	$0.00
07/18/2003	BILL	MADSEN, RUSSELL G & JANE E TRS	$326.05	$326.05
08/02/2002	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK BANK: 16-49 NUM: 8260	$-305.80	$0.00
07/12/2002	BILL	MADSEN, RUSSELL G & JANE E TRS	$305.80	$305.80
08/10/2001	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK BANK: 16-19 NUM: 7849	$-226.23	$0.00
07/12/2001	BILL	MADSEN, RUSSELL G & JANE E TRS	$226.23	$226.23
08/18/2000	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK BANK: 16-49 NUM: 7328	$-222.93	$0.00
07/17/2000	BILL	MADSEN, RUSSELL G & JANE E TRS	$222.93	$222.93
08/04/1999	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK BANK: 16-49 NUM: 6678	$-231.88	$0.00
07/17/1999	BILL	MADSEN, RUSSELL G & JANE E TRS	$231.88	$231.88
07/20/1998	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK	$-231.80	$0.00
07/13/1998	BILL	MADSEN, RUSSELL G & JANE E TRS	$231.80	$231.80
08/04/1997	PAYMENT	MADSEN, RUSSELL G & JANE E TRS CHECK	$-230.63	$0.00
07/14/1997	BILL	MADSEN, RUSSELL G & JANE E TRS	$230.63	$230.63
02/10/1997	PAYMENT	MADSEN, RUSSELL G & JANE E TRS	$-57.35	$0.00
11/04/1996	PAYMENT	MADSEN, RUSSELL G & JANE E TRS	$-57.35	$57.35
09/17/1996	PAYMENT	MADSEN, RUSSELL G & JANE E TRS	$-57.35	$114.70
08/13/1996	PAYMENT	MADSEN, RUSSELL G & JANE E TRS	$-63.11	$172.05
07/18/1996	BILL	MADSEN, RUSSELL G & JANE E TRS	$235.16	$235.16