Tax Account 012-211-29

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Owners

BEAME, ANN DENISE
828 HIGHLAND AVE
SAN MATEO, CA 94401

Account Summary

Account ID	012-211-29
Account Type	Real Estate
Location	470 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-211-29

Account Type

Real Estate

Location

470 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$383.56
Total	$441.34
Paid	$441.34
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

$383.56

Total

$441.34

Paid

$441.34

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	$100.25	$4.09	$100.25	$104.34	$0.00
2	10/02/2023	10/13/2023	Paid	$94.37	$9.63	$94.37	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$94.72	$17.28	$94.72	$112.00	$0.00
4	03/04/2024	03/15/2024	Paid	$94.22	$26.78	$94.22	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$353.67	$53.17	$465.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$332.11	$49.24	$468.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$304.44	$0.00	$304.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$285.83	$0.00	$285.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$270.36	$0.00	$270.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$269.76	$0.00	$269.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$267.99	$2.60	$270.59	$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	10.67	10.67	.00	.00
2023-2024	S42	Certified Mailing Fee*	.00	.00	.00	.00
2022-2023	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.40	8.40	.00	.00
2019-2020	S21	Weed Tax	8.40	8.40	.00	.00
2018-2019	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/12/2024	PAYMENT	SIGNATURE TITLE COMPANY LLC SYS 7001572 ORIG: CHECK	$-1,375.90	$0.00
04/12/2024	AMENDMENT	REMOVE POSTAGE FEE. PMT RCVD ON TIME	$-8.69	$1,375.90
04/12/2024	ADJUST	SIGNATURE TITLE COMPANY LLC CHECK 7001572 VOIDED PAYMENT: 966133. REASON: REMOVE POSTAGE FEE. PMT RCVD ON TIME	$1,375.90	$1,384.59
04/04/2024	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 7001572	$-1,375.90	$8.69
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,384.59
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.68	$1,375.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.85	$1,370.22
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.68	$1,343.37
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.68	$1,337.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.31	$1,332.01
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.68	$1,314.70
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.68	$1,309.02
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.68	$1,303.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.68	$1,297.66
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.68	$1,287.98
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.68	$1,282.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$1,276.62
07/17/2023	BILL	VENUS FARMS LLC	$383.56	$1,272.68
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.95	$889.12
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.68	$886.17
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.73	$880.49
06/05/2023	INTEREST	INTEREST FOR 06/2023	$29.47	$877.76
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.73	$848.29
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.73	$845.56
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.73	$842.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.76	$840.10
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.73	$815.34
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.73	$812.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.94	$809.88
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.73	$793.94
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.73	$791.21
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.73	$788.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.88	$785.75
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.73	$776.87
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.73	$774.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.59	$771.41
07/15/2022	BILL	PROFIT FIRST INVESTMENTS	$353.67	$767.82
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.73	$414.15
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.73	$411.42
06/06/2022	INTEREST	INTEREST FOR 06/2022	$27.34	$408.69
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$381.35
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$378.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.97	$377.35
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.29	$354.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.77	$351.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.21	$336.32
07/14/2021	BILL	PROFIT FIRST INVESTMENTS	$328.11	$328.11
09/01/2020	PAYMENT	FIRST AMERICAN TITILE INSURA CHECK NUM: 1377424229	$-222.00	$0.00
07/30/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7971	$-82.44	$222.00
07/09/2020	BILL	FAIFEREK, ROLAND & LEE TRS	$304.44	$304.44
02/21/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-69.00	$0.00
01/02/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7830	$-69.00	$69.00
10/03/2019	PAYMENT	FAIFEREK, LEE CHECK NUM: 7765	$-69.00	$138.00
08/13/2019	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7723	$-78.83	$207.00
07/10/2019	BILL	FAIFEREK, ROLAND & LEE TRS	$285.83	$285.83
03/01/2019	PAYMENT	FAIFEREK, LEE CHECK NUM: 7619	$-66.00	$0.00
12/19/2018	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7570	$-66.00	$66.00
09/26/2018	PAYMENT	FAIFEREK, LEE CHECK NUM: 7520	$-66.00	$132.00
08/13/2018	PAYMENT	FAIFEREK, LEE CHECK NUM: 7480	$-72.36	$198.00
07/10/2018	BILL	FAIFEREK, ROLAND & LEE TRS	$270.36	$270.36
03/02/2018	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7384	$-65.00	$0.00
12/18/2017	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7345	$-65.00	$65.00
09/27/2017	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 7267	$-65.00	$130.00
08/17/2017	PAYMENT	FAIKEREK, ROLAND AND LEE CHECK NUM: 7238	$-74.76	$195.00
07/10/2017	BILL	FAIFEREK, ROLAND & LEE TRS	$269.76	$269.76
02/23/2017	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7109	$-65.00	$0.00
01/04/2017	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 7071	$-65.00	$65.00
11/21/2016	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 7070	$-67.60	$130.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$197.60
08/09/2016	PAYMENT	FAIFEREK, ROLAND CHECK NUM: 6996	$-72.99	$195.00
07/11/2016	BILL	FAIFEREK, ROLAND & LEE TRS	$267.99	$267.99
02/25/2016	PAYMENT	FAIFEREK, ROLAND AND LEE CHECK NUM: 6868	$-65.00	$0.00
01/11/2016	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6847	$-65.00	$65.00
10/08/2015	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6767	$-65.00	$130.00
08/11/2015	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6726	$-72.81	$195.00
07/07/2015	BILL	FAIFEREK, ROLAND & LEE TRS	$267.81	$267.81
01/08/2015	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6576	$-65.00	$0.00
01/08/2015	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6575	$-65.00	$65.00
10/09/2014	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6319	$-65.00	$130.00
08/15/2014	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6469	$-71.52	$195.00
07/08/2014	BILL	FAIFEREK, ROLAND & LEE TRS	$266.52	$266.52
03/06/2014	PAYMENT	FAIFEREK, ROLAND CHECK NUM: 6327	$-64.00	$0.00
01/13/2014	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 6243	$-64.00	$64.00
10/09/2013	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 6132	$-64.00	$128.00
08/20/2013	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6070	$-73.92	$192.00
07/08/2013	BILL	FAIFEREK, ROLAND & LEE TRS	$265.92	$265.92
03/06/2013	PAYMENT	ROLAND AND LEE FAIFEREK CHECK NUM: 5941	$-63.00	$0.00
01/07/2013	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5890	$-63.00	$63.00
10/10/2012	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 5822	$-63.00	$126.00
08/20/2012	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5767	$-71.54	$189.00
07/10/2012	BILL	FAIFEREK, ROLAND & LEE TRS	$260.54	$260.54
03/13/2012	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 5629	$-70.00	$0.00
01/09/2012	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5563	$-70.00	$70.00
11/07/2011	PAYMENT	FAIFEREK, ROLAND CHECK NUM: 5512	$-72.80	$140.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.80	$212.80
08/24/2011	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5429	$-76.95	$210.00
07/08/2011	BILL	FAIFEREK, ROLAND & LEE TRS	$286.95	$286.95
03/17/2011	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5259	$-69.00	$0.00
01/06/2011	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5182	$-69.00	$69.00
10/14/2010	PAYMENT	LEE FAIFEREK CHECK BANK: 94-7074 NUM: 5106	$-69.00	$138.00
08/18/2010	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 5053	$-77.82	$207.00
07/08/2010	BILL	FAIFEREK, ROLAND & LEE TRS	$284.82	$284.82
03/03/2010	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK BANK: 94-7074 NUM: 4906	$-98.00	$0.00
02/10/2010	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK BANK: 94-7074 NUM: 4894	$-101.92	$98.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.92	$199.92
11/10/2009	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 4835	$-101.92	$196.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.92	$297.92
08/18/2009	PAYMENT	LEE FAIFEREK CHECK BANK: 94-7074 NUM: 4767	$-109.50	$294.00
07/06/2009	BILL	FAIFEREK, ROLAND & LEE TRS	$403.50	$403.50
03/10/2009	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 4659	$-97.00	$0.00
01/15/2009	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 4620	$-97.00	$97.00
10/16/2008	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK BANK: 94-7074 NUM: 4557	$-97.00	$194.00
08/26/2008	PAYMENT	ROLAND FAIFEREK CHECK BANK: 94-7074 NUM: 4517	$-113.40	$291.00
07/15/2008	BILL	FAIFEREK, ROLAND & LEE TRS	$404.40	$404.40
03/12/2008	PAYMENT	FAIFEREK, ROLAND CHECK BANK: 94-7074 NUM: 4398	$-90.00	$0.00
01/08/2008	PAYMENT	FAIFEREK, LEE CHECK BANK: 94-7074 NUM: 4319	$-90.00	$90.00
10/09/2007	PAYMENT	FAIFEREK, ROLAND/LEE CHECK BANK: 94-7074 NUM: 4210	$-90.00	$180.00
08/27/2007	PAYMENT	FAIFEREK, LEE CHECK BANK: 94-7074 NUM: 4158	$-105.03	$270.00
07/12/2007	BILL	FAIFEREK, ROLAND & LEE TRS	$375.03	$375.03
03/08/2007	PAYMENT	FAIFEREK, ROLAND CHECK BANK: 94-7074 NUM: 3986	$-83.00	$0.00
01/10/2007	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 3927	$-83.00	$83.00
11/16/2006	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 3879	$-86.32	$166.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$252.32
08/29/2006	PAYMENT	FAIFEREK, LEE CHECK BANK: 94-7074 NUM: 3777	$-95.91	$249.00
07/12/2006	BILL	FAIFEREK, ROLAND & LEE TRS	$344.91	$344.91
08/17/2005	PAYMENT	HOVERSON, H/HYLTON-HOVERSON, D CHECK BANK: 90-7097 NUM: 1531	$-318.43	$0.00
07/15/2005	BILL	HOVERSON, HOVER C ET AL	$318.43	$318.43
07/31/2004	PAYMENT	HOVERSON, HOVER C ET AL CHECK BANK: 90-7097 NUM: 1375	$-317.57	$0.00
07/08/2004	BILL	HOVERSON, HOVER C ET AL	$317.57	$317.57
07/31/2003	PAYMENT	WARD,, C.V. CHECK BANK: 94-7074 NUM: 1742	$-314.13	$0.00
07/18/2003	BILL	WARD, CARLOS V & GRACE G TRS	$314.13	$314.13
04/17/2003	PAYMENT	WARD, C.V. CHECK BANK: 94-7074 NUM: 1706	$-235.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.78	$235.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.10	$222.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.84	$215.84
07/30/2002	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1642	$-81.11	$213.00
07/12/2002	BILL	WARD, CARLOS V & GRACE G TRS	$294.11	$294.11
08/15/2001	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK BANK: 94-7074 NUM: 1549	$-278.90	$0.00
07/12/2001	BILL	WARD, CARLOS V & GRACE G TRS	$278.90	$278.90
12/04/2000	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1336	$-133.62	$0.00
10/13/2000	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1314	$-66.81	$133.62
08/11/2000	PAYMENT	WARD, C V & GRACE G CHECK BANK: 94-7074 NUM: 1302	$-74.43	$200.43
07/17/2000	BILL	WARD, CARLOS V & GRACE G TRS	$274.86	$274.86
10/18/1999	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1193	$-211.43	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.78	$211.43
08/11/1999	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK BANK: 94-7074 NUM: 1114	$-77.20	$208.65
07/17/1999	BILL	WARD, CARLOS V & GRACE G TRS	$285.85	$285.85
03/02/1999	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-69.62	$0.00
01/12/1999	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-69.62	$69.62
10/06/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-69.62	$139.24
08/04/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-77.24	$208.86
07/13/1998	BILL	WARD, CARLOS V & GRACE G TRS	$286.10	$286.10
03/04/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-69.39	$0.00
01/08/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-69.39	$69.39
10/08/1997	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-69.39	$138.78
08/06/1997	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-77.04	$208.17
07/14/1997	BILL	WARD, CARLOS V & GRACE G TRS	$285.21	$285.21