Tax Account 012-091-50

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Owners

BOTTIMORE, JENNIFER MAE ET AL
2512 TOMOLO WY
RANCHO CORDOVA, CA 95670-0000

BOTTIMORE, RONALD ANDREW

Account Summary

Account ID	012-091-50
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-091-50

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.84
Total	$563.84
Paid	$563.84
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

$563.84

Total

$563.84

Paid

$563.84

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	$143.84	$0.00	$143.84	$143.84	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.84	$0.00	$563.84	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$529.91	$5.36	$535.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$529.91	$5.72	$535.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$501.08	$0.00	$501.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$476.57	$17.24	$493.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$475.53	$17.89	$493.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$472.40	$0.00	$472.40	$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	12.81	12.81	.00	.00
2023-2024	S21	Weed Tax	12.81	12.81	.00	.00
2022-2023	S21	Weed Tax	12.04	12.04	.00	.00
2021-2022	S21	Weed Tax	12.04	12.04	.00	.00
2020-2021	S21	Weed Tax	12.04	12.04	.00	.00
2019-2020	S21	Weed Tax	12.04	12.04	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20772	$-420.00	$0.00
08/08/2024	PAYMENT	R RICHARD COSTE EC WF - 024080803081211	$-143.84	$420.00
07/16/2024	BILL	COSTELLO, R RICHARD	$563.84	$563.84
02/28/2024	PAYMENT	R RICHARD COSTE EC WF - 024022803099367	$-140.00	$0.00
12/26/2023	PAYMENT	R RICHARD COSTE EC WF - 023122603102115	$-140.00	$140.00
09/26/2023	PAYMENT	R RICHARD COSTE EC WF - 023092503100937	$-140.00	$280.00
08/21/2023	PAYMENT	R RICHARD COSTE EC WF - 023081803163110	$-143.84	$420.00
07/17/2023	BILL	COSTELLO, R RICHARD	$563.84	$563.84
03/02/2023	PAYMENT	R RICHARD COSTE EC WF - 023030103204589	$-132.00	$0.00
01/05/2023	PAYMENT	R RICHARD COSTE EC WF - 023010303170197	$-132.00	$132.00
11/08/2022	PAYMENT	COSTELLO, R RICHARD CHECK 4042	$-271.27	$264.00
10/18/2022	AMENDMENT	REMOVED 2ND INSTALL PEN. PMT RECEIVED ON TIME. MC	$-13.30	$535.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.30	$548.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.36	$535.27
07/15/2022	BILL	COSTELLO, R RICHARD	$529.91	$529.91
09/23/2021	PAYMENT	R RICHARD COSTE EC WF - 021092003136423	$-529.91	$0.00
07/14/2021	BILL	COSTELLO, R RICHARD ET AL	$529.91	$529.91
02/24/2021	PAYMENT	R RICHARD COSTE EC WF - 021022303194775	$-129.00	$0.00
12/30/2020	PAYMENT	R RICHARD COSTE EC WF - 020122803147804	$-129.00	$129.00
09/01/2020	PAYMENT	R RICHARD COSTE CHECK BANK: WF INTERNET NUM: 020090103362489	$-129.00	$258.00
09/01/2020	PAYMENT	R RICHARD COSTE CHECK BANK: WF INTERNET NUM: 020090103362488	$-148.63	$387.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.72	$535.63
07/09/2020	BILL	COSTELLO, R RICHARD ET AL	$529.91	$529.91
02/28/2020	PAYMENT	R RICHARD COSTE CHECK BANK: WF INTERNET NUM: 020022803366660	$-122.00	$0.00
01/03/2020	PAYMENT	R RICHARD COSTE CHECK BANK: WF INTERNET NUM: 020010303350488	$-122.00	$122.00
08/19/2019	PAYMENT	R RICHARD COSTE CHECK BANK: WF INTERNET NUM: 019081503153836	$-257.08	$244.00
07/10/2019	BILL	COSTELLO, R RICHARD ET AL	$501.08	$501.08
04/24/2019	PAYMENT	R RICHARD COSTE CHECK BANK: WF INTERNET NUM: 019042303125336	$-249.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$249.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.60	$248.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.64	$236.64
09/28/2018	PAYMENT	RICHARD COSTELL CHECK BANK: WF INTERNET NUM: 018092803195930	$-116.00	$232.00
08/20/2018	PAYMENT	RICHARD COSTELL CHECK BANK: WF INTERNET NUM: 018082003098010	$-128.57	$348.00
07/10/2018	BILL	COSTELLO, R RICHARD ET AL	$476.57	$476.57
04/11/2018	PAYMENT	RICHARD COSTELL CHECK BANK: WF INTERNET NUM: 018040503110148	$-17.89	$0.00
03/30/2018	PENALTY	Postage	$1.00	$17.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.65	$16.89
03/06/2018	PAYMENT	RICHARD COSTELL CHECK BANK: WF INTERNET NUM: 018030103231338	$-116.00	$16.24
02/02/2018	PAYMENT	RICHARD COSTELL CHECK BANK: WF INTERNET NUM: 018020103215375	$-116.00	$132.24
01/31/2018	PAYMENT	RICHARD COSTELL CHECK BANK: WF INTERNET NUM: 018013103114649	$-116.00	$248.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.60	$364.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.64	$352.64
08/22/2017	PAYMENT	RICHARD COSTELL CHECK BANK: WF INTERNET NUM: 017082103089385	$-127.53	$348.00
07/10/2017	BILL	COSTELLO, R RICHARD ET AL	$475.53	$475.53
08/05/2016	PAYMENT	RICHARD COSTELL CHECK BANK: WF INTERNET NUM: 016080403103201	$-472.40	$0.00
07/11/2016	BILL	COSTELLO, R RICHARD ET AL	$472.40	$472.40
08/18/2015	PAYMENT	COSTELLO, R RICHARD CHECK NUM: 73308592	$-472.08	$0.00
07/07/2015	BILL	COSTELLO, R RICHARD ET AL	$472.08	$472.08
03/06/2015	PAYMENT	COSTELLO, R RICHARD ET AL CHECK NUM: 7864567	$-110.00	$0.00
01/06/2015	PAYMENT	COSTELLO, RICHARD CHECK NUM: 89319478	$-114.00	$110.00
08/28/2014	PAYMENT	COSTELLO, RICHARD CHECK NUM: 49893231	$-114.00	$224.00
08/26/2014	PAYMENT	COSTELLO, R RICHARD ET AL CHECK NUM: 49074213	$-131.80	$338.00
07/08/2014	BILL	COSTELLO, R RICHARD ET AL	$469.80	$469.80
03/07/2014	PAYMENT	COSTELLO, RICHARD CHECK NUM: 84013309	$-114.00	$0.00
01/08/2014	PAYMENT	COSTELLO, R RICHARD CHECK NUM: 66253245	$-114.00	$114.00
08/29/2013	PAYMENT	COSTELLO, R RICHARD CHECK NUM: 7480251	$-240.75	$228.00
07/08/2013	BILL	COSTELLO, R RICHARD ET AL	$468.75	$468.75
03/06/2013	PAYMENT	COSTELLO, R RICHARD ET AL CHECK NUM: 40533778	$-112.00	$0.00
01/03/2013	PAYMENT	COSTELLO, R RICHARD CHECK NUM: 7939699	$-112.00	$112.00
08/28/2012	PAYMENT	COSTELLO, R RICHARD ET AL CHECK NUM: 61750505	$-235.26	$224.00
07/10/2012	BILL	COSTELLO, R RICHARD ET AL	$459.26	$459.26
01/20/2012	AMENDMENT	AMEND .01	$-0.01	$0.00
01/09/2012	PAYMENT	COSTELLO, R RICHARD ET AL CHECK NUM: 3227	$-246.00	$0.01
10/12/2011	PAYMENT	COSTELLO, R RICHARD ET AL CHECK NUM: 3190	$-265.66	$246.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.49	$511.67
07/08/2011	BILL	COSTELLO, R RICHARD ET AL	$506.18	$506.18
02/22/2011	PAYMENT	COSTELLO, RICHARD CHECK BANK: 94-72 NUM: 3111	$-254.31	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.29	$254.31
12/10/2010	PAYMENT	COSTELLO, R RICHARD ET AL CHECK BANK: 94-72 NUM: 3092	$-122.86	$248.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.88	$370.88
08/02/2010	PAYMENT	COSTELLO, R RICHARD ET AL CHECK BANK: 94-72 NUM: 2994	$-143.49	$366.00
07/08/2010	BILL	COSTELLO, R RICHARD ET AL	$502.41	$509.49
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.08
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.03
06/01/2010	INTEREST	Monthly Interest	$0.48	$6.98
05/07/2010	PAYMENT	COSTELLO, R RICHARD CHECK BANK: 94-72 NUM: 3019	$-370.22	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$376.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.30	$370.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.92	$352.92
10/12/2009	PAYMENT	COSTELLO, R /BEIN, MARTI CHECK BANK: 94-72 NUM: 334	$-173.00	$346.00
08/13/2009	PAYMENT	COSTELLO, R/BEIN, M CHECK BANK: 94-72 NUM: 331	$-192.69	$519.00
07/06/2009	BILL	COSTELLO, R RICHARD ET AL	$711.69	$711.69
02/13/2009	PAYMENT	COSTELLO, R RICHARD ET AL CHECK BANK: 56-1551 NUM: 65134397	$-530.66	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.90	$530.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.76	$513.76
09/08/2008	PAYMENT	COSTELLO, R RICHARD ET AL CHECK BANK: 94-72 NUM: 249	$-201.07	$507.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.73	$708.07
07/15/2008	BILL	COSTELLO, R RICHARD ET AL	$700.34	$700.34
03/10/2008	PAYMENT	BEIN, MARTI N. CHECK BANK: 94-8426 NUM: 6477	$-156.00	$0.00
01/02/2008	PAYMENT	BEIN, MARTI CHECK BANK: 94-8426 NUM: 6443	$-156.00	$156.00
10/09/2007	PAYMENT	BEIN, MARTI CHECK BANK: 94-8426 NUM: 6406	$-156.00	$312.00
08/17/2007	PAYMENT	BEIN, MATRI CHECK BANK: 94-8426 NUM: 6425	$-187.79	$468.00
08/01/2007	INTEREST	Monthly Interest	$0.02	$655.79
07/12/2007	BILL	COSTELLO, R RICHARD ET AL	$649.49	$655.77
07/02/2007	INTEREST	Monthly Interest	$0.02	$6.28
07/02/2007	INTEREST	Monthly Interest	$0.02	$6.26
06/04/2007	INTEREST	Monthly Interest	$0.24	$6.24
05/07/2007	PAYMENT	BEIN, MARTI N CHECK BANK: 94-8426 NUM: 6366	$-5.80	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$11.80
03/19/2007	PAYMENT	BEIN, MARTI N CHECK BANK: 94-8425 NUM: 6341	$-145.00	$5.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.80	$150.80
01/09/2007	PAYMENT	BEIN, MARTI CHECK BANK: 94-8426 NUM: 6170	$-146.02	$145.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$291.02
10/04/2006	PAYMENT	BEIN, MARTI N. CHECK BANK: 94-8426 NUM: 6162	$-145.00	$290.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$435.98
08/30/2006	PAYMENT	COSTELLO, R RICHARD ET AL CHECK BANK: 94-8426 NUM: 6157	$-161.00	$435.94
07/12/2006	BILL	COSTELLO, R RICHARD ET AL	$596.94	$596.94
03/03/2006	PAYMENT	BEIN, MARTI CHECK BANK: 94-8426 NUM: 6213	$-134.00	$0.00
01/06/2006	PAYMENT	BEIN, MARTI N CHECK BANK: 94-8426 NUM: 6251	$-134.00	$134.00
10/10/2005	PAYMENT	BEIN, MARTI N CHECK BANK: 94-8426 NUM: 6226	$-134.00	$268.00
08/23/2005	PAYMENT	CASH CASH	$-0.12	$402.00
08/23/2005	PAYMENT	COSTELLO, R RICHARD ET AL CHECK BANK: 94-8426 NUM: 6205	$-149.00	$402.12
07/15/2005	BILL	COSTELLO, R RICHARD ET AL	$551.12	$551.12
03/15/2005	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2546	$-134.00	$0.00
12/29/2004	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2468	$-134.00	$134.00
10/05/2004	PAYMENT	DAVID H FULSTONE COM CHECK BANK: 90-7118 NUM: 2388	$-134.00	$268.00
08/18/2004	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 2352	$-147.64	$402.00
07/08/2004	BILL	DAVID H FULSTONE COMPANY	$549.64	$549.64
03/05/2004	PAYMENT	DAVID FULSTON CO CHECK BANK: 90-7118 NUM: 2185	$-132.58	$0.00
12/30/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2040	$-132.58	$132.58
10/13/2003	PAYMENT	DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 1944	$-132.58	$265.16
08/05/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1880	$-145.93	$397.74
07/18/2003	BILL	DAVID H FULSTONE COMPANY	$543.67	$543.67
01/02/2003	PAYMENT	DAVID H. FULSTONE CO. CHECK BANK: 11-7000 NUM: 1614	$-250.00	$0.00
10/11/2002	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 1510	$-125.00	$250.00
08/06/2002	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1424	$-140.57	$375.00
07/12/2002	BILL	DAVID H FULSTONE COMPANY	$515.57	$515.57
11/20/2001	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1124	$-217.10	$0.00
10/08/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1072	$-108.55	$217.10
08/28/2001	PAYMENT	FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1019	$-120.56	$325.65
07/12/2001	BILL	DAVID H FULSTONE COMPANY	$446.21	$446.21
03/08/2001	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 11-7000 NUM: 810	$-106.92	$0.00
01/04/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 0750	$-106.92	$106.92
10/13/2000	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 662	$-106.92	$213.84
08/23/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 611	$-118.98	$320.76
07/17/2000	BILL	DAVID H FULSTONE COMPANY	$439.74	$439.74
03/14/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 425	$-111.32	$0.00
01/12/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 361	$-111.32	$111.32
10/12/1999	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 274	$-111.32	$222.64
08/24/1999	PAYMENT	DAVID FULSTONE CHECK BANK: 11-7000 NUM: 214	$-123.37	$333.96
07/17/1999	BILL	DAVID H FULSTONE COMPANY	$457.33	$457.33
03/10/1999	PAYMENT	DH FULSTONE CHECK	$-111.42	$0.00
01/14/1999	PAYMENT	DAVID H FULSTONE CO CHECK	$-111.42	$111.42
10/08/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-111.42	$222.84
08/14/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-123.49	$334.26
07/13/1998	BILL	DAVID H FULSTONE COMPANY	$457.75	$457.75
03/10/1998	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-111.07	$0.00
12/22/1997	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-111.07	$111.07
10/15/1997	PAYMENT	DAVID H. FULSTONE CO CHECK	$-111.07	$222.14
08/21/1997	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-123.12	$333.21
07/14/1997	BILL	DAVID H FULSTONE COMPANY	$456.33	$456.33
03/12/1997	PAYMENT	DAVUD FULSTONE	$-46.49	$0.00
12/31/1996	PAYMENT	DAVE H. FULSTONE COMPANY	$-46.49	$46.49
10/15/1996	PAYMENT	DAVE H. FULSTONE	$-46.49	$92.98
08/23/1996	PAYMENT	DAVE H. FULSTONE CO	$-51.72	$139.47
07/18/1996	BILL	DAVID H FULSTONE COMPANY	$191.19	$191.19