Tax Account 012-241-15

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Owners

CLOUGH, BETHANY
P O BOX 1665
BUELLTON, CA 93427

Account Summary

Account ID	012-241-15
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-241-15

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.86
Total	$374.86
Paid	$374.86
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

2024/2025 REAL ESTATE TAXES

Original

$374.86

Total

$374.86

Paid

$374.86

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.86	$0.00	$95.86	$95.86	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.85	$0.00	$344.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$641.34	$47.07	$688.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$313.24	$46.99	$415.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$335.20	$47.63	$458.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$313.24	$89.39	$470.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$346.06	$139.28	$560.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$345.30	$30.41	$375.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$343.03	$8.91	$351.94	$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	17.79	17.79	.00	.00
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	7.11	7.11	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.00	.00
2021-2022	S21	Weed Tax	7.11	7.11	.00	.00
2020-2021	S21	Weed Tax	7.11	7.11	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S21	Weed Tax	7.11	7.11	.00	.00
2018-2019	S21	Weed Tax	7.86	7.86	.00	.00
2017-2018	S21	Weed Tax	7.86	7.86	.00	.00
2016-2017	S21	Weed Tax	7.86	7.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CLOUGH, BETHANY CHECK 1004	$-374.86	$0.00
07/16/2024	BILL	CLOUGH, BETHANY	$374.86	$374.86
08/25/2023	PAYMENT	CLOUGH, BETHANY CHECK 968	$-344.85	$0.00
07/17/2023	BILL	CLOUGH, BETHANY	$344.85	$344.85
05/22/2023	PAYMENT	BETHANY CLOUGH PNP PNP - 135867523	$-2,592.68	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$10.71	$2,592.68
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$2,581.97
04/03/2023	INTEREST	INTEREST FOR 04/2023	$10.71	$2,536.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.93	$2,526.26
03/03/2023	INTEREST	INTEREST FOR 03/2023	$10.71	$2,504.33
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,493.62
02/01/2023	INTEREST	INTEREST FOR 02/2023	$10.71	$2,485.52
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,474.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.11	$2,199.81
01/04/2023	INTEREST	INTEREST FOR 01/2023	$10.71	$2,185.70
12/05/2022	INTEREST	INTEREST FOR 12/2022	$10.71	$2,174.99
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.71	$2,164.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.86	$2,153.57
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.71	$2,145.71
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.71	$2,135.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.17	$2,124.29
07/15/2022	BILL	CLOUGH, BETHANY	$313.24	$2,121.12
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.71	$1,807.88
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.71	$1,797.17
06/06/2022	INTEREST	INTEREST FOR 06/2022	$26.10	$1,786.46
06/01/2022	INTEREST	INTEREST FOR 06/2022	$8.10	$1,760.36
05/02/2022	INTEREST	INTEREST FOR 05/2022	$8.10	$1,752.26
04/01/2022	INTEREST	INTEREST FOR 04/2022	$8.10	$1,744.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.93	$1,736.06
03/01/2022	INTEREST	INTEREST FOR 03/2022	$8.10	$1,714.13
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.13	$1,706.03
02/04/2022	INTEREST	INTEREST FOR 02/2022	$8.10	$1,702.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.10	$1,694.80
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.10	$1,680.70
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.10	$1,672.60
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.10	$1,664.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.83	$1,656.40
07/14/2021	BILL	CLOUGH, BETHANY	$313.24	$1,648.57
07/12/2021	INTEREST	INTEREST FOR 07/2021	$5.49	$1,335.33
07/01/2021	INTEREST	INTEREST FOR 07/2021	$5.49	$1,329.84
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,324.35
06/08/2021	INTEREST	INTEREST FOR 06/2021	$26.10	$1,309.35
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.49	$1,283.25
05/04/2021	INTEREST	INTEREST FOR 05/2021	$5.49	$1,277.76
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,272.27
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.49	$1,265.31
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.93	$1,259.82
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.88	$1,237.89
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.61	$1,235.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.23	$1,232.40
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.61	$1,218.17
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.88	$1,215.56
12/01/2020	INTEREST	Monthly Interest	$5.49	$1,212.68
11/09/2020	INTEREST	Monthly Interest	$5.49	$1,207.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.06	$1,201.70
10/05/2020	INTEREST	Monthly Interest	$5.49	$1,193.64
09/01/2020	INTEREST	Monthly Interest	$5.49	$1,188.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.41	$1,182.66
08/03/2020	INTEREST	Monthly Interest	$5.49	$1,179.25
07/09/2020	BILL	CLOUGH, BETHANY	$313.24	$1,173.76
07/01/2020	INTEREST	Monthly Interest	$5.49	$860.52
06/01/2020	INTEREST	Monthly Interest	$28.98	$855.03
05/01/2020	INTEREST	Monthly Interest	$2.88	$826.05
04/02/2020	INTEREST	Monthly Interest	$2.88	$823.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.93	$820.29
03/03/2020	INTEREST	Monthly Interest	$2.88	$798.36
02/03/2020	INTEREST	Monthly Interest	$2.88	$795.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.23	$792.60
01/01/2020	INTEREST	Monthly Interest	$2.88	$778.37
12/04/2019	INTEREST	Monthly Interest	$2.88	$775.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.06	$772.61
10/01/2019	INTEREST	Monthly Interest	$2.88	$764.55
09/01/2019	INTEREST	Monthly Interest	$2.88	$761.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.41	$758.79
07/31/2019	INTEREST	Monthly Interest	$2.88	$755.38
07/22/2019	INTEREST	Monthly Interest	$2.88	$752.50
07/10/2019	BILL	CLOUGH, BETHANY	$313.24	$749.62
07/01/2019	INTEREST	Monthly Interest	$2.88	$436.38
06/03/2019	INTEREST	Monthly Interest	$28.84	$433.50
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$404.66
04/04/2019	PENALTY	Postage	$1.00	$399.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.22	$398.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.72	$374.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.90	$358.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.76	$349.82
07/10/2018	BILL	CLOUGH, BETHANY	$346.06	$346.06
04/16/2018	PAYMENT	CLOUGH, BETHANY CHECK NUM: 761	$-30.41	$0.00
03/30/2018	PENALTY	Postage	$1.00	$30.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$29.41
03/12/2018	PAYMENT	CLOUGH, BETHANY CHECK NUM: 782	$-345.30	$28.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.68	$373.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.87	$357.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.73	$349.03
07/10/2017	BILL	CLOUGH, BETHANY	$345.30	$345.30
05/05/2017	PAYMENT	CLOUGH, BETHANY CHECK NUM: 732	$-8.91	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$8.91
03/28/2017	PENALTY	Postage	$1.00	$4.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.15	$3.91
09/26/2016	PAYMENT	CLOUGH, BETHANY E CHECK NUM: 700	$-343.03	$3.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$346.79
07/11/2016	BILL	CLOUGH, BETHANY	$343.03	$343.03
08/06/2015	PAYMENT	AGIN, DICK CHECK NUM: 2673	$-342.79	$0.00
07/07/2015	BILL	AGIN, RICHARD LEE	$342.79	$342.79
08/14/2014	PAYMENT	AGIN, DICK CHECK NUM: 2701	$-341.14	$0.00
07/08/2014	BILL	AGIN, RICHARD LEE	$341.14	$341.14
08/02/2013	PAYMENT	AGIN, DICK CHECK NUM: 2544	$-340.38	$0.00
07/08/2013	BILL	AGIN, RICHARD LEE	$340.38	$340.38
08/07/2012	PAYMENT	AGIN, DICK CHECK NUM: 2586	$-333.49	$0.00
07/10/2012	BILL	AGIN, RICHARD LEE	$333.49	$333.49
08/09/2011	PAYMENT	AGIN, RICHARD LEE CHECK NUM: 2373	$-367.15	$0.00
07/08/2011	BILL	AGIN, RICHARD LEE	$367.15	$367.15
08/16/2010	PAYMENT	AGIN, DICK CHECK BANK: 90-3842 NUM: 2337	$-364.42	$0.00
07/08/2010	BILL	AGIN, RICHARD LEE	$364.42	$364.42
08/19/2009	PAYMENT	AGIN, RICHARD LEE CHECK BANK: 90-3842 NUM: 2356	$-516.15	$0.00
07/06/2009	BILL	AGIN, RICHARD LEE	$516.15	$516.15
08/11/2008	PAYMENT	AGIN, RICHARD LEE CHECK BANK: 90-2168 NUM: 2241	$-618.79	$0.00
07/15/2008	BILL	AGIN, RICHARD LEE	$618.79	$618.79
08/16/2007	PAYMENT	AGIN, RICHARD LEE CHECK BANK: 90-2168 NUM: 2120	$-573.71	$0.00
07/12/2007	BILL	AGIN, RICHARD LEE	$573.71	$573.71
08/28/2006	PAYMENT	AGIN, RICHARD LEE CHECK BANK: 90-2168 NUM: 2014	$-530.62	$0.00
07/12/2006	BILL	AGIN, RICHARD LEE	$530.62	$530.62
09/22/2005	PAYMENT	AGIN, RICHARD LEE CHECK BANK: 90-2168 NUM: 1902	$-5.32	$0.00
09/08/2005	PAYMENT	AGIN, RICHARD LEE CHECK BANK: 90-2168 NUM: 1892	$-489.89	$5.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.32	$495.21
07/15/2005	BILL	AGIN, RICHARD LEE	$489.89	$489.89
08/03/2004	PAYMENT	AGIN, RICHARD LEE CHECK BANK: 90-2168 NUM: 1461	$-488.57	$0.00
07/08/2004	BILL	AGIN, RICHARD LEE	$488.57	$488.57
04/15/2004	PAYMENT	AGIN, DICK CHECK BANK: 90-168 NUM: 1417	$-252.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.79	$252.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.71	$240.41
10/06/2003	PAYMENT	DRAPER, SCOTT & ANNA M CHECK BANK: 94-8013 NUM: 351	$-117.85	$235.70
08/25/2003	PAYMENT	DRAPER LANDSCAPE & NURSERY CHECK BANK: 94-8013 NUM: 2270	$-129.72	$353.55
07/18/2003	BILL	DRAPER, SCOTT P	$483.27	$483.27
08/07/2002	PAYMENT	DRAPER LANDSCAPE & NURSERY CHECK BANK: 94-8013 NUM: 1884	$-452.47	$0.00
07/12/2002	BILL	DRAPER, SCOTT P	$452.47	$452.47
10/12/2001	PAYMENT	DRAPER, SCOTT P CHECK BANK: 94-8013 NUM: 1559	$-221.40	$0.00
08/23/2001	PAYMENT	DRAPER, SCOTT P CHECK BANK: 94-7074 NUM: 1433	$-82.02	$221.40
07/12/2001	BILL	DRAPER, SCOTT P	$303.42	$303.42
08/26/2000	PAYMENT	DRAPER, SCOTT P CHECK BANK: 94-7074 NUM: 1103	$-299.01	$0.00
07/17/2000	BILL	DRAPER, SCOTT P	$299.01	$299.01
03/08/2000	PAYMENT	DRAPER, SCOTT P CHECK BANK: 94-7074 NUM: 941	$-75.67	$0.00
01/06/2000	PAYMENT	DRAPER, SCOTT P CHECK BANK: 94-7074 NUM: 883	$-75.67	$75.67
10/18/1999	PAYMENT	DRAPER, SCOTT P CHECK BANK: 94-7074 NUM: 828	$-75.67	$151.34
08/09/1999	PAYMENT	DRAPER, SCOTT P CHECK BANK: 94-7074 NUM: 785	$-83.96	$227.01
07/17/1999	BILL	DRAPER, SCOTT P	$310.97	$310.97
02/24/1999	PAYMENT	DRAPER, SCOTT P CHECK	$-78.79	$0.00
01/27/1999	PAYMENT	DRAPER, SCOTT P CHECK	$-75.76	$78.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.03	$154.55
10/07/1998	PAYMENT	DRAPER, SCOTT P CHECK	$-75.76	$151.52
08/04/1998	PAYMENT	DRAPER, SCOTT P CHECK	$-83.97	$227.28
07/13/1998	BILL	DRAPER, SCOTT P	$311.25	$311.25
03/26/1998	PAYMENT	DRAPER, SCOTT P CHECK	$-3.02	$0.00
03/26/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$3.02
03/25/1998	PENALTY	Postage Costs	$1.00	$4.02
03/23/1998	PAYMENT	DRAPER, SCOTT P CHECK	$-75.52	$3.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.02	$78.54
01/09/1998	PAYMENT	DRAPER, SCOTT P CHECK	$-75.52	$75.52
10/13/1997	PAYMENT	DRAPER, SCOTT P CHECK	$-75.52	$151.04
08/08/1997	PAYMENT	DRAPER, SCOTT P CHECK	$-83.74	$226.56
07/14/1997	BILL	DRAPER, SCOTT P	$310.30	$310.30
12/31/1996	PAYMENT	SMITH, ROBERT & NANCY	$-139.58	$0.00
10/03/1996	PAYMENT	SMITH, NANCY	$-69.79	$139.58
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-77.41	$209.37
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$286.78	$286.78