Tax Account 012-261-10

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Owners

EAKER, MARK L TRS ET AL
1580 BUNKHOUSE CT
TEMPLETON, CA 93465

BORSINI-BURR, DIANNE TRS

Account Summary

Account ID	012-261-10
Account Type	Real Estate
Location	0 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-261-10

Account Type

Real Estate

Location

0 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$452.01
Total	$452.01
Paid	$452.01
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

$452.01

Total

$452.01

Paid

$452.01

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	$116.01	$0.00	$116.01	$116.01	$0.00
2	10/02/2023	10/13/2023	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/02/2024	01/13/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/04/2024	03/15/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$417.31	$0.00	$417.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$415.99	$0.00	$415.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$415.74	$0.00	$415.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$414.28	$0.00	$414.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$412.64	$0.00	$412.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$411.55	$0.00	$411.55	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$403.31	$0.00	$403.31	$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	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	BORSINI-BURR, INC. CHECK 22058	$-452.01	$0.00
07/17/2023	BILL	BURR, DIANNE BORSINI TR	$452.01	$452.01
08/17/2022	PAYMENT	BURR, DIANNE BORSINI TR CHECK 1734	$-417.31	$0.00
07/15/2022	BILL	BURR, DIANNE BORSINI TR	$417.31	$417.31
09/09/2021	PAYMENT	BURR, DIANNE BORSINI TR CHECK 1117	$-415.99	$0.00
07/14/2021	BILL	BURR, DIANNE BORSINI TR	$415.99	$415.99
08/12/2020	PAYMENT	BURR, DIANNE BORSINI TR CHECK NUM: 1037	$-415.74	$0.00
07/09/2020	BILL	BURR, DIANNE BORSINI TR	$415.74	$415.74
07/30/2019	PAYMENT	BORSINI-BURR GALLERY CHECK NUM: 17144	$-414.28	$0.00
07/10/2019	BILL	BURR, DIANNE BORSINI TR	$414.28	$414.28
08/14/2018	PAYMENT	BORSINI-BURR GALLERY CHECK NUM: 16572	$-412.64	$0.00
07/10/2018	BILL	BURR, DIANNE BORSINI TR	$412.64	$412.64
07/25/2017	PAYMENT	BURR, DIANNE BORSINI TR CHECK NUM: 15675	$-411.55	$0.00
07/10/2017	BILL	BURR, DIANNE BORSINI TR	$411.55	$411.55
07/26/2016	PAYMENT	BURR, DIANNE BORSINI CHECK NUM: 15088	$-403.31	$0.00
07/11/2016	BILL	BURR, DIANNE BORSINI TR	$403.31	$403.31
08/11/2015	PAYMENT	BORSINIS BURR GALLERIES CHECK NUM: 14459	$-403.04	$0.00
07/07/2015	BILL	BURR, DIANNE BORSINI TR	$403.04	$403.04
08/07/2014	PAYMENT	BORSINI BURR GALLERIES CHECK NUM: 13693	$-401.06	$0.00
07/08/2014	BILL	BURR, DIANNE BORSINI TR	$401.06	$401.06
08/08/2013	PAYMENT	BORSINI BURR GALLERIES CHECK NUM: 12892	$-398.37	$0.00
07/08/2013	BILL	BURR, DIANNE BORSINI TR	$398.37	$398.37
08/02/2012	PAYMENT	BORSINI-BURR GALLERIES CHECK NUM: 12186	$-389.62	$0.00
07/10/2012	BILL	BURR, DIANNE BORSINI TR	$389.62	$389.62
08/15/2011	PAYMENT	BURR, DIANNE BORSINI TR CHECK NUM: 11526	$-427.07	$0.00
07/08/2011	BILL	BURR, DIANNE BORSINI TR	$427.07	$427.07
07/30/2010	PAYMENT	BURR, DIANNE BORSINI TR CHECK BANK: 90-4355 NUM: 10721	$-424.34	$0.00
07/08/2010	BILL	BURR, DIANNE BORSINI TR	$424.34	$424.34
07/28/2009	PAYMENT	BORSINI BURR GALLERIES CHECK BANK: 90-4355 NUM: 9955	$-480.20	$0.00
07/06/2009	BILL	BURR, DIANNE BORSINI TR	$480.20	$480.20
12/01/2008	PAYMENT	BURR, DIANNE BORSINI TR CHECK BANK: 11-4288 NUM: 5349	$-5.17	$0.00
10/07/2008	PAYMENT	BORSINI-BURR, DIANNE CHECK BANK: 11-4288 NUM: 5344	$-450.24	$5.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.17	$455.41
07/15/2008	BILL	BURR, DIANNE BORSINI TR	$450.24	$450.24
10/29/2007	PAYMENT	BURR, DIANNE BORSINI TR CHECK BANK: 11-4288 NUM: 5237	$-4.83	$0.00
09/06/2007	PAYMENT	DIANNE BORSINI-BURR CHECK BANK: 11-4288 NUM: 5221	$-417.72	$4.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.83	$422.55
07/12/2007	BILL	BURR, DIANNE BORSINI TR	$417.72	$417.72
08/22/2006	PAYMENT	BURR, DIANNE BORSINI TR CHECK BANK: 11-4288 NUM: 5098	$-379.91	$0.00
07/12/2006	BILL	BURR, DIANNE BORSINI TR	$379.91	$379.91
08/24/2005	PAYMENT	BORSINI-BURR GALLERIES CHECK BANK: 90-118 NUM: 6583	$-350.82	$0.00
07/15/2005	BILL	BURR, DIANNE BORSINI TR	$350.82	$350.82
03/10/2005	PAYMENT	BORSINI BURR GALLERIES CHECK BANK: 90-118 NUM: 5920	$-3.40	$0.00
11/30/2004	PAYMENT	BURR, DIANNE BORSINI CHECK BANK: 11-4288 NUM: 1063	$-170.00	$3.40
11/30/2004	PAYMENT	BURR, DIANNE BORSINI CHECK BANK: 11-4288 NUM: 1062	$-85.00	$173.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.40	$258.40
08/04/2004	PAYMENT	BORSINI-BURR GALLERIES CHECK BANK: 90-118 NUM: 5154	$-94.44	$255.00
07/08/2004	BILL	BURR, DIANNE BORSINI TR	$349.44	$349.44
01/30/2004	PAYMENT	BURR CHECK BANK: 90-78 NUM: 3108	$-84.29	$0.00
12/22/2003	PAYMENT	BURR, DIANNE BORSINI CHECK BANK: 90-78 NUM: 3046	$-84.29	$84.29
10/08/2003	PAYMENT	BURR, DIANNE BORSINI CHECK BANK: 90-78 NUM: 2933	$-84.29	$168.58
08/25/2003	PAYMENT	DIANNE BORSINI BURR CHECK BANK: 90-78 NUM: 2875	$-92.23	$252.87
07/18/2003	BILL	BURR, DIANNE BORSINI TR	$345.10	$345.10
03/11/2003	PAYMENT	JUSTUS, DIANNE BURR TR CHECK BANK: 90-78 NUM: 2709	$-78.00	$0.00
01/09/2003	PAYMENT	JUSTUS, DIANNE BURR TR CHECK BANK: 90-78 NUM: 2634	$-81.12	$78.00
10/21/2002	PAYMENT	JUSTUS, DIANNE BURR TR CHECK BANK: 90-78 NUM: 2552	$-78.00	$159.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.12	$237.12
08/20/2002	PAYMENT	JUSTUS, DIANNE BURR TR CHECK BANK: 25-80 NUM: 569	$-89.57	$234.00
07/12/2002	BILL	JUSTUS, DIANNE BURR TR	$323.57	$323.57
03/05/2002	PAYMENT	JUSTUS, DIANNE BURR TR CHECK BANK: 90-78 NUM: 2382	$-65.94	$0.00
01/08/2002	PAYMENT	JUSTUS, DIANNE BURR CHECK BANK: 25-80 NUM: 529	$-65.94	$65.94
10/10/2001	PAYMENT	BURR, DIANNE BORSINI CHECK BANK: 90-78 NUM: 2280	$-65.94	$131.88
08/17/2001	PAYMENT	JUSTUS, DIANNE BURR TR CHECK BANK: 25-80 NUM: 361	$-73.06	$197.82
07/12/2001	BILL	JUSTUS, DIANNE BURR TR	$270.88	$270.88
02/21/2001	PAYMENT	JUSTUS, DIANNE BURR TRUSTEE CHECK BANK: 25-80 NUM: 149	$-64.97	$0.00
12/04/2000	PAYMENT	JUSTUS, DIANNE BURR TRUSTEE CHECK BANK: 25-80 NUM: 126	$-64.97	$64.97
10/05/2000	PAYMENT	JUSTUS, DIANNE BURR TRUSTEE CHECK BANK: 90-78 NUM: 2011	$-64.97	$129.94
08/25/2000	PAYMENT	BURR, DIANNE BORSINI CHECK BANK: 90-78 NUM: 1814	$-72.05	$194.91
07/17/2000	BILL	JUSTUS, DIANNE BURR TRUSTEE	$266.96	$266.96
03/14/2000	PAYMENT	JUSTUS, DIANNE BURR TRUSTEE CHECK BANK: 90-78 NUM: 1673	$-67.63	$0.00
01/18/2000	PAYMENT	JUSTUS, DIANNE BURR TRUSTEE CHECK BANK: 90-78 NUM: 1538	$-67.63	$67.63
09/30/1999	PAYMENT	BURR, DIANNE E CHECK BANK: 25-80 NUM: 224	$-67.63	$135.26
08/30/1999	PAYMENT	BURR, DIANNE ELIZABETH CHECK BANK: 90-78 NUM: 1354	$-74.74	$202.89
07/17/1999	BILL	JUSTUS, DIANNE BURR TRUSTEE	$277.63	$277.63
08/11/1998	PAYMENT	JUSTUS, DIANNE BURR TRUSTEE CHECK	$-277.75	$0.00
07/13/1998	BILL	JUSTUS, DIANNE BURR TRUSTEE	$277.75	$277.75
01/13/1998	PAYMENT	JUSTUS, DIANNE BURR TRUSTEE CHECK	$-579.80	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.17	$579.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.81	$565.63
07/14/1997	BILL	JUSTUS, DIANNE BURR TRUSTEE	$559.82	$559.82