Tax Account 012-311-15

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Owners

THOMSON, JAMES EVERETT TRS ET AL
316 SHEPARD LN
BISHOP, CA 93514

THOMSON, JANET M TRS

Account Summary

Account ID	012-311-15
Account Type	Real Estate
Location	778 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-311-15

Account Type

Real Estate

Location

778 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$872.07
Total	$872.07
Paid	$872.07
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

$872.07

Total

$872.07

Paid

$872.07

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	$221.07	$0.00	$221.07	$221.07	$0.00
2	10/02/2023	10/13/2023	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/02/2024	01/13/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/04/2024	03/15/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$806.94	$0.00	$806.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$808.62	$0.00	$808.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$810.29	$1.49	$811.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$809.86	$0.00	$809.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$810.19	$28.72	$838.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$810.62	$29.39	$840.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$797.08	$232.29	$1,029.37	$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	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	17.31	17.31	.00	.00
2021-2022	S21	Weed Tax	17.31	17.31	.00	.00
2020-2021	S21	Weed Tax	17.31	17.31	.00	.00
2019-2020	S21	Weed Tax	17.31	17.31	.00	.00
2018-2019	S21	Weed Tax	17.31	17.31	.00	.00
2017-2018	S21	Weed Tax	17.31	17.31	.00	.00
2016-2017	S21	Weed Tax	17.31	17.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2023	PAYMENT	THOMSON, JAMES &JANET CHECK 2278	$-872.07	$0.00
07/17/2023	BILL	THOMSON, JAMES EVERETT TRS ET AL	$872.07	$872.07
08/24/2022	PAYMENT	THOMSON, JAMES E & JANET M CHECK 2206	$-806.94	$0.00
07/15/2022	BILL	THOMSON, JAMES E & JANET M	$806.94	$806.94
03/01/2022	PAYMENT	THOMSON, JAMES E & JANET M CHECK 2173	$-202.10	$0.00
01/12/2022	PAYMENT	THOMSON, JAMES E & JANET M CHECK 2159	$-202.10	$202.10
10/11/2021	PAYMENT	THOMSON, JAMES E & JANET M CHECK 2143	$-202.10	$404.20
08/25/2021	PAYMENT	THOMSON, JAMES E & JANET M CHECK CK. 2130	$-202.32	$606.30
07/14/2021	BILL	THOMSON, JAMES E & JANET M	$808.62	$808.62
12/07/2020	PAYMENT	THOMSON, JAMES E & JANET M CHECK NUM: 2083	$-415.78	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.76	$415.78
10/13/2020	PAYMENT	THOMSON, JAMES E & JANET M CHECK NUM: 2064	$-198.00	$415.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.73	$613.02
08/24/2020	PAYMENT	THOMSON, JAMES E & JANET M CHECK NUM: 2055	$-198.00	$612.29
07/09/2020	BILL	THOMSON, JAMES E & JANET M	$810.29	$810.29
03/04/2020	PAYMENT	THOMSON, JAMES E & JANET M CHECK NUM: 2012	$-198.00	$0.00
01/08/2020	PAYMENT	THOMSON, JAMES E & JANET M CHECK NUM: 1996	$-198.00	$198.00
10/04/2019	PAYMENT	THOMSON, JAMES & JANET CHECK NUM: 1977	$-198.00	$396.00
08/20/2019	PAYMENT	THOMSON, JAMES E & JANET M CHECK NUM: 1917	$-215.86	$594.00
07/10/2019	BILL	THOMSON, JAMES E & JANET M	$809.86	$809.86
04/12/2019	PAYMENT	THOMSON, JAMES E & JANET M CHECK NUM: 1942	$-28.72	$0.00
04/04/2019	PAYMENT	THOMSON, JAMES E & JANET M CHECK NUM: 1938	$-396.00	$28.72
04/04/2019	PENALTY	Postage	$1.00	$424.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.80	$423.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.92	$403.92
09/25/2018	PAYMENT	THOMSON, JAMES E & JANET M CHECK NUM: 1832	$-198.00	$396.00
08/21/2018	PAYMENT	THOMSON, JAMES E & JANET M CHECK NUM: 1820	$-216.19	$594.00
07/10/2018	BILL	THOMSON, JAMES E & JANET M	$810.19	$810.19
11/14/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35546	$-1,869.38	$0.00
11/01/2017	INTEREST	Monthly Interest	$6.64	$1,869.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.73	$1,862.74
10/02/2017	INTEREST	Monthly Interest	$6.64	$1,842.01
09/01/2017	INTEREST	Monthly Interest	$6.64	$1,835.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.66	$1,828.73
08/01/2017	INTEREST	Monthly Interest	$6.64	$1,820.07
07/10/2017	BILL	LITTLE, MICHAEL THOMAS	$810.62	$1,813.43
07/10/2017	INTEREST	Monthly Interest	$6.64	$1,002.81
07/03/2017	INTEREST	Monthly Interest	$6.64	$996.17
06/01/2017	INTEREST	Monthly Interest	$66.42	$989.53
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$923.11
03/28/2017	PENALTY	Postage	$1.00	$919.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.80	$918.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.18	$862.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.45	$826.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.60	$805.68
07/11/2016	BILL	LITTLE, MICHAEL THOMAS	$797.08	$797.08
01/04/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 138637	$-388.00	$0.00
10/05/2015	PAYMENT	DONALD PETERSON CORK: D BANK: PNP INTERNET NUM: 20355817	$-194.00	$388.00
08/06/2015	PAYMENT	DONALD PETERSON CORK: D BANK: PNP INTERNET NUM: 19443035	$-214.54	$582.00
07/07/2015	BILL	PETERSON, DONALD K & KATHLEEN	$796.54	$796.54
03/03/2015	PAYMENT	DONALD PETERSON CORK: D BANK: PNP INTERNET NUM: 17201134	$-194.00	$0.00
01/05/2015	PAYMENT	DONALD PETERSON CORK: D BANK: PNP INTERNET NUM: 16364758	$-194.00	$194.00
09/29/2014	PAYMENT	DONALD PETERSON CORK: D BANK: PNP INTERNET NUM: 15232210	$-194.00	$388.00
08/12/2014	PAYMENT	DONALD PETERSON CORK: D BANK: PNP INTERNET NUM: 14730407	$-212.67	$582.00
07/08/2014	BILL	PETERSON, DONALD K & KATHLEEN	$794.67	$794.67
03/03/2014	PAYMENT	DONALD PETERSON CORK: D BANK: PNP INTERNET NUM: 13007458	$-193.00	$0.00
01/06/2014	PAYMENT	PETERSON, DONALD CORK: D NUM: IBP	$-193.00	$193.00
10/07/2013	PAYMENT	DONALD PETERSON CORK: D BANK: PNP INTERNET NUM: 11551756	$-193.00	$386.00
08/19/2013	PAYMENT	DONALD PETERSON CORK: D BANK: PNP INTERNET NUM: 11148590	$-212.10	$579.00
07/08/2013	BILL	PETERSON, DONALD K & KATHLEEN	$791.10	$791.10
03/04/2013	PAYMENT	DONALD PETERSON CORK: D BANK: PNP INTERNET NUM: 9912914	$-189.00	$0.00
01/04/2013	PAYMENT	DONALD PETERSON CORK: D BANK: PNP INTERNET NUM: 9493882	$-189.00	$189.00
10/01/2012	PAYMENT	DONALD PETERSON CORK: D BANK: PNP INTERNET NUM: 8912325	$-189.00	$378.00
08/20/2012	ADJUST	POSTED TWICE BY MISTAKE BANK: PNP INTERNET NUM: 8705160	$208.44	$567.00
08/20/2012	VOID	DONALD PETERSON CORK: D BANK: PNP INTERNET NUM: 8705160	$-208.44	$358.56
08/20/2012	PAYMENT	DONALD PETERSON CORK: D BANK: PNP INTERNET NUM: 8705160	$-208.44	$567.00
07/10/2012	BILL	PETERSON, DONALD K & KATHLEEN	$775.44	$775.44
04/16/2012	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK NUM: 11900010	$-8.65	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.33	$8.65
03/06/2012	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK NUM: 95849130	$-208.00	$8.32
01/23/2012	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK NUM: 78679140	$-208.00	$216.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.32	$424.32
09/27/2011	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK NUM: 21502245	$-208.00	$416.00
08/24/2011	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK NUM: 0008322744	$-229.44	$624.00
07/08/2011	BILL	PETERSON, DONALD K & KATHLEEN	$853.44	$853.44
11/29/2010	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 70-2382 NUM: 97953576	$-207.00	$0.00
11/01/2010	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 70-2382 NUM: 85382745	$-207.00	$207.00
10/11/2010	PAYMENT	PETERSON, KATHLEEN L CHECK BANK: 70-2382 NUM: 75354944	$-207.00	$414.00
08/24/2010	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 70-2382 NUM: 58063164	$-227.64	$621.00
07/08/2010	BILL	PETERSON, DONALD K & KATHLEEN	$848.64	$848.64
01/25/2010	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 70-2382 NUM: 69932492	$-213.00	$0.00
12/21/2009	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 70-2382 NUM: 59101821	$-213.00	$213.00
10/16/2009	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 94-72 NUM: 1475	$-465.02	$426.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.69	$891.02
07/06/2009	BILL	PETERSON, DONALD K & KATHLEEN	$881.33	$881.33
03/04/2009	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 56-1551 NUM: 70397730	$-197.00	$0.00
01/08/2009	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 56-1551 NUM: 55511339	$-197.00	$197.00
10/20/2008	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 56-1551 NUM: 25875251	$-197.00	$394.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-7.88	$591.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.88	$598.88
08/19/2008	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 56-1551 NUM: 9121691	$-236.25	$591.00
07/15/2008	BILL	PETERSON, DONALD K & KATHLEEN	$827.25	$827.25
03/03/2008	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 56-1551 NUM: 70558348	$-183.00	$0.00
12/26/2007	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 56-1551 NUM: 49765981	$-183.00	$183.00
10/02/2007	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 56-1551 NUM: 238820984	$-183.00	$366.00
08/22/2007	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 56-1551 NUM: 9725080	$-218.63	$549.00
07/12/2007	BILL	PETERSON, DONALD K & KATHLEEN	$767.63	$767.63
03/07/2007	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 56-1551 NUM: 43731897	$-169.00	$0.00
12/27/2006	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 56-1551 NUM: 18474331	$-169.00	$169.00
10/06/2006	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 56-1551 NUM: 87960254	$-169.00	$338.00
08/29/2006	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 56-1551 NUM: 73936546	$-188.48	$507.00
07/12/2006	BILL	PETERSON, DONALD K & KATHLEEN	$695.48	$695.48
03/08/2006	PAYMENT	PETERSON, KATHLEEN L & DONALD CHECK BANK: 56-1551 NUM: 8465305	$-156.00	$0.00
01/23/2006	PAYMENT	PETERSON, DONALD K & KATHLEEN CHECK BANK: 94-72 NUM: 1155	$-162.24	$156.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.24	$318.24
10/11/2005	PAYMENT	PETERSON, KATHLEEN CHECK BANK: 56-1551 NUM: 3858	$-156.00	$312.00
08/16/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 8894	$-174.21	$468.00
07/15/2005	BILL	COX, KIM KMETOVIC	$642.21	$642.21
03/15/2005	PAYMENT	COX, KIM K & ZIEMAN, GENE G CHECK BANK: 80-568 NUM: 1045	$-199.00	$0.00
12/28/2004	PAYMENT	COX, KIM CHECK BANK: 80-568 NUM: 1038	$-199.00	$199.00
10/05/2004	PAYMENT	COX, KIM K CHECK BANK: 80-568 NUM: 1028	$-199.00	$398.00
08/12/2004	PAYMENT	COX, KIM K/ZIEMAN, GENE GRAHAM CHECK BANK: 80-568 NUM: 1016	$-221.63	$597.00
07/08/2004	BILL	COX, KIM KMETOVIC	$818.63	$818.63
02/19/2004	PAYMENT	ZIEMAN, GENE GRAHAM CHECK BANK: 80-568 NUM: 1269	$-190.71	$0.00
01/05/2004	PAYMENT	COX, KIM K & ZIEMAN, GENE G CHECK BANK: 94-7074 NUM: 196	$-190.71	$190.71
10/03/2003	PAYMENT	COX, KIM K CHECK BANK: 94-7074 NUM: 181	$-190.71	$381.42
08/05/2003	PAYMENT	ZIEMAN, GENE CHECK BANK: 80-568 NUM: 1252	$-208.93	$572.13
07/18/2003	BILL	COX, KIM KMETOVIC	$781.06	$781.06
02/11/2003	PAYMENT	COX, KIM KMETOVIC CHECK BANK: 94-7074 NUM: 112	$-178.00	$0.00
01/02/2003	PAYMENT	ZIEMAN, GENE GRANHAM CHECK BANK: 80-568 NUM: 1243	$-178.00	$178.00
10/11/2002	PAYMENT	ZIEMAN, GENE CHECK BANK: 80-568 NUM: 1234	$-178.00	$356.00
08/14/2002	PAYMENT	COX, KIM KMETOVIC CHECK BANK: 94-7074 NUM: 101	$-198.13	$534.00
07/12/2002	BILL	COX, KIM KMETOVIC	$732.13	$732.13
03/11/2002	PAYMENT	ZIEMAN, GENE CHECK BANK: 80-568 NUM: 1227	$-171.11	$0.00
01/08/2002	PAYMENT	COX, KIM CHECK BANK: 90-4074 NUM: 17	$-171.11	$171.11
09/18/2001	PAYMENT	COX, KIM KMETOVIC CHECK BANK: 90-4074 NUM: 656	$-171.11	$342.22
08/16/2001	PAYMENT	COX, KIM KMETOVIC CHECK BANK: 90-4074 NUM: 632	$-189.09	$513.33
07/12/2001	BILL	COX, KIM KMETOVIC	$702.42	$702.42
04/12/2001	PAYMENT	ZIEMAN, GENE CHECK BANK: 80-568 NUM: 1110	$-360.70	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.86	$360.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.74	$343.84
10/02/2000	PAYMENT	GENE GRAHAM ZIEMAN CHECK BANK: 80-568 NUM: 1139	$-168.55	$337.10
09/04/2000	PAYMENT	JONES, GILBERT E & NORMA J CORK: B BANK: 16-49 NUM: 3643	$-186.56	$505.65
07/17/2000	BILL	JONES, GILBERT E & NORMA J	$692.21	$692.21
04/26/2000	PAYMENT	JONES, GILBERT E & NORMA J CHECK BANK: 16-49 NUM: 3441	$-182.50	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.02	$182.50
02/18/2000	PAYMENT	JONES, GILBERT E & NORMA J CHECK BANK: 16-49/357 NUM: 3337	$-163.02	$175.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.27	$338.50
01/12/2000	PAYMENT	JONES, GILBERT E & NORMA J CHECK BANK: 16-49 NUM: 3259	$-201.23	$332.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.02	$533.46
09/29/1999	PAYMENT	JONES, GILBERT E & NORMA J CHECK BANK: 16-49 NUM: 3104	$-201.23	$526.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.74	$727.67
07/17/1999	BILL	JONES, GILBERT E & NORMA J	$719.93	$719.93
05/03/1999	PAYMENT	JONES, GILBERT E & NORMA J CHECK BANK: 16-49 NUM: 2833	$-182.55	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$182.55
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$187.55
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.02	$182.55
02/18/1999	PAYMENT	JONES, GILBERT E & NORMA J CHECK BANK: 16-49 NUM: 2686	$-182.55	$175.53
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.02	$358.08
11/04/1998	PAYMENT	JONES, GILBERT E & NORMA J CHECK BANK: 16-49/357 NUM: 2443	$-182.55	$351.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.02	$533.61
09/11/1998	PAYMENT	JONES, GILBERT E & NORMA J CHECK BANK: 16-49 NUM: 2349	$-201.12	$526.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.74	$727.71
07/13/1998	BILL	JONES, GILBERT E & NORMA J	$719.97	$719.97
04/10/1998	PAYMENT	JONES, GILBERT E & NORMA J CHECK BANK: 16-49/357 NUM: 2053	$-182.79	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$182.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.99	$181.79
02/25/1998	PAYMENT	JONES, GILBERT E & NORMA J CORK: B BANK: 16-49/357 NUM: 1947	$-181.79	$174.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.99	$356.59
12/15/1997	PAYMENT	JONES, GILBERT E & NORMA J CORK: B BANK: 16-49/357 NUM: 1787	$-181.79	$349.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.99	$531.39
09/22/1997	PAYMENT	JONES, GILBERT E & NORMA J CHECK BANK: 16-49 NUM: 1587	$-200.35	$524.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.71	$724.75
07/14/1997	BILL	JONES, GILBERT E & NORMA J	$717.04	$717.04
04/02/1997	PAYMENT	JONES, GILBERT E & NORMA J CHECK BANK: 16-49 NUM: 1231	$-176.73	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.80	$176.73
01/27/1997	PAYMENT	JONES, GILBERT E & NORMA J CHECK BANK: 90-3300 NUM: 1481	$-176.73	$169.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.80	$346.66
11/04/1996	PAYMENT	JONES, GILBERT E & NORMA J CHECK BANK: 90-3300 NUM: 1308	$-176.73	$339.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.80	$516.59
09/06/1996	PAYMENT	JONES, GILBERT E & NORMA J CHECK BANK: 90-3300 NUM: 1171	$-187.35	$509.79
07/18/1996	BILL	JONES, GILBERT E & NORMA J	$697.14	$697.14