Tax Account 012-041-33

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Owners

SMITH, MARK
226 STERLING AVE
PACIFICA, CA 94044-0000

Account Summary

Account ID	012-041-33
Account Type	Real Estate
Location	41 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-041-33

Account Type

Real Estate

Location

41 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.92
Total	$358.92
Paid	$358.92
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

$358.92

Total

$358.92

Paid

$358.92

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	$91.92	$0.00	$91.92	$91.92	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.92	$0.00	$358.92	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$469.86	$0.00	$469.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$461.30	$0.00	$461.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$427.95	$0.00	$427.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$401.75	$0.00	$401.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$381.12	$0.00	$381.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$380.28	$4.68	$384.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$377.78	$0.00	$377.78	$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	8.15	8.15	.00	.00
2023-2024	S21	Weed Tax	8.15	8.15	.00	.00
2022-2023	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SMITH, MARK CHECK 165	$-358.92	$0.00
07/16/2024	BILL	SMITH, MARK	$358.92	$358.92
08/21/2023	PAYMENT	MARK SMITH PNP PNP - 141293244	$-358.92	$0.00
07/17/2023	BILL	SMITH, MARK	$358.92	$358.92
08/23/2022	PAYMENT	MARK SMITH PNP PNP - 119799904	$-469.86	$0.00
07/15/2022	BILL	SMITH, MARK	$469.86	$469.86
09/30/2021	PAYMENT	MARK SMITH PNP PNP - 101055383	$-345.84	$0.00
07/28/2021	PAYMENT	TICOR TITLE CHECK 20018113	$-115.46	$345.84
07/14/2021	BILL	HAYMART, KAYTIE TR	$461.30	$461.30
03/02/2021	PAYMENT	HAYMART, KAYTIE CHECK CK.1388	$-104.00	$0.00
01/04/2021	PAYMENT	HAYMART, KAYTIE CHECK 1380	$-104.00	$104.00
10/15/2020	PAYMENT	HAYMART, KAYTIE CHECK NUM: 1370	$-104.00	$208.00
08/10/2020	PAYMENT	HAYMART, KAYTIE CHECK NUM: 1359	$-115.95	$312.00
07/09/2020	BILL	HAYMART, KAYTIE	$427.95	$427.95
03/10/2020	PAYMENT	HAYMART, KAYTIE CHECK NUM: 1332	$-97.00	$0.00
12/17/2019	PAYMENT	HAYMART, KAYTIE CHECK NUM: 1321	$-97.00	$97.00
09/25/2019	PAYMENT	HAYMART, KAYTIE CHECK NUM: 1309	$-97.00	$194.00
07/30/2019	PAYMENT	HAYMART, KAYTIE CHECK NUM: 1298	$-110.75	$291.00
07/10/2019	BILL	HAYMART, KAYTIE	$401.75	$401.75
02/13/2019	PAYMENT	HAYMART, KAYTIE CHECK NUM: 1272	$-93.00	$0.00
01/02/2019	PAYMENT	HAYMART, KAYTIE CHECK NUM: 1265	$-93.00	$93.00
10/02/2018	PAYMENT	HAYMART, KAYTIE CHECK NUM: 1248	$-93.00	$186.00
08/10/2018	PAYMENT	HAYMART, KAYTIE CHECK NUM: 1237	$-102.12	$279.00
07/10/2018	BILL	HAYMART, KAYTIE	$381.12	$381.12
04/26/2018	PAYMENT	KAYTIE HAYMART CORK: D BANK: PNP INTERNET NUM: 43296308	$-4.68	$0.00
04/04/2018	PAYMENT	HAYMART, KAYTIE F CHECK NUM: 1217	$-92.00	$4.68
03/30/2018	PENALTY	Postage	$1.00	$96.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.68	$95.68
12/21/2017	PAYMENT	HAYMART, KAYTIE CHECK NUM: 1202	$-92.00	$92.00
09/28/2017	PAYMENT	TAYLOR, KELLY A CHECK NUM: 1245	$-92.00	$184.00
08/18/2017	PAYMENT	TAYLOR, KELLY A CHECK NUM: 1238	$-104.28	$276.00
07/10/2017	BILL	TAYLOR, ROGER A & KELLY A	$380.28	$380.28
02/27/2017	PAYMENT	TAYLOR, KELLY A CHECK NUM: 1213	$-92.00	$0.00
12/29/2016	PAYMENT	TAYLOR, KELLY A CHECK NUM: 1205	$-92.00	$92.00
09/27/2016	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK NUM: 1187	$-92.00	$184.00
08/11/2016	PAYMENT	TAYLOR, KELLY CHECK NUM: 1181	$-101.78	$276.00
07/11/2016	BILL	TAYLOR, ROGER A & KELLY A	$377.78	$377.78
03/01/2016	PAYMENT	TAYLOR, KELLY CHECK NUM: 1169	$-92.00	$0.00
01/06/2016	PAYMENT	TAYLOR, KELLY CHECK NUM: 1164	$-92.00	$92.00
09/29/2015	PAYMENT	TAYLOR, KELLY A CHECK NUM: 1147	$-92.00	$184.00
08/18/2015	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK NUM: 1136	$-101.52	$276.00
07/07/2015	BILL	TAYLOR, ROGER A & KELLY A	$377.52	$377.52
04/08/2015	PAYMENT	TAYLOR, KELLY A CHECK NUM: 1114	$-95.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$95.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.64	$94.64
12/30/2014	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK NUM: 1094	$-91.00	$91.00
09/25/2014	PAYMENT	TAYLOR, KELLY CHECK NUM: 1082	$-91.00	$182.00
08/18/2014	PAYMENT	TAYLOR, KELLY A CHECK NUM: 1075	$-102.70	$273.00
07/08/2014	BILL	TAYLOR, ROGER A & KELLY A	$375.70	$375.70
02/28/2014	PAYMENT	TAYLOR, KELLY A CHECK NUM: 1063	$-91.00	$0.00
01/08/2014	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK NUM: 1054	$-91.00	$91.00
10/09/2013	PAYMENT	TAYLOR, KELLY A CHECK NUM: 1041	$-91.00	$182.00
08/19/2013	PAYMENT	TAYLOR, KELLY A CHECK NUM: 1036	$-101.86	$273.00
07/08/2013	BILL	TAYLOR, ROGER A & KELLY A	$374.86	$374.86
03/01/2013	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK NUM: 1014	$-89.00	$0.00
01/08/2013	PAYMENT	TAYLOR, KELLY CHECK NUM: 1003	$-78.00	$89.00
10/11/2012	PAYMENT	TAYLOR, ROGER A/KELLY A CHECK NUM: 1424	$-100.00	$167.00
08/27/2012	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK NUM: 1418	$-100.27	$267.00
07/10/2012	BILL	TAYLOR, ROGER A & KELLY A	$367.27	$367.27
01/19/2012	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK NUM: 3477	$-190.56	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.56	$190.56
10/14/2011	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK NUM: 1350	$-107.00	$187.00
08/24/2011	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK NUM: 1324	$-110.94	$294.00
07/08/2011	BILL	TAYLOR, ROGER A & KELLY A	$404.94	$404.94
03/15/2011	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK NUM: 1254	$-91.72	$0.00
01/21/2011	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK NUM: 1238	$-105.00	$91.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.80	$196.72
10/20/2010	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK BANK: 90-7097 NUM: 1205	$-105.00	$192.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.92	$297.92
08/20/2010	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK BANK: 90-7097 NUM: 1190	$-107.93	$294.00
07/08/2010	BILL	TAYLOR, ROGER A & KELLY A	$401.93	$401.93
03/19/2010	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK BANK: 90-7097 NUM: 1126	$-143.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.52	$143.52
01/22/2010	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK BANK: 90-7097 NUM: 1113	$-143.52	$138.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.52	$281.52
10/14/2009	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK BANK: 90-7097 NUM: 1068	$-130.00	$276.00
08/25/2009	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK BANK: 90-7097 NUM: 1046	$-163.31	$406.00
07/06/2009	BILL	TAYLOR, ROGER A & KELLY A	$569.31	$569.31
03/20/2009	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK BANK: 90-7097 NUM: 982	$-149.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.76	$149.76
01/15/2009	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK BANK: 90-7097 NUM: 952	$-136.00	$144.00
10/17/2008	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK BANK: 90-7097 NUM: 922	$-152.00	$280.00
08/21/2008	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK BANK: 90-7097 NUM: 897	$-164.85	$432.00
07/15/2008	BILL	TAYLOR, ROGER A & KELLY A	$596.85	$596.85
02/22/2008	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK BANK: 90-7097 NUM: 836	$-133.00	$0.00
01/03/2008	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK BANK: 90-7097 NUM: 811	$-138.32	$133.00
10/24/2007	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK BANK: 90-7097 NUM: 783	$-133.00	$271.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.32	$404.32
08/15/2007	PAYMENT	TAYLOR, ROGER A & KELLY A CHECK BANK: 90-7097 NUM: 758	$-154.45	$399.00
07/12/2007	BILL	TAYLOR, ROGER A & KELLY A	$553.45	$553.45
03/19/2007	PAYMENT	TAYLOR, ROGER CHECK BANK: 90-7097 NUM: 708	$-263.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.30	$263.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.92	$250.92
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-123.00	$246.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-140.78	$369.00
07/12/2006	BILL	TAYLOR, ROGER A & KELLY A	$509.78	$509.78
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-114.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-114.00	$114.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-114.00	$228.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-128.64	$342.00
07/15/2005	BILL	TAYLOR, ROGER A & KELLY A	$470.64	$470.64
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-114.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-114.00	$114.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-114.00	$228.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-127.38	$342.00
07/08/2004	BILL	TAYLOR, ROGER A & KELLY A	$469.38	$469.38
03/01/2004	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 90-7118 NUM: 1208	$-113.22	$0.00
01/08/2004	PAYMENT	CHASE TRUST CHECK BANK: 90-7118 NUM: 1168	$-113.22	$113.22
10/07/2003	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 90-7118 NUM: 1117	$-113.22	$226.44
08/05/2003	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 90-7118 NUM: 1078	$-124.62	$339.66
07/18/2003	BILL	CHASE, RUSSELL E & HELEN B TRS	$464.28	$464.28
03/05/2003	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 953	$-105.00	$0.00
12/31/2002	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 904	$-105.00	$105.00
10/09/2002	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 838	$-105.00	$210.00
08/16/2002	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 794	$-119.69	$315.00
07/12/2002	BILL	CHASE, RUSSELL E & HELEN B TRS	$434.69	$434.69
03/04/2002	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 642	$-89.52	$0.00
01/10/2002	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 589	$-89.52	$89.52
10/01/2001	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 489	$-89.52	$179.04
08/21/2001	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 460	$-99.57	$268.56
07/12/2001	BILL	CHASE, RUSSELL E & HELEN B TRS	$368.13	$368.13
03/06/2001	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 305	$-94.07	$0.00
01/04/2001	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 241	$-94.07	$94.07
10/03/2000	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 147	$-94.07	$188.14
08/22/2000	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 120	$-104.07	$282.21
07/17/2000	BILL	CHASE, RUSSELL E & HELEN B TRS	$386.28	$386.28
03/03/2000	PAYMENT	CHASE, HELEN CHECK BANK: 94-7074 NUM: 1601	$-97.64	$0.00
01/12/2000	PAYMENT	CHASE, RUSSELL & HELEN CHECK BANK: 94-7074 NUM: 1515	$-97.64	$97.64
10/01/1999	PAYMENT	THE RUSSELL CHASE FAMILY TRUST CHECK BANK: 94-7074 NUM: 1403	$-97.64	$195.28
08/16/1999	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 104	$-107.67	$292.92
07/17/1999	BILL	CHASE, RUSSELL E & HELEN B TRS	$400.59	$400.59
03/03/1999	PAYMENT	CHASE, HELEN CHECK	$-97.99	$0.00
01/11/1999	PAYMENT	RUSSELL CHASE CHECK	$-97.99	$97.99
10/08/1998	PAYMENT	CHASE, RUSSELL CHECK	$-97.99	$195.98
08/12/1998	PAYMENT	CHASE, RUSSELL CHECK	$-108.01	$293.97
07/13/1998	BILL	CHASE, RUSSELL E & HELEN B TRS	$401.98	$401.98
03/09/1998	PAYMENT	H. CHASE CHECK	$-97.51	$0.00
01/07/1998	PAYMENT	CHASE, HELEN CHECK	$-97.51	$97.51
10/08/1997	PAYMENT	RUSSELL CHASE CHECK	$-97.51	$195.02
08/05/1997	PAYMENT	CHASE, RUSSELL CHECK	$-107.58	$292.53
07/14/1997	BILL	CHASE, RUSSELL E & HELEN B TRS	$400.11	$400.11
03/04/1997	PAYMENT	CHASE, RUSSELL & HELEN	$-62.32	$0.00
01/10/1997	PAYMENT	CHASE, R & H	$-62.32	$62.32
10/04/1996	PAYMENT	CHASE, RUSSELL	$-62.32	$124.64
08/07/1996	PAYMENT	CHASE, RUSSELL & HELEN	$-68.54	$186.96
07/18/1996	BILL	CHASE, RUSSELL & HELEN TRUSTEE	$255.50	$255.50