Tax Account 012-231-02

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Owners

BUMP, DELBERT
142 PORTSMOUTH AVE
VACAVILLE, CA 95687-0000

BUMP, DELBERT W ET AL

Account Summary

Account ID	012-231-02
Account Type	Real Estate
Location	8 SUNNY GROVE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-02

Account Type

Real Estate

Location

8 SUNNY GROVE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$689.62
Total	$689.62
Paid	$689.62
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

$689.62

Total

$689.62

Paid

$689.62

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	$173.62	$0.00	$173.62	$173.62	$0.00
2	10/02/2023	10/13/2023	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/02/2024	01/13/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/04/2024	03/15/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$637.06	$0.00	$637.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$624.93	$0.00	$624.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$579.28	$0.00	$579.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$543.44	$0.00	$543.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$515.35	$0.00	$515.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$520.28	$0.00	$520.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$514.25	$0.00	$514.25	$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
2022-2023	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S21	Weed Tax	8.40	8.40	.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	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	BUMP, DELBERT CHECK 8010	$-172.00	$0.00
11/08/2023	PAYMENT	BUMP, DELBERT CHECK 7965	$-172.00	$172.00
09/11/2023	PAYMENT	BUMP, DELBERT CHECK 7930	$-172.00	$344.00
08/22/2023	PAYMENT	BUMP, DELBERT CHECK 7918	$-173.62	$516.00
07/17/2023	BILL	BUMP, DELBERT	$689.62	$689.62
03/07/2023	PAYMENT	BUMP, DELBERT CHECK 7869	$-159.00	$0.00
11/10/2022	PAYMENT	BUMP, DELBERT CHECK 7827	$-159.00	$159.00
10/13/2022	PAYMENT	BUMP, DELBERT CHECK 7815	$-159.00	$318.00
08/16/2022	PAYMENT	BUMP, DELBERT CHECK 7793	$-160.06	$477.00
07/15/2022	BILL	BUMP, DELBERT	$637.06	$637.06
11/09/2021	PAYMENT	BUMP, DELBERT W CHECK 7670	$-156.19	$0.00
10/11/2021	PAYMENT	BUMP, DELBERT CHECK 7653	$-156.19	$156.19
09/14/2021	PAYMENT	BUMP, DELBERT CHECK 7644	$-156.19	$312.38
08/09/2021	PAYMENT	BUMP, DELBERT CHECK 7625	$-156.36	$468.57
07/14/2021	BILL	BUMP, DELBERT	$624.93	$624.93
11/10/2020	PAYMENT	BUMP, DELBERT W ET AL CHECK NUM: 7524	$-142.00	$0.00
10/11/2020	PAYMENT	BUMP, DELBERT W ET AL CHECK NUM: 7510	$-142.00	$142.00
09/09/2020	PAYMENT	LC CASH CASH	$-0.02	$284.00
09/09/2020	PAYMENT	BUMP, DELBERT CHECK NUM: 7505	$-142.00	$284.02
08/13/2020	PAYMENT	BUMP, DELBERT W CHECK NUM: 7489	$-153.26	$426.02
07/09/2020	BILL	BUMP, DELBERT W ET AL	$579.28	$579.28
11/07/2019	PAYMENT	BUMP, DELBERT W CHECK NUM: 7395	$-133.00	$0.00
10/04/2019	PAYMENT	BUMP, DELBERT W CHECK NUM: 7384	$-133.00	$133.00
09/05/2019	PAYMENT	BUMP, DELBERT W CHECK NUM: 7374	$-133.00	$266.00
08/12/2019	PAYMENT	BUMP, DELBERT W CHECK NUM: 7366	$-144.44	$399.00
07/10/2019	BILL	BUMP, DELBERT W ET AL	$543.44	$543.44
08/06/2018	PAYMENT	BUMP, DELBERT CHECK NUM: 5214	$-515.35	$0.00
07/10/2018	BILL	BUMP, DELBERT W ET AL	$515.35	$515.35
08/11/2017	PAYMENT	BUMP, DELBERT W CHECK NUM: 5197	$-520.28	$0.00
07/10/2017	BILL	BUMP, DELBERT W ET AL	$520.28	$520.28
08/03/2016	PAYMENT	BUMP, DELBERT W CHECK NUM: 2116	$-514.25	$0.00
07/11/2016	BILL	BUMP, DELBERT W ET AL	$514.25	$514.25
07/27/2015	PAYMENT	BUMP, DELBERT W CHECK NUM: 2069	$-513.89	$0.00
07/07/2015	BILL	BUMP, DELBERT W ET AL	$513.89	$513.89
08/06/2014	PAYMENT	BUMP, DELBERT W CHECK NUM: 2021	$-502.15	$0.00
07/08/2014	BILL	BUMP, DELBERT W ET AL	$502.15	$502.15
08/07/2013	PAYMENT	BUMP, DELBERT W ET AL CHECK NUM: 6394	$-482.14	$0.00
07/08/2013	BILL	BUMP, DELBERT W ET AL	$482.14	$482.14
08/10/2012	PAYMENT	BUMP, DELBERT CHECK NUM: 1007	$-478.68	$0.00
07/10/2012	BILL	BUMP, DELBERT W ET AL	$478.68	$478.68
08/08/2011	PAYMENT	BUMP, DELBERT W CHECK NUM: 5761	$-510.44	$0.00
07/08/2011	BILL	BUMP, DELBERT W ET AL	$510.44	$510.44
08/06/2010	PAYMENT	BUMP, DELBERT W ET AL CHECK BANK: 11-4288 NUM: 5322	$-515.20	$0.00
07/08/2010	BILL	BUMP, DELBERT W ET AL	$515.20	$515.20
08/10/2009	PAYMENT	BUMP, DELBERT W ET AL CHECK BANK: 11-4288 NUM: 4904	$-492.11	$0.00
07/06/2009	BILL	BUMP, DELBERT W ET AL	$492.11	$492.11
08/16/2008	PAYMENT	BUMP, DELBERT W ET AL CHECK BANK: 90-7162 NUM: 1061	$-459.39	$0.00
07/15/2008	BILL	BUMP, DELBERT W ET AL	$459.39	$459.39
08/16/2007	PAYMENT	BUMP, DELBERT W ET AL CHECK BANK: 90-7162 NUM: 1049	$-425.93	$0.00
07/12/2007	BILL	BUMP, DELBERT W ET AL	$425.93	$425.93
08/17/2006	PAYMENT	BUMP, DELBERT W ET AL CHECK BANK: 90-7162 NUM: 1034	$-387.46	$0.00
07/12/2006	BILL	BUMP, DELBERT W ET AL	$387.46	$387.46
08/16/2005	PAYMENT	BUMP, DELBERT W ET AL CHECK BANK: 11-35 NUM: 244	$-358.36	$0.00
07/15/2005	BILL	BUMP, DELBERT W ET AL	$358.36	$358.36
10/19/2004	PAYMENT	BUMP, DELBERT W ET AL CHECK BANK: 11-4288 NUM: 2744	$-3.69	$0.00
09/21/2004	PAYMENT	BUMP, DELBERT W CHECK BANK: 11-4288 NUM: 2708	$-356.36	$3.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.69	$360.05
07/08/2004	BILL	BUMP, DELBERT W ET AL	$356.36	$356.36
08/06/2003	PAYMENT	BUMP, DELBERT W ET AL CHECK BANK: 90-7162 NUM: 1005	$-350.37	$0.00
07/18/2003	BILL	BUMP, DELBERT W ET AL	$350.37	$350.37
12/12/2002	PAYMENT	BUMP, DELBERT W ET AL CORK: B BANK: 11-4288 NUM: 1902	$-168.99	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.19	$168.99
08/14/2002	PAYMENT	BUMP, DELBERT W ET AL CHECK BANK: 11-4288 NUM: 1723	$-164.00	$168.80
07/12/2002	BILL	BUMP, DELBERT W ET AL	$332.80	$332.80
12/05/2001	PAYMENT	BUMP, DELBERT W ET AL CHECK BANK: 11-4288 NUM: 1337	$-162.90	$0.00
10/03/2001	PAYMENT	BUMP, DELBERT W ET AL CHECK BANK: 11-4288 NUM: 1229	$-81.45	$162.90
08/09/2001	PAYMENT	BUMP, DELBERT W ET AL CHECK BANK: 11-4288 NUM: 1147	$-85.08	$244.35
07/12/2001	BILL	BUMP, DELBERT W ET AL	$329.43	$329.43
03/19/2001	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK BANK: 90-3951 NUM: 904	$-80.24	$0.00
03/19/2001	AMENDMENT	postmarked 3/15	$-3.21	$80.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.21	$83.45
12/12/2000	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK BANK: 90-3951 NUM: 990	$-80.24	$80.24
10/06/2000	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK BANK: 90-3951 NUM: 907	$-80.24	$160.48
08/30/2000	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK BANK: 90-3951 NUM: 855	$-83.86	$240.72
07/17/2000	BILL	BUMP, DELBERT W & CATHERINE	$324.58	$324.58
03/17/2000	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK BANK: 90-3951 NUM: 657	$-83.54	$0.00
11/08/1999	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK BANK: 90-3951 NUM: H	$-83.54	$83.54
08/17/1999	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK BANK: 90-3951 NUM: 376	$-170.70	$167.08
07/17/1999	BILL	BUMP, DELBERT W & CATHERINE	$337.78	$337.78
03/09/1999	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK	$-82.85	$0.00
01/12/1999	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK	$-82.85	$82.85
10/12/1998	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK	$-82.85	$165.70
08/10/1998	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK	$-86.36	$248.55
07/13/1998	BILL	BUMP, DELBERT W & CATHERINE	$334.91	$334.91
02/13/1998	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK	$-81.79	$0.00
01/15/1998	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK	$-81.79	$81.79
10/10/1997	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK	$-81.79	$163.58
08/12/1997	PAYMENT	BUMP, DELBERT W & CATHERINE CHECK	$-85.36	$245.37
07/14/1997	BILL	BUMP, DELBERT W & CATHERINE	$330.73	$330.73
08/05/1996	PAYMENT	T S & E	$-289.11	$0.00
07/18/1996	BILL	FENNER, E LE ROY & DOROTHY M	$289.11	$289.11