Tax Account 012-231-66

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Owners

HOVERSON, HOVER C ET AL TRS
11600 CLINTON BAR RD
PINE GROVE, CA 95665-0000

HYLTON-HOVERSON, DONNA M TR

Account Summary

Account ID	012-231-66
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-66

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$574.28
Total	$574.28
Paid	$574.28
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

$574.28

Total

$574.28

Paid

$574.28

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	$145.28	$0.00	$145.28	$145.28	$0.00
2	10/02/2023	10/13/2023	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/02/2024	01/13/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/04/2024	03/15/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$579.97	$0.00	$579.97	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$538.01	$0.00	$538.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$499.14	$0.00	$499.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$468.62	$0.00	$468.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$443.76	$0.00	$443.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$442.79	$0.00	$442.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$438.85	$0.00	$438.85	$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	13.04	13.04	.00	.00
2022-2023	S21	Weed Tax	13.27	13.27	.00	.00
2021-2022	S21	Weed Tax	13.27	13.27	.00	.00
2020-2021	S21	Weed Tax	13.26	13.26	.00	.00
2019-2020	S21	Weed Tax	13.26	13.26	.00	.00
2018-2019	S21	Weed Tax	10.08	10.08	.00	.00
2017-2018	S21	Weed Tax	10.08	10.08	.00	.00
2016-2017	S21	Weed Tax	10.08	10.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	HYLTON-HOVERSON, DONNA CHECK 3388	$-574.28	$0.00
07/17/2023	BILL	HOVERSON, HOVER C ET AL TRS	$574.28	$574.28
08/18/2022	PAYMENT	HOVERSON,DONNA CHECK 3217	$-579.97	$0.00
07/15/2022	BILL	HOVERSON, HOVER C ET AL TRS	$579.97	$579.97
08/24/2021	PAYMENT	HOVERSON, DONNA CHECK 2973	$-538.01	$0.00
07/14/2021	BILL	HOVERSON, HOVER C ET AL TRS	$538.01	$538.01
08/06/2020	PAYMENT	HOVERSON, DONNA HYLTON CHECK NUM: 2735	$-499.14	$0.00
07/09/2020	BILL	HOVERSON, HOVER C ET AL TRS	$499.14	$499.14
08/05/2019	PAYMENT	HOVERSON, HOVER C DONNA CHECK NUM: 2480	$-468.62	$0.00
07/10/2019	BILL	HOVERSON, HOVER C ET AL TRS	$468.62	$468.62
07/31/2018	PAYMENT	HYLTON-HOVERSON, DONNA CHECK NUM: 2280	$-443.76	$0.00
07/10/2018	BILL	HOVERSON, HOVER C ET AL TRS	$443.76	$443.76
08/08/2017	PAYMENT	HYLTON-HOVERSON, DONNA CHECK NUM: 2077	$-442.79	$0.00
07/10/2017	BILL	HOVERSON, HOVER C ET AL TRS	$442.79	$442.79
07/28/2016	PAYMENT	HOVERSON, DONNA HYLTON CHECK NUM: 1864	$-438.85	$0.00
07/11/2016	BILL	HOVERSON, HOVER C ET AL TRS	$438.85	$438.85
07/27/2015	PAYMENT	HOVERSON, HOVER C ET AL TRS CHECK NUM: 1678	$-437.98	$0.00
07/07/2015	BILL	HOVERSON, HOVER C ET AL TRS	$437.98	$437.98
08/11/2014	PAYMENT	HYLTON-HOVERSON, DONNA CHECK NUM: 1491	$-424.70	$0.00
07/08/2014	BILL	HOVERSON, HOVER C ET AL TRS	$424.70	$424.70
07/29/2013	PAYMENT	HYLTON-HOVERSON, DONNA CHECK NUM: 1287	$-407.99	$0.00
07/08/2013	BILL	HOVERSON, HOVER C ET AL TRS	$407.99	$407.99
08/07/2012	PAYMENT	DONNA HYLTON-HOVERSON CHECK NUM: 1169	$-391.97	$0.00
07/10/2012	BILL	HOVERSON, HOVER C ET AL TRS	$391.97	$391.97
08/08/2011	PAYMENT	HOVERSON, HOVER C ET AL TRS CHECK NUM: 1288	$-370.14	$0.00
07/08/2011	BILL	HOVERSON, HOVER C ET AL TRS	$370.14	$370.14
08/06/2010	PAYMENT	HOVERSON, HOVER C ET AL TRS CHECK BANK: 90-103 NUM: 1227	$-345.72	$0.00
07/08/2010	BILL	HOVERSON, HOVER C ET AL TRS	$345.72	$345.72
08/04/2009	PAYMENT	HOVERSON, HOVER C ET AL TRS CHECK BANK: 90-103 NUM: 1108	$-326.34	$0.00
07/06/2009	BILL	HOVERSON, HOVER C ET AL TRS	$326.34	$326.34
08/18/2008	PAYMENT	HOVERSON, HOVER C ET AL TRS CHECK BANK: 90-103 NUM: 1009	$-308.72	$0.00
07/15/2008	BILL	HOVERSON, HOVER C ET AL TRS	$308.72	$308.72
07/30/2007	PAYMENT	HOVERSON, HOVER C ET AL CHECK BANK: 90-103 NUM: 672	$-286.81	$0.00
07/12/2007	BILL	HOVERSON, HOVER C ET AL TRS	$286.81	$286.81
07/31/2006	PAYMENT	HOVERSON, HOVER C ET AL CHECK BANK: 90-103 NUM: 572	$-253.18	$0.00
07/12/2006	BILL	HOVERSON, HOVER C ET AL	$253.18	$253.18
08/17/2005	PAYMENT	HOVERSON, H/HYLTON-HOVERSON, D CHECK BANK: 90-7097 NUM: 1532	$-233.75	$0.00
07/15/2005	BILL	HOVERSON, HOVER C ET AL	$233.75	$233.75
07/31/2004	PAYMENT	HOVERSON, HOVER C ET AL CHECK BANK: 90-7097 NUM: 1379	$-233.12	$0.00
07/08/2004	BILL	HOVERSON, HOVER C ET AL	$233.12	$233.12
08/12/2003	PAYMENT	HOVERSON, HOVER C ET AL CHECK BANK: 90-7097 NUM: 1239	$-95.27	$0.00
07/18/2003	BILL	HOVERSON, HOVER C ET AL	$95.27	$95.27
07/30/2002	PAYMENT	ANTOGNAZZI, YVONNE CHECK BANK: 90-7035 NUM: 3299	$-89.20	$0.00
07/12/2002	BILL	ANTOGNAZZI, EUGENE & YVONNE	$89.20	$89.20
07/30/2001	PAYMENT	EUGENE ANTOGNAZZI CHECK BANK: 90-7035 NUM: 3112	$-103.59	$0.00
07/12/2001	BILL	ANTOGNAZZI, EUGENE & YVONNE	$103.59	$103.59
08/22/2000	PAYMENT	ANTOGNAZZI, EUGENE & YVONNE CHECK BANK: 90-7035 NUM: 2838	$-102.10	$0.00
07/17/2000	BILL	ANTOGNAZZI, EUGENE & YVONNE	$102.10	$102.10
08/10/1999	PAYMENT	ANTOGNAZZI, EUGENE & YVONNE CHECK BANK: 90-7005 NUM: 2603	$-106.18	$0.00
07/17/1999	BILL	ANTOGNAZZI, EUGENE & YVONNE	$106.18	$106.18
04/02/1999	PAYMENT	ANTOGNAZZI, EUGENE & YVONNE CHECK BANK: 90-7035 NUM: 2559	$-122.43	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.44	$122.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.83	$114.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.73	$110.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.15	$107.43
07/13/1998	BILL	ANTOGNAZZI, EUGENE & YVONNE	$106.28	$106.28
03/26/1998	PAYMENT	ANTOGNAZZI, ALLAN CHECK	$-123.05	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$123.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.42	$122.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.81	$114.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.72	$109.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.15	$107.10
07/14/1997	BILL	ANTOGNAZZI, EUGENE & YVONNE	$105.95	$105.95
09/06/1996	PAYMENT	FORTIER, ANN	$-82.59	$0.00
07/18/1996	BILL	ANTOGNAZZI, EUGENE & YVONNE	$82.59	$82.59