Tax Account 012-301-01

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Owners

STEVENS, RONALD L ET AL TRS
5 DEL ORO LAGOON
NOVATO, CA 94949-0000

STEVENS, AUDREY D TR

Account Summary

Account ID	012-301-01
Account Type	Real Estate
Location	0 TOGNOLI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-301-01

Account Type

Real Estate

Location

0 TOGNOLI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.01
Total	$598.01
Paid	$598.01
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

2024/2025 REAL ESTATE TAXES

Original

$598.01

Total

$598.01

Paid

$598.01

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$151.01	$0.00	$151.01	$151.01	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$555.16	$0.00	$555.16	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$508.72	$5.40	$514.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$507.72	$0.00	$507.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$507.91	$0.00	$507.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$507.91	$0.00	$507.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$507.91	$0.00	$507.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$506.79	$0.00	$506.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$503.45	$0.00	$503.45	$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	19.27	19.27	.00	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	STEVENS, RONALD OR AUDREY CHECK 5386	$-598.01	$0.00
07/16/2024	BILL	STEVENS, RONALD L ET AL TRS	$598.01	$598.01
08/25/2023	PAYMENT	STEVENS, RONALD L ET AL TRS CHECK 5315	$-555.16	$0.00
07/17/2023	BILL	STEVENS, RONALD L ET AL TRS	$555.16	$555.16
04/10/2023	PAYMENT	STEVENS, RONALD CHECK 5305	$-6.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.21	$5.40
09/16/2022	PAYMENT	STEVENS, RONALD / AUDREY CHECK 5273	$-507.72	$5.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.19	$512.91
07/15/2022	BILL	STEVENS, RONALD L ET AL TRS	$507.72	$507.72
09/08/2021	PAYMENT	STEVENS, RONALD L CHECK 5217	$-507.72	$0.00
07/14/2021	BILL	STEVENS, RONALD L ET AL TRS	$507.72	$507.72
07/27/2020	PAYMENT	STEVENS, RONALD & AUDREY CHECK NUM: 5103	$-507.91	$0.00
07/09/2020	BILL	STEVENS, RONALD L ET AL TRS	$507.91	$507.91
07/25/2019	PAYMENT	STEVENS, RONALD & AUDREY CHECK NUM: 5052	$-507.91	$0.00
07/10/2019	BILL	STEVENS, RONALD L ET AL TRS	$507.91	$507.91
08/07/2018	PAYMENT	STEVENS, RONALD CHECK NUM: 5011	$-507.91	$0.00
07/10/2018	BILL	STEVENS, RONALD L ET AL TRS	$507.91	$507.91
07/31/2017	PAYMENT	STEVENS, RONALD L ET AL CHECK NUM: 4948	$-506.79	$0.00
07/10/2017	BILL	STEVENS, RONALD L ET AL TRS	$506.79	$506.79
08/02/2016	PAYMENT	STEVENS, RONALD L ET AL TRS CHECK NUM: 4897	$-503.45	$0.00
07/11/2016	BILL	STEVENS, RONALD L ET AL TRS	$503.45	$503.45
09/15/2015	PAYMENT	STEVENS, RONALD L ET AL TRS CHECK NUM: 4851	$-5.48	$0.00
09/03/2015	PAYMENT	STEVENS, RONALD L CHECK NUM: 4846	$-503.11	$5.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.48	$508.59
07/07/2015	BILL	STEVENS, RONALD L ET AL TRS	$503.11	$503.11
07/22/2014	PAYMENT	STEVENS, RONALD L ET AL TRS CHECK NUM: 4742	$-500.69	$0.00
07/08/2014	BILL	STEVENS, RONALD L ET AL TRS	$500.69	$500.69
08/01/2013	PAYMENT	STEVENS, RONALD L ET AL CHECK NUM: 4637	$-499.57	$0.00
07/08/2013	BILL	STEVENS, RONALD L ET AL TRS	$499.57	$499.57
08/10/2012	PAYMENT	STEVENS, RONALD L ET AL TRS CHECK NUM: 4575	$-489.45	$0.00
07/10/2012	BILL	STEVENS, RONALD L ET AL TRS	$489.45	$489.45
07/28/2011	PAYMENT	STEVENS, RONALD L ET AL TRS CHECK NUM: 4504	$-539.68	$0.00
07/08/2011	BILL	STEVENS, RONALD L ET AL TRS	$539.68	$539.68
08/03/2010	PAYMENT	STEVENS, RONALD L ET AL TRS CHECK BANK: 90-7162 NUM: 4283	$-535.66	$0.00
07/08/2010	BILL	STEVENS, RONALD L ET AL TRS	$535.66	$535.66
08/10/2009	PAYMENT	STEVENS, RONALD L ET AL TRS CHECK BANK: 90-7162 NUM: 4163	$-755.96	$0.00
07/06/2009	BILL	STEVENS, RONALD L ET AL TRS	$755.96	$755.96
08/14/2008	PAYMENT	STEVENS, RONALD L ET AL TRS CHECK BANK: 90-7162 NUM: 4028	$-707.44	$0.00
07/15/2008	BILL	STEVENS, RONALD L ET AL TRS	$707.44	$707.44
08/15/2007	PAYMENT	STEVENS, RONALD L ET AL TRS CHECK BANK: 90-7162 NUM: 3875	$-656.16	$0.00
07/12/2007	BILL	STEVENS, RONALD L ET AL TRS	$656.16	$656.16
08/05/2006	PAYMENT	STEVENS, RONALD L ET AL TRS CHECK BANK: 90-7162 NUM: 3676	$-601.88	$0.00
07/12/2006	BILL	STEVENS, RONALD L ET AL TRS	$601.88	$601.88
08/09/2005	PAYMENT	STEVENS, RONALD L ET AL TRS CHECK BANK: 90-7162 NUM: 3400	$-555.67	$0.00
07/15/2005	BILL	STEVENS, RONALD L ET AL TRS	$555.67	$555.67
08/11/2004	PAYMENT	STEVENS, RONALD L CHECK BANK: 90-7162 NUM: 3153	$-554.18	$0.00
07/08/2004	BILL	STEVENS, RONALD L ET AL TRS	$554.18	$554.18
07/30/2003	PAYMENT	STEVENS, RONALD/AUDREY CHECK BANK: 90-7162 NUM: 2885	$-548.16	$0.00
07/18/2003	BILL	STEVENS, RONALD L ET AL TRS	$548.16	$548.16
08/22/2002	PAYMENT	STEVENS, RONALD L & AUDREY CHECK BANK: 90-7162 NUM: 2606	$-372.00	$0.00
08/07/2002	PAYMENT	STEVENS, RONALD LYNN CHECK BANK: 90-7162 NUM: 2599	$-141.23	$372.00
07/12/2002	BILL	STEVENS, RONALD LYNN	$513.23	$513.23
07/30/2001	PAYMENT	STEVENS, RONALD LYNN CHECK BANK: 90-7162 NUM: 2370	$-457.39	$0.00
07/12/2001	BILL	STEVENS, RONALD LYNN	$457.39	$457.39
08/10/2000	PAYMENT	STEVENS, RONALD LYNN CHECK BANK: 90-7162 NUM: 2103	$-450.75	$0.00
07/17/2000	BILL	STEVENS, RONALD LYNN	$450.75	$450.75
08/23/1999	PAYMENT	STEVENS, RONALD LYNN CHECK BANK: 11-8078 NUM: 1631	$-468.78	$0.00
07/17/1999	BILL	STEVENS, RONALD LYNN	$468.78	$468.78
08/18/1998	PAYMENT	STEVENS, RONALD LYNN CHECK	$-469.20	$0.00
07/13/1998	BILL	STEVENS, RONALD LYNN	$469.20	$469.20
08/13/1997	PAYMENT	STEVENS, RONALD LYNN CHECK	$-467.76	$0.00
07/14/1997	BILL	STEVENS, RONALD LYNN	$467.76	$467.76
08/05/1996	PAYMENT	STEVENS, RONALD LYNN	$-466.90	$0.00
07/18/1996	BILL	STEVENS, RONALD LYNN	$466.90	$466.90