Tax Account 012-231-64

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Owners

ANDERSON, GARY ROBERT ET AL
3400 PARTRIDGE AVE
SACRAMENTO, CA 95691-0000

ANDERSON, MARY LEE

Account Summary

Account ID	012-231-64
Account Type	Real Estate
Location	30 WYATT DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-64

Account Type

Real Estate

Location

30 WYATT DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$711.70
Total	$711.70
Paid	$711.70
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

$711.70

Total

$711.70

Paid

$711.70

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	$180.70	$0.00	$180.70	$180.70	$0.00
2	10/02/2023	10/13/2023	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/02/2024	01/13/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/04/2024	03/15/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$657.44	$0.00	$657.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$657.44	$0.00	$657.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$640.83	$0.00	$640.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$601.55	$0.00	$601.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$571.67	$0.00	$571.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$570.41	$0.00	$570.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$566.65	$0.00	$566.65	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	14.93	14.93	.00	.00
2021-2022	S21	Weed Tax	14.93	14.93	.00	.00
2020-2021	S21	Weed Tax	14.93	14.93	.00	.00
2019-2020	S21	Weed Tax	14.93	14.93	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	ANDERSON, GARY ROBERT ET AL CHECK 5690	$-711.70	$0.00
07/17/2023	BILL	ANDERSON, GARY ROBERT ET AL	$711.70	$711.70
08/16/2022	PAYMENT	ANDERSON, GARY ROBERT ET AL CHECK 6412	$-657.44	$0.00
07/15/2022	BILL	ANDERSON, GARY ROBERT ET AL	$657.44	$657.44
08/30/2021	PAYMENT	ANDERSON, MARY CHECK 6191	$-657.44	$0.00
07/14/2021	BILL	ANDERSON, GARY ROBERT ET AL	$657.44	$657.44
08/05/2020	PAYMENT	ANDERSON, GARY & MARY CHECK NUM: 5955	$-640.83	$0.00
07/09/2020	BILL	ANDERSON, GARY ROBERT ET AL	$640.83	$640.83
10/07/2019	PAYMENT	ANDERSON, MARY CHECK NUM: 5784	$-292.00	$0.00
07/24/2019	PAYMENT	ANDERSON, GARY ROBERT ET AL CHECK NUM: 5741	$-309.55	$292.00
07/10/2019	BILL	ANDERSON, GARY ROBERT ET AL	$601.55	$601.55
07/27/2018	PAYMENT	ANDERSON, GARY ROBERT ET AL CHECK NUM: 5427	$-571.67	$0.00
07/10/2018	BILL	ANDERSON, GARY ROBERT ET AL	$571.67	$571.67
09/06/2017	PAYMENT	MARVA M DUCKWOR CHECK BANK: WF INTERNET NUM: 017081503173615	$-570.41	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-6.14	$570.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.14	$576.55
07/10/2017	BILL	DUCKWORTH, ARTHUR W & MARVA M	$570.41	$570.41
12/09/2016	PAYMENT	MARVA M DUCKWOR CHECK BANK: WF INTERNET NUM: 016083003138020	$-138.00	$0.00
08/26/2016	PAYMENT	MARVA M DUCKWOR CHECK BANK: WF INTERNET NUM: 016082603136951	$-138.00	$138.00
08/26/2016	PAYMENT	MARVA M DUCKWOR CHECK BANK: WF INTERNET NUM: 016082503077779	$-138.00	$276.00
08/15/2016	PAYMENT	MARVA M DUCKWOR CHECK BANK: WF INTERNET NUM: 016081503135955	$-152.65	$414.00
07/11/2016	BILL	DUCKWORTH, ARTHUR W & MARVA M	$566.65	$566.65
08/10/2015	PAYMENT	DUCKWORTH, MARVA M CHECK NUM: 71446304	$-566.27	$0.00
07/07/2015	BILL	DUCKWORTH, ARTHUR W & MARVA M	$566.27	$566.27
03/06/2015	PAYMENT	DUCKWORTH, MARVA M CHECK NUM: 8132474	$-137.00	$0.00
01/06/2015	PAYMENT	DUCKWORTH, MARVA M CHECK NUM: 5162	$-137.00	$137.00
10/08/2014	PAYMENT	DUCKWORTH, MARVA M CHECK NUM: 61279158	$-137.00	$274.00
08/21/2014	PAYMENT	DUCKWORTH, MARVA M CHECK NUM: 46900441	$-152.54	$411.00
07/08/2014	BILL	DUCKWORTH, ARTHUR W & MARVA M	$563.54	$563.54
03/11/2014	PAYMENT	DUCKWORHT, A W B/M M CHECK NUM: 85550584	$-134.00	$0.00
01/14/2014	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK NUM: 0067938450	$-134.00	$134.00
10/07/2013	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK NUM: 21841384	$-134.00	$268.00
08/20/2013	PAYMENT	DUCKWORTH, A W BILL & MARVA M CHECK NUM: 3904655	$-148.89	$402.00
07/08/2013	BILL	DUCKWORTH, ARTHUR W & MARVA M	$550.89	$550.89
03/06/2013	PAYMENT	DUCKWORTH, A W & MARVA M CHECK NUM: 41944094	$-129.00	$0.00
01/09/2013	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK NUM: 10119696	$-129.00	$129.00
10/04/2012	PAYMENT	DUCKWORTH, A W & MARVA M CHECK NUM: 74463894	$-129.00	$258.00
07/27/2012	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK NUM: 50973719	$-142.20	$387.00
07/10/2012	BILL	DUCKWORTH, ARTHUR W & MARVA M	$529.20	$529.20
03/06/2012	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK NUM: 95029086	$-121.00	$0.00
01/04/2012	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK NUM: 71486530	$-121.00	$121.00
10/05/2011	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK NUM: 23290586	$-121.00	$242.00
08/22/2011	PAYMENT	DUCKWORTH, A W BILL & MARVA CHECK NUM: 5122946	$-136.59	$363.00
07/08/2011	BILL	DUCKWORTH, ARTHUR W & MARVA M	$499.59	$499.59
03/08/2011	PAYMENT	DUCKWORTH, A W & MARVA M CHECK NUM: 37946949	$-113.00	$0.00
01/04/2011	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK NUM: 9808662	$-113.00	$113.00
10/05/2010	PAYMENT	DUCKWORTH, A W & MARVA M CHECK BANK: 70-2382 NUM: 76374102	$-113.00	$226.00
08/24/2010	PAYMENT	DUCKWORTH, A W BILL & MARVA M CHECK BANK: 70-2382 NUM: 58185728	$-127.60	$339.00
07/08/2010	BILL	DUCKWORTH, ARTHUR W & MARVA M	$466.60	$466.60
10/07/2009	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK BANK: 56-1551 NUM: 31723753	$-312.00	$0.00
08/19/2009	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK BANK: 56-1551 NUM: 17900798	$-128.06	$312.00
07/06/2009	BILL	DUCKWORTH, ARTHUR W & MARVA M	$440.06	$440.06
10/06/2008	PAYMENT	DUCKWORTH, MARVA M CORK: D BANK: CREDIT CARD NUM: VISA	$-291.00	$0.00
08/11/2008	PAYMENT	WEIL, RUSSELL & SUSAN CHECK BANK: 94-72 NUM: 1179	$-124.89	$291.00
07/15/2008	BILL	DUCKWORTH, ARTHUR W & MARVA M	$415.89	$415.89
03/10/2008	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK BANK: 56-1551 NUM: 72289745	$-89.00	$0.00
01/09/2008	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK BANK: 56-1551 NUM: 55806522	$-89.00	$89.00
10/02/2007	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK BANK: 56-1551 NUM: 87477	$-89.00	$178.00
08/23/2007	PAYMENT	DUCKWORTH, A W BILL & MARVA M CHECK BANK: 56-1551 NUM: 9521477	$-119.31	$267.00
07/12/2007	BILL	DUCKWORTH, ARTHUR W & MARVA M	$386.31	$386.31
08/27/2006	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK BANK: 56-1551 NUM: 73253705	$-342.26	$0.00
07/12/2006	BILL	DUCKWORTH, ARTHUR W & MARVA M	$342.26	$342.26
03/02/2006	PAYMENT	DUCKWORTH, ARTHUR W & MARVA M CHECK BANK: 94-72 NUM: 2663	$-77.00	$0.00
12/21/2005	PAYMENT	DUCKWORTH, MARVA CHECK BANK: 94-72 NUM: 2690	$-77.00	$77.00
09/28/2005	PAYMENT	DUCKWORTH, A.W.& MARVA CHECK BANK: 94-72 NUM: 2653	$-77.00	$154.00
08/19/2005	PAYMENT	DUCKWORTH,MARVA M CHECK BANK: 94-72 NUM: 2684	$-84.98	$231.00
07/15/2005	BILL	DUCKWORTH, ARTHUR W & MARVA M	$315.98	$315.98
01/28/2005	PAYMENT	DUCKWORTH, MARVA CHECK BANK: 94-72 NUM: 2622	$-149.61	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.83	$149.61
09/08/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16115	$-171.84	$146.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.49	$318.62
07/08/2004	BILL	SHAKIR, ADRIAN J & SHARON L	$315.13	$315.13
04/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15129	$-67.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.59	$67.24
01/06/2004	PAYMENT	SHAKIR, ADRIAN J & SHARON L CORK: D BANK: CREIDT CARD NUM: M/C	$-64.65	$64.65
01/02/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75550	$-67.24	$129.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.59	$196.54
08/15/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 13332	$-71.15	$193.95
07/18/2003	BILL	SHAKIR, ADRIAN J & SHARON L	$265.10	$265.10
07/25/2002	PAYMENT	HAZELTINE CHECK BANK: 94-165 NUM: 991	$-248.20	$0.00
07/12/2002	BILL	HAZELTINE, CHERI R	$248.20	$248.20