Tax Account 012-112-11

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Owners

ANDERSON, JAMES & RAMONA TRS
9330 PURDY LN
GRANITE BAY, CA 95746-0000

ANDERSON, RAMONA TR

Account Summary

Account ID	012-112-11
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-112-11

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.22
Total	$20.95
Paid	$20.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.22

Total

$20.95

Paid

$20.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$18.22	$0.73	$18.22	$18.95	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.91	$0.00	$0.91	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.09	$0.00	$1.09	$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	$18.22	$1.64	$19.86	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$18.22	$5.01	$23.23	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$18.22	$5.01	$23.23	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$18.18	$0.00	$18.18	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$18.06	$0.00	$18.06	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	RICHARD ANDERSEN PNP PNP - 171404830	$-20.95	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$20.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$18.95
07/16/2024	BILL	ANDERSON, JAMES & RAMONA TRS	$18.22	$18.22
12/11/2023	PAYMENT	JAMES AND RAMONA TRS ANDERSEN PNP PNP - 147606094	$-19.86	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$18.95
07/17/2023	BILL	ANDERSON, JAMES & RAMONA TRS	$18.22	$18.22
08/22/2022	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK 7227	$-18.22	$0.00
07/15/2022	BILL	ANDERSON, JAMES & RAMONA TRS	$18.22	$18.22
10/04/2021	PAYMENT	ANDERSON, JAMES CHECK 7209	$-18.22	$0.00
07/14/2021	BILL	ANDERSON, JAMES & RAMONA TRS	$18.22	$18.22
08/24/2020	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK NUM: 7243	$-18.22	$0.00
07/09/2020	BILL	ANDERSON, JAMES & RAMONA TRS	$18.22	$18.22
04/15/2020	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK NUM: 7233	$-23.23	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$23.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.28	$22.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.09	$20.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.91	$19.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.73	$18.95
07/10/2019	BILL	ANDERSON, JAMES & RAMONA TRS	$18.22	$18.22
04/09/2019	PAYMENT	JAMES D ANDERSEN CORK: D BANK: PNP INTERNET NUM: 56987380	$-23.23	$0.00
04/04/2019	PENALTY	Postage	$1.00	$23.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.28	$22.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.09	$20.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.91	$19.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.73	$18.95
07/10/2018	BILL	ANDERSON, JAMES & RAMONA TRS	$18.22	$18.22
08/14/2017	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK NUM: 7013	$-18.18	$0.00
07/10/2017	BILL	ANDERSON, JAMES & RAMONA TRS	$18.18	$18.18
07/21/2016	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK NUM: 7088	$-18.06	$0.00
07/11/2016	BILL	ANDERSON, JAMES & RAMONA TRS	$18.06	$18.06
07/23/2015	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK NUM: 6412	$-18.05	$0.00
07/07/2015	BILL	ANDERSON, JAMES & RAMONA TRS	$18.05	$18.05
07/23/2014	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK NUM: 5872	$-17.96	$0.00
07/08/2014	BILL	ANDERSON, JAMES & RAMONA TRS	$17.96	$17.96
04/07/2014	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK NUM: 5745	$-22.87	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$22.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.25	$21.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.64
07/08/2013	BILL	ANDERSON, JAMES & RAMONA TRS	$17.92	$17.92
08/08/2012	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK NUM: 6292	$-17.54	$0.00
07/10/2012	BILL	ANDERSON, JAMES & RAMONA TRS	$17.54	$17.54
07/29/2011	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK NUM: 6142	$-17.40	$0.00
07/08/2011	BILL	ANDERSON, JAMES & RAMONA TRS	$17.40	$17.40
07/27/2010	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK BANK: 11-35 NUM: 6072	$-17.96	$0.00
07/08/2010	BILL	ANDERSON, JAMES & RAMONA TRS	$17.96	$17.96
07/24/2009	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK BANK: 11-35 NUM: 5952	$-17.81	$0.00
07/06/2009	BILL	ANDERSON, JAMES & RAMONA TRS	$17.81	$17.81
07/30/2008	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK BANK: 11-35 NUM: 5638	$-17.81	$0.00
07/15/2008	BILL	ANDERSON, JAMES & RAMONA TRS	$17.81	$17.81
07/30/2007	PAYMENT	ANDERSON, JAMES & RAMONA CHECK BANK: 11-35 NUM: 5095	$-17.11	$0.00
07/12/2007	BILL	ANDERSON, JAMES & RAMONA TRS	$17.11	$17.11
07/28/2006	PAYMENT	ANDERSON, JAMES & RAMONA CHECK BANK: 11-35 NUM: 5501	$-18.44	$0.00
07/12/2006	BILL	ANDERSON, JAMES & RAMONA TRS	$18.44	$18.44
08/16/2005	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK BANK: 11-35 NUM: 5318	$-17.07	$0.00
07/15/2005	BILL	ANDERSON, JAMES & RAMONA TRS	$17.07	$17.07
07/25/2004	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK BANK: 11-35 NUM: 5175	$-17.03	$0.00
07/08/2004	BILL	ANDERSON, JAMES & RAMONA TRS	$17.03	$17.03
07/30/2003	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK BANK: 11-35 NUM: 4934	$-16.84	$0.00
07/18/2003	BILL	ANDERSON, JAMES & RAMONA TRS	$16.84	$16.84
07/30/2002	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK BANK: 11-35 NUM: 4740	$-15.74	$0.00
07/12/2002	BILL	ANDERSON, JAMES & RAMONA TRS	$15.74	$15.74
08/01/2001	PAYMENT	ANDERSON, JAMES & RAMONA TRS CHECK BANK: 11-35 NUM: 4509	$-15.50	$0.00
07/12/2001	BILL	ANDERSON, JAMES & RAMONA TRS	$15.50	$15.50
08/09/2000	PAYMENT	ANDERSON, JAMES & ROMONA CHECK BANK: 11-35 NUM: 4343	$-15.28	$0.00
07/17/2000	BILL	ANDERSON, JAMES & RAMONA TRUST	$15.28	$15.28
07/29/1999	PAYMENT	ANDERSON, JAMES & RAMONA TRUST CHECK BANK: 11-35 NUM: 4144	$-15.91	$0.00
07/17/1999	BILL	ANDERSON, JAMES & RAMONA TRUST	$15.91	$15.91
07/22/1998	PAYMENT	ANDERSON, JAMES & RAMONA TRUST CHECK	$-15.92	$0.00
07/13/1998	BILL	ANDERSON, JAMES & RAMONA TRUST	$15.92	$15.92
07/23/1997	PAYMENT	ANDERSON, JAMES & RAMONA TRUST CHECK	$-15.87	$0.00
07/14/1997	BILL	ANDERSON, JAMES & RAMONA TRUST	$15.87	$15.87
07/31/1996	PAYMENT	ANDERSON, JAMES & RAMONA TRUST	$-15.84	$0.00
07/18/1996	BILL	ANDERSON, JAMES & RAMONA TRUST	$15.84	$15.84