Tax Account 012-231-33

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Owners

SANCHEZ, JESSE PHILLIP TR
2882 AYLESBURY CT
W SACRAMENTO, CA 95691-0000

Account Summary

Account ID	012-231-33
Account Type	Real Estate
Location	15 HAZEN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-33

Account Type

Real Estate

Location

15 HAZEN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$763.16
Total	$763.16
Paid	$763.16
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

$763.16

Total

$763.16

Paid

$763.16

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	$193.16	$0.00	$193.16	$193.16	$0.00
2	10/02/2023	10/13/2023	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/02/2024	01/13/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/04/2024	03/15/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$704.80	$0.00	$704.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$704.80	$0.00	$704.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$704.80	$0.03	$704.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$668.45	$0.00	$668.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$635.81	$0.00	$635.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$634.41	$0.00	$634.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$630.23	$23.06	$653.29	$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	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	16.01	16.01	.00	.00
2021-2022	S21	Weed Tax	16.01	16.01	.00	.00
2020-2021	S21	Weed Tax	16.01	16.01	.00	.00
2019-2020	S21	Weed Tax	16.01	16.01	.00	.00
2018-2019	S21	Weed Tax	14.44	14.44	.00	.00
2017-2018	S21	Weed Tax	14.44	14.44	.00	.00
2016-2017	S21	Weed Tax	14.44	14.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	SANCHEZ, JESSE PHILLIP TR CHECK 1164712961	$-763.16	$0.00
07/17/2023	BILL	SANCHEZ, JESSE PHILLIP TR	$763.16	$763.16
08/18/2022	PAYMENT	SANCHEZ, JESSE PHILLIP TR CHECK 1141819852	$-704.80	$0.00
07/15/2022	BILL	SANCHEZ, JESSE PHILLIP TR	$704.80	$704.80
08/25/2021	PAYMENT	SANCHEZ, JESSE PHILLIP CHECK 1164712056	$-704.80	$0.00
07/14/2021	BILL	SANCHEZ, JESSE PHILLIP TR	$704.80	$704.80
11/18/2020	PAYMENT	SANCHEZ, JESSE PHILLIP TR CHECK NUM: 1164710795	$-344.83	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.03	$344.83
07/28/2020	PAYMENT	SANCHEZ, JESSE CHECK NUM: 7211206892	$-360.00	$344.80
07/09/2020	BILL	SANCHEZ, JESSE PHILLIP TR	$704.80	$704.80
08/14/2019	PAYMENT	SANCHEZ, JESSE PHILLIP TR CHECK NUM: 1588307783	$-668.45	$0.00
07/10/2019	BILL	SANCHEZ, JESSE PHILLIP TR	$668.45	$668.45
07/27/2018	PAYMENT	SANCHEZ, JESSE PHILLIP TR CHECK NUM: 7211204127	$-635.81	$0.00
07/10/2018	BILL	SANCHEZ, JESSE PHILLIP TR	$635.81	$635.81
08/01/2017	PAYMENT	SANCHEZ, JESSE PHILLIP TR CHECK NUM: 1588305175	$-634.41	$0.00
07/10/2017	BILL	SANCHEZ, JESSE PHILLIP TR	$634.41	$634.41
11/01/2016	PAYMENT	SANCHEZ, JESSE PHILLIP CHECK NUM: 1588303967	$-653.29	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.21	$653.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.85	$637.08
07/11/2016	BILL	SANCHEZ, JESSE PHILLIP TR	$630.23	$630.23
10/08/2015	PAYMENT	SANCHEZ, JESSE P CHECK NUM: 142	$-636.64	$0.00
10/08/2015	ADJUST	POSTED WRONG AMT NUM: 142	$536.64	$636.64
10/08/2015	VOID	SANCHEZ, JESSE P CHECK NUM: 142	$-536.64	$100.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.83	$636.64
07/07/2015	BILL	SANCHEZ, JESSE PHILLIP TR	$629.81	$629.81
08/20/2014	PAYMENT	SANCHEZ, JESSE P CHECK NUM: 114	$-626.77	$0.00
07/08/2014	BILL	SANCHEZ, JESSE PHILLIP TR	$626.77	$626.77
07/23/2013	PAYMENT	SANCHEZ, JESSE P CHECK NUM: 1694	$-625.38	$0.00
07/08/2013	BILL	SANCHEZ, JESSE PHILLIP TR	$625.38	$625.38
07/30/2012	PAYMENT	SANCHEZ, JESSE PHILLIP TR CHECK NUM: 1551	$-612.71	$0.00
07/10/2012	BILL	SANCHEZ, JESSE PHILLIP TR	$612.71	$612.71
07/22/2011	PAYMENT	SANCHEZ, JESSE PHILLIP TR CHECK NUM: 1417	$-674.26	$0.00
07/08/2011	BILL	SANCHEZ, JESSE PHILLIP TR	$674.26	$674.26
07/26/2010	PAYMENT	SANCHEZ, JESSE PHILLIP TR CHECK BANK: 94-7074 NUM: 1244	$-629.49	$0.00
07/08/2010	BILL	SANCHEZ, JESSE PHILLIP TR	$629.49	$629.49
08/07/2009	PAYMENT	EL MACERO POOL SERVICE CHECK BANK: 11-35 NUM: 5028	$-283.96	$0.00
08/07/2009	PAYMENT	SANCHEZ, JESSE PHILLIP TR CHECK BANK: 11-35 NUM: 1095	$-308.00	$283.96
07/06/2009	BILL	SANCHEZ, JESSE PHILLIP TR	$591.96	$591.96
09/16/2008	PAYMENT	SANCHEZ, JESSE PHILLIP TR CHECK BANK: 11-35 NUM: 4908	$-263.00	$0.00
08/12/2008	PAYMENT	SANCHEZ, JESSE PHILLIP TR CHECK BANK: 11-35 NUM: 4880	$-294.44	$263.00
07/15/2008	BILL	SANCHEZ, JESSE PHILLIP TR	$557.44	$557.44
07/26/2007	PAYMENT	EL MACERO POOL SERVICE CHECK BANK: 11-35 NUM: 4708	$-517.54	$0.00
07/12/2007	BILL	SANCHEZ, JESSE PHILLIP	$517.54	$517.54
07/28/2006	PAYMENT	EL MACERO POOL SER/SANCHEZ,JES CHECK BANK: 11-35 NUM: 4555	$-464.29	$0.00
07/12/2006	BILL	SANCHEZ, JESSE PHILLIP	$464.29	$464.29
08/09/2005	PAYMENT	SANCHEZ, JESSE PHILLIP CHECK BANK: 11-35 NUM: 4401	$-428.66	$0.00
07/15/2005	BILL	SANCHEZ, JESSE PHILLIP	$428.66	$428.66
07/25/2004	PAYMENT	SANCHEZ, JESSE PHILLIP CHECK BANK: 11-35 NUM: 4217	$-427.50	$0.00
07/08/2004	BILL	SANCHEZ, JESSE PHILLIP	$427.50	$427.50
08/05/2003	PAYMENT	SANCHEZ, JESSE PHILLIP CHECK BANK: 11-35 NUM: 4060	$-422.86	$0.00
07/18/2003	BILL	SANCHEZ, JESSE PHILLIP	$422.86	$422.86
08/08/2002	PAYMENT	SANCHEZ, JESSE PHILLIP CHECK BANK: 11-35 NUM: 3885	$-395.91	$0.00
07/12/2002	BILL	SANCHEZ, JESSE PHILLIP	$395.91	$395.91
08/13/2001	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 8776	$-247.65	$0.00
07/12/2001	BILL	HAZELTINE, CHERI R	$247.65	$247.65
08/24/2000	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 534	$-244.06	$0.00
07/17/2000	BILL	HAZELTINE, CHERI R	$244.06	$244.06
08/03/1999	PAYMENT	HAZELTINE, CHERI CHECK BANK: 94-165 NUM: 345	$-253.81	$0.00
07/17/1999	BILL	HAZELTINE, CHERI R	$253.81	$253.81
08/21/1998	PAYMENT	HAZELTINE, CHERI CHECK	$-254.05	$0.00
07/13/1998	BILL	HAZELTINE, CHERI R	$254.05	$254.05
08/01/1997	PAYMENT	HAZELTINE, CHERI CHECK	$-253.26	$0.00
07/14/1997	BILL	HAZELTINE, CHERI R	$253.26	$253.26
08/20/1996	PAYMENT	HAZELTINE, CHERI R	$-168.75	$0.00
07/18/1996	BILL	HAZELTINE, CHERI R	$168.75	$168.75