Tax Account 012-231-67

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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	012-231-67
Account Type	Real Estate
Location	10 WYATT DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-67

Account Type

Real Estate

Location

10 WYATT DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$516.85
Total	$516.85
Paid	$516.85
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

$516.85

Total

$516.85

Paid

$516.85

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	$129.85	$0.00	$129.85	$129.85	$0.00
2	10/02/2023	10/13/2023	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/02/2024	01/13/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/04/2024	03/15/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$525.69	$0.00	$525.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$525.69	$0.00	$525.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$497.82	$0.00	$497.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$467.30	$0.00	$467.30	$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	11.74	11.74	.00	.00
2022-2023	S21	Weed Tax	11.94	11.94	.00	.00
2021-2022	S21	Weed Tax	11.94	11.94	.00	.00
2020-2021	S21	Weed Tax	11.94	11.94	.00	.00
2019-2020	S21	Weed Tax	11.94	11.94	.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 3389	$-516.85	$0.00
07/17/2023	BILL	HOVERSON, HOVER C ET AL TRS	$516.85	$516.85
08/18/2022	PAYMENT	HOVERSON, DONNA CHECK 3218	$-525.69	$0.00
07/15/2022	BILL	HOVERSON, HOVER C ET AL TRS	$525.69	$525.69
08/24/2021	PAYMENT	HOVERSON, DONNA CHECK 2974	$-525.69	$0.00
07/14/2021	BILL	HOVERSON, HOVER C ET AL TRS	$525.69	$525.69
08/06/2020	PAYMENT	HOVERSON, DONNA HYLTON- CHECK NUM: 2736	$-497.82	$0.00
07/09/2020	BILL	HOVERSON, HOVER C ET AL TRS	$497.82	$497.82
08/05/2019	PAYMENT	HOVERSON, HOVER C DONNA CHECK NUM: 2483	$-467.30	$0.00
07/10/2019	BILL	HOVERSON, HOVER C ET AL TRS	$467.30	$467.30
07/31/2018	PAYMENT	HYLTON-HOVERSON, DONNA CHECK NUM: 2281	$-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: 2078	$-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: 1865	$-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: 1677	$-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: 1492	$-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: 1288	$-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: 1170	$-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: 1289	$-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: 1228	$-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: 1107	$-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: 1010	$-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: 673	$-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: 573	$-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: 1533	$-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: 1380	$-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: 1240	$-265.10	$0.00
07/18/2003	BILL	HOVERSON, HOVER C ET AL	$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
08/21/2001	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 782	$-363.02	$0.00
07/12/2001	BILL	HAZELTINE, CHERI R	$363.02	$363.02
08/24/2000	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 534	$-357.77	$0.00
07/17/2000	BILL	HAZELTINE, CHERI R	$357.77	$357.77
08/03/1999	PAYMENT	HAZELTINE, CHERI CHECK BANK: 94-165 NUM: 345	$-372.08	$0.00
07/17/1999	BILL	HAZELTINE, CHERI R	$372.08	$372.08
08/21/1998	PAYMENT	HAZELTINE, CHERI R CHECK	$-136.00	$0.00
08/21/1998	PAYMENT	HAZELTINE, CHERI CHECK	$-236.43	$136.00
07/13/1998	BILL	HAZELTINE, CHERI R	$372.43	$372.43
08/01/1997	PAYMENT	HAZELTINE, CHERI CHECK	$-371.27	$0.00
07/14/1997	BILL	HAZELTINE, CHERI R	$371.27	$371.27
08/05/1996	PAYMENT	HAZELTINE, CHERI	$-312.78	$0.00
07/18/1996	BILL	HAZELTINE, CHERI R	$312.78	$312.78