Tax Account 012-112-12

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Owners

WEEKS, LESLIE JAMES
1975 DENISON ST
POMONA, CA 91766-0000

Account Summary

Account ID	012-112-12
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-112-12

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$18.22
Total	$18.22
Paid	$18.22
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$18.22

Total

$18.22

Paid

$18.22

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$18.22	$0.00	$0.00	$18.22	$18.22	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$18.22	$0.00	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$18.22	$0.00	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$18.22	$0.00	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$18.22	$0.00	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$18.22	$0.00	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$18.22	$0.00	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$18.22	$0.00	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$18.22	$0.00	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$18.18	$0.00	$0.00	$18.18	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$18.06	$0.00	$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
07/21/2026	PAYMENT	LESLIE JAMES WEEKS PNP 201432906	$-18.22	$0.00
07/15/2026	BILL	WEEKS, LESLIE JAMES	$18.22	$18.22
07/21/2025	PAYMENT	LESLIE WEEKS PNP PNP - 179520105	$-18.22	$0.00
07/11/2025	BILL	WEEKS, LESLIE JAMES	$18.22	$18.22
08/05/2024	PAYMENT	LESLIE WEEKS PNP PNP - 160578054	$-18.22	$0.00
07/16/2024	BILL	WEEKS, LESLIE JAMES	$18.22	$18.22
08/07/2023	PAYMENT	LESLIE JAMES WEEKS PNP PNP - 140559953	$-18.22	$0.00
07/17/2023	BILL	WEEKS, LESLIE JAMES	$18.22	$18.22
08/08/2022	PAYMENT	LESLIE JAMES WEEKS PNP PNP - 118991297	$-18.22	$0.00
07/15/2022	BILL	WEEKS, LESLIE JAMES	$18.22	$18.22
08/10/2021	PAYMENT	LESLIE JAMES WEEKS PNP PNP - 98551541	$-18.22	$0.00
07/14/2021	BILL	WEEKS, LESLIE JAMES	$18.22	$18.22
08/10/2020	PAYMENT	WEEKS, LESLIE J CHECK NUM: 3202	$-18.22	$0.00
07/09/2020	BILL	WEEKS, LESLIE JAMES	$18.22	$18.22
07/25/2019	PAYMENT	WEEKS, LESLIE JAMES CHECK NUM: 3155	$-18.22	$0.00
07/10/2019	BILL	WEEKS, LESLIE JAMES	$18.22	$18.22
08/03/2018	PAYMENT	WEEKS, LESLIE JAMES CHECK NUM: 3104	$-18.22	$0.00
07/10/2018	BILL	WEEKS, LESLIE JAMES	$18.22	$18.22
08/10/2017	PAYMENT	WEEKS, LESLIE JAMES CHECK NUM: 3068	$-18.18	$0.00
07/10/2017	BILL	WEEKS, LESLIE JAMES	$18.18	$18.18
08/01/2016	PAYMENT	WEEKS, LESLIE JAMES CHECK NUM: 2999	$-18.06	$0.00
07/11/2016	BILL	WEEKS, LESLIE JAMES	$18.06	$18.06
08/10/2015	PAYMENT	WEEKS, LESLIE JAMES CHECK NUM: 2911	$-18.05	$0.00
07/07/2015	BILL	WEEKS, LESLIE JAMES	$18.05	$18.05
07/30/2014	PAYMENT	WEEKS, LESLIE JAMES CHECK NUM: 2839	$-17.96	$0.00
07/08/2014	BILL	WEEKS, LESLIE JAMES	$17.96	$17.96
08/05/2013	PAYMENT	WEEKS, LESLIE J CHECK NUM: 2767	$-17.92	$0.00
07/08/2013	BILL	WEEKS, LESLIE JAMES	$17.92	$17.92
08/07/2012	PAYMENT	WEEKS, LESLIE J CHECK NUM: 2701	$-17.54	$0.00
07/10/2012	BILL	WEEKS, LESLIE JAMES	$17.54	$17.54
08/03/2011	PAYMENT	WEEKS, LESLIE JAMES CHECK NUM: 2601	$-17.40	$0.00
07/08/2011	BILL	WEEKS, LESLIE JAMES	$17.40	$17.40
08/09/2010	PAYMENT	WEEKS, LESLIE JAMES CHECK BANK: 16-66 NUM: 2508	$-17.96	$0.00
07/08/2010	BILL	WEEKS, LESLIE JAMES	$17.96	$17.96
08/05/2009	PAYMENT	WEEKS, LESLIE JAMES CHECK BANK: 16-66 NUM: 2399	$-17.81	$0.00
07/06/2009	BILL	WEEKS, LESLIE JAMES	$17.81	$17.81
08/18/2008	PAYMENT	WEEKS, LESLIE JAMES CHECK BANK: 16-66 NUM: 2279	$-17.81	$0.00
07/15/2008	BILL	WEEKS, LESLIE JAMES	$17.81	$17.81
07/30/2007	PAYMENT	WEEKS, LESLIE J CHECK BANK: 16-66 NUM: 2119	$-17.11	$0.00
07/12/2007	BILL	WEEKS, LESLIE JAMES	$17.11	$17.11
08/23/2006	PAYMENT	WEEKS, LESLIE JAMES CHECK BANK: 16.66 NUM: 1977	$-18.44	$0.00
07/12/2006	BILL	WEEKS, LESLIE JAMES	$18.44	$18.44
08/24/2005	PAYMENT	WEEKS, LESLIE JAMES CHECK BANK: 16-66 NUM: 1840	$-17.07	$0.00
07/15/2005	BILL	WEEKS, LESLIE JAMES	$17.07	$17.07
08/02/2004	PAYMENT	WEEKS, LESLIE JAMES CHECK BANK: 16-66 NUM: 1685	$-17.03	$0.00
07/08/2004	BILL	WEEKS, LESLIE JAMES	$17.03	$17.03
07/30/2003	PAYMENT	WEEKS, LESLIE JAMES CHECK BANK: 16-66 NUM: 1544	$-16.84	$0.00
07/18/2003	BILL	WEEKS, LESLIE JAMES	$16.84	$16.84
08/12/2002	PAYMENT	WEEKS, LESLIE JAMES CHECK BANK: 16-66 NUM: 1408	$-15.74	$0.00
07/12/2002	BILL	WEEKS, LESLIE JAMES	$15.74	$15.74
07/31/2001	PAYMENT	WEEKS, LESLIE JAMES CHECK BANK: 16-66 NUM: 1255	$-15.50	$0.00
07/12/2001	BILL	WEEKS, LESLIE JAMES	$15.50	$15.50
08/11/2000	PAYMENT	WEEKS, LESLIE JAMES CASH	$-15.28	$0.00
07/17/2000	BILL	WEEKS, LESLIE JAMES	$15.28	$15.28
07/23/1999	PAYMENT	HACKBARTH, WESLEY CORK: B BANK: 16-351 NUM: 285	$-105.55	$0.00
07/17/1999	BILL	FRANCO, ANTHONY M	$15.91	$105.55
07/13/1999	INTEREST	Monthly Interest	$0.39	$89.64
07/01/1999	INTEREST	Monthly Interest	$0.39	$89.25
06/07/1999	INTEREST	Monthly Interest	$1.59	$88.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$87.27
04/30/1999	INTEREST	Monthly Interest	$0.26	$82.27
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$82.01
03/24/1999	INTEREST	Monthly Interest	$0.26	$79.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.11	$78.77
03/03/1999	INTEREST	Monthly Interest	$0.26	$77.66
02/02/1999	INTEREST	Monthly Interest	$0.26	$77.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.96	$77.14
01/05/1999	INTEREST	Monthly Interest	$0.26	$76.18
12/02/1998	INTEREST	Monthly Interest	$0.26	$75.92
11/04/1998	INTEREST	Monthly Interest	$0.26	$75.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.80	$75.40
10/05/1998	INTEREST	Monthly Interest	$0.26	$74.60
09/01/1998	INTEREST	Monthly Interest	$0.26	$74.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.64	$74.08
07/31/1998	INTEREST	Monthly Interest	$0.26	$73.44
07/13/1998	BILL	FRANCO, ANTHONY M	$15.92	$73.18
07/02/1998	INTEREST	Monthly Interest	$0.26	$57.26
07/02/1998	INTEREST	Monthly Interest	$0.26	$57.00
06/02/1998	INTEREST	Monthly Interest	$1.45	$56.74
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$55.29
05/01/1998	INTEREST	Monthly Interest	$0.13	$50.29
03/25/1998	PENALTY	Postage Costs	$1.00	$50.16
03/25/1998	INTEREST	Monthly Interest	$0.13	$49.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.11	$49.03
03/04/1998	INTEREST	Monthly Interest	$0.13	$47.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.95	$47.79
01/02/1998	INTEREST	Monthly Interest	$0.13	$46.84
12/03/1997	INTEREST	Monthly Interest	$0.13	$46.71
11/06/1997	INTEREST	Monthly Interest	$0.13	$46.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.79	$46.45
10/02/1997	INTEREST	Monthly Interest	$0.13	$45.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.63	$45.53
09/02/1997	INTEREST	Monthly Interest	$0.13	$44.90
08/01/1997	INTEREST	Monthly Interest	$0.13	$44.77
07/14/1997	BILL	FRANCO, ANTHONY M	$15.87	$44.64
07/01/1997	INTEREST	Monthly Interest	$0.13	$28.77
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$28.64
06/03/1997	INTEREST	Monthly Interest	$1.32	$25.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$24.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.11	$19.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.95	$18.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.79	$17.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.63	$16.47
07/18/1996	BILL	FRANCO, ANTHONY M	$15.84	$15.84