Tax Account 004-441-03

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Owners

WANG, CHIA YUN ALAN
20847 DUNBAR DR
CUPERTINO, CA 95014

Account Summary

Account ID	004-441-03
Account Type	Real Estate
Location	13 JACOBS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-441-03

Account Type

Real Estate

Location

13 JACOBS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$287.14
Total	$287.14
Paid	$287.14
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

$287.14

Total

$287.14

Paid

$287.14

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	$74.14	$0.00	$74.14	$74.14	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$287.14	$0.00	$287.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$345.88	$0.00	$345.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$346.06	$12.66	$358.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$346.06	$52.60	$398.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$346.06	$32.96	$379.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$345.30	$0.00	$345.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$343.03	$28.21	$371.24	$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	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S21	Weed Tax	7.86	7.86	.00	.00
2020-2021	S21	Weed Tax	7.86	7.86	.00	.00
2019-2020	S21	Weed Tax	7.86	7.86	.00	.00
2018-2019	S21	Weed Tax	7.86	7.86	.00	.00
2017-2018	S21	Weed Tax	7.86	7.86	.00	.00
2016-2017	S21	Weed Tax	7.86	7.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	WANG, CHIA YUN ALAN OR LAN-FANG NEI CHECK 1811	$-287.14	$0.00
07/17/2023	BILL	WANG, CHIA YUN ALAN	$287.14	$287.14
08/16/2022	PAYMENT	CHIA YUN ALAN WANG PNP PNP - 119455288	$-287.14	$0.00
07/15/2022	BILL	WANG, CHIA YUN ALAN	$287.14	$287.14
08/25/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1377428744	$-345.88	$0.00
07/14/2021	BILL	CALUB, MARIA P	$345.88	$345.88
11/17/2020	PAYMENT	CALUB, MARIA P CHECK NUM: 5327	$-358.72	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.90	$358.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.76	$349.82
07/09/2020	BILL	CALUB, MARIA P	$346.06	$346.06
04/20/2020	PAYMENT	CALUB, MARIA P CHECK NUM: 5283	$-418.86	$0.00
04/02/2020	INTEREST	Monthly Interest	$0.12	$418.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.22	$418.74
03/03/2020	INTEREST	Monthly Interest	$0.12	$394.52
02/03/2020	INTEREST	Monthly Interest	$0.12	$394.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.72	$394.28
01/01/2020	INTEREST	Monthly Interest	$0.12	$378.56
12/04/2019	INTEREST	Monthly Interest	$0.12	$378.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.90	$378.32
10/01/2019	INTEREST	Monthly Interest	$0.12	$369.42
09/01/2019	INTEREST	Monthly Interest	$0.12	$369.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$369.18
07/31/2019	INTEREST	Monthly Interest	$0.12	$365.42
07/22/2019	INTEREST	Monthly Interest	$0.12	$365.30
07/10/2019	BILL	CALUB, MARIA P	$346.06	$365.18
07/01/2019	INTEREST	Monthly Interest	$0.12	$19.12
06/03/2019	PAYMENT	CALUB, MARIA P CHECK NUM: 5210	$-180.76	$19.00
06/03/2019	INTEREST	Monthly Interest	$14.00	$199.76
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$185.76
04/04/2019	PENALTY	Postage	$1.00	$180.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.40	$179.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.36	$171.36
08/23/2018	PAYMENT	CALUB, MARIA P CHECK NUM: 5095	$-178.06	$168.00
07/10/2018	BILL	CALUB, MARIA P	$346.06	$346.06
08/03/2017	PAYMENT	CALUB, MARIA P CHECK NUM: 4861	$-345.30	$0.00
07/10/2017	BILL	CALUB, MARIA P	$345.30	$345.30
01/27/2017	PAYMENT	CALUB, MARIA P CHECK NUM: 4502	$-371.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.60	$371.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.85	$355.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$346.79
07/11/2016	BILL	CALUB, MARIA P	$343.03	$343.03
04/04/2016	PAYMENT	CASH CASH	$-0.07	$0.00
04/04/2016	AMENDMENT	DEL POSTAGE/DID NOT MAIL	$-1.00	$0.07
04/04/2016	PENALTY	POSTAGE	$1.00	$1.07
03/15/2016	PAYMENT	CALUB, MARIA P CHECK NUM: 4336	$-370.90	$0.07
03/15/2016	ADJUST	posted as 370.97 s/b 370.90 NUM: 4336	$370.97	$370.97
03/15/2016	VOID	CALUB, MARIA P CHECK NUM: 4336	$-370.97	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.59	$370.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.84	$355.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.75	$346.54
07/07/2015	BILL	CALUB, MARIA P	$342.79	$342.79
03/13/2015	PAYMENT	CALUB, MARIA P CORK: D NUM: PNP 1732922	$-1,291.87	$0.00
03/02/2015	INTEREST	Monthly Interest	$5.62	$1,291.87
02/02/2015	INTEREST	Monthly Interest	$5.62	$1,286.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.49	$1,280.63
01/02/2015	INTEREST	Monthly Interest	$5.62	$1,265.14
12/01/2014	INTEREST	Monthly Interest	$5.62	$1,259.52
11/03/2014	INTEREST	Monthly Interest	$5.62	$1,253.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.76	$1,248.28
10/01/2014	INTEREST	Monthly Interest	$5.62	$1,239.52
09/02/2014	INTEREST	Monthly Interest	$5.62	$1,233.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.69	$1,228.28
07/08/2014	BILL	CALUB, MARIA P	$341.14	$1,224.59
07/07/2014	INTEREST	Monthly Interest	$5.62	$883.45
07/01/2014	INTEREST	Monthly Interest	$5.62	$877.83
06/02/2014	INTEREST	Monthly Interest	$31.14	$872.21
05/01/2014	INTEREST	Monthly Interest	$2.78	$841.07
03/25/2014	INTEREST	Monthly Interest	$2.78	$838.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.83	$835.51
03/03/2014	INTEREST	Monthly Interest	$2.78	$811.68
02/03/2014	INTEREST	Monthly Interest	$2.78	$808.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.44	$806.12
01/01/2014	INTEREST	Monthly Interest	$2.78	$790.68
12/02/2013	INTEREST	Monthly Interest	$2.78	$787.90
11/01/2013	INTEREST	Monthly Interest	$2.78	$785.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.72	$782.34
10/01/2013	INTEREST	Monthly Interest	$2.78	$773.62
09/03/2013	INTEREST	Monthly Interest	$2.78	$770.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$768.06
07/08/2013	BILL	CALUB, MARIA P	$340.38	$764.40
07/08/2013	INTEREST	Monthly Interest	$2.78	$424.02
07/01/2013	INTEREST	Monthly Interest	$2.78	$421.24
06/01/2013	INTEREST	Monthly Interest	$27.79	$418.46
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$390.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.34	$384.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.15	$360.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.57	$345.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.62	$337.11
07/10/2012	BILL	CALUB, MARIA P	$333.49	$333.49
04/20/2012	PAYMENT	CALUB, MARIA P CHECK NUM: 4538	$-295.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.02	$295.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.90	$279.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.56	$270.56
08/16/2011	PAYMENT	CALUB, MARIA P CHECK NUM: 1027	$-99.80	$267.00
07/08/2011	BILL	CALUB, MARIA P	$366.80	$366.80
03/22/2011	PAYMENT	CALUB, MARIA CHECK BANK: CASHIER CK NUM: 593909	$-1,873.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.48	$1,873.17
03/01/2011	INTEREST	Monthly Interest	$7.90	$1,847.69
02/01/2011	INTEREST	Monthly Interest	$7.90	$1,839.79
01/28/2011	AMENDMENT	remail cert letter	$5.54	$1,831.89
01/19/2011	AMENDMENT	postage	$16.62	$1,826.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.56	$1,809.73
01/04/2011	INTEREST	Monthly Interest	$7.90	$1,793.17
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,785.27
12/01/2010	INTEREST	Monthly Interest	$7.90	$1,685.27
11/01/2010	INTEREST	Monthly Interest	$7.90	$1,677.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.40	$1,669.47
10/01/2010	INTEREST	Monthly Interest	$7.90	$1,660.07
09/01/2010	INTEREST	Monthly Interest	$7.90	$1,652.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.00	$1,644.27
08/24/2010	INTEREST	Monthly Interest	$7.90	$1,640.27
07/08/2010	BILL	CALUB, MARIA P	$364.07	$1,632.37
07/02/2010	INTEREST	Monthly Interest	$7.90	$1,268.30
07/02/2010	INTEREST	Monthly Interest	$7.90	$1,260.40
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,252.50
06/01/2010	INTEREST	Monthly Interest	$40.97	$1,237.50
05/03/2010	INTEREST	Monthly Interest	$4.22	$1,196.53
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,192.31
03/31/2010	INTEREST	Monthly Interest	$4.22	$1,186.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.87	$1,182.55
03/01/2010	INTEREST	Monthly Interest	$4.22	$1,151.68
02/01/2010	INTEREST	Monthly Interest	$4.22	$1,147.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.16	$1,143.24
01/04/2010	INTEREST	Monthly Interest	$4.22	$1,123.08
12/01/2009	INTEREST	Monthly Interest	$4.22	$1,118.86
11/03/2009	INTEREST	Monthly Interest	$4.22	$1,114.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.55	$1,110.42
10/05/2009	INTEREST	Monthly Interest	$4.22	$1,098.87
09/01/2009	INTEREST	Monthly Interest	$4.22	$1,094.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.04	$1,090.43
08/03/2009	INTEREST	Monthly Interest	$4.22	$1,085.39
07/06/2009	BILL	CALUB, MARIA P	$441.06	$1,081.17
07/01/2009	INTEREST	Monthly Interest	$4.22	$640.11
07/01/2009	INTEREST	Monthly Interest	$4.22	$635.89
06/01/2009	INTEREST	Monthly Interest	$35.40	$631.67
05/01/2009	INTEREST	Monthly Interest	$0.75	$596.27
04/01/2009	INTEREST	Monthly Interest	$0.75	$595.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.11	$594.77
03/02/2009	INTEREST	Monthly Interest	$0.75	$565.66
02/03/2009	INTEREST	Monthly Interest	$0.75	$564.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.13	$564.16
01/05/2009	INTEREST	Monthly Interest	$0.75	$545.03
12/01/2008	INTEREST	Monthly Interest	$0.75	$544.28
11/03/2008	INTEREST	Monthly Interest	$0.75	$543.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.09	$542.78
10/01/2008	INTEREST	Monthly Interest	$0.75	$531.69
09/02/2008	INTEREST	Monthly Interest	$0.75	$530.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.99	$530.19
08/04/2008	INTEREST	Monthly Interest	$0.75	$525.20
07/15/2008	BILL	CALUB, MARIA P	$415.85	$524.45
07/01/2008	INTEREST	Monthly Interest	$0.75	$108.60
07/01/2008	INTEREST	Monthly Interest	$0.75	$107.85
06/02/2008	INTEREST	Monthly Interest	$7.50	$107.10
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$99.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.60	$93.60
12/20/2007	PAYMENT	CALUB, TONY A. & R. CAROLINE CHECK BANK: 11-4288 NUM: 2076	$-518.22	$90.00
12/03/2007	INTEREST	Monthly Interest	$1.38	$608.22
11/01/2007	INTEREST	Monthly Interest	$1.38	$606.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.31	$605.46
10/01/2007	INTEREST	Monthly Interest	$1.38	$595.15
09/04/2007	INTEREST	Monthly Interest	$1.38	$593.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.65	$592.39
08/01/2007	INTEREST	Monthly Interest	$1.38	$587.74
07/12/2007	BILL	CALUB, MARIA P	$386.15	$586.36
07/02/2007	INTEREST	Monthly Interest	$1.38	$200.21
07/02/2007	INTEREST	Monthly Interest	$1.38	$198.83
06/04/2007	INTEREST	Monthly Interest	$13.83	$197.45
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$183.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.30	$177.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.32	$169.32
10/03/2006	PAYMENT	CALUB, MARIA P CHECK BANK: 90-2267 NUM: 1251	$-83.00	$166.00
08/23/2006	PAYMENT	CALUB, MARIA P CHECK BANK: 90-2267 NUM: 1243	$-95.91	$249.00
07/12/2006	BILL	CALUB, MARIA P	$344.91	$344.91
08/24/2005	PAYMENT	CALUB, MARIA P CHECK BANK: 90-2267 NUM: 1125	$-318.43	$0.00
07/15/2005	BILL	CALUB, MARIA P	$318.43	$318.43
08/02/2004	PAYMENT	CALUB, MARIA P CHECK BANK: 90-7097 NUM: 3208	$-317.57	$0.00
07/08/2004	BILL	CALUB, MARIA P	$317.57	$317.57
08/13/2003	PAYMENT	CALUB, MARIA P CHECK BANK: 90-7097 NUM: 2767	$-314.13	$0.00
07/18/2003	BILL	CALUB, MARIA P	$314.13	$314.13
08/21/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3377	$-205.88	$0.00
07/12/2002	BILL	FARETTO, MICHAEL A ET AL TRS	$205.88	$205.88