Tax Account 012-171-20

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Owners

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

DEJARNETTE, KERRY

Account Summary

Account ID	012-171-20
Account Type	Real Estate
Location	0 E PURSEL LN MASON VALLEY
Balance	$601.14
Currently Due	$456.14

Account ID

012-171-20

Account Type

Real Estate

Location

0 E PURSEL LN
MASON VALLEY

Balance

$601.14

Currently Due

$456.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$580.77
Total	$601.14
Paid	$0.00
Balance	$601.14
Due	$456.14
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

$580.77

Total

$601.14

Paid

$0.00

Balance

$601.14

Due

$456.14

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	$145.77	$5.83	$145.77	$0.00	$151.60
2	10/07/2024	10/17/2024	Past due	$145.00	$14.54	$145.00	$0.00	$311.14
3	01/06/2025	01/16/2025	Past due	$145.00	$0.00	$145.00	$0.00	$456.14
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$601.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.17	$0.00	$539.17	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$492.58	$0.00	$492.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$492.58	$0.00	$492.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$492.58	$0.00	$492.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$492.58	$0.00	$492.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$492.58	$0.00	$492.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$491.50	$0.00	$491.50	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$488.26	$0.00	$488.26	$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	19.27	.00	19.27	14.47
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	11.19	11.19	.00	.00
2021-2022	S21	Weed Tax	11.19	11.19	.00	.00
2020-2021	S21	Weed Tax	11.19	11.19	.00	.00
2019-2020	S21	Weed Tax	11.19	11.19	.00	.00
2018-2019	S21	Weed Tax	11.19	11.19	.00	.00
2017-2018	S21	Weed Tax	11.19	11.19	.00	.00
2016-2017	S21	Weed Tax	11.19	11.19	.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	$14.54	$601.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.83	$586.60
07/16/2024	BILL	DEJARNETTE, LARRY & KERRY	$580.77	$580.77
09/07/2023	PAYMENT	DEJARNETTE, LARRY & KERRY CHECK 1192	$-539.17	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-5.49	$539.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.49	$544.66
07/17/2023	BILL	DEJARNETTE, LARRY & KERRY	$539.17	$539.17
08/25/2022	PAYMENT	DEJARNETTE, LARRY & KERRY CHECK 1152	$-492.58	$0.00
07/15/2022	BILL	DEJARNETTE, LARRY & KERRY	$492.58	$492.58
09/13/2021	PAYMENT	DEJARNETTE, LARRY & KERRY CHECK 1111	$-492.58	$0.00
07/14/2021	BILL	DEJARNETTE, LARRY & KERRY	$492.58	$492.58
08/14/2020	PAYMENT	MALKMUS, CARL & MARILYN CHECK NUM: 1884	$-492.58	$0.00
07/09/2020	BILL	MALKMUS, ROBERT CARL TRS ET AL	$492.58	$492.58
07/30/2019	PAYMENT	MALKMUS, CARL & MARILYN CHECK NUM: 1879	$-492.58	$0.00
07/10/2019	BILL	MALKMUS, ROBERT CARL TRS ET AL	$492.58	$492.58
08/15/2018	PAYMENT	MALKMUS, MARILYN CHECK NUM: 1867	$-492.58	$0.00
07/10/2018	BILL	MALKMUS, ROBERT CARL TRS ET AL	$492.58	$492.58
08/18/2017	PAYMENT	MALKMUS, CARL OR MARILYN CHECK NUM: 1719	$-491.50	$0.00
07/10/2017	BILL	MALKMUS, ROBERT CARL TRS ET AL	$491.50	$491.50
08/02/2016	PAYMENT	MALKMUS, CARL & MARILYN CHECK NUM: 1752	$-488.26	$0.00
07/11/2016	BILL	MALKMUS, ROBERT CARL TRS ET AL	$488.26	$488.26
08/21/2015	PAYMENT	MARILYN MALKMUS CHECK NUM: 1678	$-487.93	$0.00
07/07/2015	BILL	MALKMUS, ROBERT CARL TRS ET AL	$487.93	$487.93
07/31/2014	PAYMENT	MALKMUS, CARL CHECK NUM: 1784	$-483.38	$0.00
07/08/2014	BILL	MALKMUS, ROBERT CARL TRS ET AL	$483.38	$483.38
07/24/2013	PAYMENT	CARL MALKMUS CHECK NUM: 1729	$-128.53	$0.00
07/08/2013	BILL	MALKMUS, ROBERT CARL TRS ET AL	$128.53	$128.53
08/23/2012	PAYMENT	BORINI RANCH, INC CHECK NUM: 4900	$-699.87	$0.00
07/10/2012	BILL	HUNTSBERGER, RICHARD C ET AL	$699.87	$699.87
08/17/2011	PAYMENT	BORSINI RANCH, INC CHECK NUM: 4347	$-672.17	$0.00
07/08/2011	BILL	HUNTSBERGER, RICHARD C ET AL	$672.17	$672.17