Tax Account 009-022-04

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Owners

MERKOURIS, MICHAEL H TRS ET AL
59 SULGRAVE LN
SAN RAFAEL, CA 94901-0000

MERKOURIS, SUZANNE M TR

Account Summary

Account ID	009-022-04
Account Type	Real Estate
Location	91 SHARON DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-022-04

Account Type

Real Estate

Location

91 SHARON DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,248.83
Total	$2,248.83
Paid	$2,248.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,248.83

Total

$2,248.83

Paid

$2,248.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	Paid	$562.83	$0.00	$562.83	$562.83	$0.00
2	10/07/2024	10/17/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/06/2025	01/16/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/03/2025	03/13/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,184.99	$0.00	$2,184.99	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,120.04	$0.00	$2,120.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,027.83	$0.00	$2,027.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,969.41	$0.00	$1,969.41	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,912.68	$0.00	$1,912.68	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,852.83	$0.00	$1,852.83	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,799.36	$0.00	$1,799.36	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,753.59	$0.00	$1,753.59	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	56.33	.00	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	16.60	16.60	.00	.00
2017-2018	S21	Weed Tax	16.60	16.60	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	MERKOURIS, MICHAEL / SUZANNE CHECK 955	$-1,124.00	$0.00
08/21/2024	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK 935	$-1,124.83	$1,124.00
07/16/2024	BILL	MERKOURIS, MICHAEL H TRS ET AL	$2,248.83	$2,248.83
12/26/2023	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK 930	$-1,092.00	$0.00
08/25/2023	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK 910	$-1,092.99	$1,092.00
07/17/2023	BILL	MERKOURIS, MICHAEL H TRS ET AL	$2,184.99	$2,184.99
03/07/2023	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK 904	$-529.00	$0.00
01/04/2023	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK 897	$-529.00	$529.00
08/21/2022	PAYMENT	MERKOURIS, MICHAEL H & SUZANNE CHECK 871	$-1,062.04	$1,058.00
07/15/2022	BILL	MERKOURIS, MICHAEL H TRS ET AL	$2,120.04	$2,120.04
01/04/2022	PAYMENT	MERKOURIS, MICHAEL & SUZANNE CHECK 861	$-1,013.82	$0.00
08/23/2021	PAYMENT	MERKOURIS, MICHAEL H CHECK 846	$-1,014.01	$1,013.82
07/14/2021	BILL	MERKOURIS, MICHAEL H TRS ET AL	$2,027.83	$2,027.83
01/07/2021	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK 837	$-974.00	$0.00
08/10/2020	PAYMENT	MERKOURIS, SUZANNE CHECK NUM: 823	$-995.41	$974.00
07/09/2020	BILL	MERKOURIS, MICHAEL H TRS ET AL	$1,969.41	$1,969.41
01/03/2020	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK NUM: 815	$-944.00	$0.00
08/13/2019	PAYMENT	MERKOURIS, MICHAEL & SUZANNE CHECK NUM: 795	$-968.68	$944.00
07/10/2019	BILL	MERKOURIS, MICHAEL H TRS ET AL	$1,912.68	$1,912.68
01/08/2019	PAYMENT	MERKOURIS, MICHAEL & SUZANNE CHECK NUM: 780	$-918.00	$0.00
08/07/2018	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK NUM: 759	$-934.83	$918.00
07/10/2018	BILL	MERKOURIS, MICHAEL H TRS ET AL	$1,852.83	$1,852.83
12/26/2017	PAYMENT	MERKOURIS, MICHAEL & SUZANNE CHECK NUM: 749	$-445.00	$0.00
12/15/2017	PAYMENT	MERKOURIS, MICHAEL & SUZANNE CHECK NUM: 746	$-445.00	$445.00
08/15/2017	PAYMENT	MERKOURIS, MICHAEL & SUZANNE CHECK NUM: 731	$-909.36	$890.00
07/10/2017	BILL	MERKOURIS, MICHAEL H TRS ET AL	$1,799.36	$1,799.36
02/23/2017	PAYMENT	MERKOURIS, MICHAEL & SUZANNE CHECK NUM: 725	$-434.00	$0.00
12/29/2016	PAYMENT	MERKOURIS, MICHAEL SUZANNE CHECK NUM: 723	$-434.00	$434.00
09/23/2016	PAYMENT	MERKOURIS, MICHAEL H ETAL CHECK NUM: 710	$-434.00	$868.00
08/10/2016	PAYMENT	MERKOURIS, MICHAEL & SUZANNE CHECK NUM: 707	$-451.59	$1,302.00
07/11/2016	BILL	MERKOURIS, MICHAEL H TRS ET AL	$1,753.59	$1,753.59
03/04/2016	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK NUM: 697	$-433.00	$0.00
12/29/2015	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK NUM: 694	$-433.00	$433.00
09/24/2015	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK NUM: 681	$-433.00	$866.00
08/11/2015	PAYMENT	MERKOURIS, MICHAEL/SUZANNE CHECK NUM: 677	$-447.92	$1,299.00
07/07/2015	BILL	MERKOURIS, MICHAEL H TRS ET AL	$1,746.92	$1,746.92
02/23/2015	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK NUM: 668	$-428.00	$0.00
12/30/2014	PAYMENT	MERKOURIS, MICHAEL & SUZANNE CHECK NUM: 663	$-428.00	$428.00
09/22/2014	PAYMENT	MERKOURIS, MICHAEL & SUZANNE CHECK NUM: 652	$-428.00	$856.00
08/06/2014	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK NUM: 60	$-444.07	$1,284.00
07/08/2014	BILL	MERKOURIS, MICHAEL H TRS ET AL	$1,728.07	$1,728.07
02/25/2014	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK NUM: 55	$-423.00	$0.00
01/09/2014	PAYMENT	MERKOURIS, SUZANNE & MICHAEL CHECK NUM: 53	$-423.00	$423.00
10/04/2013	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK NUM: 52	$-423.00	$846.00
08/08/2013	PAYMENT	MERKOURIS, MICHAEL H TRS ET AL CHECK NUM: 51	$-439.75	$1,269.00
07/08/2013	BILL	MERKOURIS, MICHAEL H TRS ET AL	$1,708.75	$1,708.75
08/06/2012	PAYMENT	RICARDO KRAFT CHECK BANK: PNP INTERNET NUM: 8630123	$-1,776.56	$0.00
07/10/2012	BILL	KRAFT, RICARDO M TR	$1,776.56	$1,776.56
07/26/2011	PAYMENT	KRAFT, RICARDO M TR CHECK NUM: 129	$-1,908.80	$0.00
07/08/2011	BILL	KRAFT, RICARDO M TR	$1,908.80	$1,908.80
08/16/2010	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 11-4288 NUM: 116	$-2,021.90	$0.00
07/08/2010	BILL	KRAFT, RICARDO M TR	$2,021.90	$2,021.90
01/05/2010	PAYMENT	NEWTON, MIKE OR LINDA CHECK BANK: 90-7526 NUM: 2255	$-939.99	$0.00
08/04/2009	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 94-7074 NUM: 2269	$-971.81	$939.99
07/06/2009	BILL	KRAFT, RICARDO M TR	$1,911.80	$1,911.80
01/14/2009	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 94-7074 NUM: 2224	$-934.60	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$934.60
10/09/2008	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 94-7074 NUM: 2161	$-457.00	$933.81
09/09/2008	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 94-7074 NUM: 2153	$-495.27	$1,390.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.81	$1,886.08
07/15/2008	BILL	KRAFT, RICARDO M TR	$1,866.27	$1,866.27
04/07/2008	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 94-7074 NUM: 2179	$-460.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.72	$460.72
01/08/2008	PAYMENT	KRAFT, RICARDO M CHECK BANK: 94-7074 NUM: 2126	$-443.00	$443.00
08/10/2007	PAYMENT	KRAFT, RICARDO M CHECK BANK: 94-7074 NUM: 2077	$-443.00	$886.00
07/27/2007	PAYMENT	KRAFT, RICARDO M CHECK BANK: 94-7074 NUM: 2069	$-482.22	$1,329.00
07/12/2007	BILL	KRAFT, RICARDO M TR	$1,811.22	$1,811.22
03/07/2007	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 94-7074 NUM: 2022	$-430.00	$0.00
01/05/2007	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 94-7074 NUM: 2006	$-430.00	$430.00
10/10/2006	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 94-7074 NUM: 1971	$-430.00	$860.00
08/30/2006	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 94-7074 NUM: 1952	$-469.50	$1,290.00
07/12/2006	BILL	KRAFT, RICARDO M TR	$1,759.50	$1,759.50
03/09/2006	PAYMENT	KRAFT, RICARDO M CHECK BANK: 94-7074 NUM: 1857	$-418.00	$0.00
01/12/2006	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 94-7074 NUM: 1839	$-418.00	$418.00
10/11/2005	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 94-7074 NUM: 1884	$-418.00	$836.00
08/22/2005	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 94-7074 NUM: 1870	$-438.99	$1,254.00
07/15/2005	BILL	KRAFT, RICARDO M TR	$1,692.99	$1,692.99
03/14/2005	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 94-7074 NUM: 1782	$-406.00	$0.00
01/07/2005	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 94-7074 NUM: 1759	$-406.00	$406.00
10/11/2004	PAYMENT	KRAFT, RICARDO M CHECK BANK: 94-7074 NUM: 1728	$-406.00	$812.00
08/12/2004	PAYMENT	KRAFT, RICARDO M TR CHECK BANK: 94-7074 NUM: 1707	$-421.79	$1,218.00
07/08/2004	BILL	KRAFT, RICARDO M TR	$1,639.79	$1,639.79
04/26/2004	PAYMENT	KRAFT, RICARDO M CHECK BANK: 94-7074 NUM: 1632	$-15.95	$0.00
03/30/2004	PAYMENT	KRAFT, RICARDO M CHECK BANK: 94-7074 NUM: 1622	$-398.77	$15.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.95	$414.72
12/30/2003	PAYMENT	KRAFT, RICARDO M CHECK BANK: 94-7074 NUM: 1678	$-398.77	$398.77
10/14/2003	PAYMENT	KRAFT, RICARDO M CHECK BANK: 94-7074 NUM: 1613	$-398.77	$797.54
08/20/2003	PAYMENT	KRAFT, RICARDO M. CHECK BANK: 94-7074 NUM: 1595	$-413.61	$1,196.31
07/18/2003	BILL	KRAFT, RICARDO M	$1,609.92	$1,609.92
03/07/2003	PAYMENT	KRAFT, RICARDO M. CHECK BANK: 94-7074 NUM: 1556	$-376.00	$0.00
01/09/2003	PAYMENT	KRAFT, RICHARDO M CHECK BANK: 94-7074 NUM: 1537	$-376.00	$376.00
10/16/2002	PAYMENT	KRAFT, RICARDO CHECK BANK: 94-7074 NUM: 1507	$-376.00	$752.00
08/15/2002	PAYMENT	KRAFT, RICARDO M CHECK BANK: 94-7074 NUM: 1490	$-392.13	$1,128.00
07/12/2002	BILL	KRAFT, RICARDO M	$1,520.13	$1,520.13
03/12/2002	PAYMENT	KRAFT, RICARDO M & DONA C CHECK BANK: 94-7074 NUM: 1407	$-369.11	$0.00
01/09/2002	PAYMENT	KRAFT, RICARDO CHECK BANK: 94-7074 NUM: 1391	$-369.11	$369.11
10/11/2001	PAYMENT	KRAFT, RICARDO CHECK BANK: 94-7074 NUM: 1370	$-369.11	$738.22
08/28/2001	PAYMENT	CRAFT, RICARDO M & DONA C CHECK BANK: 94-7074 NUM: 1350	$-384.07	$1,107.33
07/12/2001	BILL	KRAFT, RICARDO M	$1,491.40	$1,491.40
03/13/2001	PAYMENT	R. KRAFT CHECK BANK: 94-7074 NUM: 1191	$-284.40	$0.00
01/16/2001	PAYMENT	RICARDO KRAFT CHECK BANK: 94-7074 NUM: 1166	$-284.40	$284.40
10/12/2000	PAYMENT	KRAFT, RICARDO M CHECK BANK: 94-7074 NUM: 1128	$-284.40	$568.80
09/05/2000	PAYMENT	KRAFT, RICARDO CHECK BANK: 94-7074 NUM: 1110	$-297.20	$853.20
07/17/2000	BILL	KRAFT, RICARDO M	$1,150.40	$1,150.40
03/14/2000	PAYMENT	KRAFT, RICARDO CHECK BANK: 94-7074 NUM: 1065	$-298.15	$0.00
01/17/2000	PAYMENT	KRAFT, RICARDO M CHECK BANK: 94-7074 NUM: 1046	$-298.15	$298.15
10/14/1999	PAYMENT	KRAFT, RICARDO CHECK BANK: 94-7074 NUM: 1024	$-298.15	$596.30
08/26/1999	PAYMENT	RICHARD M. KRAFT CHECK BANK: 94-7074 NUM: 1007	$-310.95	$894.45
07/17/1999	BILL	KRAFT, RICARDO M	$1,205.40	$1,205.40
03/05/1999	PAYMENT	KRAFT, RICARDO CHECK	$-298.99	$0.00
01/08/1999	PAYMENT	KRAFT, RICARDO CHECK	$-298.99	$298.99
10/12/1998	PAYMENT	KRAFT, RICARDO CHECK	$-298.99	$597.98
08/21/1998	PAYMENT	KRAFAT, RICARDO M. CHECK	$-311.78	$896.97
07/13/1998	BILL	KRAFT, RICARDO M	$1,208.75	$1,208.75
03/31/1998	PAYMENT	KRAFT, RICARDO CHECK	$-10.87	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$10.87
03/25/1998	PENALTY	Postage Costs	$1.00	$11.87
03/24/1998	PAYMENT	KRAFT, RICARDO CHECK	$-271.75	$10.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.87	$282.62
01/13/1998	PAYMENT	KRAFT, RICARDO M CHECK	$-271.75	$271.75
10/14/1997	PAYMENT	RICHARDO KRAFT CHECK	$-271.75	$543.50
08/22/1997	PAYMENT	KRAFT, RICARDO CHECK	$-284.49	$815.25
07/14/1997	BILL	KRAFT, RICARDO M	$1,099.74	$1,099.74
03/12/1997	PAYMENT	KRAFT, RICARDO	$-197.60	$0.00
01/10/1997	PAYMENT	KRAFT, RICARDO	$-197.60	$197.60
10/17/1996	PAYMENT	KRAFT, RICARDO	$-197.60	$395.20
08/21/1996	PAYMENT	KRAFT, RICARDO M	$-210.36	$592.80
07/18/1996	BILL	KRAFT, RICARDO M	$803.16	$803.16