Tax Account 012-081-30

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Owners

HALLADAY, WAYNE TRS
3485 MORAGA BLVD UNIT B
LAFAYETTE, CA 94549-0000

Account Summary

Account ID	012-081-30
Account Type	Real Estate
Location	225 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-30

Account Type

Real Estate

Location

225 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$261.04
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

2023/2024 REAL ESTATE TAXES

Original

$261.04

Total

$261.04

Paid

$261.04

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$66.04	$0.00	$66.04	$66.04	$0.00
2	10/02/2023	10/13/2023	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/02/2024	01/13/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/04/2024	03/15/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$381.12	$0.00	$381.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$381.12	$0.00	$381.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$381.12	$0.00	$381.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$381.12	$0.00	$381.12	$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	$3.68	$383.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$377.78	$18.98	$396.76	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.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
08/22/2023	PAYMENT	HALLADAY, WAYNE TRS CHECK 299	$-261.04	$0.00
07/17/2023	BILL	HALLADAY, WAYNE TRS	$261.04	$261.04
08/17/2022	PAYMENT	HALLADAY, WAYNE TRS CHECK 119	$-381.12	$0.00
07/15/2022	BILL	HALLADAY, WAYNE TRS	$381.12	$381.12
08/10/2021	PAYMENT	HALLADAY, WAYNE J & KAREN CHECK 232	$-381.12	$0.00
07/14/2021	BILL	HALLADAY, WAYNE J	$381.12	$381.12
08/21/2020	PAYMENT	HALLADAY, WAYNE J CHECK NUM: 321	$-381.12	$0.00
07/09/2020	BILL	HALLADAY, WAYNE J	$381.12	$381.12
07/23/2019	PAYMENT	HALLADAY, WAYNE J CHECK NUM: 163	$-381.12	$0.00
07/10/2019	BILL	HALLADAY, WAYNE J	$381.12	$381.12
08/10/2018	PAYMENT	HALLADAY, WAYNE CHECK NUM: 111	$-381.12	$0.00
07/10/2018	BILL	HALLADAY, WAYNE J ET AL	$381.12	$381.12
12/19/2017	PAYMENT	HALLADAY, WAYNE J ET AL CHECK NUM: 137842842	$-184.00	$0.00
11/06/2017	PAYMENT	WAYNE HALLADAY CORK: D BANK: PNP INTERNET NUM: 37257557	$-95.68	$184.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.68	$279.68
08/29/2017	PAYMENT	HALLADAY, SILVER CHECK NUM: 709	$-104.28	$276.00
07/10/2017	BILL	HALLADAY, WAYNE J ET AL	$380.28	$380.28
03/07/2017	PAYMENT	WAYNE HALLADAY CORK: D BANK: PNP INTERNET NUM: 30523568	$-202.98	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.22	$202.98
11/15/2016	PAYMENT	HALLADAY, SILVER CHECK NUM: 595	$-193.78	$197.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.69	$391.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.07	$381.85
07/11/2016	BILL	HALLADAY, WAYNE J ET AL	$377.78	$377.78
05/16/2016	PAYMENT	WAYNE HALLADAY CORK: D BANK: PNP INTERNET NUM: 24307485	$-326.60	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$326.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$324.91
04/04/2016	PENALTY	POSTAGE	$1.00	$321.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.59	$320.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.27	$301.01
12/30/2015	PAYMENT	HALLADAY, SILVER CHECK NUM: 477	$-101.52	$289.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.68	$391.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.06	$381.58
07/07/2015	BILL	HALLADAY, WAYNE J ET AL	$377.52	$377.52
06/01/2015	PAYMENT	HALLADAY, WAYNE CHECK NUM: PNP E18464506	$-316.06	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$316.06
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$313.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.39	$312.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.16	$293.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.75	$281.86
09/17/2014	PAYMENT	HALLADAY, SILVER L CHECK NUM: 382	$-102.70	$277.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.11	$379.81
07/08/2014	BILL	HALLADAY, WAYNE J ET AL	$375.70	$375.70
03/03/2014	PAYMENT	WAYNE HALLADAY CORK: D BANK: PNP INTERNET NUM: 13007713	$-297.72	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.15	$297.72
11/08/2013	PAYMENT	HALLADAY, SILVER CHECK NUM: 282	$-102.00	$286.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.64	$388.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.07	$378.93
07/08/2013	BILL	HALLADAY, WAYNE J ET AL	$374.86	$374.86
03/08/2013	PAYMENT	HALLADAY, SILVER L CHECK NUM: 198	$-80.00	$0.00
01/14/2013	PAYMENT	HALLADAY, SILVER CHECK NUM: 166	$-89.00	$80.00
10/10/2012	PAYMENT	HALLADAY, SILVER L CHECK NUM: 116	$-98.00	$169.00
08/17/2012	PAYMENT	HALLADAY, WAYNE J ET AL CHECK NUM: 5253	$-100.27	$267.00
07/10/2012	BILL	HALLADAY, WAYNE J ET AL	$367.27	$367.27
03/13/2012	PAYMENT	HALLADAY, SILVER CHECK NUM: 5188	$-98.00	$0.00
01/11/2012	PAYMENT	HALLADAY, SILVER CHECK NUM: 5160	$-98.00	$98.00
10/03/2011	PAYMENT	WAYNE HALLADAY CHECK BANK: PNP INTERNET NUM: 7106751	$-98.00	$196.00
08/08/2011	PAYMENT	HALLADAY, WAYNE J ET AL CHECK NUM: 5058	$-110.94	$294.00
07/08/2011	BILL	HALLADAY, WAYNE J ET AL	$404.94	$404.94
03/04/2011	PAYMENT	HALLADAY, SILVER CHECK NUM: 5099	$-98.00	$0.00
01/10/2011	PAYMENT	HALLADAY, SILVER L CHECK NUM: 4911	$-98.00	$98.00
10/07/2010	PAYMENT	HALLADAY, SILVER L CHECK BANK: 11-4288 NUM: 4849	$-98.00	$196.00
08/18/2010	PAYMENT	HALLADAY, SILVER L CHECK BANK: 11-4288 NUM: 4810	$-107.93	$294.00
07/08/2010	BILL	HALLADAY, WAYNE J ET AL	$401.93	$401.93
03/09/2010	PAYMENT	HALLADAY, SILVER CHECK BANK: 11-4288 NUM: 11-4288	$-96.94	$0.00
01/11/2010	PAYMENT	HALLADAY, SILVER L CHECK BANK: 11-4288 NUM: 4653	$-97.00	$96.94
10/06/2009	PAYMENT	HALLADAY, SILVER L CHECK BANK: 11-4288 NUM: 4580	$-95.00	$193.94
08/10/2009	PAYMENT	HALLADAY, WAYNE J ET AL CHECK BANK: 11-4288 NUM: 4540	$-115.00	$288.94
07/06/2009	BILL	HALLADAY, WAYNE J ET AL	$403.94	$403.94
08/16/2008	PAYMENT	HALLADAY, SILVER CHECK BANK: 11-4288 NUM: 4239	$-379.63	$0.00
07/15/2008	BILL	HALLADAY, WAYNE J ET AL	$379.63	$379.63
02/12/2008	PAYMENT	HALLADAY, SILVER L CHECK BANK: 11-4288 NUM: 4295	$-169.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.32	$169.27
07/26/2007	PAYMENT	HALLADAY, SILVER L CHECK BANK: 11-4288 NUM: 4057	$-186.40	$165.95
07/12/2007	BILL	HALLADAY, WAYNE J ET AL	$352.35	$352.35
11/13/2006	PAYMENT	HALLADAY, WAYNE J ET AL CHECK BANK: 11-4288 NUM: 4307	$-151.00	$0.00
09/20/2006	PAYMENT	HALLADAY, SILVER CHECK BANK: 11-4288 NUM: 4274	$-80.00	$151.00
08/01/2006	PAYMENT	HALLADAY, SILVER CHECK BANK: 11-4288 NUM: 4094	$-87.38	$231.00
07/12/2006	BILL	HALLADAY, WAYNE J ET AL	$318.38	$318.38
08/19/2005	PAYMENT	HALLADAY, SILVER L. CHECK BANK: 11-4288 NUM: 4253	$-293.93	$0.00
07/15/2005	BILL	HALLADAY, WAYNE J ET AL	$293.93	$293.93
07/28/2004	PAYMENT	HALLADAY, WAYNE J CHECK BANK: 90-7118 NUM: 392	$-293.14	$0.00
07/08/2004	BILL	HALLADAY, WAYNE J	$293.14	$293.14
08/25/2003	PAYMENT	HALLADAY, WAYNE J CHECK BANK: 90-7118 NUM: 322	$-289.95	$0.00
07/18/2003	BILL	HALLADAY, WAYNE J	$289.95	$289.95
08/28/2002	PAYMENT	HALLADAY, EUGENE J TR CHECK BANK: 11-7000 NUM: 109	$-198.00	$0.00
08/06/2002	PAYMENT	HALLADAY, EUGENE J TR CHECK BANK: 11-7000 NUM: 1163	$-73.47	$198.00
07/12/2002	BILL	HALLADAY, EUGENE J TR	$271.47	$271.47
10/01/2001	PAYMENT	HALLADAY, EUGENE J TR CHECK BANK: 11-7000 NUM: 1200	$-65.12	$0.00
08/14/2001	PAYMENT	HALLADAY, EUGENE CHECK BANK: 11-7000 NUM: 1195	$-130.24	$65.12
07/31/2001	PAYMENT	HALLADAY, EUGENE J TR CHECK BANK: 11-7000 NUM: 1189	$-72.36	$195.36
07/12/2001	BILL	HALLADAY, EUGENE J TR	$267.72	$267.72
03/06/2001	PAYMENT	HALLADAY, EUGENE CHECK BANK: 11-7000 NUM: 1159	$-64.14	$0.00
01/16/2001	PAYMENT	HALLADAY, EUGENE CHECK BANK: 11-7000 NUM: 1116	$-64.14	$64.14
08/09/2000	PAYMENT	EUGENE HALLADAY CHECK BANK: 11-7000 NUM: 1141	$-135.56	$128.28
07/17/2000	BILL	HALLADAY, EUGENE J TRUSTEE	$263.84	$263.84
04/04/2000	PAYMENT	EUGENE HALLADAY CHECK BANK: 11-7000 NUM: 1025	$-69.46	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.67	$69.46
12/09/1999	PAYMENT	HALLADAY, EUGENE CHECK BANK: 11-7000 NUM: 1060	$-66.79	$66.79
10/01/1999	PAYMENT	EUGENE HALLADAY CHECK BANK: 11-7000 NUM: 1046	$-66.79	$133.58
08/09/1999	PAYMENT	HALLADAY, EUGENE CHECK BANK: 11-7000 NUM: 1011	$-74.03	$200.37
07/17/1999	BILL	HALLADAY, EUGENE J TRUSTEE	$274.40	$274.40
02/26/1999	PAYMENT	HALLADAY, EUGENE CHECK	$-66.84	$0.00
11/25/1998	PAYMENT	HALLADAY, EUGENE CHECK	$-136.35	$66.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.67	$203.19
08/05/1998	PAYMENT	HALLADAY, EUGENE J CHECK	$-74.12	$200.52
07/13/1998	BILL	HALLADAY, EUGENE J TRUSTEE	$274.64	$274.64
02/20/1998	PAYMENT	HALLADY, EUGENE CHECK	$-66.64	$0.00
12/15/1997	PAYMENT	HALLADAY, EUGENE J CORK: B	$-135.95	$66.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.67	$202.59
08/12/1997	PAYMENT	HALLADAY, EUGENE CHECK	$-73.86	$199.92
07/14/1997	BILL	HALLADAY, EUGENE J TRUSTEE	$273.78	$273.78
02/27/1997	PAYMENT	HALLADAY, EUGENE	$-47.23	$0.00
12/09/1996	PAYMENT	HALLADAY, EUGENE	$-96.35	$47.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.89	$143.58
07/31/1996	PAYMENT	HALLADAY, EUGENE J.	$-52.43	$141.69
07/18/1996	BILL	HALLADAY, EUGENE J TRUSTEE	$194.12	$194.12