Tax Account 012-081-38

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Owners

THOMPSON, DENNIS A
P O BOX 3163
EUREKA, CA 95502-0000

Account Summary

Account ID	012-081-38
Account Type	Real Estate
Location	10 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-38

Account Type

Real Estate

Location

10 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.76
Total	$26.76
Paid	$26.76
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

$26.76

Total

$26.76

Paid

$26.76

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	$26.76	$0.00	$26.76	$26.76	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.68	$0.00	$26.68	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$6.82	$0.00	$6.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,136.01	$0.00	$1,136.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,113.93	$0.00	$1,113.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,101.98	$0.00	$1,101.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,100.38	$0.00	$1,100.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,075.81	$0.00	$1,075.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,048.68	$0.00	$1,048.68	$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	5.48	5.48	.00	.00
2021-2022	S21	Weed Tax	5.48	5.48	.00	.00
2020-2021	S21	Weed Tax	5.49	5.49	.00	.00
2019-2020	S21	Weed Tax	5.49	5.49	.00	.00
2018-2019	S21	Weed Tax	5.49	5.49	.00	.00
2017-2018	S21	Weed Tax	5.49	5.49	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	THOMPSON, DENNIS A CHECK 2514	$-26.76	$0.00
07/16/2024	BILL	THOMPSON, DENNIS A	$26.76	$26.76
08/22/2023	PAYMENT	THOMPSON, DENNIS A CHECK 2465	$-26.68	$0.00
07/17/2023	BILL	THOMPSON, DENNIS A	$26.68	$26.68
08/24/2022	PAYMENT	THOMPSON, DENNIS OR MYRNA FEDOR CHECK 2391	$-6.82	$0.00
07/15/2022	BILL	THOMPSON, DENNIS A	$6.82	$6.82
08/30/2021	PAYMENT	THOMPSON, DENNIS CHECK 1834	$-1,136.01	$0.00
07/14/2021	BILL	THOMPSON, DENNIS A	$1,136.01	$1,136.01
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$282.93	$831.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-282.93	$548.07
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$282.93	$831.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.93	$548.07
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-282.93	$831.00
07/09/2020	BILL	THOMPSON, DENNIS A	$1,113.93	$1,113.93
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-279.98	$822.00
07/10/2019	BILL	THOMPSON, DENNIS A	$1,101.98	$1,101.98
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-273.00	$546.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.38	$819.00
07/10/2018	BILL	THOMPSON, DENNIS A	$1,100.38	$1,100.38
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-274.81	$801.00
07/10/2017	BILL	THOMPSON, DENNIS A	$1,075.81	$1,075.81
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.68	$780.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-268.68	$511.32
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-268.68	$780.00
07/11/2016	BILL	THOMPSON, DENNIS A	$1,048.68	$1,048.68
04/06/2016	PAYMENT	UMPQUA BANK CHECK NUM: 2475001667	$-36.40	$0.00
04/06/2016	PAYMENT	UMPQUA BANK CHECK NUM: 26752	$-520.00	$36.40
04/06/2016	AMENDMENT	DEL POSTAGE/POSTMARK	$-1.00	$556.40
04/04/2016	PENALTY	POSTAGE	$1.00	$557.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.00	$556.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.40	$530.40
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$520.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.61	$780.00
07/07/2015	BILL	JACKMAN, ROBERT LEE ET AL	$1,046.61	$1,046.61
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-252.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-252.00	$252.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-252.00	$504.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-260.29	$756.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$260.29	$1,016.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-260.29	$756.00
07/08/2014	BILL	JACKMAN, ROBERT LEE ET AL	$1,016.29	$1,016.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-263.00	$263.00
09/20/2013	PAYMENT	WESTERN TITLE CHECK NUM: 35483	$-263.00	$526.00
08/06/2013	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK NUM: 5551	$-269.84	$789.00
07/08/2013	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,058.84	$1,058.84
03/08/2013	PAYMENT	JACKMAN, JACKIE/ROBERT L CHECK NUM: 5420	$-266.00	$0.00
01/16/2013	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK NUM: 5377	$-266.00	$266.00
10/09/2012	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK NUM: 5297	$-266.00	$532.00
08/03/2012	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK NUM: 5248	$-275.07	$798.00
07/10/2012	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,073.07	$1,073.07
03/09/2012	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK NUM: 5118	$-285.00	$0.00
01/04/2012	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK NUM: 5060	$-285.00	$285.00
10/04/2011	PAYMENT	JACKMAN, JACKIE & ROBERT L CHECK NUM: 4969	$-285.00	$570.00
08/05/2011	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK NUM: 4918	$-291.84	$855.00
07/08/2011	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,146.84	$1,146.84
03/07/2011	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK NUM: 4761	$-290.00	$0.00
01/04/2011	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 4709	$-290.00	$290.00
10/07/2010	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 4604	$-290.00	$580.00
08/06/2010	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 4527	$-299.92	$870.00
07/08/2010	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,169.92	$1,169.92
03/05/2010	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 4321	$-316.00	$0.00
01/08/2010	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 4258	$-316.00	$316.00
10/07/2009	PAYMENT	JACKMAN, JACKIE/ROBERT L CHECK BANK: 94-7074 NUM: 4161	$-316.00	$632.00
08/04/2009	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 4101	$-327.12	$948.00
07/06/2009	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,275.12	$1,275.12
03/05/2009	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 3934	$-307.00	$0.00
01/08/2009	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 3866	$-307.00	$307.00
10/09/2008	PAYMENT	JACKMAN, JACKIE & ROBERT L CHECK BANK: 94-7074 NUM: 3778	$-307.00	$614.00
08/12/2008	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 3715	$-320.13	$921.00
07/15/2008	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,241.13	$1,241.13
03/04/2008	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 3573	$-298.00	$0.00
01/10/2008	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 3528	$-298.00	$298.00
10/05/2007	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 3440	$-298.00	$596.00
08/07/2007	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 3378	$-310.98	$894.00
07/12/2007	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,204.98	$1,204.98
03/05/2007	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 3221	$-289.00	$0.00
01/10/2007	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 3155	$-289.00	$289.00
10/05/2006	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 3057	$-289.00	$578.00
08/17/2006	PAYMENT	JACKMAN, JACKIE & ROBERT L CHECK BANK: 94-7074 NUM: 2981	$-300.02	$867.00
07/12/2006	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,167.02	$1,167.02
03/06/2006	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 2820	$-281.00	$0.00
01/10/2006	PAYMENT	JACKMAN, JACKIE & ROBERT L SR CHECK BANK: 94-7074 NUM: 2754	$-281.00	$281.00
10/07/2005	PAYMENT	JACKMAN, JACKIE & ROBERT L CHECK BANK: 94-7074 NUM: 2631	$-281.00	$562.00
08/10/2005	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 2567	$-288.85	$843.00
07/15/2005	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,131.85	$1,131.85
01/10/2005	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 2294	$-279.00	$0.00
11/23/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 6524	$-279.00	$279.00
10/06/2004	PAYMENT	JACKMAN, JACKIE & ROBERT L CHECK BANK: 94-774 NUM: 2183	$-279.00	$558.00
08/04/2004	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 2126	$-287.77	$837.00
07/08/2004	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,124.77	$1,124.77
03/05/2004	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 1932	$-274.41	$0.00
01/08/2004	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 1865	$-274.41	$274.41
10/09/2003	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 1735	$-274.41	$548.82
08/06/2003	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 1659	$-281.11	$823.23
07/18/2003	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,104.34	$1,104.34
03/05/2003	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 1481	$-261.00	$0.00
01/07/2003	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 1428	$-261.00	$261.00
10/07/2002	PAYMENT	JACKMAN, JACKIE & ROBERT CHECK BANK: 94-7074 NUM: 1320	$-261.00	$522.00
08/06/2002	PAYMENT	JACKMAN, JACKIE & ROBERT L CHECK BANK: 94-7074 NUM: 1265	$-269.42	$783.00
07/12/2002	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,052.42	$1,052.42
03/06/2002	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 1096	$-264.74	$0.00
01/09/2002	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 1029	$-264.74	$264.74
10/09/2001	PAYMENT	JACKMAN, JACKIE & ROBERT L CHECK BANK: 94-7074 NUM: 939	$-264.74	$529.48
08/07/2001	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 883	$-271.65	$794.22
07/12/2001	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,065.87	$1,065.87
03/05/2001	PAYMENT	JACKMAN, JACKIE & ROBERT L CHECK BANK: 94-7074 NUM: 747	$-260.79	$0.00
01/05/2001	PAYMENT	JACKMAN, JACKIE & ROBERT L SR CHECK BANK: 94-7074 NUM: 685	$-260.79	$260.79
10/06/2000	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 605	$-260.79	$521.58
08/08/2000	PAYMENT	JACKMAN, JACKIE & ROBERT L CHECK BANK: 94-7074 NUM: 570	$-267.73	$782.37
07/17/2000	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,050.10	$1,050.10
03/09/2000	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 422	$-271.51	$0.00
01/06/2000	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 364	$-271.51	$271.51
10/07/1999	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 290	$-271.51	$543.02
08/10/1999	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK BANK: 94-7074 NUM: 252	$-278.44	$814.53
07/17/1999	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,092.97	$1,092.97
03/08/1999	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK	$-268.67	$0.00
01/07/1999	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK	$-268.67	$268.67
10/08/1998	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK	$-268.67	$537.34
08/06/1998	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK	$-275.57	$806.01
07/13/1998	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,081.58	$1,081.58
03/10/1998	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK	$-264.81	$0.00
01/06/1998	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK	$-264.81	$264.81
10/06/1997	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK	$-264.81	$529.62
07/28/1997	PAYMENT	JACKMAN, JACQUELINE & ROBERT L CHECK	$-271.65	$794.43
07/14/1997	BILL	JACKMAN, JACQUELINE & ROBERT L	$1,066.08	$1,066.08
02/21/1997	PAYMENT	JACKMAN, JACQUELINE & ROBERT L	$-243.01	$0.00
12/26/1996	PAYMENT	JACKMAN, JACQUELINE & ROBERT L	$-243.01	$243.01
09/30/1996	PAYMENT	JACKMAN, JACQUELINE & ROBERT L	$-243.01	$486.02
09/30/1996	ADJUST	posted incorrect amount	$343.01	$729.03
09/30/1996	VOID	JACKMAN, JACQUELINE & ROBERT L	$-343.01	$386.02
08/07/1996	PAYMENT	JACKMAN, JACQUELINE & ROBERT L	$-247.89	$729.03
07/18/1996	BILL	JACKMAN, JACQUELINE & ROBERT L	$976.92	$976.92