Tax Account 004-441-06

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Owners

WOLF, RICHARD J & ROMALLIE N TRS
18610 MINGO RD
APPLE VALLEY, CA 92307

WOLF, ROMALLIE N TRS

Account Summary

Account ID	004-441-06
Account Type	Real Estate
Location	19 JACOBS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-441-06

Account Type

Real Estate

Location

19 JACOBS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,822.31
Total	$2,822.31
Paid	$2,822.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,822.31

Total

$2,822.31

Paid

$2,822.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$707.31	$0.00	$707.31	$707.31	$0.00
2	10/02/2023	10/13/2023	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/02/2024	01/13/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/04/2024	03/15/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,615.30	$26.12	$2,641.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,536.60	$0.00	$2,536.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,461.33	$0.00	$2,461.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,389.74	$0.00	$2,389.74	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,321.05	$0.00	$2,321.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,253.21	$0.00	$2,253.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,195.99	$0.00	$2,195.99	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.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
08/24/2023	PAYMENT	WOLF, RICHARD J & ROMALLIE N TRS CHECK 1202	$-2,822.31	$0.00
07/17/2023	BILL	WOLF, RICHARD J & ROMALLIE N TRS	$2,822.31	$2,822.31
10/26/2022	PAYMENT	STEWART TITLE CHECK 11348	$-1,985.12	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.12	$1,985.12
08/15/2022	PAYMENT	STRATTON, SANDRA CHECK 10636	$-656.30	$1,959.00
07/15/2022	BILL	STRATTON, CHRISTOPHER E ETAL TR	$2,615.30	$2,615.30
12/30/2021	PAYMENT	STRATTON, CHRISTOPHER / SANDRA CHECK 10548	$-1,268.18	$0.00
10/04/2021	PAYMENT	STRATTON, SANDRA CHECK 10547	$-634.09	$1,268.18
08/13/2021	PAYMENT	STRATTON, SANDRA CHECK 10544	$-634.33	$1,902.27
07/14/2021	BILL	STRATTON, CHRISTOPHER E ETAL TR	$2,536.60	$2,536.60
01/04/2021	PAYMENT	STRATTON, C E & SANDRA CHECK 10533	$-613.00	$0.00
01/04/2021	PAYMENT	STRATTON, CHRISTOPHER E ETAL TR CHECK 10535	$-613.00	$613.00
10/14/2020	PAYMENT	STRATTON, C E ETAL T CHECK NUM: 10531	$-613.00	$1,226.00
08/19/2020	PAYMENT	STRATTON, SANDRA CHECK NUM: 10529	$-622.33	$1,839.00
07/09/2020	BILL	STRATTON, CHRISTOPHER E ETAL T	$2,461.33	$2,461.33
07/22/2019	PAYMENT	STRATTON, CHRISTOPHER E ETAL T CHECK NUM: 10515	$-2,389.74	$0.00
07/10/2019	BILL	STRATTON, CHRISTOPHER E ETAL T	$2,389.74	$2,389.74
07/24/2018	PAYMENT	STRATTON, C E & SANDRA CHECK NUM: 10603	$-2,321.05	$0.00
07/10/2018	BILL	STRATTON, CHRISTOPHER E ETAL T	$2,321.05	$2,321.05
07/24/2017	PAYMENT	STRATTON, CHRISTOPHER & SANDRA CHECK NUM: 10571	$-2,253.21	$0.00
07/10/2017	BILL	STRATTON, CHRISTOPHER E ETAL T	$2,253.21	$2,253.21
07/22/2016	PAYMENT	STRATTON, C E & SANDRA CHECK NUM: 10500	$-2,195.99	$0.00
07/11/2016	BILL	STRATTON, CHRISTOPHER E ETAL T	$2,195.99	$2,195.99
07/16/2015	PAYMENT	STRATTON, C E & SANDRA CHECK NUM: 10456	$-2,192.94	$0.00
07/07/2015	BILL	STRATTON, CHRISTOPHER E ETAL T	$2,192.94	$2,192.94
01/07/2015	PAYMENT	STRATTON, CHRISTOPHER E ETAL T CHECK NUM: 10425	$-530.00	$0.00
01/07/2015	PAYMENT	STRATTON, CHRISTOPHER E ETAL T CHECK NUM: 10426	$-530.00	$530.00
10/08/2014	PAYMENT	STRATTON, SANDRA L CHECK NUM: 34231589	$-530.00	$1,060.00
07/18/2014	PAYMENT	STRATTON, C E & SANDRA CHECK NUM: 10398	$-539.24	$1,590.00
07/08/2014	BILL	STRATTON, CHRISTOPHER E ETAL T	$2,129.24	$2,129.24
07/18/2013	PAYMENT	STRATTON, E.E. & SANDRA CHECK NUM: 10355	$-2,066.48	$0.00
07/08/2013	BILL	STRATTON, CHRISTOPHER E ETAL T	$2,066.48	$2,066.48
07/25/2012	PAYMENT	STRATTON, CHRISTOPHER E ETAL T CHECK NUM: 10291	$-1,680.00	$0.00
07/19/2012	PAYMENT	CHRISTOPHER STRATTON CHECK BANK: PNP INTERNET NUM: 8520565	$-570.39	$1,680.00
07/10/2012	BILL	STRATTON, CHRISTOPHER E ETAL T	$2,250.39	$2,250.39
08/01/2011	PAYMENT	STRATTON, CHRISTOPHER E ETAL T CHECK NUM: 10235	$-2,331.17	$0.00
07/08/2011	BILL	STRATTON, CHRISTOPHER E ETAL T	$2,331.17	$2,331.17
07/27/2010	PAYMENT	STRATTON, CHRISTOPHER E ETAL T CHECK BANK: 11-4288 NUM: 10149	$-2,387.14	$0.00
07/08/2010	BILL	STRATTON, CHRISTOPHER E ETAL T	$2,387.14	$2,387.14
07/21/2009	PAYMENT	STRATTON, C.E. & SANDRA CHECK BANK: 11-4288 NUM: 10000	$-2,359.39	$0.00
07/06/2009	BILL	STRATTON, CHRISTOPHER E ETAL T	$2,359.39	$2,359.39
08/04/2008	PAYMENT	STRATTON, C E & SANDRA CHECK BANK: 11-4288 NUM: 9872	$-2,299.06	$0.00
07/15/2008	BILL	STRATTON, CHRISTOPHER E ETAL T	$2,299.06	$2,299.06
01/09/2008	PAYMENT	STRATTON, CHRISTOPHER E ETAL T CHECK BANK: 11-4288 NUM: 9802	$-552.00	$0.00
12/28/2007	PAYMENT	STRATTON, CHRISTOPHER E ETAL T CHECK BANK: 11-4288 NUM: 9792	$-552.00	$552.00
10/02/2007	PAYMENT	STRATTON, CHRISTOPHER E ETAL T CHECK BANK: 11-4288 NUM: 9758	$-552.00	$1,104.00
07/24/2007	PAYMENT	STRATTON, CHRISTOPHER E ETAL T CHECK BANK: 11-4288 NUM: 9741	$-575.97	$1,656.00
07/12/2007	BILL	STRATTON, CHRISTOPHER E ETAL T	$2,231.97	$2,231.97
08/25/2006	PAYMENT	STRATTON, CHRISTOPHER E ET AL CHECK BANK: 11-4288 NUM: 9611	$-2,197.21	$0.00
07/12/2006	BILL	STRATTON, CHRISTOPHER E ET AL	$2,197.21	$2,197.21
12/22/2005	PAYMENT	STRATTON, C.E. & SANDRA CHECK BANK: 11-4288 NUM: 9488	$-531.00	$0.00
11/14/2005	PAYMENT	STRATTON, CHRISTOPHER E ET AL CHECK BANK: 11-4288 NUM: 9467	$-531.00	$531.00
08/17/2005	PAYMENT	STRATTON, CHRISTOPHER E ET AL CHECK BANK: 11-4288 NUM: 9395	$-531.00	$1,062.00
08/17/2005	PAYMENT	STRATTON, CHRISTOPHER E ET AL CHECK BANK: 11-4288 NUM: 9394	$-538.87	$1,593.00
07/15/2005	BILL	STRATTON, CHRISTOPHER E ET AL	$2,131.87	$2,131.87
12/21/2004	PAYMENT	STRATTON, CHRISTOPHER E ET AL CHECK BANK: 11-4288 NUM: 9274	$-527.00	$0.00
12/21/2004	PAYMENT	STRATTON, CHRISTOPHER E ET AL CHECK BANK: 11-4288 NUM: 9273	$-527.00	$527.00
09/27/2004	PAYMENT	STRATTON, CHRISTOPHER E ET AL CHECK BANK: 11-4288 NUM: 9183	$-527.00	$1,054.00
08/11/2004	PAYMENT	STRATTON, CHRISTOPHER E ET AL CHECK BANK: 11-4288 NUM: 9161	$-536.58	$1,581.00
07/08/2004	BILL	STRATTON, CHRISTOPHER E ET AL	$2,117.58	$2,117.58
01/05/2004	PAYMENT	STRATTON, CHRISTOPHER E ET AL CHECK BANK: 1-4288 NUM: 8993	$-703.54	$0.00
10/07/2003	PAYMENT	STRATTON, CHRISTOPHER E ET AL CHECK BANK: 11-4288 NUM: 8875	$-351.77	$703.54
08/12/2003	PAYMENT	STRATTON, CHRISTOPHER E ET AL CHECK BANK: 11-4288 NUM: 8874	$-359.49	$1,055.31
07/18/2003	BILL	STRATTON, CHRISTOPHER E ET AL	$1,414.80	$1,414.80
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