Tax Account 012-131-05

Print Page · · Payments Cart · New Search

Owners

BIRKEY, JAMES MONROE TRS
13690 LLAGAS AVE
SAN MARTIN, CA 95046

Account Summary

Account ID	012-131-05
Account Type	Real Estate
Location	17 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-131-05

Account Type

Real Estate

Location

17 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,497.73
Total	$2,497.73
Paid	$2,497.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,497.73

Total

$2,497.73

Paid

$2,497.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$625.73	$0.00	$625.73	$625.73	$0.00
2	10/02/2023	10/13/2023	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/02/2024	01/13/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/04/2024	03/15/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,293.96	$0.00	$2,293.96	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,256.86	$0.00	$2,256.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,169.52	$76.46	$2,245.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,106.57	$178.55	$2,285.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,059.50	$165.16	$2,224.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,999.44	$160.36	$2,159.80	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,948.96	$0.00	$1,948.96	$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	26.68	26.68	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.40	1.40	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.40	1.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2023	PAYMENT	BIRKEY, J CHECK 4509	$-1,248.00	$0.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-624.00	$1,248.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-625.73	$1,872.00
07/17/2023	BILL	MULLER, JOSEPH M & KAYLA N	$2,497.73	$2,497.73
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-573.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-573.00	$573.00
09/01/2022	PAYMENT	STEWART TITLE CHECK 10615	$-573.00	$1,146.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.96	$1,719.00
07/15/2022	BILL	JOHNSON, SCOTT L / JURI, JENNIFER N	$2,293.96	$2,293.96
01/27/2022	PAYMENT	STEWART TITE CO CHECK 7067	$-564.16	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.16	$564.16
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.16	$1,128.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.38	$1,692.48
07/14/2021	BILL	BISSON, NORMAN TR ET AL	$2,256.86	$2,256.86
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-540.00	$0.00
12/23/2020	PAYMENT	WESTERN TITLE CHECK 39231	$-1,705.98	$540.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.48	$2,245.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.98	$2,191.50
07/09/2020	BILL	LOUCKS, BUSH J ET AL TRS	$2,169.52	$2,169.52
06/22/2020	PAYMENT	THE LOUCKS FAMI CHECK BANK: WF INTERNET NUM: 020061803134248	$-2,285.12	$0.00
06/01/2020	INTEREST	Monthly Interest	$175.55	$2,285.12
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,109.57
04/07/2020	AMENDMENT	REMOVE PNLTY - WRONG ADDR	$-317.44	$2,106.57
03/19/2020	PENALTY	POSTAGE	$1.00	$2,424.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$147.46	$2,423.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$94.89	$2,275.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$52.83	$2,180.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.26	$2,127.83
07/10/2019	BILL	LOUCKS, BUSH J ET AL TRS	$2,106.57	$2,106.57
04/15/2019	PAYMENT	LOUCKS, GERALD CHECK NUM: 2308	$-1,704.16	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,704.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$92.34	$1,703.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.30	$1,610.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.52	$1,559.52
08/27/2018	PAYMENT	LOUCKS, GERALD TRS CHECK NUM: 2278	$-520.50	$1,539.00
07/10/2018	BILL	LOUCKS, BUSH J ET AL TRS	$2,059.50	$2,059.50
04/16/2018	PAYMENT	LOUCKS, GERALD TRS CHECK NUM: 2255	$-1,654.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,654.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$89.64	$1,653.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.80	$1,563.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.92	$1,513.92
08/03/2017	PAYMENT	LOUCKS, BUSH J ET AL TRS CHECK NUM: 2212	$-505.44	$1,494.00
07/10/2017	BILL	LOUCKS, BUSH J ET AL TRS	$1,999.44	$1,999.44
08/12/2016	PAYMENT	THE LOUCKS FAMI CHECK BANK: WF INTERNET NUM: 016081103080251	$-1,948.96	$0.00
07/11/2016	BILL	LOUCKS, BUSH J ET AL TRS	$1,948.96	$1,948.96
04/21/2016	PAYMENT	LOUCKS FAMILY TRUST CHECK NUM: 2145	$-1,531.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,531.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$82.98	$1,530.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.10	$1,447.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.44	$1,401.44
08/27/2015	PAYMENT	LOUCKS, BUSH J ET AL TRS CHECK NUM: 77057296	$-469.26	$1,383.00
07/07/2015	BILL	LOUCKS, BUSH J ET AL TRS	$1,852.26	$1,852.26
07/22/2014	PAYMENT	THE LOUCKS CHECK NUM: 1761	$-1,798.44	$0.00
07/08/2014	BILL	LOUCKS, BUSH J ET AL TRS	$1,798.44	$1,798.44
07/18/2013	PAYMENT	THE LOUCKS CHECK NUM: 1631	$-1,745.28	$0.00
07/08/2013	BILL	LOUCKS, BUSH J ET AL TRS	$1,745.28	$1,745.28
07/23/2012	PAYMENT	LOUCKS, BUSH J ET AL TRS CHECK NUM: 1379	$-1,753.22	$0.00
07/10/2012	BILL	LOUCKS, BUSH J ET AL TRS	$1,753.22	$1,753.22
07/25/2011	PAYMENT	LOUCKS, THE CHECK NUM: 1196	$-1,777.33	$0.00
07/08/2011	BILL	LOUCKS, BUSH J ET AL TRS	$1,777.33	$1,777.33
07/29/2010	PAYMENT	LOUCKS, BUSH J ET AL TRS CHECK BANK: 94-72 NUM: 1022	$-1,821.21	$0.00
07/08/2010	BILL	LOUCKS, BUSH J ET AL TRS	$1,821.21	$1,821.21
07/27/2009	PAYMENT	THE LOUCKS CHECK BANK: 94-72 NUM: 843	$-1,838.23	$0.00
07/06/2009	BILL	LOUCKS, BUSH J ET AL TRS	$1,838.23	$1,838.23
08/12/2008	PAYMENT	LOUCKS, BUSH J ET AL TRS CHECK BANK: 94-72 NUM: 668	$-1,789.74	$0.00
07/15/2008	BILL	LOUCKS, BUSH J ET AL TRS	$1,789.74	$1,789.74
07/24/2007	PAYMENT	LOUCKS, BUSH J ET AL TRS CHECK BANK: 94-72 NUM: 484	$-1,737.51	$0.00
07/12/2007	BILL	LOUCKS, BUSH J ET AL TRS	$1,737.51	$1,737.51
07/25/2006	PAYMENT	LOUCKS, BUSH J & CHRISTINA F CHECK BANK: 94-72 NUM: 302	$-1,683.90	$0.00
07/12/2006	BILL	LOUCKS, BUSH J & CHRISTINA F	$1,683.90	$1,683.90
08/11/2005	PAYMENT	LOUCKS, BUSH J & CHRISTINA F CHECK BANK: 94-72 NUM: 259	$-1,634.75	$0.00
07/15/2005	BILL	LOUCKS, BUSH J & CHRISTINA F	$1,634.75	$1,634.75
07/29/2004	PAYMENT	LOUCKS, BUSH J & CHRISTINA F CHECK BANK: 94-72 NUM: 210	$-1,625.74	$0.00
07/08/2004	BILL	LOUCKS, BUSH J & CHRISTINA F	$1,625.74	$1,625.74
07/29/2003	PAYMENT	LOUCKS, BUSH J & CHRISTINA F CHECK BANK: 94-72 NUM: 398	$-1,602.81	$0.00
07/18/2003	BILL	LOUCKS, BUSH J & CHRISTINA F	$1,602.81	$1,602.81
08/04/2002	PAYMENT	LOUCKS, BUSH J & CHRISTINA F CHECK BANK: 94-72 NUM: 233	$-1,539.48	$0.00
07/12/2002	BILL	LOUCKS, BUSH J & CHRISTINA F	$1,539.48	$1,539.48
08/07/2001	PAYMENT	THE LOUCKS CHECK BANK: 94-72 NUM: 1992	$-1,434.21	$0.00
07/12/2001	BILL	LOUCKS, BUSH J & CHRISTINA F	$1,434.21	$1,434.21
08/25/2000	PAYMENT	LOUCKS, BUSH J & CHRISTINA F CHECK BANK: 94-72 NUM: 2045	$-1,451.19	$0.00
07/17/2000	BILL	LOUCKS, BUSH J & CHRISTINA F	$1,451.19	$1,451.19
08/26/1999	PAYMENT	LOUCKS, BUSH J & CHRISTINA F CHECK BANK: 94-72 NUM: 1893	$-1,510.49	$0.00
07/17/1999	BILL	LOUCKS, BUSH J & CHRISTINA F	$1,510.49	$1,510.49
08/11/1998	PAYMENT	LOUCKS, BUSH J & CHRISTINA F CHECK	$-1,493.44	$0.00
07/13/1998	BILL	LOUCKS, BUSH J & CHRISTINA F	$1,493.44	$1,493.44
07/18/1997	PAYMENT	LOUCKS, BUSH J & CHRISTINA F CHECK	$-1,470.53	$0.00
07/14/1997	BILL	LOUCKS, BUSH J & CHRISTINA F	$1,470.53	$1,470.53
07/29/1996	PAYMENT	LOUCKS, BUSH J & CHRISTINA F	$-1,416.42	$0.00
07/18/1996	BILL	LOUCKS, BUSH J & CHRISTINA F	$1,416.42	$1,416.42