Tax Account 012-101-09

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Owners

WEIGHTMAN, CHRISTINA R ETAL TRS
1081 SAN ANTONIO AVE
FULLERTON, CA 92835-0000

WEIGHTMAN, STEVEN S TR

Account Summary

Account ID	012-101-09
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$155.04
Currently Due	$104.04

Account ID

012-101-09

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$155.04

Currently Due

$104.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.22
Total	$208.26
Paid	$53.22
Balance	$155.04
Due	$104.04
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

$206.22

Total

$208.26

Paid

$53.22

Balance

$155.04

Due

$104.04

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	$53.22	$0.00	$53.22	$53.22	$0.00
2	10/07/2024	10/17/2024	Past due	$51.00	$2.04	$51.00	$0.00	$53.04
3	01/06/2025	01/16/2025	Past due	$51.00	$0.00	$51.00	$0.00	$104.04
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$155.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.22	$0.00	$206.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$193.05	$0.00	$193.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$179.12	$0.00	$179.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$166.21	$0.00	$166.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$156.06	$0.00	$156.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$148.85	$0.00	$148.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$143.05	$0.00	$143.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$139.54	$0.00	$139.54	$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	4.68	1.29	3.39	2.26
2023-2024	S21	Weed Tax	4.68	4.68	.00	.00
2022-2023	S21	Weed Tax	4.68	4.68	.00	.00
2021-2022	S21	Weed Tax	4.68	4.68	.00	.00
2020-2021	S21	Weed Tax	4.68	4.68	.00	.00
2019-2020	S21	Weed Tax	4.68	4.68	.00	.00
2018-2019	S21	Weed Tax	4.68	4.68	.00	.00
2017-2018	S21	Weed Tax	4.68	4.68	.00	.00
2016-2017	S21	Weed Tax	4.68	4.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$155.04
08/16/2024	PAYMENT	WEIGHTMAN, CHRISTINA R ETAL TRS CHECK 5921	$-53.22	$153.00
07/16/2024	BILL	WEIGHTMAN, CHRISTINA R ETAL TRS	$206.22	$206.22
09/05/2023	PAYMENT	WEIGHTMAN, CHRISTINA R ETAL TRS CHECK 5859	$-206.22	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-2.13	$206.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$208.35
07/17/2023	BILL	WEIGHTMAN, CHRISTINA R ETAL TRS	$206.22	$206.22
09/08/2022	PAYMENT	WEIGHTMAN, CHRISTINA R ETAL TRS CHECK 5846	$-144.00	$0.00
08/19/2022	PAYMENT	WEIGHTMAN, CHRISTINA R CHECK 5844	$-49.05	$144.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$193.05
07/15/2022	BILL	WEIGHTMAN, CHRISTINA R ETAL TRS	$193.05	$193.05
09/02/2021	PAYMENT	WEIGHTMAN, CHRISTINA R CHECK 5839	$-179.12	$0.00
07/14/2021	BILL	WEIGHTMAN, CHRISTINA R ETAL TRS	$179.12	$179.12
08/14/2020	PAYMENT	WEIGHTMAN, CHRISTINA CHECK NUM: 5816	$-166.21	$0.00
07/09/2020	BILL	WEIGHTMAN, CHRISTINA R ETAL TR	$166.21	$166.21
08/15/2019	PAYMENT	WEIGHTMAN, CHRISTINA CHECK NUM: 5901	$-156.06	$0.00
07/10/2019	BILL	WEIGHTMAN, CHRISTINA R ETAL TR	$156.06	$156.06
08/03/2018	PAYMENT	WEIGHTMAN, CHRISTINA R ETAL TR CHECK NUM: 5782	$-148.85	$0.00
07/10/2018	BILL	WEIGHTMAN, CHRISTINA R ETAL TR	$148.85	$148.85
08/09/2017	PAYMENT	WEIGHTMAN, CHRISTINA R CHECK NUM: 5754	$-143.05	$0.00
07/10/2017	BILL	WEIGHTMAN, CHRISTINA R ETAL TR	$143.05	$143.05
12/30/2016	PAYMENT	WEIGHTMAN, CHRISTINA CHECK NUM: 5736	$-66.00	$0.00
10/03/2016	PAYMENT	WEIGHTMAN, CHRISTINA CHECK NUM: 5730	$-33.00	$66.00
08/02/2016	PAYMENT	WEIGHTMAN, CHRISTINA R CHECK NUM: 5718	$-40.54	$99.00
07/11/2016	BILL	WEIGHTMAN, CHRISTINA R ETAL TR	$139.54	$139.54
08/11/2015	PAYMENT	WEIGHTMAN, CHRISTINA R ETAL TR CHECK NUM: 5663	$-139.25	$0.00
07/07/2015	BILL	WEIGHTMAN, CHRISTINA R ETAL TR	$139.25	$139.25
08/14/2014	PAYMENT	WEIGHTMAN, CHRISTINA CHECK NUM: 5598	$-135.07	$0.00
07/08/2014	BILL	WEIGHTMAN, CHRISTINA R ETAL TR	$135.07	$135.07
08/14/2013	PAYMENT	WEIGHTMAN, CHRISTINA CHECK NUM: 5539	$-129.79	$0.00
07/08/2013	BILL	WEIGHTMAN, CHRISTINA R ETAL TR	$129.79	$129.79
10/01/2012	PAYMENT	WEIGHTMAN, CHRISTINA CHECK NUM: 5480	$-90.00	$0.00
08/17/2012	PAYMENT	CHRISTINA WEIGHTMAN CHECK NUM: 5471	$-34.75	$90.00
07/10/2012	BILL	WEIGHTMAN, CHRISTINA R ETAL TR	$124.75	$124.75
08/23/2011	PAYMENT	WEIGHTMAN, CHRISTINA R ETAL TR CHECK NUM: 5389	$-117.55	$0.00
08/23/2011	ADJUST	Posted wrong check. NUM: 5388	$117.55	$117.55
08/23/2011	VOID	WEIGHTMAN, CHRISTINA R ETAL TR CHECK NUM: 5388	$-117.55	$0.00
07/08/2011	BILL	WEIGHTMAN, CHRISTINA R ETAL TR	$117.55	$117.55
08/11/2010	PAYMENT	WILLIAM WEIGHTMAN CHECK BANK: 90-7162 NUM: 5250	$-109.86	$0.00
07/08/2010	BILL	WEIGHTMAN, WILLIAM ET AL TRS	$109.86	$109.86
08/12/2009	PAYMENT	WEIGHTMAN, WILLIAM P/CHRISTINA CHECK BANK: 90-7162 NUM: 5152	$-102.76	$0.00
07/06/2009	BILL	WEIGHTMAN, WILLIAM ET AL TRS	$102.76	$102.76
08/13/2008	PAYMENT	WEIGHTMAN, WILLIAM & CHRISTINA CHECK BANK: 90-7162 NUM: 4812	$-95.53	$0.00
07/15/2008	BILL	WEIGHTMAN, WILLIAM ET AL TRS	$95.53	$95.53
07/30/2007	PAYMENT	WEIGHTMAN, WILLIAM P/CHRISTINA CHECK BANK: 90-7162 NUM: 4433	$-88.69	$0.00
07/12/2007	BILL	WEIGHTMAN, WILLIAM ET AL TRS	$88.69	$88.69
08/16/2006	PAYMENT	WEIGHTMAN, WILLIAM /CHRISTINA CHECK BANK: 90-7162 NUM: 4112	$-79.59	$0.00
07/12/2006	BILL	WEIGHTMAN, WILLIAM ET AL TRS	$79.59	$79.59
08/23/2005	PAYMENT	WILLIAM WEIGHTMAN CHECK BANK: 90-7162 NUM: 3822	$-73.48	$0.00
07/15/2005	BILL	WEIGHTMAN, WILLIAM ET AL TRS	$73.48	$73.48
08/10/2004	PAYMENT	WEIGHTMAN, WILLIAM CHECK BANK: 90-7162 NUM: 3463	$-73.29	$0.00
07/08/2004	BILL	WEIGHTMAN, WILLIAM ET AL TRS	$73.29	$73.29
08/05/2003	PAYMENT	WEIGHTMAN, WILLIAM CHECK BANK: 90-7162 NUM: 3110	$-72.49	$0.00
07/18/2003	BILL	WEIGHTMAN, WILLIAM ET AL TRS	$72.49	$72.49
08/08/2002	PAYMENT	WEIGHTMAN, WILLIAM P & CHRISTI CHECK BANK: 90-7162 NUM: 2830	$-67.87	$0.00
07/12/2002	BILL	WEIGHTMAN, WILLIAM ET AL TRS	$67.87	$67.87
08/09/2001	PAYMENT	WEIGHTMAN, WILLIAM CHECK BANK: 90-7162 NUM: 2540	$-66.92	$0.00
07/12/2001	BILL	WEIGHTMAN, WILLIAM ET AL TRS	$66.92	$66.92
08/17/2000	PAYMENT	WEIGHTMAN, WILLIAM P & CHRISTI CHECK BANK: 90-7162 NUM: 2277	$-65.97	$0.00
07/17/2000	BILL	WEIGHTMAN, WILLIAM & C TRS	$65.97	$65.97
08/20/1999	PAYMENT	WEIGHTMAN, WILLIAM CHECK BANK: 90-7162 NUM: 2046	$-68.60	$0.00
07/17/1999	BILL	WEIGHTMAN, WILLIAM & C TRS	$68.60	$68.60
08/07/1998	PAYMENT	WEIGHTMAN, W CHECK	$-68.67	$0.00
07/13/1998	BILL	WEIGHTMAN, WILLIAM & C TRS	$68.67	$68.67
08/07/1997	PAYMENT	WEIGHTMAN, WILLIAM CHECK	$-68.45	$0.00
07/14/1997	BILL	WEIGHTMAN, WILLIAM & C TRS	$68.45	$68.45
08/14/1996	PAYMENT	WEIGHTMAN, W P	$-39.02	$0.00
07/18/1996	BILL	WEIGHTMAN, WILLIAM & C TRS	$39.02	$39.02