Tax Account 012-231-19

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Owners

WARREN, ALICE L & ROBERT J
149 RIVERSIDE PARK DR
BEN LOMOND, CA 95005-0000

WARREN, ROBERT J

Account Summary

Account ID	012-231-19
Account Type	Real Estate
Location	12 RAINBOW LN MASON VALLEY
Balance	$603.27
Currently Due	$153.27

Account ID

012-231-19

Account Type

Real Estate

Location

12 RAINBOW LN
MASON VALLEY

Balance

$603.27

Currently Due

$153.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.27
Total	$603.27
Paid	$0.00
Balance	$603.27
Due	$153.27
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

$603.27

Total

$603.27

Paid

$0.00

Balance

$603.27

Due

$153.27

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	Due	$153.27	$0.00	$153.27	$0.00	$153.27
2	10/07/2024	10/17/2024	Due	$150.00	$0.00	$150.00	$0.00	$303.27
3	01/06/2025	01/16/2025	Due	$150.00	$0.00	$150.00	$0.00	$453.27
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$603.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.39	$0.00	$559.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$509.74	$0.00	$509.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$472.12	$0.00	$472.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$437.29	$0.00	$437.29	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$409.94	$0.00	$409.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$398.05	$0.00	$398.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$386.52	$0.00	$386.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$376.75	$0.00	$376.75	$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	10.67	.00	10.67	2.87
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	1.69	1.69	.00	.00
2021-2022	S21	Weed Tax	1.69	1.69	.00	.00
2020-2021	S21	Weed Tax	1.69	1.69	.00	.00
2019-2020	S21	Weed Tax	1.69	1.69	.00	.00
2018-2019	S21	Weed Tax	1.69	1.69	.00	.00
2017-2018	S21	Weed Tax	1.69	1.69	.00	.00
2016-2017	S21	Weed Tax	1.69	1.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WARREN, ALICE L & ROBERT J	$603.27	$603.27
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-139.00	$0.00
12/05/2023	PAYMENT	WARREN, ALICE L & ROBERT J CHECK 355428	$-139.00	$139.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.00	$278.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.39	$417.00
07/17/2023	BILL	WARREN, ALICE L & ROBERT J	$559.39	$559.39
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-127.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-127.00	$127.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-127.00	$254.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-128.74	$381.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$509.74
07/15/2022	BILL	WARREN, ALICE L & ROBERT J	$509.74	$509.74
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-117.98	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-117.98	$117.98
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-117.98	$235.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-118.18	$353.94
07/14/2021	BILL	WARREN, ALICE L & ROBERT J	$472.12	$472.12
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-108.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-108.00	$108.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$113.29	$324.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-113.29	$210.71
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-113.29	$324.00
07/09/2020	BILL	WARREN, ALICE L & ROBERT J	$437.29	$437.29
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-102.00	$102.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$204.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-103.94	$306.00
07/10/2019	BILL	WARREN, ALICE L & ROBERT J	$409.94	$409.94
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$99.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-99.00	$198.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-101.05	$297.00
07/10/2018	BILL	WARREN, ALICE L & ROBERT J	$398.05	$398.05
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
12/14/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1252197	$-96.00	$96.00
09/25/2017	PAYMENT	EQUITY TRUST CO CHECK NUM: 552353	$-96.00	$192.00
08/14/2017	PAYMENT	EQUITY TRUST CO CHECK NUM: 523389	$-98.52	$288.00
07/10/2017	BILL	STERLING TRUST CO CUSTODIAN	$386.52	$386.52
08/15/2016	PAYMENT	EQUTIY TRUST CO CHECK NUM: 235548	$-376.75	$0.00
07/11/2016	BILL	STERLING TRUST CO CUSTODIAN	$376.75	$376.75
08/11/2015	PAYMENT	EQUITY TRUST CO CHECK NUM: 2385611	$-376.00	$0.00
07/07/2015	BILL	STERLING TRUST CO CUSTODIAN	$376.00	$376.00
04/20/2015	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 2256514	$-421.21	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$421.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.56	$420.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.51	$394.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.25	$378.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.80	$368.89
07/08/2014	BILL	STERLING TRUST CO CUSTODIAN	$365.09	$365.09
08/09/2013	PAYMENT	STERLING TRUST CO CUSTODIAN CHECK NUM: 1610696	$-350.43	$0.00
07/08/2013	BILL	STERLING TRUST CO CUSTODIAN	$350.43	$350.43
08/06/2012	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1330011	$-336.37	$0.00
07/10/2012	BILL	STERLING TRUST CO CUSTODIAN	$336.37	$336.37
08/03/2011	PAYMENT	STERLING TRUST CO CUSTODIAN CHECK NUM: 693450	$-341.18	$0.00
07/08/2011	BILL	STERLING TRUST CO CUSTODIAN	$341.18	$341.18
04/25/2011	PAYMENT	STERLING TRUST CO CUSTODIAN CHECK NUM: 677192	$-395.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.07	$395.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.53	$371.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.69	$356.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.56	$347.44
07/08/2010	BILL	STERLING TRUST CO CUSTODIAN	$343.88	$343.88
05/10/2010	PAYMENT	WEISS, BETSY & KEVIN R CHECK BANK: 94-77 NUM: 1317	$-3.35	$0.00
04/23/2010	PAYMENT	STERLING TRUST CHECK BANK: 95-7074 NUM: 601020	$-966.47	$3.35
03/31/2010	INTEREST	Monthly Interest	$3.35	$969.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.21	$966.47
03/01/2010	INTEREST	Monthly Interest	$3.35	$940.26
02/01/2010	INTEREST	Monthly Interest	$3.35	$936.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.94	$933.56
01/04/2010	INTEREST	Monthly Interest	$3.35	$916.62
12/01/2009	INTEREST	Monthly Interest	$3.35	$913.27
11/03/2009	INTEREST	Monthly Interest	$3.35	$909.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.52	$906.57
10/05/2009	INTEREST	Monthly Interest	$3.35	$897.05
09/01/2009	INTEREST	Monthly Interest	$3.35	$893.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.93	$890.35
08/03/2009	INTEREST	Monthly Interest	$3.35	$886.42
07/06/2009	BILL	STERLING TRUST CO CUSTODIAN	$374.36	$883.07
07/01/2009	INTEREST	Monthly Interest	$3.35	$508.71
07/01/2009	INTEREST	Monthly Interest	$3.35	$505.36
06/01/2009	INTEREST	Monthly Interest	$33.45	$502.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$468.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.10	$462.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.15	$433.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.17	$415.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.18	$405.64
07/15/2008	BILL	STERLING TRUST CO CUSTODIAN	$401.46	$401.46
10/04/2007	PAYMENT	WEISS, KEVIN CHECK BANK: 94-7074 NUM: 1028	$-3.99	$0.00
09/17/2007	PAYMENT	STERLING TRUST CO CUSTODIAN CHECK BANK: 23-8953 NUM: 21673	$-384.84	$3.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.99	$388.83
07/12/2007	BILL	STERLING TRUST CO CUSTODIAN	$384.84	$384.84
08/23/2006	PAYMENT	STERLING TRUST CO CUSTODIAN CHECK BANK: 95-7041 NUM: 503021	$-706.01	$0.00
08/02/2006	INTEREST	Monthly Interest	$2.17	$706.01
07/12/2006	BILL	STERLING TRUST CO CUSTODIAN	$383.66	$703.84
07/06/2006	INTEREST	Monthly Interest	$2.17	$320.18
07/06/2006	INTEREST	Monthly Interest	$2.17	$318.01
06/05/2006	INTEREST	Monthly Interest	$21.75	$315.84
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$294.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.66	$288.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.70	$273.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.48	$264.48
08/25/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 3308	$-93.81	$261.00
07/15/2005	BILL	WEST, THOMAS P & NORA E	$354.81	$354.81
01/06/2005	PAYMENT	WEST, THOMAS P & NORA E CHECK BANK: 90-7118 NUM: 1203	$-162.28	$0.00
11/12/2004	PAYMENT	WEST, THOMAS P & NORA E CHECK BANK: 11-7000 NUM: 1127	$-200.00	$162.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.89	$362.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.67	$353.39
07/08/2004	BILL	WEST, THOMAS P & NORA E	$349.72	$349.72
03/05/2004	PAYMENT	WEST, NORA E CHECK BANK: 11-7000 NUM: 1105	$-88.85	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.17	$88.85
01/07/2004	PAYMENT	WEST, THOMAS P & NORA E CHECK BANK: 11-7000 NUM: 1099	$-80.00	$88.68
10/10/2003	PAYMENT	WEST, THOMAS P & NORA E CHECK BANK: 11-7000 NUM: 1094	$-84.34	$168.68
08/08/2003	PAYMENT	WEST, THOMAS P & NORA E CHECK BANK: 11-7000 NUM: 1088	$-87.86	$253.02
07/18/2003	BILL	WEST, THOMAS P & NORA E	$340.88	$340.88
03/05/2003	PAYMENT	WEST, THOMAS P & NORA E CHECK BANK: 11-7000 NUM: 1071	$-176.39	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.54	$176.39
11/25/2002	PAYMENT	WEST, THOMAS P & NORA E CHECK BANK: 11-7000 NUM: 1057	$-184.16	$171.85
11/01/2002	INTEREST	Monthly Interest	$0.11	$356.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.18	$355.90
10/02/2002	INTEREST	Monthly Interest	$0.11	$347.72
09/03/2002	INTEREST	Monthly Interest	$0.11	$347.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.34	$347.50
08/04/2002	INTEREST	Monthly Interest	$0.11	$344.16
07/12/2002	INTEREST	Monthly Interest	$0.11	$344.05
07/12/2002	BILL	WEST, THOMAS P & NORA E	$323.56	$343.94
06/03/2002	INTEREST	Monthly Interest	$1.14	$20.38
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$19.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.55	$14.24
03/06/2002	PAYMENT	WEST, THOMAS P & NORA E CHECK BANK: 11-7000 NUM: 1027	$-179.63	$13.69
03/01/2002	PAYMENT	WEST, THOMAS P & NORA E CHECK BANK: 11-7000 NUM: 1025	$-169.89	$193.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.18	$363.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.49	$348.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.47	$339.54
07/12/2001	BILL	WEST, THOMAS P & NORA E	$336.07	$336.07
03/09/2001	PAYMENT	WEST, THOMAS P & NORA E CASH	$-166.97	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.27	$166.97
10/03/2000	PAYMENT	WEST, THOMAS P & NORA E CASH	$-81.85	$163.70
08/09/2000	PAYMENT	WEST, THOMAS P & NORA E CHECK BANK: 11-7000 NUM: 2150	$-85.56	$245.55
07/17/2000	BILL	WEST, THOMAS P & NORA E	$331.11	$331.11
02/28/2000	PAYMENT	WEST, THOMAS P & NORA E CHECK BANK: 11-700 NUM: 2069	$-88.63	$0.00
01/31/2000	PAYMENT	WEST, THOMAS P & NORA E CHECK BANK: 11-7000 NUM: 2048	$-85.22	$88.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.41	$173.85
08/30/1999	PAYMENT	WEST, NORA E CHECK BANK: 11-7000 NUM: 1171	$-174.14	$170.44
07/17/1999	BILL	WEST, THOMAS P & NORA E	$344.58	$344.58
01/14/1999	PAYMENT	WEST, THOMAS P & NORA E CHECK	$-354.08	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.64	$354.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.53	$345.44
07/13/1998	BILL	WEST, THOMAS P & NORA E	$341.91	$341.91
02/18/1998	PAYMENT	WEST, THOMAS P & NORA E CHECK	$-170.36	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.34	$170.36
09/17/1997	PAYMENT	WEST, THOMAS P & NORA E CHECK	$-174.24	$167.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.49	$341.26
07/14/1997	BILL	WEST, THOMAS P & NORA E	$337.77	$337.77
05/13/1997	PAYMENT	WEST, THOMAS & NORA CHECK	$-83.50	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$83.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.02	$78.50
01/07/1997	PAYMENT	WESTERN MTGE CHECK	$-75.48	$75.48
10/08/1996	PAYMENT	WESTERN MORTGAGE CHECK	$-75.48	$150.96
09/11/1996	PAYMENT	WESTERN MTGE CHECK	$-78.24	$226.44
07/18/1996	BILL	WEST, THOMAS P & NORA E	$304.68	$304.68