Tax Account 012-061-01

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Owners

MAY, GLENN PATRICK
683 VIVIAN DR
LIVERMORE, CA 94550-0000

Account Summary

Account ID	012-061-01
Account Type	Real Estate
Location	625 E BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-061-01

Account Type

Real Estate

Location

625 E BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$919.92
Total	$919.92
Paid	$919.92
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

2024/2025 REAL ESTATE TAXES

Original

$919.92

Total

$919.92

Paid

$919.92

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$232.92	$0.00	$232.92	$232.92	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.91	$0.00	$893.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$867.01	$0.00	$867.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$825.75	$0.00	$825.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$801.96	$0.00	$801.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$777.76	$0.00	$777.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$755.31	$0.00	$755.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$733.53	$0.00	$733.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$715.14	$0.00	$715.14	$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	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	25.05	25.05	.00	.00
2021-2022	S21	Weed Tax	8.30	8.30	.00	.00
2020-2021	S21	Weed Tax	8.30	8.30	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20929	$-687.00	$0.00
09/24/2024	ADJUST	STEWART TITLE COMPANY CHECK 687.00 VOIDED PAYMENT: 1025000. REASON: WRONG CHECK NUMBER	$687.00	$687.00
09/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 687.00	$-687.00	$0.00
08/19/2024	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK 1163	$-232.92	$687.00
08/19/2024	ADJUST	BYARS, JACK B & PAMELA J TRS CASH VOIDED PAYMENT: 1007340. REASON: WRONG TENDER TYPE	$232.92	$919.92
08/19/2024	PAYMENT	BYARS, JACK B & PAMELA J TRS CASH	$-232.92	$687.00
07/16/2024	BILL	BYARS, JACK B & PAMELA J TRS	$919.92	$919.92
02/13/2024	PAYMENT	BYARS, PAMELA J CHECK 1111	$-222.91	$0.00
12/27/2023	PAYMENT	BYARS, JACK B & PAMELA J CASH	$-223.00	$222.91
10/03/2023	PAYMENT	BYARS, PAMELA J TRS CHECK 1089	$-223.00	$445.91
08/21/2023	PAYMENT	BYARS, JACK B CASH	$-225.00	$668.91
07/17/2023	BILL	BYARS, JACK B & PAMELA J TRS	$893.91	$893.91
01/17/2023	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK 1036	$-216.00	$0.00
01/06/2023	PAYMENT	BYARS, PAMELA CHECK 1032	$-216.00	$216.00
10/12/2022	PAYMENT	BYARS, PAMELA CHECK 1008	$-216.00	$432.00
08/15/2022	PAYMENT	BYARS, JACK B & PAMELA J CHECK 1419	$-219.01	$648.00
07/15/2022	BILL	BYARS, JACK B & PAMELA J TRS	$867.01	$867.01
03/01/2022	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK 956	$-206.38	$0.00
03/01/2022	ADJUST	BYARS, PAMELA J TRS CASH 956 VOIDED PAYMENT: 640957. REASON: ENTERED AS CASH OT CHECK	$206.38	$206.38
03/01/2022	PAYMENT	BYARS, PAMELA J TRS CASH 956	$-206.38	$0.00
01/06/2022	PAYMENT	BYARS, PAMELA J CHECK 945	$-206.38	$206.38
10/04/2021	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK 1383	$-206.38	$412.76
08/30/2021	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK 1378	$-206.61	$619.14
07/14/2021	BILL	BYARS, JACK B & PAMELA J TRS	$825.75	$825.75
08/18/2020	PAYMENT	BYARS, JACK B CHECK NUM: 1333	$-801.96	$0.00
07/09/2020	BILL	BYARS, JACK B & PAMELA J TRS	$801.96	$801.96
08/08/2019	PAYMENT	BYARS, JACK CHECK NUM: 1288	$-777.76	$0.00
07/10/2019	BILL	BYARS, JACK B & PAMELA J TRS	$777.76	$777.76
01/07/2019	PAYMENT	BYARS, JACK CHECK NUM: 1269	$-374.00	$0.00
10/09/2018	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK NUM: 1260	$-187.00	$374.00
08/27/2018	PAYMENT	PAMELA BYARS CORK: D BANK: PNP INTERNET NUM: 47760774	$-194.31	$561.00
07/10/2018	BILL	BYARS, JACK B & PAMELA J TRS	$755.31	$755.31
07/20/2017	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK NUM: 1191	$-733.53	$0.00
07/10/2017	BILL	BYARS, JACK B & PAMELA J TRS	$733.53	$733.53
01/19/2017	PAYMENT	BYARS, JACK CASH	$-176.00	$0.00
12/30/2016	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK NUM: 4557	$-176.00	$176.00
10/03/2016	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK NUM: 4556	$-176.00	$352.00
08/03/2016	PAYMENT	BYARS, JACK CASH	$-187.14	$528.00
07/11/2016	BILL	BYARS, JACK B & PAMELA J TRS	$715.14	$715.14
01/11/2016	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK NUM: 4687	$-176.00	$0.00
12/07/2015	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK NUM: 4686	$-176.00	$176.00
10/06/2015	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK NUM: 4679	$-176.00	$352.00
07/15/2015	PAYMENT	BYARS, JACK B & PAMELA J CHECK NUM: 4674	$-185.73	$528.00
07/07/2015	BILL	BYARS, JACK B & PAMELA J TRS	$713.73	$713.73
11/06/2014	PAYMENT	BYARS, JACK CASH	$-171.00	$0.00
10/20/2014	PAYMENT	BYARS, JACK B & PAMELA J TRS CASH	$-171.00	$171.00
09/26/2014	PAYMENT	BYARS, JACK B & PAMELA J CHECK NUM: 4524	$-171.00	$342.00
07/17/2014	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK NUM: 4515	$-180.15	$513.00
07/08/2014	BILL	BYARS, JACK B & PAMELA J TRS	$693.15	$693.15
01/23/2014	PAYMENT	BYARS, JACK B & PAMELA J CHECK NUM: 4510	$-173.00	$0.00
01/02/2014	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK NUM: 4509	$-173.00	$173.00
10/02/2013	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK NUM: 4396	$-173.00	$346.00
08/20/2013	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK NUM: 4392	$-183.51	$519.00
07/08/2013	BILL	BYARS, JACK B & PAMELA J TRS	$702.51	$702.51
02/12/2013	PAYMENT	BYARS, JACK B & PAMELA J TRS CASH	$-170.00	$0.00
12/31/2012	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK NUM: 4496	$-170.00	$170.00
08/22/2012	PAYMENT	BYARS, JACK B & PAMELA J TRS CHECK NUM: 4483	$-170.00	$340.00
08/06/2012	PAYMENT	BYARS, JACK B & PAMELA J CHECK NUM: 4482	$-178.76	$510.00
07/10/2012	BILL	BYARS, JACK B & PAMELA J TRS	$688.76	$688.76
02/24/2012	PAYMENT	BYARS, JACK B & PAMELA J CHECK NUM: 4471	$-181.00	$0.00
12/02/2011	PAYMENT	BYARS, JACK B & PAMELA J CHECK NUM: 4467	$-181.00	$181.00
10/03/2011	PAYMENT	BYARS, JACK B & PAMELA J CHECK NUM: 4453	$-181.00	$362.00
07/29/2011	PAYMENT	BYARS, JACK B & PAMELA J CHECK NUM: 4445	$-191.21	$543.00
07/08/2011	BILL	BYARS, JACK B & PAMELA J	$734.21	$734.21
08/13/2010	PAYMENT	BYARS, PAMELA J CHECK BANK: 11-35 NUM: 1328	$-736.72	$0.00
07/08/2010	BILL	BYARS, JACK B & PAMELA J	$736.72	$736.72
07/30/2009	PAYMENT	BYARS, PAMELA J CHECK BANK: 11-35 NUM: 1200	$-845.50	$0.00
07/06/2009	BILL	BYARS, JACK B & PAMELA J	$845.50	$845.50
08/19/2008	PAYMENT	BYARS, PAMELA J CHECK BANK: 11-35 NUM: 975	$-825.06	$0.00
07/15/2008	BILL	BYARS, JACK B & PAMELA J	$825.06	$825.06
08/30/2007	PAYMENT	BYARS, JACK B & PAMELA J CHECK BANK: 11-35 NUM: 803	$-802.03	$0.00
07/12/2007	BILL	BYARS, JACK B & PAMELA J	$802.03	$802.03
07/28/2006	PAYMENT	BYARS, JACK B & PAMELA J CHECK BANK: 11-35 NUM: 590	$-740.89	$0.00
07/12/2006	BILL	BYARS, JACK B & PAMELA J	$740.89	$740.89
08/08/2005	PAYMENT	BYARS, JACK B & PAMELA J CHECK BANK: 11-35 NUM: 393	$-684.90	$0.00
07/15/2005	BILL	BYARS, JACK B & PAMELA J	$684.90	$684.90
09/09/2004	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-35 NUM: 237	$-498.00	$0.00
08/10/2004	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 90-7118 NUM: 2660	$-179.63	$498.00
07/08/2004	BILL	RODGERS, MADELINE ET AL	$677.63	$677.63
02/18/2004	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 90-7118 NUM: 2573	$-163.45	$0.00
12/10/2003	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 90-7118 NUM: 2530	$-163.45	$163.45
10/07/2003	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 90-7118 NUM: 2495	$-163.45	$326.90
08/05/2003	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 90-7118 NUM: 2456	$-173.32	$490.35
07/18/2003	BILL	RODGERS, MADELINE ET AL	$663.67	$663.67
11/12/2002	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-7000 NUM: 2229	$-154.00	$0.00
10/21/2002	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-7000 NUM: 2214	$-154.00	$154.00
10/03/2002	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-7000 NUM: 2195	$-154.00	$308.00
07/24/2002	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-7000 NUM: 2128	$-165.25	$462.00
07/12/2002	BILL	RODGERS, MADELINE ET AL	$627.25	$627.25
02/05/2002	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-7000 NUM: 1976	$-146.87	$0.00
12/11/2001	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-7000 NUM: 1922	$-146.87	$146.87
09/11/2001	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-7000 NUM: 1828	$-146.87	$293.74
08/07/2001	PAYMENT	RODGERS, MADELINE/SANTOS, C CHECK BANK: 11-7000 NUM: 1798	$-156.32	$440.61
07/12/2001	BILL	RODGERS, MADELINE ET AL	$596.93	$596.93
11/28/2000	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-7000 NUM: 1556	$-144.67	$0.00
10/25/2000	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-7000 NUM: 1526	$-144.67	$144.67
09/28/2000	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-7000 NUM: 1502	$-144.67	$289.34
08/09/2000	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-7000 NUM: 1456	$-154.18	$434.01
07/17/2000	BILL	RODGERS, MADELINE ET AL	$588.19	$588.19
10/26/1999	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-7000 NUM: 1182	$-150.61	$0.00
10/11/1999	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-7000 NUM: 1164	$-150.61	$150.61
09/10/1999	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-7000 NUM: 1136	$-150.61	$301.22
08/18/1999	PAYMENT	RODGERS, MADELINE ET AL CHECK BANK: 11-7000 NUM: 1093	$-160.12	$451.83
07/17/1999	BILL	RODGERS, MADELINE ET AL	$611.95	$611.95
01/13/1999	PAYMENT	RODGERS, MADELINE ET AL CHECK	$-149.81	$0.00
11/06/1998	PAYMENT	RODGERS, MADELINE ET AL CHECK	$-149.81	$149.81
09/30/1998	PAYMENT	RODGERS, MADELINE ET AL CHECK	$-149.81	$299.62
07/21/1998	PAYMENT	RODGERS, MADELINE ET AL CHECK	$-159.27	$449.43
07/13/1998	BILL	RODGERS, MADELINE ET AL	$608.70	$608.70
02/03/1998	PAYMENT	RODGERS, MADELINE ET AL CHECK	$-148.43	$0.00
10/30/1997	PAYMENT	RODGERS, MADELINE ET AL CHECK	$-148.43	$148.43
09/25/1997	PAYMENT	RODGERS, MADELINE ET AL CHECK	$-148.43	$296.86
07/29/1997	PAYMENT	RODGERS, MADELINE ET AL CHECK	$-157.88	$445.29
07/14/1997	BILL	RODGERS, MADELINE ET AL	$603.17	$603.17
02/11/1997	PAYMENT	RODGERS, MADELINE ET AL	$-117.54	$0.00
11/06/1996	PAYMENT	RODGERS, MADELINE ET AL	$-117.54	$117.54
10/02/1996	PAYMENT	RODGERS, MADELINE ET AL	$-117.54	$235.08
07/26/1996	PAYMENT	RODGERS, MADELINE ET AL	$-124.34	$352.62
07/18/1996	BILL	RODGERS, MADELINE ET AL	$476.96	$476.96