Tax Account 012-271-09

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Owners

BAKOS, ANDREW E TR
1545 RIVER PARK DRIVE STE 205
SACRAMENTO, CA 95815-0000

Account Summary

Account ID	012-271-09
Account Type	Real Estate
Location	41 BLACK MOUNTAIN CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-271-09

Account Type

Real Estate

Location

41 BLACK MOUNTAIN CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,730.84
Total	$3,730.84
Paid	$3,730.84
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

$3,730.84

Total

$3,730.84

Paid

$3,730.84

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	$934.84	$0.00	$934.84	$934.84	$0.00
2	10/02/2023	10/13/2023	Paid	$932.00	$0.00	$932.00	$932.00	$0.00
3	01/02/2024	01/13/2024	Paid	$932.00	$0.00	$932.00	$932.00	$0.00
4	03/04/2024	03/15/2024	Paid	$932.00	$0.00	$932.00	$932.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,417.31	$119.28	$3,545.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,349.91	$0.00	$3,349.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,196.96	$0.00	$3,196.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,010.08	$30.52	$3,040.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,877.09	$0.00	$2,877.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,027.20	$0.00	$2,027.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,995.84	$0.00	$1,995.84	$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
2023-2024	S28	Walker River Irr.	277.24	277.24	.00	.00
2022-2023	S21	Weed Tax	12.98	12.98	.00	.00
2022-2023	S28	Walker River Irr.	217.02	217.02	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	12.98	12.98	.00	.00
2021-2022	S28	Walker River Irr.	202.78	202.78	.00	.00
2020-2021	S21	Weed Tax	12.98	12.98	.00	.00
2020-2021	S28	Walker River Irr.	195.14	195.14	.00	.00
2019-2020	S21	Weed Tax	12.98	12.98	.00	.00
2019-2020	S28	Walker River Irr.	195.94	195.94	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2018-2019	S28	Walker River Irr.	196.34	196.34	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S28	Walker River Irr.	188.45	188.45	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S28	Walker River Irr.	164.56	164.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	ANDREW BAKOS PNP PNP - 141413732	$-3,730.84	$0.00
07/17/2023	BILL	BAKOS, ANDREW E TR	$3,730.84	$3,730.84
07/06/2023	PAYMENT	BAKOS, JOHN CHECK 258	$-134.38	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.10	$134.38
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.28
04/26/2023	PAYMENT	BAKOS, ANDREW E TR CHECK 3637	$-1,704.00	$120.28
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,824.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.20	$1,823.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.08	$1,738.08
10/13/2022	PAYMENT	BAKOS, ANDREW E TR CHECK 3612	$-852.00	$1,704.00
08/25/2022	PAYMENT	BAKOS, ANDREW E TR CHECK 3609	$-855.31	$2,556.00
07/15/2022	BILL	BAKOS, ANDREW E TR	$3,411.31	$3,411.31
09/14/2021	PAYMENT	BAKOS, ANDREW E CHECK 180	$-3,349.91	$0.00
07/14/2021	BILL	BAKOS, ANDREW E TR	$3,349.91	$3,349.91
08/20/2020	PAYMENT	BAKOS, ANDREW E TR CHECK NUM: 151	$-3,196.96	$0.00
07/09/2020	BILL	BAKOS, ANDREW E TR	$3,196.96	$3,196.96
12/09/2019	PAYMENT	BAKOS, ANDREW E CHECK NUM: 3383	$-30.52	$0.00
10/03/2019	PAYMENT	BAKOS, ANDREW E TTE CHECK NUM: 145	$-3,010.08	$30.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.52	$3,040.60
07/10/2019	BILL	BAKOS, ANDREW E TR	$3,010.08	$3,010.08
08/20/2018	PAYMENT	BAKOS, ANDREW E TR CHECK NUM: 132	$-2,877.09	$0.00
07/10/2018	BILL	BAKOS, ANDREW E TR	$2,877.09	$2,877.09
08/24/2017	PAYMENT	BAKOS, ANDREW E TR CHECK NUM: 103	$-2,027.20	$0.00
07/10/2017	BILL	BAKOS, ANDREW E TR	$2,027.20	$2,027.20
08/17/2016	PAYMENT	PETERSON, MICHAEL DEAN ET AL CHECK NUM: 732200951	$-1,995.84	$0.00
07/11/2016	BILL	PETERSON, MICHAEL DEAN ET AL	$1,995.84	$1,995.84
08/17/2015	PAYMENT	PETERSON, MICHAEL & DIANA CHECK NUM: 3517	$-1,980.97	$0.00
07/07/2015	BILL	PETERSON, MICHAEL DEAN ET AL	$1,980.97	$1,980.97
08/11/2014	PAYMENT	PETERSON, MARION ET AL CHECK NUM: 3488	$-1,925.51	$0.00
07/08/2014	BILL	PETERSON, MARION TR	$1,925.51	$1,925.51
09/12/2013	PAYMENT	PETERSON, MICHAEL & DIANA CHECK NUM: 3474	$-1,892.18	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.24	$1,892.18
07/08/2013	BILL	PETERSON, MARION TR	$1,872.94	$1,872.94
08/03/2012	PAYMENT	PETERSON, MARION TR CHECK NUM: 3453	$-1,879.22	$0.00
07/10/2012	BILL	PETERSON, MARION TR	$1,879.22	$1,879.22
08/08/2011	PAYMENT	PETERSON, MICHAEL D CHECK NUM: 3430	$-1,973.98	$0.00
07/08/2011	BILL	PETERSON, MARION TR	$1,973.98	$1,973.98
08/04/2010	PAYMENT	PETERSON, MICHAEL D & DIANA CHECK BANK: 94-7074 NUM: 3404	$-2,003.49	$0.00
07/08/2010	BILL	PETERSON, MARION TR	$2,003.49	$2,003.49
11/02/2009	PAYMENT	PETERSON, MARION TR CHECK BANK: 94-7074 NUM: 3143	$-578.40	$0.00
10/19/2009	PAYMENT	PETERSON, MARION TR CHECK BANK: 94-7074 NUM: 3136	$-1,124.00	$578.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.40	$1,702.40
08/06/2009	PAYMENT	PETERSON, MARION TR CHECK BANK: 94-7074 NUM: 2962	$-583.13	$1,680.00
07/06/2009	BILL	PETERSON, MARION TR	$2,263.13	$2,263.13
08/21/2008	PAYMENT	PETERSON, MARION W CHECK BANK: 94-7074 NUM: 2714	$-1,692.00	$0.00
08/05/2008	PAYMENT	PETERSON, MARION W CHECK BANK: 94-7074 NUM: 2705	$-595.24	$1,692.00
07/15/2008	BILL	PETERSON, LELAND C & MARION W	$2,287.24	$2,287.24
08/06/2007	PAYMENT	PETERSON, MARION W CHECK BANK: 94-7074 NUM: 2464	$-2,435.92	$0.00
07/12/2007	BILL	PETERSON, LELAND C & MARION W	$2,435.92	$2,435.92
09/06/2006	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 94-7074 NUM: 2184	$-1,755.00	$0.00
08/15/2006	PAYMENT	PETERSON, MARION W CHECK BANK: 94-7074 NUM: 2158	$-610.48	$1,755.00
07/12/2006	BILL	PETERSON, LELAND C & MARION W	$2,365.48	$2,365.48
10/19/2005	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 94-7074 NUM: 1934	$-1,138.00	$0.00
08/02/2005	PAYMENT	PETERSON, MARION W & MICHAEL D CHECK BANK: 94-7074 NUM: 1860	$-1,159.46	$1,138.00
07/15/2005	BILL	PETERSON, LELAND C & MARION W	$2,297.46	$2,297.46
07/25/2004	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 94-7074 NUM: 1524	$-2,285.32	$0.00
07/08/2004	BILL	PETERSON, LELAND C & MARION W	$2,285.32	$2,285.32
09/15/2003	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 94-7074 NUM: 1150	$-1,084.94	$0.00
08/01/2003	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 94-7074 NUM: 1109	$-1,104.55	$1,084.94
07/18/2003	BILL	PETERSON, LELAND C & MARION W	$2,189.49	$2,189.49
02/25/2003	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 94-7074 NUM: 966	$-519.00	$0.00
01/03/2003	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 94-7074 NUM: 928	$-519.00	$519.00
10/09/2002	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 94-7074 NUM: 854	$-519.00	$1,038.00
08/09/2002	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 94-7074 NUM: 793	$-542.43	$1,557.00
07/12/2002	BILL	PETERSON, LELAND C & MARION W	$2,099.43	$2,099.43
02/20/2002	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 94-7074 NUM: 628	$-490.37	$0.00
01/06/2002	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 94-7074 NUM: 580	$-490.37	$490.37
09/28/2001	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 94-7074 NUM: 457	$-490.37	$980.74
08/06/2001	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 94-7074 NUM: 414	$-508.88	$1,471.11
07/12/2001	BILL	PETERSON, LELAND C & MARION W	$1,979.99	$1,979.99
03/02/2001	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 94-7074 NUM: 227	$-484.92	$0.00
01/10/2001	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 94-7074 NUM: 162	$-484.92	$484.92
09/27/2000	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 11-7000 NUM: 1611	$-484.92	$969.84
08/10/2000	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 11-7000 NUM: 1561	$-503.56	$1,454.76
07/17/2000	BILL	PETERSON, LELAND C & MARION W	$1,958.32	$1,958.32
03/08/2000	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 11-7000 NUM: 1393	$-502.81	$0.00
12/28/1999	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 11-7000 NUM: 1317	$-502.81	$502.81
10/07/1999	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 11-7000 NUM: 1233	$-502.81	$1,005.62
08/02/1999	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 11-7000 NUM: 1152	$-521.44	$1,508.43
07/17/1999	BILL	PETERSON, LELAND C & MARION W	$2,029.87	$2,029.87
03/03/1999	PAYMENT	PETERSON, LELAND C & MARION W CHECK	$-500.31	$0.00
01/12/1999	PAYMENT	PETERSON, LELAND C & MARION W CHECK	$-500.31	$500.31
10/07/1998	PAYMENT	PETERSON, LELAND C & MARION W CHECK	$-500.31	$1,000.62
08/19/1998	PAYMENT	PETERSON, LELAND C & MARION W CHECK	$-518.87	$1,500.93
07/13/1998	BILL	PETERSON, LELAND C & MARION W	$2,019.80	$2,019.80
03/02/1998	PAYMENT	PETERSON, LELAND C & MARION W CHECK	$-493.46	$0.00
01/06/1998	PAYMENT	PETERSON, LELAND C & MARION W CHECK	$-493.46	$493.46
10/06/1997	PAYMENT	PETERSON, LELAND C & MARION W CHECK	$-493.46	$986.92
08/13/1997	PAYMENT	PETERSON, LELAND C & MARION W CHECK	$-512.07	$1,480.38
07/14/1997	BILL	PETERSON, LELAND C & MARION W	$1,992.45	$1,992.45
03/05/1997	PAYMENT	PETERSON, LELAND C & MARION W	$-497.21	$0.00
12/26/1996	PAYMENT	PETERSON, LELAND C & MARION W	$-497.21	$497.21
10/03/1996	PAYMENT	PETERSON, LELAND C & MARION W	$-497.21	$994.42
08/08/1996	PAYMENT	PETERSON, LELAND C & MARION W	$-514.67	$1,491.63
07/18/1996	BILL	PETERSON, LELAND C & MARION W	$2,006.30	$2,006.30