Tax Account 012-171-16

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Owners

DEJARNETTE, LARRY & KERRY
P O BOX 19
SANTA MARIA, CA 93456

DEJARNETTE, KERRY

Account Summary

Account ID	012-171-16
Account Type	Real Estate
Location	0 E PURSEL LN MASON VALLEY
Balance	$973.29
Currently Due	$739.29

Account ID

012-171-16

Account Type

Real Estate

Location

0 E PURSEL LN
MASON VALLEY

Balance

$973.29

Currently Due

$739.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.15
Total	$973.29
Paid	$0.00
Balance	$973.29
Due	$739.29
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$940.15

Total

$973.29

Paid

$0.00

Balance

$973.29

Due

$739.29

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	Past due	$238.15	$9.53	$238.15	$0.00	$247.68
2	10/07/2024	10/17/2024	Past due	$234.00	$23.61	$234.00	$0.00	$505.29
3	01/06/2025	01/16/2025	Past due	$234.00	$0.00	$234.00	$0.00	$739.29
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$973.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.80	$0.00	$866.80	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$798.77	$0.00	$798.77	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$798.77	$0.00	$798.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$798.77	$0.00	$798.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$798.77	$0.00	$798.77	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$798.77	$0.00	$798.77	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$797.01	$0.00	$797.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$791.77	$0.00	$791.77	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	.00	29.65	22.32
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	18.14	18.14	.00	.00
2021-2022	S21	Weed Tax	18.14	18.14	.00	.00
2020-2021	S21	Weed Tax	18.14	18.14	.00	.00
2019-2020	S21	Weed Tax	18.14	18.14	.00	.00
2018-2019	S21	Weed Tax	18.14	18.14	.00	.00
2017-2018	S21	Weed Tax	18.14	18.14	.00	.00
2016-2017	S21	Weed Tax	18.14	18.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.61	$973.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.53	$949.68
07/16/2024	BILL	DEJARNETTE, LARRY & KERRY	$940.15	$940.15
09/07/2023	PAYMENT	DEJARNETTE, LARRY & KERRY CHECK 1194	$-866.80	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-8.75	$866.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$875.55
07/17/2023	BILL	DEJARNETTE, LARRY & KERRY	$866.80	$866.80
08/25/2022	PAYMENT	DEJARNETTE, LARRY & KERRY CHECK 1149	$-798.77	$0.00
07/15/2022	BILL	DEJARNETTE, LARRY & KERRY	$798.77	$798.77
09/13/2021	PAYMENT	DEJARNETTE, LARRY & KERRY CHECK 1108	$-798.77	$0.00
07/14/2021	BILL	DEJARNETTE, LARRY & KERRY	$798.77	$798.77
08/14/2020	PAYMENT	MALKMUS, CARL & MARILYN CHECK NUM: 1884	$-798.77	$0.00
07/09/2020	BILL	MALKMUS, ROBERT CARL TRS ET AL	$798.77	$798.77
07/30/2019	PAYMENT	MALKMUS, CARL & MARILYN CHECK NUM: 1879	$-798.77	$0.00
07/10/2019	BILL	MALKMUS, ROBERT CARL TRS ET AL	$798.77	$798.77
08/15/2018	PAYMENT	MALKMUS, MARILYN CHECK NUM: 1867	$-798.77	$0.00
07/10/2018	BILL	MALKMUS, ROBERT CARL TRS ET AL	$798.77	$798.77
08/18/2017	PAYMENT	MALKMUS, CARL OR MARILYN CHECK NUM: 1719	$-797.01	$0.00
07/10/2017	BILL	MALKMUS, ROBERT CARL TRS ET AL	$797.01	$797.01
08/02/2016	PAYMENT	MALKMUS, CARL & MARILYN CHECK NUM: 1752	$-791.77	$0.00
07/11/2016	BILL	MALKMUS, ROBERT CARL TRS ET AL	$791.77	$791.77
08/21/2015	PAYMENT	MARILYN MALKMUS CHECK NUM: 1678	$-791.23	$0.00
07/07/2015	BILL	MALKMUS, ROBERT CARL TRS ET AL	$791.23	$791.23
07/31/2014	PAYMENT	MALKMUS, CARL CHECK NUM: 1784	$-783.21	$0.00
07/08/2014	BILL	MALKMUS, ROBERT CARL TRS ET AL	$783.21	$783.21
07/24/2013	PAYMENT	CARL MALKMUS CHECK NUM: 1729	$-260.75	$0.00
07/08/2013	BILL	MALKMUS, ROBERT CARL TRS ET AL	$260.75	$260.75
08/23/2012	PAYMENT	BORINI RANCH, INC CHECK NUM: 4900	$-1,419.01	$0.00
07/10/2012	BILL	HUNTSBERGER, RICHARD C ET AL	$1,419.01	$1,419.01
08/17/2011	PAYMENT	BORSINI RANCH, INC CHECK NUM: 4347	$-1,360.17	$0.00
07/08/2011	BILL	HUNTSBERGER, RICHARD C ET AL	$1,360.17	$1,360.17
08/17/2010	PAYMENT	HUNTSBERGER CHECK BANK: 94-7074 NUM: 8303	$-1,343.92	$0.00
07/08/2010	BILL	HUNTSBERGER, RICHARD C ET AL	$1,343.92	$1,343.92
02/23/2010	PAYMENT	MALKMUS, CARL CHECK BANK: 94-169 NUM: 1476	$-330.00	$0.00
12/23/2009	PAYMENT	MALKMUS, CARL OR MARILYN CHECK BANK: 94-169 NUM: 1469	$-330.00	$330.00
09/29/2009	PAYMENT	CARL MALKMUS CHECK BANK: 94-169 NUM: 1519	$-330.00	$660.00
07/31/2009	PAYMENT	MALKMUS, CARL CHECK BANK: 94-169 NUM: 1503	$-337.50	$990.00
07/06/2009	BILL	HUNTSBERGER, RICHARD C ET AL	$1,327.50	$1,327.50
02/25/2009	PAYMENT	MALKMUS, CARL OR MARILYN CHECK BANK: 94-169 NUM: 1449	$-444.00	$0.00
12/16/2008	PAYMENT	MALKMUS, MARILYN CHECK BANK: 94-169 NUM: 1438	$-444.00	$444.00
10/02/2008	PAYMENT	MALKMUS, CARL/MARILYN V CHECK BANK: 94-169 NUM: 1432	$-444.00	$888.00
08/06/2008	PAYMENT	MALKUS, MARILYN CHECK BANK: 94-169 NUM: 1423	$-449.40	$1,332.00
07/15/2008	BILL	HUNTSBERGER, RICHARD C ET AL	$1,781.40	$1,781.40
02/27/2008	PAYMENT	MALKMUS, CARL AND MARILYN CHECK BANK: 62-15 NUM: 68	$-424.00	$0.00
12/14/2007	PAYMENT	MALKMUS, CARL & MARILYN CHECK BANK: 62-15 NUM: 179	$-864.96	$424.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.96	$1,288.96
08/16/2007	PAYMENT	MALKMUS, CARL & MARILYN CHECK BANK: 62-15 NUM: 171	$-432.35	$1,272.00
07/12/2007	BILL	HUNTSBERGER, RICHARD C ET AL	$1,704.35	$1,704.35