Tax Account 012-011-25

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Owners

WILSON, GAIL L ET AL
93 W NAPA DR
PETALUMA, CA 94954-0000

MAHAFFEY, DELINDA KAY

Account Summary

Account ID	012-011-25
Account Type	Real Estate
Location	304 HWY 208 MASON VALLEY
Balance	$523.71
Currently Due	$316.71

Account ID

012-011-25

Account Type

Real Estate

Location

304 HWY 208
MASON VALLEY

Balance

$523.71

Currently Due

$316.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.55
Total	$277.55
Paid	$0.00
Balance	$277.55
Due	$316.71
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$277.55

Total

$277.55

Paid

$0.00

Balance

$277.55

Due

$316.71

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$70.55	$0.00	$70.55	$0.00	$316.71
2	10/07/2024	10/17/2024	Due	$69.00	$0.00	$69.00	$0.00	$385.71
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$454.71
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$523.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$275.58	$21.76	$71.58	$246.16	$246.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$273.25	$41.08	$341.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$280.76	$7.21	$289.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$262.42	$39.82	$326.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$261.32	$28.79	$292.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$233.98	$60.87	$294.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$233.61	$90.15	$323.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$231.82	$35.32	$267.14	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$231.66	$33.40	$265.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	.00	5.93	1.58
2023-2024	S21	Weed Tax	5.93	1.70	4.23	4.23
2022-2023	S21	Weed Tax	5.93	5.93	.00	.00
2021-2022	S21	Weed Tax	5.93	5.93	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S21	Weed Tax	5.04	5.04	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00
2015-2016	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WILSON, GAIL L ET AL	$277.55	$523.71
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.70	$246.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.70	$244.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.00	$242.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.24	$225.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$213.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$206.72
08/21/2023	PAYMENT	GAIL L ET AL WILSON PNP PNP - 141294092	$-432.11	$204.00
07/17/2023	BILL	WILSON, GAIL L ET AL	$275.58	$636.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.28	$360.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.36	$358.25
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.08	$355.89
06/05/2023	INTEREST	INTEREST FOR 06/2023	$22.77	$355.81
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.08	$333.04
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.08	$332.96
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.08	$332.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.13	$332.80
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.08	$313.67
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.08	$313.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.32	$313.51
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.08	$301.19
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.08	$301.11
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.08	$301.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.86	$300.95
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.08	$294.09
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.08	$294.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$293.93
07/15/2022	BILL	WILSON, GAIL L ET AL	$273.25	$291.16
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.08	$17.91
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.08	$17.83
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.77	$17.75
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$16.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.37	$9.65
11/02/2021	PAYMENT	WILSON, GAIL L CHECK 2009	$-640.68	$9.28
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.44	$649.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.84	$647.52
07/14/2021	BILL	WILSON, GAIL L ET AL	$273.43	$640.68
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.25	$367.25
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.25	$367.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$21.87	$366.75
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.25	$344.88
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.25	$344.63
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.25	$344.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.37	$344.13
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.25	$325.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.91	$325.51
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.25	$313.60
12/01/2020	INTEREST	Monthly Interest	$0.25	$313.35
11/09/2020	INTEREST	Monthly Interest	$0.25	$313.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.72	$312.85
10/05/2020	INTEREST	Monthly Interest	$0.25	$306.13
09/01/2020	INTEREST	Monthly Interest	$0.25	$305.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.82	$305.63
08/03/2020	INTEREST	Monthly Interest	$0.25	$302.81
07/09/2020	BILL	WILSON, GAIL L ET AL	$262.42	$302.56
07/01/2020	INTEREST	Monthly Interest	$0.25	$40.14
06/23/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2143	$-182.40	$39.89
06/23/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 2143	$182.40	$222.29
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$39.89
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$24.89
06/01/2020	INTEREST	Monthly Interest	$1.19	$17.99
03/23/2020	VOID	WILSON, GAIL L CHECK NUM: 2143	$-182.40	$16.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.80	$199.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.00	$188.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.40	$182.40
08/28/2019	PAYMENT	WILSON, GAIL L CHECK NUM: 2131	$-684.93	$180.00
07/31/2019	INTEREST	Monthly Interest	$3.90	$864.93
07/22/2019	INTEREST	Monthly Interest	$3.90	$861.03
07/10/2019	BILL	WILSON, GAIL L ET AL	$246.32	$857.13
07/01/2019	INTEREST	Monthly Interest	$3.90	$610.81
06/03/2019	INTEREST	Monthly Interest	$21.45	$606.91
05/01/2019	INTEREST	Monthly Interest	$1.95	$585.46
04/01/2019	INTEREST	Monthly Interest	$1.95	$583.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.38	$581.56
03/02/2019	INTEREST	Monthly Interest	$1.95	$565.18
02/01/2019	INTEREST	Monthly Interest	$1.95	$563.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.62	$561.28
01/02/2019	INTEREST	Monthly Interest	$1.95	$550.66
12/04/2018	INTEREST	Monthly Interest	$1.95	$548.71
11/01/2018	INTEREST	Monthly Interest	$1.95	$546.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.00	$544.81
10/02/2018	INTEREST	Monthly Interest	$1.95	$538.81
09/02/2018	INTEREST	Monthly Interest	$1.95	$536.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.52	$534.91
08/01/2018	INTEREST	Monthly Interest	$1.95	$532.39
07/10/2018	BILL	WILSON, GAIL L ET AL	$233.98	$530.44
07/02/2018	INTEREST	Monthly Interest	$1.95	$296.46
06/01/2018	INTEREST	Monthly Interest	$19.47	$294.51
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$275.04
03/30/2018	PENALTY	Postage	$1.00	$270.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.35	$269.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.60	$252.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.98	$242.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.50	$236.11
07/10/2017	BILL	WILSON, GAIL L ET AL	$233.61	$233.61
05/04/2017	PAYMENT	GAIL WILSON CORK: D BANK: PNP INTERNET NUM: 31934942	$-412.54	$0.00
05/01/2017	INTEREST	Monthly Interest	$0.93	$412.54
04/03/2017	INTEREST	Monthly Interest	$0.93	$411.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.23	$410.68
03/01/2017	INTEREST	Monthly Interest	$0.93	$394.45
02/02/2017	INTEREST	Monthly Interest	$0.93	$393.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.55	$392.59
01/03/2017	INTEREST	Monthly Interest	$0.93	$382.04
12/01/2016	INTEREST	Monthly Interest	$0.93	$381.11
11/01/2016	INTEREST	Monthly Interest	$0.93	$380.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.99	$379.25
10/03/2016	INTEREST	Monthly Interest	$0.93	$373.26
09/01/2016	INTEREST	Monthly Interest	$0.93	$372.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.55	$371.40
07/11/2016	BILL	WILSON, GAIL L ET AL	$231.82	$368.85
07/08/2016	INTEREST	Monthly Interest	$0.93	$137.03
07/01/2016	INTEREST	Monthly Interest	$0.93	$136.10
06/01/2016	INTEREST	Monthly Interest	$9.33	$135.17
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$125.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$124.15
04/04/2016	PENALTY	POSTAGE	$1.00	$120.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.60	$119.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.24	$114.24
08/06/2015	PAYMENT	WILSON, GAIL L CHECK NUM: 1818	$-119.66	$112.00
07/07/2015	BILL	WILSON, GAIL L ET AL	$231.66	$231.66
04/30/2015	PAYMENT	WILSON, GAIL L CHECK NUM: 1807	$-118.43	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$118.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.24	$111.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.95	$106.71
08/26/2014	PAYMENT	WILSON, GAIL L ET AL CHECK NUM: 1674	$-130.00	$104.76
07/08/2014	BILL	WILSON, GAIL L ET AL	$230.54	$234.76
07/07/2014	INTEREST	Monthly Interest	$0.03	$4.22
07/01/2014	INTEREST	Monthly Interest	$0.03	$4.19
06/02/2014	INTEREST	Monthly Interest	$0.29	$4.16
03/19/2014	PAYMENT	WILSON, GAIL L CHECK NUM: 1717	$-118.42	$3.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.75	$122.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.88	$115.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$112.66
09/05/2013	PAYMENT	WILSON, GAIL L ET AL CHECK NUM: 222	$-125.24	$112.56
09/03/2013	INTEREST	Monthly Interest	$0.02	$237.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.54	$237.78
07/08/2013	BILL	WILSON, GAIL L ET AL	$228.45	$235.24
07/08/2013	INTEREST	Monthly Interest	$0.02	$6.79
07/01/2013	INTEREST	Monthly Interest	$0.02	$6.77
06/01/2013	INTEREST	Monthly Interest	$0.25	$6.75
05/31/2013	PAYMENT	WILSON, GAIL L ET AL CHECK NUM: 100	$-6.93	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$13.43
03/20/2013	PAYMENT	WILSON, GAIL L CHECK NUM: 1677	$-119.35	$6.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.93	$126.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.07	$119.35
10/30/2012	PAYMENT	WILSON, GAIL L CHECK NUM: 1662	$-115.96	$116.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.80	$232.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.48	$226.44
07/10/2012	BILL	WILSON, GAIL L ET AL	$223.96	$223.96
03/29/2012	PAYMENT	WILSON, GAIL L ET AL CORK: B NUM: 1632	$-3.35	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.35
01/30/2012	PAYMENT	WILSON, GAIL L CHECK NUM: 1620	$-126.48	$3.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.22	$129.70
10/27/2011	PAYMENT	WILSON, GAIL L CHECK NUM: 1608	$-62.00	$126.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.48	$188.48
08/25/2011	PAYMENT	WILSON, GAIL L CHECK NUM: 1598	$-68.02	$186.00
07/08/2011	BILL	WILSON, GAIL L ET AL	$254.02	$254.02
03/07/2011	PAYMENT	WILSON, GAIL L ET AL CHECK NUM: 1579	$-61.00	$0.00
01/11/2011	PAYMENT	WILSON, GAIL L CHECK NUM: 1565	$-61.00	$61.00
10/12/2010	PAYMENT	WILSON, GAIL L CHECK BANK: 3-5 NUM: 1545	$-61.00	$122.00
08/11/2010	PAYMENT	WILSON, GAIL L CHECK BANK: 3-5-310 NUM: 1527	$-69.75	$183.00
07/08/2010	BILL	WILSON, GAIL L ET AL	$252.75	$252.75
02/22/2010	PAYMENT	WILSON, GAIL L CHECK BANK: 3-5 NUM: 1488	$-85.00	$0.00
01/05/2010	PAYMENT	WILSON, GAIL L CHECK BANK: 3-5 NUM: 1459	$-85.00	$85.00
10/16/2009	PAYMENT	WILSON, GAIL L ET AL CHECK BANK: 3-5 NUM: 1424	$-85.00	$170.00
08/03/2009	PAYMENT	WILSON, GAIL L ET AL CHECK BANK: 3-5 NUM: 1385	$-95.45	$255.00
07/06/2009	BILL	WILSON, GAIL L ET AL	$350.45	$350.45
03/06/2009	PAYMENT	WILSON, GAIL L ET AL CHECK BANK: 3-5 NUM: 1294	$-83.00	$0.00
01/02/2009	PAYMENT	WILSON, GAIL L CHECK BANK: 3-5 NUM: 1245	$-83.00	$83.00
10/06/2008	PAYMENT	WILSON, GAIL L CHECK BANK: 3-5 NUM: 1203	$-83.00	$166.00
08/25/2008	PAYMENT	WILSON, GAIL L ET AL CHECK BANK: 3-5 NUM: 1187	$-96.48	$249.00
07/15/2008	BILL	WILSON, GAIL L ET AL	$345.48	$345.48
08/06/2007	PAYMENT	WILSON, GAIL L ET AL CHECK BANK: 3-5 NUM: 192	$-320.36	$0.00
07/12/2007	BILL	WILSON, GAIL L ET AL	$320.36	$320.36
08/05/2006	PAYMENT	WILSON, GAIL L ET AL CHECK BANK: 3.5 NUM: 1474	$-278.58	$0.00
07/12/2006	BILL	WILSON, GAIL L ET AL	$278.58	$278.58
08/26/2005	PAYMENT	WILSON, GAIL L CHECK BANK: 3-5-310 NUM: 1253	$-257.20	$0.00
07/15/2005	BILL	WILSON, GAIL L ET AL	$257.20	$257.20
07/31/2004	PAYMENT	WILSON, DALE E & GAIL L CHECK BANK: 94-7074 NUM: 1240	$-256.50	$0.00
07/08/2004	BILL	WILSON, DALE E & GAIL L	$256.50	$256.50
08/05/2003	PAYMENT	KIRKES, JAMES L & DIANE J TRS CHECK BANK: 90-8037 NUM: 1613	$-253.72	$0.00
07/18/2003	BILL	KIRKES, JAMES L & DIANE J TRS	$253.72	$253.72
07/29/2002	PAYMENT	KIRKES, JAMES L & DIANE J TRS CHECK BANK: 90-8037 NUM: 1527	$-237.55	$0.00
07/12/2002	BILL	KIRKES, JAMES L & DIANE J TRS	$237.55	$237.55
08/01/2001	PAYMENT	KIRKES, JAMES L & DIANE J TRS CHECK BANK: 90-8037 NUM: 1443	$-234.28	$0.00
07/12/2001	BILL	KIRKES, JAMES L & DIANE J TRS	$234.28	$234.28
08/10/2000	PAYMENT	KIRKES, JAMES L & DIANE J TRS CHECK BANK: 90-8037 NUM: 1363	$-230.89	$0.00
07/17/2000	BILL	KIRKES, JAMES L & DIANE J TRS	$230.89	$230.89
08/06/1999	PAYMENT	KIRKES, JAMES L & DIANE J TRS CHECK BANK: 90-8037 NUM: 1247	$-240.12	$0.00
07/17/1999	BILL	KIRKES, JAMES L & DIANE J TRS	$240.12	$240.12
08/04/1998	PAYMENT	KIRKES, JAMES, L & DIANE J CHECK	$-240.32	$0.00
07/13/1998	BILL	KIRKES, JAMES, L & DIANE J	$240.32	$240.32
07/21/1997	PAYMENT	KIRKES, JAMES, L & DIANE J CHECK	$-239.58	$0.00
07/14/1997	BILL	KIRKES, JAMES, L & DIANE J	$239.58	$239.58
03/31/1997	PAYMENT	T S & E	$-154.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.39	$154.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.66	$146.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.86	$141.63
08/22/1996	PAYMENT	SANDERSON, JASON	$-51.76	$139.77
07/18/1996	BILL	SANDERSON, JASON W	$191.53	$191.53