Tax Account 012-021-20

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Owners

GCS RANCHES LLC
11540 CLAY STATION RD
HERALD, CA 95638-0000

Account Summary

Account ID	012-021-20
Account Type	Real Estate
Location	150 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-021-20

Account Type

Real Estate

Location

150 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,858.06
Total	$4,858.06
Paid	$4,858.06
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

2024/2025 REAL ESTATE TAXES

Original

$4,858.06

Total

$4,858.06

Paid

$4,858.06

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,216.06	$0.00	$1,216.06	$1,216.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,214.00	$0.00	$1,214.00	$1,214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,214.00	$0.00	$1,214.00	$1,214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,214.00	$0.00	$1,214.00	$1,214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,499.93	$0.00	$4,499.93	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,168.30	$0.00	$4,168.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,065.53	$0.00	$4,065.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,079.01	$0.00	$4,079.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,951.61	$0.00	$3,951.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,840.78	$0.00	$3,840.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,786.57	$0.00	$3,786.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,783.93	$37.60	$3,821.53	$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	22.98	22.98	.00	.00
2023-2024	S21	Weed Tax	22.98	22.98	.00	.00
2022-2023	S21	Weed Tax	22.98	22.98	.00	.00
2021-2022	S21	Weed Tax	22.98	22.98	.00	.00
2020-2021	S21	Weed Tax	22.98	22.98	.00	.00
2019-2020	S21	Weed Tax	22.98	22.98	.00	.00
2018-2019	S21	Weed Tax	22.98	22.98	.00	.00
2017-2018	S21	Weed Tax	22.98	22.98	.00	.00
2016-2017	S21	Weed Tax	22.98	22.98	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	92.71	92.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SILVA, GARY CHECK 2073	$-4,858.06	$0.00
07/16/2024	BILL	GCS RANCHES LLC	$4,858.06	$4,858.06
08/28/2023	PAYMENT	GCS RANCHES LLC CHECK 1958	$-4,499.93	$0.00
07/17/2023	BILL	GCS RANCHES LLC	$4,499.93	$4,499.93
08/26/2022	PAYMENT	GCS RANCHES LLC CHECK 1845	$-4,168.30	$0.00
07/15/2022	BILL	GCS RANCHES LLC	$4,168.30	$4,168.30
08/17/2021	PAYMENT	GARY SILVA PNP PNP - 98891252	$-4,065.53	$0.00
07/14/2021	BILL	GCS RANCHES LLC	$4,065.53	$4,065.53
08/20/2020	PAYMENT	GCS RANCHES LLC CHECK NUM: 1541	$-4,079.01	$0.00
07/09/2020	BILL	GCS RANCHES LLC	$4,079.01	$4,079.01
07/24/2019	PAYMENT	GCS RANCHES LLC CHECK NUM: 1385	$-3,951.61	$0.00
07/10/2019	BILL	GCS RANCHES LLC	$3,951.61	$3,951.61
08/02/2018	PAYMENT	GCS RANCHES LLC CHECK NUM: 1245	$-3,840.78	$0.00
07/10/2018	BILL	GCS RANCHES LLC	$3,840.78	$3,840.78
08/16/2017	PAYMENT	GCS RANCHES LLC CHECK NUM: 1151	$-3,786.57	$0.00
07/10/2017	BILL	GCS RANCHES LLC	$3,786.57	$3,786.57
01/06/2017	PAYMENT	GCS RANCHES LLC CHECK NUM: 1096	$-977.60	$0.00
01/05/2017	PAYMENT	GCS RANCHES LLC 89447 CHECK NUM: 1092	$-940.00	$977.60
10/19/2016	PAYMENT	GCS RANCHES LLC 89447 CHECK NUM: 1084	$-940.00	$1,917.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.60	$2,857.60
08/09/2016	PAYMENT	CLAY STATION FEE LOT CHECK NUM: 7446	$-963.93	$2,820.00
07/11/2016	BILL	GCS RANCHES LLC	$3,783.93	$3,783.93
02/29/2016	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 7119	$-925.00	$0.00
01/06/2016	PAYMENT	GCS RANCHES LLC 89447 CHECK NUM: 1010	$-925.00	$925.00
10/02/2015	PAYMENT	CLAY STATION FEED LOT CHECK NUM: 6817	$-925.00	$1,850.00
08/21/2015	PAYMENT	CLAY STATEION FEED LOT CHECK NUM: 6692	$-948.63	$2,775.00
07/07/2015	BILL	GCS RANCHES LLC	$3,723.63	$3,723.63
04/02/2015	PAYMENT	363 VILLAGE SQUARE CHECK NUM: 3310	$-2,361.42	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,361.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$110.30	$2,360.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.12	$2,250.12
10/13/2014	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK NUM: 267	$-1,103.00	$2,206.00
08/13/2014	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK NUM: 263	$-1,126.69	$3,309.00
07/08/2014	BILL	SIRI O'DAY AND MASTELOTTO	$4,435.69	$4,435.69
07/23/2013	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK NUM: 122	$-4,250.93	$0.00
07/08/2013	BILL	SIRI O'DAY AND MASTELOTTO	$4,250.93	$4,250.93
08/22/2012	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK NUM: 106	$-4,081.15	$0.00
07/10/2012	BILL	SIRI O'DAY AND MASTELOTTO	$4,081.15	$4,081.15
03/13/2012	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK NUM: 0	$-4,527.88	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$144.20	$4,527.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$57.68	$4,383.68
07/19/2011	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK NUM: 1393	$-1,493.00	$4,326.00
07/08/2011	BILL	SIRI O'DAY AND MASTELOTTO	$5,819.00	$5,819.00
03/07/2011	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK NUM: 1385	$-1,449.00	$0.00
01/06/2011	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK NUM: 1382	$-1,449.00	$1,449.00
10/04/2010	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1378	$-1,449.00	$2,898.00
08/18/2010	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1375	$-1,502.58	$4,347.00
07/08/2010	BILL	SIRI O'DAY AND MASTELOTTO	$5,849.58	$5,849.58
03/02/2010	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1367	$-1,494.00	$0.00
12/30/2009	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1364	$-1,494.00	$1,494.00
10/01/2009	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1360	$-1,494.00	$2,988.00
08/17/2009	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1357	$-1,550.56	$4,482.00
07/06/2009	BILL	SIRI O'DAY AND MASTELOTTO	$6,032.56	$6,032.56
02/20/2009	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1345	$-1,460.00	$0.00
12/26/2008	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1342	$-1,460.00	$1,460.00
10/08/2008	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1340	$-1,460.00	$2,920.00
08/01/2008	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1338	$-1,517.25	$4,380.00
07/15/2008	BILL	SIRI O'DAY AND MASTELOTTO	$5,897.25	$5,897.25
02/21/2008	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1329	$-1,395.00	$0.00
01/03/2008	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1326	$-55.80	$1,395.00
11/21/2007	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1323	$-1,395.00	$1,450.80
11/21/2007	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1322	$-1,395.00	$2,845.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.80	$4,240.80
08/17/2007	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1318	$-1,451.71	$4,185.00
07/12/2007	BILL	SIRI O'DAY AND MASTELOTTO	$5,636.71	$5,636.71
02/23/2007	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1310	$-1,310.00	$0.00
01/05/2007	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1305	$-1,310.00	$1,310.00
10/06/2006	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1301	$-1,310.00	$2,620.00
08/28/2006	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1298	$-1,353.37	$3,930.00
07/12/2006	BILL	SIRI O'DAY AND MASTELOTTO	$5,283.37	$5,283.37
03/01/2006	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1285	$-1,213.00	$0.00
12/15/2005	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1281	$-1,213.00	$1,213.00
09/19/2005	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1277	$-1,213.00	$2,426.00
08/08/2005	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1272	$-1,249.06	$3,639.00
07/15/2005	BILL	SIRI O'DAY AND MASTELOTTO	$4,888.06	$4,888.06
03/09/2005	PAYMENT	O'DAY, SIRI AND MASTELOTTO CHECK BANK: 94-77 NUM: 1259	$-1,193.00	$0.00
01/11/2005	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1255	$-1,193.00	$1,193.00
09/16/2004	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1250	$-1,193.00	$2,386.00
08/13/2004	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1247	$-1,226.64	$3,579.00
07/08/2004	BILL	SIRI O'DAY AND MASTELOTTO	$4,805.64	$4,805.64
02/06/2004	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1238	$-1,159.10	$0.00
12/09/2003	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1233	$-1,159.10	$1,159.10
10/08/2003	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1226	$-1,159.10	$2,318.20
08/07/2003	PAYMENT	SIRI O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1223	$-1,191.95	$3,477.30
07/18/2003	BILL	SIRI O'DAY AND MASTELOTTO	$4,669.25	$4,669.25
12/10/2002	PAYMENT	O'DAY, SIRI/MASTELOTTO CHECK BANK: 94-77 NUM: 1213	$-7,019.87	$0.00
12/03/2002	INTEREST	Monthly Interest	$16.70	$7,019.87
11/01/2002	INTEREST	Monthly Interest	$16.70	$7,003.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$111.97	$6,986.47
10/02/2002	INTEREST	Monthly Interest	$16.70	$6,874.50
09/03/2002	INTEREST	Monthly Interest	$16.70	$6,857.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$45.46	$6,841.10
08/04/2002	INTEREST	Monthly Interest	$16.70	$6,795.64
07/12/2002	INTEREST	Monthly Interest	$16.70	$6,778.94
07/12/2002	BILL	LEADER STEAK & PROVISION INC	$4,445.48	$6,762.24
06/03/2002	INTEREST	Monthly Interest	$167.03	$2,316.76
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$2,149.73
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$100.22	$2,144.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.09	$2,044.51
09/18/2001	PAYMENT	SIRI, O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1208	$-1,002.21	$2,004.42
08/03/2001	PAYMENT	SIRI, O'DAY AND MASTELOTTO CHECK BANK: 94-77 NUM: 1206	$-1,029.24	$3,006.63
07/12/2001	BILL	SIRI, O'DAY AND MASTELOTTO	$4,035.87	$4,035.87
11/30/2000	PAYMENT	SIRI,O'DAY & MASTELOTTO CHECK BANK: 94-106 NUM: 1098	$-19,644.19	$0.00
11/09/2000	INTEREST	Monthly Interest	$94.34	$19,644.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$100.08	$19,549.85
10/05/2000	INTEREST	Monthly Interest	$94.34	$19,449.77
09/07/2000	INTEREST	Monthly Interest	$94.34	$19,355.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$40.57	$19,261.09
08/01/2000	INTEREST	Monthly Interest	$94.34	$19,220.52
07/17/2000	BILL	BOTTO, RORY J & RUTH A	$3,976.17	$19,126.18
07/03/2000	INTEREST	Monthly Interest	$94.34	$15,150.01
07/03/2000	INTEREST	Monthly Interest	$94.34	$15,055.67
06/06/2000	INTEREST	Monthly Interest	$404.72	$14,961.33
05/01/2000	INTEREST	Monthly Interest	$59.85	$14,556.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$14,496.76
03/30/2000	INTEREST	Monthly Interest	$59.85	$14,491.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$289.69	$14,431.91
03/02/2000	INTEREST	Monthly Interest	$59.85	$14,142.22
02/02/2000	INTEREST	Monthly Interest	$59.85	$14,082.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$186.64	$14,022.52
01/07/2000	INTEREST	Monthly Interest	$59.85	$13,835.88
12/06/1999	INTEREST	Monthly Interest	$59.85	$13,776.03
11/03/1999	INTEREST	Monthly Interest	$59.85	$13,716.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$104.14	$13,656.33
10/12/1999	INTEREST	Monthly Interest	$59.85	$13,552.19
09/03/1999	INTEREST	Monthly Interest	$59.85	$13,492.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$42.20	$13,432.49
08/06/1999	INTEREST	Monthly Interest	$59.85	$13,390.29
07/17/1999	BILL	BOTTO, RORY J & RUTH A	$4,138.48	$13,330.44
07/13/1999	INTEREST	Monthly Interest	$59.85	$9,191.96
07/01/1999	INTEREST	Monthly Interest	$59.85	$9,132.11
06/07/1999	INTEREST	Monthly Interest	$367.07	$9,072.26
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$8,705.19
04/30/1999	INTEREST	Monthly Interest	$25.71	$8,700.19
03/24/1999	INTEREST	Monthly Interest	$25.71	$8,674.48
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$286.75	$8,648.77
03/03/1999	INTEREST	Monthly Interest	$25.71	$8,362.02
02/02/1999	INTEREST	Monthly Interest	$25.71	$8,336.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$184.74	$8,310.60
01/05/1999	INTEREST	Monthly Interest	$25.71	$8,125.86
12/02/1998	INTEREST	Monthly Interest	$25.71	$8,100.15
11/04/1998	INTEREST	Monthly Interest	$25.71	$8,074.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$103.08	$8,048.73
10/05/1998	INTEREST	Monthly Interest	$25.71	$7,945.65
09/01/1998	INTEREST	Monthly Interest	$25.71	$7,919.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$41.77	$7,894.23
07/31/1998	INTEREST	Monthly Interest	$25.71	$7,852.46
07/13/1998	BILL	BOTTO, RORY J & RUTH A	$4,096.37	$7,826.75
07/02/1998	INTEREST	Monthly Interest	$25.71	$3,730.38
07/02/1998	INTEREST	Monthly Interest	$25.71	$3,704.67
06/02/1998	PENALTY	Certification fee	$2.00	$3,678.96
06/02/1998	INTEREST	Monthly Interest	$257.07	$3,676.96
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$3,419.89
03/25/1998	PENALTY	Postage Costs	$1.00	$3,414.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$185.09	$3,413.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$102.83	$3,228.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$41.13	$3,125.97
08/26/1997	PAYMENT	BOTTO, RORY J & RUTH A CHECK BANK: 11-24 NUM: 364	$-1,055.27	$3,084.84
07/14/1997	BILL	BOTTO, RORY J & RUTH A	$4,140.11	$4,140.11
04/09/1997	PAYMENT	BOTTO, RORY CHECK BANK: 11-24 NUM: 314	$-38.40	$0.00
03/17/1997	PAYMENT	BOTTO, RORY J & RUTH A CHECK BANK: 11-24 NUM: 304	$-960.10	$38.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.40	$998.50
01/10/1997	PAYMENT	BOTTO, RORY J & RUTH A CHECK BANK: 11-24 NUM: 266	$-960.10	$960.10
10/16/1996	PAYMENT	BOTTO, RORY J & RUTH A CHECK BANK: 11-24 NUM: 242	$-960.10	$1,920.20
09/06/1996	PAYMENT	BOTTO, RORY J & RUTH A CHECK BANK: 11-24 NUM: 229	$-983.80	$2,880.30
07/18/1996	BILL	BOTTO, RORY J & RUTH A	$3,864.10	$3,864.10