Tax Account 012-121-08

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Owners

CILIA, VINCENT J
P O BOX 112
LAGUNITAS, CA 94938-0112

Account Summary

Account ID	012-121-08
Account Type	Real Estate
Location	644 THIRD SOUTH MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-121-08

Account Type

Real Estate

Location

644 THIRD SOUTH
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$841.72
Total	$841.72
Paid	$841.72
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

2023/2024 REAL ESTATE TAXES

Original

$841.72

Total

$841.72

Paid

$841.72

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$211.72	$0.00	$211.72	$211.72	$0.00
2	10/02/2023	10/13/2023	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/02/2024	01/13/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/04/2024	03/15/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$782.34	$0.00	$782.34	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$725.15	$0.00	$725.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$672.22	$0.00	$672.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$630.64	$6.63	$637.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$594.34	$0.00	$594.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$588.77	$0.00	$588.77	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$573.94	$0.00	$573.94	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	CILIA, VINCENT CHECK 3167	$-841.72	$0.00
07/17/2023	BILL	CILIA, VINCENT J	$841.72	$841.72
08/23/2022	PAYMENT	CILIA, VINCENT J CHECK 3047	$-782.34	$0.00
07/15/2022	BILL	CILIA, VINCENT J	$782.34	$782.34
09/01/2021	PAYMENT	CILIA, VINCE CHECK 2925	$-725.15	$0.00
09/01/2021	ADJUST	CILIA, VINCE CHECK 2925 VOIDED PAYMENT: 569219. REASON: VOID PMT, CORR CK AMT	$715.15	$725.15
09/01/2021	PAYMENT	CILIA, VINCE CHECK 2925	$-715.15	$10.00
07/14/2021	BILL	CILIA, VINCENT J	$725.15	$725.15
08/11/2020	PAYMENT	CILIA, VINCE CHECK NUM: 2801	$-672.22	$0.00
07/09/2020	BILL	CILIA, VINCENT J	$672.22	$672.22
10/24/2019	PAYMENT	LC CASH CASH	$-0.20	$0.00
10/03/2019	PAYMENT	CILIA, VINCENT J CHECK NUM: 2701	$-6.43	$0.20
10/03/2019	PAYMENT	CILIA, VINCENT J CHECK NUM: 2700	$-630.64	$6.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.63	$637.27
07/10/2019	BILL	CILIA, VINCENT J	$630.64	$630.64
08/14/2018	PAYMENT	CILIA, VINCENT J CHECK NUM: 2550	$-594.34	$0.00
07/10/2018	BILL	CILIA, VINCENT J	$594.34	$594.34
08/01/2017	PAYMENT	CILIA, VINCENT J CHECK NUM: 2394	$-588.77	$0.00
07/10/2017	BILL	CILIA, VINCENT J	$588.77	$588.77
08/19/2016	PAYMENT	CILIA, VINCENT J CHECK NUM: 2265	$-573.94	$0.00
07/11/2016	BILL	CILIA, VINCENT J	$573.94	$573.94
08/07/2015	PAYMENT	CILIA, VINCE CHECK NUM: 2153	$-573.55	$0.00
07/07/2015	BILL	CILIA, VINCENT J	$573.55	$573.55
07/24/2014	PAYMENT	CILIA, VINCE CHECK NUM: 2247	$-557.40	$0.00
07/08/2014	BILL	CILIA, VINCENT J	$557.40	$557.40
04/03/2014	PAYMENT	CILIA, VINCENT J CHECK NUM: 2205	$-616.85	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$616.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.46	$615.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.19	$578.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.55	$554.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.56	$540.65
07/08/2013	BILL	CILIA, VINCENT J	$535.09	$535.09
07/30/2012	PAYMENT	CILIA, VINCENT J CHECK NUM: 1960	$-513.67	$0.00
07/10/2012	BILL	CILIA, VINCENT J	$513.67	$513.67
03/06/2012	PAYMENT	THOMPSON, JACKIE CHECK NUM: 95409194	$-148.00	$0.00
12/27/2011	PAYMENT	THOMPSON, JACQUELINE CHECK NUM: 995002	$-148.00	$148.00
10/05/2011	PAYMENT	THOMPSON,. JACKIE CHECK NUM: 23808251	$-148.00	$296.00
08/25/2011	PAYMENT	THOMPSON, JACKIE CHECK NUM: 8320667	$-155.84	$444.00
07/08/2011	BILL	CROSS, MARTHA M ET AL	$599.84	$599.84
03/08/2011	PAYMENT	THOMPSON, JACKIE CORK: D BANK: CREDIT CARD NUM: VISA	$-355.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-355.00	$355.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2010	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 58352	$-360.50	$1,065.00
07/08/2010	BILL	EMC MORTGAGE CORPORATION	$1,425.50	$1,425.50
02/26/2010	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 963054	$-363.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-370.48	$1,089.00
07/06/2009	BILL	EMC MORTGAGE CORPORATION	$1,459.48	$1,459.48
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-336.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-336.00	$336.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-336.00	$672.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-345.70	$1,008.00
07/15/2008	BILL	ALVA-CASTILLON, RONALD R ET AL	$1,353.70	$1,353.70
06/02/2008	PAYMENT	ALVA, RONALD CHECK BANK: 94-8013 NUM: 462	$-360.68	$0.00
06/02/2008	INTEREST	Monthly Interest	$26.31	$360.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$334.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.63	$328.37
09/21/2007	PAYMENT	EMC PROVEN PERFORMANCE CHECK BANK: 88-88 NUM: 169661	$-13.45	$315.74
09/21/2007	PAYMENT	EMC PROVEN PERFORMANCE CHECK BANK: 88-88 NUM: 169660	$-367.06	$329.19
09/21/2007	PAYMENT	EMC PROVEN PERFORMANCE CHECK BANK: 88-88 NUM: 169253	$-1,104.13	$696.25
09/21/2007	PAYMENT	EMC PROVER PERFORMANCE CHECK BANK: 88-88 NUM: 169252	$-326.00	$1,800.38
09/21/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 169251	$-336.26	$2,126.38
09/04/2007	INTEREST	Monthly Interest	$7.70	$2,462.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.45	$2,454.94
08/01/2007	INTEREST	Monthly Interest	$7.70	$2,441.49
07/12/2007	BILL	ALVA-CASTILLON, RONALD R ET AL	$1,314.26	$2,433.79
07/02/2007	INTEREST	Monthly Interest	$7.70	$1,119.53
07/02/2007	INTEREST	Monthly Interest	$7.70	$1,111.83
06/04/2007	INTEREST	Monthly Interest	$76.98	$1,104.13
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,027.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.43	$1,021.15
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.34	$965.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.59	$935.38
08/28/2006	PAYMENT	ALVA-CASTILLON, RONALD R ET AL CHECK BANK: 90-4328 NUM: 1067	$-350.00	$923.79
08/28/2006	ADJUST	remove to correct payment BANK: 90-4328 NUM: 1067	$322.79	$1,273.79
08/25/2006	VOID	ALVA-CASTILLON, RONALD R ET AL CHECK BANK: 90-4328 NUM: 1067	$-322.79	$951.00
07/12/2006	BILL	ALVA-CASTILLON, RONALD R ET AL	$1,273.79	$1,273.79
12/02/2005	PAYMENT	ALVA-CASTILLON, RONALD & LAURA CHECK BANK: 90-4328 NUM: 1005	$-645.10	$0.00
11/18/2005	PAYMENT	REALINK SETTLEMENT SERVICES CHECK BANK: 8-12 NUM: 28112	$-307.00	$645.10
11/18/2005	PAYMENT	REALINK SETTLEMENT SERVICES CHECK BANK: 8-12 NUM: 28120	$-327.57	$952.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.10	$1,279.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.60	$1,248.57
07/15/2005	BILL	ALVA-CASTILLON, RONALD R ET AL	$1,235.97	$1,235.97
04/29/2005	PAYMENT	ALVA-CASTILLON, RONALD R ET AL CHECK BANK: 94-8013 NUM: 2363	$-317.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.20	$317.20
12/06/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143301502	$-965.98	$305.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.88	$1,270.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.50	$1,240.10
07/08/2004	BILL	ALVA-CASTILLON, RONALD R ET AL	$1,227.60	$1,227.60
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-285.24	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-285.24	$285.24
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-285.24	$570.48
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-289.41	$855.72
07/18/2003	BILL	SHUPE, DANIEL W & JUDITH A	$1,145.13	$1,145.13
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-274.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-274.00	$274.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-274.00	$548.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-281.06	$822.00
07/12/2002	BILL	SHUPE, DANIEL W & JUDITH A	$1,103.06	$1,103.06
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-246.68	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-246.68	$246.68
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-246.68	$493.36
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-250.44	$740.04
07/12/2001	BILL	SHUPE, DANIEL W & JUDITH A	$990.48	$990.48
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-244.90	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-244.90	$244.90
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-244.90	$489.80
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-248.73	$734.70
07/17/2000	BILL	SHUPE, DANIEL W & JUDITH A	$983.43	$983.43
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 0160 NUM: 384064	$-262.92	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0160 NUM: 341676	$-262.92	$262.92
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-262.92	$525.84
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-266.75	$788.76
07/17/1999	BILL	SHUPE, DANIEL W & JUDITH A	$1,055.51	$1,055.51
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-259.75	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-259.75	$259.75
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-259.75	$519.50
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-263.54	$779.25
07/13/1998	BILL	SHUPE, DANIEL W & JUDITH A	$1,042.79	$1,042.79
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-255.59	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-255.59	$255.59
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-255.59	$511.18
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-259.42	$766.77
07/14/1997	BILL	SHUPE, DANIEL W & JUDITH A	$1,026.19	$1,026.19
03/12/1997	PAYMENT	MELLON MTGE	$-208.35	$0.00
03/12/1997	PAYMENT	Mellon Mtge	$-29.17	$208.35
03/05/1997	PAYMENT	MELLON MTGE CO	$-208.35	$237.52
01/29/1997	PAYMENT	HELD IN PETTY CASH	$-208.35	$445.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.84	$654.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.33	$633.38
08/14/1996	PAYMENT	MELLON MTGE CO	$-211.46	$625.05
07/18/1996	BILL	SHUPE, DANIEL W & JUDITH A	$836.51	$836.51