Tax Account 012-171-19

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Owners

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

DEJARNETTE, KERRY

Account Summary

Account ID	012-171-19
Account Type	Real Estate
Location	0 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-171-19

Account Type

Real Estate

Location

0 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$510.24
Total	$510.24
Paid	$510.24
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

$510.24

Total

$510.24

Paid

$510.24

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	$129.24	$0.00	$129.24	$129.24	$0.00
2	10/02/2023	10/13/2023	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/02/2024	01/13/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/04/2024	03/15/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$465.17	$0.00	$465.17	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$465.17	$0.00	$465.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$630.77	$0.00	$630.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$465.17	$0.00	$465.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$465.17	$0.00	$465.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$464.15	$0.00	$464.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$461.09	$0.00	$461.09	$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	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	10.57	10.57	.00	.00
2021-2022	S21	Weed Tax	10.57	10.57	.00	.00
2020-2021	S21	Weed Tax	10.57	10.57	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	165.60	165.60	.00	.00
2019-2020	S21	Weed Tax	10.57	10.57	.00	.00
2018-2019	S21	Weed Tax	10.57	10.57	.00	.00
2017-2018	S21	Weed Tax	10.57	10.57	.00	.00
2016-2017	S21	Weed Tax	10.57	10.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	DEJARNETTE, LARRY & KERRY CHECK 1193	$-510.24	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-5.17	$510.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.17	$515.41
07/17/2023	BILL	DEJARNETTE, LARRY & KERRY	$510.24	$510.24
08/25/2022	PAYMENT	DEJARNETTE, LARRY & KERRY CHECK 1151	$-465.17	$0.00
07/15/2022	BILL	DEJARNETTE, LARRY & KERRY	$465.17	$465.17
09/13/2021	PAYMENT	DEJARNETTE, LARRY & KERRY CHECK 1110	$-465.17	$0.00
07/14/2021	BILL	DEJARNETTE, LARRY & KERRY	$465.17	$465.17
08/14/2020	PAYMENT	MALKMUS, CARL & MARILYN CHECK NUM: 1884	$-630.77	$0.00
07/09/2020	BILL	MALKMUS, ROBERT CARL TRS ET AL	$630.77	$630.77
07/30/2019	PAYMENT	MALKMUS, CARL & MARILYN CHECK NUM: 1879	$-465.17	$0.00
07/10/2019	BILL	MALKMUS, ROBERT CARL TRS ET AL	$465.17	$465.17
08/15/2018	PAYMENT	MALKMUS, MARILYN CHECK NUM: 1867	$-465.17	$0.00
07/10/2018	BILL	MALKMUS, ROBERT CARL TRS ET AL	$465.17	$465.17
08/18/2017	PAYMENT	MALKMUS, CARL OR MARILYN CHECK NUM: 1719	$-464.15	$0.00
07/10/2017	BILL	MALKMUS, ROBERT CARL TRS ET AL	$464.15	$464.15
08/02/2016	PAYMENT	MALKMUS, CARL & MARILYN CHECK NUM: 1752	$-461.09	$0.00
07/11/2016	BILL	MALKMUS, ROBERT CARL TRS ET AL	$461.09	$461.09
08/21/2015	PAYMENT	MARILYN MALKMUS CHECK NUM: 1678	$-460.78	$0.00
07/07/2015	BILL	MALKMUS, ROBERT CARL TRS ET AL	$460.78	$460.78
07/31/2014	PAYMENT	MALKMUS, CARL CHECK NUM: 1784	$-456.44	$0.00
07/08/2014	BILL	MALKMUS, ROBERT CARL TRS ET AL	$456.44	$456.44
07/24/2013	PAYMENT	CARL MALKMUS CHECK NUM: 1729	$-131.27	$0.00
07/08/2013	BILL	MALKMUS, ROBERT CARL TRS ET AL	$131.27	$131.27
08/23/2012	PAYMENT	BORINI RANCH, INC CHECK NUM: 4900	$-714.49	$0.00
07/10/2012	BILL	HUNTSBERGER, RICHARD C ET AL	$714.49	$714.49
08/17/2011	PAYMENT	BORSINI RANCH, INC CHECK NUM: 4347	$-683.68	$0.00
07/08/2011	BILL	HUNTSBERGER, RICHARD C ET AL	$683.68	$683.68
08/17/2010	PAYMENT	HUNTSBERGER CHECK BANK: 94-7074 NUM: 8303	$-1,339.61	$0.00
07/08/2010	BILL	HUNTSBERGER, RICHARD C ET AL	$1,339.61	$1,339.61
02/23/2010	PAYMENT	MALKMUS, CARL CHECK BANK: 94-169 NUM: 1476	$-329.00	$0.00
12/23/2009	PAYMENT	MALKMUS, CARL OR MARILYN CHECK BANK: 94-169 NUM: 1469	$-329.00	$329.00
09/29/2009	PAYMENT	CARL MALKMUS CHECK BANK: 94-169 NUM: 1519	$-329.00	$658.00
07/31/2009	PAYMENT	MALKMUS, CARL CHECK BANK: 94-169 NUM: 1503	$-336.22	$987.00
07/06/2009	BILL	HUNTSBERGER, RICHARD C ET AL	$1,323.22	$1,323.22
02/25/2009	PAYMENT	MALKMUS, CARL OR MARILYN CHECK BANK: 94-169 NUM: 1449	$-438.00	$0.00
12/16/2008	PAYMENT	MALKMUS, MARILYN CHECK BANK: 94-169 NUM: 1438	$-438.00	$438.00
10/02/2008	PAYMENT	MALKMUS, CARL/MARILYN V CHECK BANK: 94-169 NUM: 1432	$-438.00	$876.00
08/06/2008	PAYMENT	MALKUS, MARILYN CHECK BANK: 94-169 NUM: 1423	$-446.64	$1,314.00
07/15/2008	BILL	HUNTSBERGER, RICHARD C ET AL	$1,760.64	$1,760.64
02/27/2008	PAYMENT	MALKMUS, CARL AND MARILYN CHECK BANK: 62-15 NUM: 68	$-420.00	$0.00
12/14/2007	PAYMENT	MALKMUS, CARL & MARILYN CHECK BANK: 62-15 NUM: 179	$-856.80	$420.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.80	$1,276.80
08/16/2007	PAYMENT	MALKMUS, CARL & MARILYN CHECK BANK: 62-15 NUM: 171	$-424.63	$1,260.00
07/12/2007	BILL	HUNTSBERGER, RICHARD C ET AL	$1,684.63	$1,684.63