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Tax Account 012-171-20

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 $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $539.17
Total $539.17
Paid $539.17
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$137.17$0.00$137.17$137.17$0.00
210/02/202310/13/2023Paid$134.00$0.00$134.00$134.00$0.00
301/02/202401/13/2024Paid$134.00$0.00$134.00$134.00$0.00
403/04/202403/15/2024Paid$134.00$0.00$134.00$134.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$492.58$0.00$492.58$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$492.58$0.00$492.58$0.00$0.003.64442.0
2020/2021 SECURED TAXES$492.58$0.00$492.58$0.00$0.003.64442.0
2019/2020 SECURED TAXES$492.58$0.00$492.58$0.00$0.003.64442.0
2018/2019 SECURED TAXES$492.58$0.00$492.58$0.00$0.003.64442.0
2017/2018 SECURED TAXES$491.50$0.00$491.50$0.00$0.003.64442.0
2016/2017 SECURED TAXES$488.26$0.00$488.26$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S21Weed Tax19.2719.27.00.00
2022-2023S21Weed Tax11.1911.19.00.00
2021-2022S21Weed Tax11.1911.19.00.00
2020-2021S21Weed Tax11.1911.19.00.00
2019-2020S21Weed Tax11.1911.19.00.00
2018-2019S21Weed Tax11.1911.19.00.00
2017-2018S21Weed Tax11.1911.19.00.00
2016-2017S21Weed Tax11.1911.19.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/07/2023PAYMENTDEJARNETTE, LARRY & KERRY CHECK 1192$-539.17$0.00
09/07/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT$-5.49$539.17
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.49$544.66
07/17/2023BILLDEJARNETTE, LARRY & KERRY$539.17$539.17
08/25/2022PAYMENTDEJARNETTE, LARRY & KERRY CHECK 1152$-492.58$0.00
07/15/2022BILLDEJARNETTE, LARRY & KERRY$492.58$492.58
09/13/2021PAYMENTDEJARNETTE, LARRY & KERRY CHECK 1111$-492.58$0.00
07/14/2021BILLDEJARNETTE, LARRY & KERRY$492.58$492.58
08/14/2020PAYMENTMALKMUS, CARL & MARILYN CHECK NUM: 1884$-492.58$0.00
07/09/2020BILLMALKMUS, ROBERT CARL TRS ET AL$492.58$492.58
07/30/2019PAYMENTMALKMUS, CARL & MARILYN CHECK NUM: 1879$-492.58$0.00
07/10/2019BILLMALKMUS, ROBERT CARL TRS ET AL$492.58$492.58
08/15/2018PAYMENTMALKMUS, MARILYN CHECK NUM: 1867$-492.58$0.00
07/10/2018BILLMALKMUS, ROBERT CARL TRS ET AL$492.58$492.58
08/18/2017PAYMENTMALKMUS, CARL OR MARILYN CHECK NUM: 1719$-491.50$0.00
07/10/2017BILLMALKMUS, ROBERT CARL TRS ET AL$491.50$491.50
08/02/2016PAYMENTMALKMUS, CARL & MARILYN CHECK NUM: 1752$-488.26$0.00
07/11/2016BILLMALKMUS, ROBERT CARL TRS ET AL$488.26$488.26
08/21/2015PAYMENTMARILYN MALKMUS CHECK NUM: 1678$-487.93$0.00
07/07/2015BILLMALKMUS, ROBERT CARL TRS ET AL$487.93$487.93
07/31/2014PAYMENTMALKMUS, CARL CHECK NUM: 1784$-483.38$0.00
07/08/2014BILLMALKMUS, ROBERT CARL TRS ET AL$483.38$483.38
07/24/2013PAYMENTCARL MALKMUS CHECK NUM: 1729$-128.53$0.00
07/08/2013BILLMALKMUS, ROBERT CARL TRS ET AL$128.53$128.53
08/23/2012PAYMENTBORINI RANCH, INC CHECK NUM: 4900$-699.87$0.00
07/10/2012BILLHUNTSBERGER, RICHARD C ET AL$699.87$699.87
08/17/2011PAYMENTBORSINI RANCH, INC CHECK NUM: 4347$-672.17$0.00
07/08/2011BILLHUNTSBERGER, RICHARD C ET AL$672.17$672.17