Tax Account 012-121-18
Owners
ROJAS, PAT ANDREW & SALLY ET AL
12109 DELVISTA DR
LA MIRADA, CA 90638-0000
ROJAS, PAT ANDREW & SALLY
ROJAS, SALLY
TRIPLETT, EVERETT
Account Summary
| Account ID | 012-121-18 |
|---|---|
| Account Type | Real Estate |
| Location | 670 THIRD SOUTH ST MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,257.18 |
| Total | $1,257.18 |
| Paid | $1,257.18 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,154.70 | $0.00 | $1,154.70 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $1,153.10 | $0.00 | $1,153.10 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $1,084.72 | $0.00 | $1,084.72 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $1,017.06 | $0.00 | $1,017.06 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $984.92 | $0.00 | $984.92 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $993.62 | $0.00 | $993.62 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $969.44 | $0.00 | $969.44 | $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 | 17.94 | 17.94 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 7.26 | 7.26 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 7.26 | 7.26 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 7.27 | 7.27 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 7.27 | 7.27 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 4.54 | 4.54 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 4.54 | 4.54 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 4.54 | 4.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2023 | PAYMENT | TRIPLETT, EVERETT CASH | $-1,257.18 | $0.00 |
| 07/17/2023 | BILL | ROJAS, PAT ANDREW & SALLY ET AL | $1,257.18 | $1,257.18 |
| 08/10/2022 | PAYMENT | TRIPLETT, EVERETT CASH | $-1,154.70 | $0.00 |
| 07/15/2022 | BILL | ROJAS, PAT ANDREW & SALLY ET AL | $1,154.70 | $1,154.70 |
| 08/04/2021 | PAYMENT | TRIPLETT, EVERETT CASH | $-1,153.10 | $0.00 |
| 07/14/2021 | BILL | ROJAS, PAT ANDREW & SALLY ET AL | $1,153.10 | $1,153.10 |
| 08/10/2020 | PAYMENT | ROJAS, PAT ANDREW & SALLY ET A CHECK NUM: 2369 | $-1,084.72 | $0.00 |
| 07/09/2020 | BILL | ROJAS, PAT ANDREW & SALLY ET A | $1,084.72 | $1,084.72 |
| 03/05/2020 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK NUM: 2170 | $-252.00 | $0.00 |
| 01/06/2020 | PAYMENT | 746 CHECK NUM: 2147 | $-252.00 | $252.00 |
| 10/10/2019 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK NUM: 2130 | $-252.00 | $504.00 |
| 08/19/2019 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK NUM: 2113 | $-261.06 | $756.00 |
| 07/10/2019 | BILL | BROWN, ROSS | $1,017.06 | $1,017.06 |
| 03/08/2019 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK NUM: 2067 | $-245.00 | $0.00 |
| 01/08/2019 | PAYMENT | ROSS BROWN CONST. CHECK NUM: 2045 | $-245.00 | $245.00 |
| 10/02/2018 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK NUM: 2023 | $-245.00 | $490.00 |
| 08/24/2018 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK NUM: 2008 | $-249.92 | $735.00 |
| 07/10/2018 | BILL | BROWN, ROSS | $984.92 | $984.92 |
| 02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-247.00 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-247.00 | $247.00 |
| 09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-247.00 | $494.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-252.62 | $741.00 |
| 07/10/2017 | BILL | BROWN, ROSS | $993.62 | $993.62 |
| 02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-241.00 | $0.00 |
| 12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-241.00 | $241.00 |
| 10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-241.00 | $482.00 |
| 08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-246.44 | $723.00 |
| 07/11/2016 | BILL | BROWN, ROSS | $969.44 | $969.44 |
| 02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-240.00 | $0.00 |
| 12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-240.00 | $240.00 |
| 09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-240.00 | $480.00 |
| 07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-247.50 | $720.00 |
| 07/07/2015 | BILL | BROWN, ROSS | $967.50 | $967.50 |
| 02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-233.00 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-233.00 | $233.00 |
| 09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-233.00 | $466.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-240.47 | $699.00 |
| 08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $240.47 | $939.47 |
| 08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-240.47 | $699.00 |
| 07/08/2014 | BILL | BROWN, ROSS | $939.47 | $939.47 |
| 02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-226.00 | $0.00 |
| 12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-226.00 | $226.00 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-226.00 | $452.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-234.24 | $678.00 |
| 07/08/2013 | BILL | BROWN, ROSS | $912.24 | $912.24 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-228.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-228.00 | $228.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-228.00 | $456.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-234.26 | $684.00 |
| 07/10/2012 | BILL | BROWN, ROSS | $918.26 | $918.26 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-239.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-239.00 | $239.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-239.00 | $478.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-245.41 | $717.00 |
| 07/08/2011 | BILL | BROWN, ROSS | $962.41 | $962.41 |
| 03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-244.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-244.00 | $244.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-244.00 | $488.00 |
| 08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-249.88 | $732.00 |
| 07/08/2010 | BILL | BROWN, ROSS | $981.88 | $981.88 |
| 03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-242.00 | $0.00 |
| 12/23/2009 | PAYMENT | WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 5234237 | $-242.00 | $242.00 |
| 09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-242.00 | $484.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-251.38 | $726.00 |
| 07/06/2009 | BILL | BROWN, ROSS | $977.38 | $977.38 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-235.00 | $0.00 |
| 12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-235.00 | $235.00 |
| 10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830 | $-235.00 | $470.00 |
| 08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-246.51 | $705.00 |
| 07/15/2008 | BILL | BROWN, ROSS | $951.51 | $951.51 |
| 03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-228.00 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-228.00 | $228.00 |
| 10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724 | $-228.00 | $456.00 |
| 08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-239.78 | $684.00 |
| 07/12/2007 | BILL | BROWN, ROSS | $923.78 | $923.78 |
| 03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-219.00 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-219.00 | $219.00 |
| 10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-219.00 | $438.00 |
| 10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $219.00 | $657.00 |
| 10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-219.00 | $438.00 |
| 08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-225.85 | $657.00 |
| 07/12/2006 | BILL | BROWN, ROSS | $882.85 | $882.85 |
| 03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-213.00 | $0.00 |
| 01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-213.00 | $213.00 |
| 10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-213.00 | $426.00 |
| 08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-217.41 | $639.00 |
| 07/15/2005 | BILL | BROWN, ROSS | $856.41 | $856.41 |
| 03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926 | $-211.00 | $0.00 |
| 12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-211.00 | $211.00 |
| 09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-211.00 | $422.00 |
| 08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260 | $-217.86 | $633.00 |
| 07/08/2004 | BILL | BROWN, ROSS | $850.86 | $850.86 |
| 03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832 | $-207.72 | $0.00 |
| 01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-207.72 | $207.72 |
| 09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750 | $-207.72 | $415.44 |
| 08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868391 | $-211.88 | $623.16 |
| 07/18/2003 | BILL | BROWN, ROSS | $835.04 | $835.04 |
| 02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837 | $-198.00 | $0.00 |
| 12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-198.00 | $198.00 |
| 09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-198.00 | $396.00 |
| 08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-202.58 | $594.00 |
| 07/12/2002 | BILL | BROWN, ROSS | $796.58 | $796.58 |
| 02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-195.17 | $0.00 |
| 12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-195.17 | $195.17 |
| 09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-195.17 | $390.34 |
| 08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-198.95 | $585.51 |
| 07/12/2001 | BILL | BROWN, ROSS | $784.46 | $784.46 |
| 02/13/2001 | PAYMENT | WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163 | $-192.26 | $0.00 |
| 12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-192.26 | $192.26 |
| 09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220 | $-192.26 | $384.52 |
| 08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-196.06 | $576.78 |
| 07/17/2000 | BILL | BROWN, ROSS | $772.84 | $772.84 |
| 02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-200.17 | $0.00 |
| 12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-200.17 | $200.17 |
| 09/10/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269 | $-200.17 | $400.34 |
| 08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-203.94 | $600.51 |
| 07/17/1999 | BILL | BROWN, ROSS | $804.45 | $804.45 |
| 02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-197.89 | $0.00 |
| 12/28/1998 | PAYMENT | NORWEST MTGE CHECK | $-197.89 | $197.89 |
| 09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-197.89 | $395.78 |
| 08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-201.65 | $593.67 |
| 07/13/1998 | BILL | BROWN, ROSS | $795.32 | $795.32 |
| 02/27/1998 | PAYMENT | NO. NEV. TITLE CHECK | $-194.87 | $0.00 |
| 01/12/1998 | PAYMENT | BROWN, ROSS CHECK | $-194.87 | $194.87 |
| 10/10/1997 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-194.87 | $389.74 |
| 08/20/1997 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK | $-198.66 | $584.61 |
| 07/14/1997 | BILL | BROWN, ROSS | $783.27 | $783.27 |
| 09/30/1996 | PAYMENT | BROWN, ROSS | $-501.90 | $0.00 |
| 08/27/1996 | PAYMENT | ROSS BROWN CONSTRUCTION | $-171.57 | $501.90 |
| 07/18/1996 | BILL | BROWN, ROSS | $673.47 | $673.47 |