Tax Account 012-401-20

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Owners

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

Account Summary

Account ID	012-401-20
Account Type	Real Estate
Location	1243 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-401-20

Account Type

Real Estate

Location

1243 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,265.62
Total	$3,265.62
Paid	$3,265.62
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

$3,265.62

Total

$3,265.62

Paid

$3,265.62

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	$817.62	$0.00	$817.62	$817.62	$0.00
2	10/07/2024	10/17/2024	Paid	$816.00	$0.00	$816.00	$816.00	$0.00
3	01/06/2025	01/16/2025	Paid	$816.00	$0.00	$816.00	$816.00	$0.00
4	03/03/2025	03/13/2025	Paid	$816.00	$0.00	$816.00	$816.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,057.96	$30.64	$3,088.60	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,841.50	$0.00	$2,841.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,763.91	$0.00	$2,763.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,818.17	$0.00	$2,818.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,768.59	$0.00	$2,768.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,650.46	$0.00	$2,650.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,667.04	$0.00	$2,667.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$878.34	$0.00	$878.34	$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	9.26	9.26	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	151.60	151.60	.00	.00
2023-2024	S21	Weed Tax	8.84	8.84	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	174.34	174.34	.00	.00
2022-2023	S21	Weed Tax	5.31	5.31	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	174.34	174.34	.00	.00
2021-2022	S21	Weed Tax	5.25	5.25	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	174.34	174.34	.00	.00
2020-2021	S21	Weed Tax	5.25	5.25	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	174.34	174.34	.00	.00
2019-2020	S21	Weed Tax	5.27	5.27	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	174.34	174.34	.00	.00
2018-2019	S21	Weed Tax	5.40	5.40	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	128.86	128.86	.00	.00
2017-2018	S21	Weed Tax	5.58	5.58	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	106.12	106.12	.00	.00
2016-2017	S21	Weed Tax	5.50	5.50	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	106.12	106.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHRISTOPHER RANCH LLC CHECK 253376	$-3,265.62	$0.00
07/16/2024	BILL	CHRISTOPHER RANCH LLC	$3,265.62	$3,265.62
10/17/2023	PAYMENT	CHRISTOPHER RANCH LLC CHECK 248899	$-45.80	$0.00
10/12/2023	PAYMENT	CHRISTOPHER RANCH LLC CHECK 248890	$-3,042.80	$45.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.64	$3,088.60
07/17/2023	BILL	CHRISTOPHER RANCH LLC	$3,057.96	$3,057.96
02/06/2023	PAYMENT	CHRISTOPHER RANCH LLC SYS 233532 ORIG: CHECK	$-2,841.50	$0.00
02/06/2023	ADJUST	CHRISTOPHER RANCH LLC CHECK 233532 VOIDED PAYMENT: 706282. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,841.50	$2,841.50
08/25/2022	PAYMENT	CHRISTOPHER RANCH LLC CHECK 233532	$-2,841.50	$0.00
07/15/2022	BILL	CHRISTOPHER RANCH LLC	$2,841.50	$2,841.50
08/25/2021	PAYMENT	CHRISTOPHER RANCH LLC CHECK CK. 227324	$-2,763.91	$0.00
07/14/2021	BILL	CHRISTOPHER RANCH LLC	$2,763.91	$2,763.91
08/19/2020	PAYMENT	CHRISTOPHER RANCH LLC CHECK NUM: 221407	$-2,818.17	$0.00
07/09/2020	BILL	CHRISTOPHER RANCH LLC	$2,818.17	$2,818.17
08/09/2019	PAYMENT	CHRISTOPHER RANCH CHECK NUM: 215220	$-2,768.59	$0.00
07/10/2019	BILL	CHRISTOPHER RANCH LLC	$2,768.59	$2,768.59
07/30/2018	PAYMENT	CHRISTOPHER RANCH, LLC CHECK NUM: 209048	$-2,650.46	$0.00
07/10/2018	BILL	CHRISTOPHER RANCH LLC	$2,650.46	$2,650.46
08/10/2017	PAYMENT	CHRISTOPHER RANCH CHECK NUM: 203118	$-2,667.04	$0.00
07/10/2017	BILL	CHRISTOPHER RANCH LLC	$2,667.04	$2,667.04
08/08/2016	PAYMENT	CHRISTOPHER RANCH LLC CHECK NUM: 196139	$-878.34	$0.00
07/11/2016	BILL	CHRISTOPHER RANCH LLC	$878.34	$878.34
07/28/2015	PAYMENT	LANTANA RANCH CHECK NUM: 3596	$-815.78	$0.00
07/07/2015	BILL	POWELL, MICHAEL & TANA TRS	$815.78	$815.78
07/29/2014	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3018	$-793.29	$0.00
07/08/2014	BILL	POWELL, MICHAEL & TANA TRS	$793.29	$793.29
08/06/2013	PAYMENT	MICHAEL POWELL, TANA POWELL TR CHECK NUM: 139	$-755.70	$0.00
07/08/2013	BILL	POWELL, MICHAEL & TANA TRS	$755.70	$755.70
07/27/2012	PAYMENT	MIKE POWELL CHECK NUM: 1114	$-742.21	$0.00
07/10/2012	BILL	POWELL, MICHAEL & TANA TRS	$742.21	$742.21
07/25/2011	PAYMENT	LANTANA RANCH FLP CHECK NUM: 1507	$-1,000.03	$0.00
07/08/2011	BILL	POWELL, MIKE & TANA	$1,000.03	$1,000.03
08/05/2010	PAYMENT	DR MICHAEL POWELL CHECK BANK: 25-80 NUM: 3595	$-1,009.77	$0.00
07/08/2010	BILL	POWELL, MIKE & TANA	$1,009.77	$1,009.77
07/24/2009	PAYMENT	MELTON, MATTIE J CHECK BANK: 94-8013 NUM: 308	$-1,080.88	$0.00
07/06/2009	BILL	MELTON, MATTIE J	$1,080.88	$1,080.88
07/30/2008	PAYMENT	MELTON, MATTIE J CHECK BANK: 94-8013 NUM: 226	$-1,073.53	$0.00
07/15/2008	BILL	MELTON, MATTIE J	$1,073.53	$1,073.53
08/10/2007	PAYMENT	MELTON, MATTIE J CHECK BANK: 94-8013 NUM: 136	$-1,026.01	$0.00
07/12/2007	BILL	MELTON, MATTIE J	$1,026.01	$1,026.01
07/29/2006	PAYMENT	JACKSON, ROBERT E ET AL CHECK BANK: 94-8013 NUM: 371	$-929.19	$0.00
07/12/2006	BILL	JACKSON, ROBERT E ET AL	$929.19	$929.19
09/28/2005	PAYMENT	JACKSON, ROBERT E CHECK BANK: 94-8013 NUM: 288	$-666.00	$0.00
08/16/2005	PAYMENT	ROBERT JACKSON CHECK BANK: 94-8013 NUM: 280	$-231.34	$666.00
07/15/2005	BILL	JACKSON, ROBERT E ET AL	$897.34	$897.34
01/27/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1014830	$-220.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-220.00	$220.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-220.00	$440.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-230.58	$660.00
07/08/2004	BILL	JACKSON, ROBERT E ET AL	$890.58	$890.58
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-216.77	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-216.77	$216.77
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-216.77	$433.54
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-223.56	$650.31
07/18/2003	BILL	JACKSON, ROBERT E ET AL	$873.87	$873.87
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-205.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-205.00	$205.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-205.00	$410.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-212.47	$615.00
07/12/2002	BILL	JACKSON, ROBERT E ET AL	$827.47	$827.47
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-190.19	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-190.19	$190.19
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-190.19	$380.38
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-195.80	$570.57
07/12/2001	BILL	HEEREN, PATRICK R ET AL	$766.37	$766.37
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-188.17	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-188.17	$188.17
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-188.17	$376.34
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-193.91	$564.51
07/17/2000	BILL	HEEREN, PATRICK R ET AL	$758.42	$758.42
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-195.67	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-195.67	$195.67
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-195.67	$391.34
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-201.38	$587.01
07/17/1999	BILL	HEEREN, PATRICK R ET AL	$788.39	$788.39
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-192.80	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-192.80	$192.80
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-192.80	$385.60
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-198.26	$578.40
07/13/1998	BILL	HEEREN, PATRICK R ET AL	$776.66	$776.66
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-189.17	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-189.17	$189.17
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-189.17	$378.34
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-194.68	$567.51
07/14/1997	BILL	HEEREN, PATRICK R ET AL	$762.19	$762.19
01/22/1997	PAYMENT	SOURCE ONE MTG	$-154.62	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-154.62	$154.62
09/27/1996	PAYMENT	SOURCE ONE	$-154.62	$309.24
09/11/1996	PAYMENT	SOURCE ONE	$-159.14	$463.86
07/18/1996	BILL	HEEREN, PATRICK R ET AL	$623.00	$623.00