Tax Account 012-401-19

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Owners

CHRISTOPHER RANCH LLC
305 BLOOMFIELD AVE
GILROY, CA 95020-0000

Account Summary

Account ID	012-401-19
Account Type	Real Estate
Location	1253 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-401-19

Account Type

Real Estate

Location

1253 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,503.98
Total	$1,519.14
Paid	$1,519.14
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

$1,503.98

Total

$1,519.14

Paid

$1,519.14

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	$378.98	$15.16	$378.98	$394.14	$0.00
2	10/02/2023	10/13/2023	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/02/2024	01/13/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/04/2024	03/15/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,282.20	$0.00	$1,282.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$994.61	$0.00	$994.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,091.00	$0.00	$1,091.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,175.13	$0.00	$1,175.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,202.56	$0.00	$1,202.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,137.67	$0.00	$1,137.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$78.98	$0.00	$78.98	$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	2.44	2.44	.00	.00
2022-2023	S21	Weed Tax	2.19	2.19	.00	.00
2021-2022	S21	Weed Tax	2.13	2.13	.00	.00
2020-2021	S21	Weed Tax	2.13	2.13	.00	.00
2019-2020	S21	Weed Tax	2.14	2.14	.00	.00
2018-2019	S21	Weed Tax	2.28	2.28	.00	.00
2017-2018	S21	Weed Tax	2.47	2.47	.00	.00
2016-2017	S21	Weed Tax	2.39	2.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/12/2023	PAYMENT	CHRISTOPHER RANCH LLC CHECK 248890	$-1,519.14	$0.00
09/12/2023	PAYMENT	CHRISTOPHER RANCH LLC SYS 233532 ORIG: CHECK ORIG: SYS	$-1,282.20	$1,519.14
09/12/2023	ADJUST	CHRISTOPHER RANCH LLC SYS 233532 ORIG: CHECK VOIDED PAYMENT: 829725. REASON: COLLECTION FEE FIX	$1,282.20	$2,801.34
09/12/2023	PAYMENT	CHRISTOPHER RANCH LLC SYS CK. 227324 ORIG: CHECK	$-994.61	$1,519.14
09/12/2023	ADJUST	CHRISTOPHER RANCH LLC CHECK CK. 227324 VOIDED PAYMENT: 803580. REASON: COLLECTION FEE FIX	$994.61	$2,513.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.16	$1,519.14
07/17/2023	BILL	CHRISTOPHER RANCH LLC	$1,503.98	$1,503.98
02/06/2023	PAYMENT	CHRISTOPHER RANCH LLC SYS 233532 ORIG: CHECK	$-1,282.20	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-57.28	$1,282.20
02/06/2023	ADJUST	CHRISTOPHER RANCH LLC CHECK 233532 VOIDED PAYMENT: 706282. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,339.48	$1,339.48
08/25/2022	PAYMENT	CHRISTOPHER RANCH LLC CHECK 233532	$-1,339.48	$0.00
07/15/2022	BILL	CHRISTOPHER RANCH LLC	$1,339.48	$1,339.48
08/25/2021	PAYMENT	CHRISTOPHER RANCH LLC CHECK CK. 227324	$-994.61	$0.00
07/14/2021	BILL	CHRISTOPHER RANCH LLC	$994.61	$994.61
08/19/2020	PAYMENT	CHRISTOPHER RANCH LLC CHECK NUM: 221407	$-1,091.00	$0.00
07/09/2020	BILL	CHRISTOPHER RANCH LLC	$1,091.00	$1,091.00
08/09/2019	PAYMENT	CHRISTOPHER RANCH CHECK NUM: 215220	$-1,175.13	$0.00
07/10/2019	BILL	CHRISTOPHER RANCH LLC	$1,175.13	$1,175.13
07/30/2018	PAYMENT	CHRISTOPHER RANCH, LLC CHECK NUM: 209048	$-1,202.56	$0.00
07/10/2018	BILL	CHRISTOPHER RANCH LLC	$1,202.56	$1,202.56
08/10/2017	PAYMENT	CHRISTOPHER RANCH CHECK NUM: 203118	$-1,137.67	$0.00
07/10/2017	BILL	CHRISTOPHER RANCH LLC	$1,137.67	$1,137.67
08/08/2016	PAYMENT	CHRISTOPHER RANCH LLC CHECK NUM: 196139	$-78.98	$0.00
07/11/2016	BILL	CHRISTOPHER RANCH LLC	$78.98	$78.98
07/28/2015	PAYMENT	LANTANA RANCH CHECK NUM: 3596	$-78.45	$0.00
07/07/2015	BILL	POWELL, MICHAEL & TANA TRS	$78.45	$78.45
07/29/2014	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3018	$-75.85	$0.00
07/08/2014	BILL	POWELL, MICHAEL & TANA TRS	$75.85	$75.85
08/06/2013	PAYMENT	MICHAEL POWELL, TANA POWELL TR CHECK NUM: 139	$-72.77	$0.00
07/08/2013	BILL	POWELL, MICHAEL & TANA TRS	$72.77	$72.77
07/27/2012	PAYMENT	MIKE POWELL CHECK NUM: 1114	$-86.90	$0.00
07/10/2012	BILL	POWELL, MICHAEL & TANA TRS	$86.90	$86.90
07/25/2011	PAYMENT	LANTANA RANCH FLP CHECK NUM: 1507	$-68.52	$0.00
07/08/2011	BILL	POWELL, MICHAEL & TANA B	$68.52	$68.52
08/05/2010	PAYMENT	DR MICHAEL POWELL CHECK BANK: 25-80 NUM: 3595	$-74.12	$0.00
07/08/2010	BILL	POWELL, MICHAEL & TANA B	$74.12	$74.12
07/29/2009	PAYMENT	LANTANA RANCH FLP CHECK BANK: 11-4288 NUM: 1169	$-70.50	$0.00
07/06/2009	BILL	POWELL, MICHAEL & TANA B	$70.50	$70.50
08/12/2008	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 94-169 NUM: 145	$-54.85	$0.00
07/15/2008	BILL	POWELL, MICHAEL & TANA B	$54.85	$54.85
07/25/2007	PAYMENT	DR. MICHAEL/TANA POWELL CHECK BANK: 25-80 NUM: 2152	$-76.50	$0.00
07/12/2007	BILL	POWELL, MICHAEL & TANA B	$76.50	$76.50
08/04/2006	PAYMENT	POWELL, MICHAEL CHECK BANK: 25-80 NUM: 2297	$-116.11	$0.00
07/12/2006	BILL	POWELL, MICHAEL & TANA B	$116.11	$116.11
09/28/2005	PAYMENT	JACKSON, ROBERT E CHECK BANK: 94-8013 NUM: 288	$-84.00	$0.00
08/16/2005	PAYMENT	ROBERT JACKSON CHECK BANK: 94-8013 NUM: 280	$-32.19	$84.00
07/15/2005	BILL	JACKSON, ROBERT E ET AL	$116.19	$116.19
08/18/2004	PAYMENT	JACKSON, ROBERT E ET AL CHECK BANK: 94-8013 NUM: 183	$-116.74	$0.00
07/08/2004	BILL	JACKSON, ROBERT E ET AL	$116.74	$116.74
05/05/2004	PAYMENT	JACKSON, ROBERT E ET AL CHECK BANK: 94-8013 NUM: 161	$-132.61	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$132.61
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$137.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.06	$132.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.22	$124.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.93	$119.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.22	$116.40
07/18/2003	BILL	JACKSON, ROBERT E ET AL	$115.18	$115.18
07/22/2002	PAYMENT	JACKSON, ROBERT E ET AL CASH	$-84.77	$0.00
07/12/2002	BILL	JACKSON, ROBERT E ET AL	$84.77	$84.77
09/21/2001	PAYMENT	JACKSON, ROBERT E ET AL CASH	$-68.52	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.52
07/12/2001	BILL	JACKSON, ROBERT E ET AL	$65.88	$65.88
10/04/2000	PAYMENT	JACKSON, ROBERT E ET AL CASH	$-70.69	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.72	$70.69
07/17/2000	BILL	JACKSON, ROBERT E ET AL	$67.97	$67.97
07/29/1999	PAYMENT	JACKSON, ROBERT E ET AL CHECK BANK: 94-7074 NUM: 396	$-69.71	$0.00
07/17/1999	BILL	JACKSON, ROBERT E ET AL	$69.71	$69.71
07/31/1998	PAYMENT	JACKSON, ROBERT E ET AL CHECK	$-66.48	$0.00
07/13/1998	BILL	JACKSON, ROBERT E ET AL	$66.48	$66.48
07/28/1997	PAYMENT	JACKSON, ROBERT E ET AL CHECK	$-63.08	$0.00
07/14/1997	BILL	JACKSON, ROBERT E ET AL	$63.08	$63.08
08/12/1996	PAYMENT	JACKSON, ROBERT E ET AL	$-57.82	$0.00
07/18/1996	BILL	JACKSON, ROBERT E ET AL	$57.82	$57.82