Tax Account 014-201-09

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Owners

FOSTER, JAMES BRIAN & CHASITY NICOLE
P O BOX 491
KEARNY, AZ 85137

FOSTER, CHASITY NICOLE

Account Summary

Account ID	014-201-09
Account Type	Real Estate
Location	130 PENROSE LN MASON VALLEY
Balance	$432.00
Currently Due	$0.00

Account ID

014-201-09

Account Type

Real Estate

Location

130 PENROSE LN
MASON VALLEY

Balance

$432.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,731.08
Total	$1,731.08
Paid	$1,299.08
Balance	$432.00
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

$1,731.08

Total

$1,731.08

Paid

$1,299.08

Balance

$432.00

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	$435.08	$0.00	$435.08	$435.08	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.22	$0.00	$1,646.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,489.51	$0.00	$1,489.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,446.81	$0.00	$1,446.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,419.83	$0.00	$1,419.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,388.40	$0.00	$1,388.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,354.97	$0.00	$1,354.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,333.65	$0.00	$1,333.65	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,283.35	$45.54	$1,328.89	$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	8.67	6.57	2.10	.00
2024-2025	S28	Walker River Irr.	260.46	195.40	65.06	.00
2023-2024	S21	Weed Tax	8.67	8.67	.00	.00
2023-2024	S28	Walker River Irr.	268.46	268.46	.00	.00
2022-2023	S21	Weed Tax	8.67	8.67	.00	.00
2022-2023	S28	Walker River Irr.	201.62	201.62	.00	.00
2021-2022	S21	Weed Tax	8.67	8.67	.00	.00
2021-2022	S28	Walker River Irr.	190.92	190.92	.00	.00
2020-2021	S21	Weed Tax	8.67	8.67	.00	.00
2020-2021	S28	Walker River Irr.	182.78	182.78	.00	.00
2019-2020	S21	Weed Tax	8.67	8.67	.00	.00
2019-2020	S28	Walker River Irr.	183.78	183.78	.00	.00
2018-2019	S21	Weed Tax	8.67	8.67	.00	.00
2018-2019	S28	Walker River Irr.	184.28	184.28	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S28	Walker River Irr.	182.43	182.43	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S28	Walker River Irr.	161.08	161.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-432.00	$432.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$864.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-435.08	$1,296.00
07/16/2024	BILL	FOSTER, JAMES BRIAN & CHASITY NICOLE	$1,731.08	$1,731.08
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.22	$1,233.00
07/17/2023	BILL	FOSTER, JAMES BRIAN & CHASITY NICOLE	$1,646.22	$1,646.22
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.51	$1,116.00
07/15/2022	BILL	FOSTER, JAMES BRIAN & CHASITY NICOLE	$1,489.51	$1,489.51
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-361.64	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-361.64	$361.64
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-361.64	$723.28
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-361.89	$1,084.92
07/14/2021	BILL	WOODS, MICHAEL A & MARTI	$1,446.81	$1,446.81
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$363.83	$1,056.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-363.83	$692.17
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.83	$1,056.00
07/09/2020	BILL	WOODS, MICHAEL A & MARTI	$1,419.83	$1,419.83
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-356.40	$1,032.00
07/10/2019	BILL	WOODS, MICHAEL A & MARTI	$1,388.40	$1,388.40
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.97	$1,008.00
07/10/2018	BILL	WOODS, MICHAEL A & MARTI	$1,354.97	$1,354.97
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
10/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80025022	$-331.00	$662.00
08/23/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35079	$-340.65	$993.00
07/10/2017	BILL	BRETHAUER, MARK DONALD	$1,333.65	$1,333.65
02/08/2017	PAYMENT	BRETHAUER, C.D. & JANET CHECK NUM: 1016	$-318.00	$0.00
12/12/2016	PAYMENT	BRETHAUER, CLARENCE DONALD TRS CHECK NUM: 1093	$-318.00	$318.00
11/09/2016	PAYMENT	BRETHAUER, C.D. & JANET CHECK NUM: 1092	$-32.37	$636.00
10/31/2016	PAYMENT	TIMIOS, INC CHECK NUM: 12417	$-660.52	$668.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.37	$1,328.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.17	$1,296.52
07/11/2016	BILL	BRETHAUER, CLARENCE DONALD TRS	$1,283.35	$1,283.35
03/11/2016	PAYMENT	BRETHAUER, JANET CHECK NUM: 3588	$-314.00	$0.00
12/29/2015	PAYMENT	JANET BRETHAUER CHECK NUM: 3460	$-314.00	$314.00
09/23/2015	PAYMENT	C.D. BRETHAUER CHECK NUM: 3495	$-314.00	$628.00
08/07/2015	PAYMENT	BRETHAUER, C D & JANET CHECK NUM: 3473	$-325.80	$942.00
07/07/2015	BILL	BRETHAUER, CLARENCE DONALD TRS	$1,267.80	$1,267.80
03/11/2015	PAYMENT	BRETHAUER, CLARENCE OR JANET CHECK NUM: 1982	$-284.00	$0.00
01/07/2015	PAYMENT	BRETHAUER, C D/JANET CHECK NUM: 2400	$-284.00	$284.00
10/08/2014	PAYMENT	BRETHAUER, C.D. OR JANET CHECK NUM: 3419	$-284.00	$568.00
08/07/2014	PAYMENT	BRETHAUER, C D & JANET CHECK NUM: 3511	$-294.65	$852.00
07/08/2014	BILL	BRETHAUER, CLARENCE DONALD TRS	$1,146.65	$1,146.65
03/10/2014	PAYMENT	CHECK NUM: 3817	$-275.00	$0.00
01/15/2014	PAYMENT	BRETHAUER, CD & JANET CHECK NUM: 3933	$-279.00	$275.00
10/10/2013	PAYMENT	BRETHAUER, C D/JANET CHECK NUM: 3879	$-277.00	$554.00
08/13/2013	PAYMENT	BRETHAUER, C.D. & JANET CHECK NUM: 3858	$-288.64	$831.00
07/08/2013	BILL	BRETHAUER, CLARENCE DONALD TRS	$1,119.64	$1,119.64
03/08/2013	PAYMENT	JANET BRETHAUER CHECK NUM: 3676	$-269.00	$0.00
01/15/2013	PAYMENT	JANET BRETHAUER CHECK NUM: 3648	$-269.00	$269.00
10/10/2012	PAYMENT	BRETHAUER, C D & JANET CHECK NUM: 3682	$-269.00	$538.00
08/21/2012	PAYMENT	BRETHAUER, C.D. & JANET CHECK NUM: 2421	$-281.11	$807.00
07/10/2012	BILL	BRETHAUER, CLARENCE DONALD TRS	$1,088.11	$1,088.11
03/07/2012	PAYMENT	BRETHAUER, C D & JANET CHECK NUM: 3178	$-275.00	$0.00
01/11/2012	PAYMENT	BRETHAUER, C.D. OR JANET CHECK NUM: 3385	$-275.00	$275.00
10/11/2011	PAYMENT	BRETHAUER, CD & JANET CHECK NUM: 3097	$-275.00	$550.00
08/11/2011	PAYMENT	BRETHAUER, CD & JANET CORK: B NUM: 3282	$-287.72	$825.00
07/08/2011	BILL	BRETHAUER, CLARENCE D & JANET	$1,112.72	$1,112.72
03/09/2011	PAYMENT	BRETHAUER, C.D. CHECK NUM: 3169	$-268.00	$0.00
01/10/2011	PAYMENT	C.D. & JANET BRETHAUER CHECK NUM: 3128	$-268.00	$268.00
10/14/2010	PAYMENT	BRETHAUER, CD & JANET CHECK BANK: 94-7074 NUM: 3056	$-268.00	$536.00
08/18/2010	PAYMENT	JANET BRETHAUER CHECK BANK: 94-7074 NUM: 1825	$-279.82	$804.00
07/08/2010	BILL	BRETHAUER, CLARENCE D & JANET	$1,083.82	$1,083.82
03/08/2010	PAYMENT	BRETGAYERM C.D. & JANET CHECK BANK: 94-7074 NUM: 2324	$-260.00	$0.00
01/12/2010	PAYMENT	BRETHAUER, C.D. OR JANET CHECK BANK: 94-7074 NUM: 2896	$-260.00	$260.00
10/01/2009	PAYMENT	BRETHAUER, CLARENCE OR JANET CHECK BANK: 94-7074 NUM: 1798	$-260.00	$520.00
08/25/2009	PAYMENT	BRETHAUER, CLARENCE OR JANET CHECK BANK: 94-7074 NUM: 206	$-277.21	$780.00
07/06/2009	BILL	BRETHAUER, CLARENCE D & JANET	$1,057.21	$1,057.21
03/09/2009	PAYMENT	BRETHAUER, C.D. & JANET CHECK BANK: 94-7074 NUM: 1963	$-255.00	$0.00
01/14/2009	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 2333	$-255.00	$255.00
10/10/2008	PAYMENT	BRETHAUER, C D & JANET CHECK BANK: 94-7074 NUM: 2158	$-255.00	$510.00
08/22/2008	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 2756	$-273.42	$765.00
07/15/2008	BILL	BRETHAUER, CLARENCE D & JANET	$1,038.42	$1,038.42
03/07/2008	PAYMENT	BRETHAUER, CLARENCE D/JANET R CHECK BANK: 94-7074 NUM: 1669	$-246.00	$0.00
01/10/2008	PAYMENT	BRETHAUER, C.D. CHECK BANK: 94-7074 NUM: 2627	$-246.00	$246.00
09/25/2007	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 2527	$-246.00	$492.00
08/22/2007	PAYMENT	C.D. BRETHAUER CHECK BANK: 94-7074 NUM: 2565	$-267.39	$738.00
07/12/2007	BILL	BRETHAUER, CLARENCE D & JANET	$1,005.39	$1,005.39
02/06/2007	PAYMENT	BRETHAUER, C D & JANET CHECK BANK: 94-7074 NUM: 2464	$-240.00	$0.00
01/09/2007	PAYMENT	C D/JANET BRETHAUER CHECK BANK: 94-7074 NUM: 2081	$-240.00	$240.00
10/12/2006	PAYMENT	BRETHAUER, C D CHECK BANK: 94-7074 NUM: 2024	$-240.00	$480.00
08/23/2006	PAYMENT	BRETHAUER, C D/JANET CHECK BANK: 94-7074 NUM: 1953	$-250.35	$720.00
07/12/2006	BILL	BRETHAUER, CLARENCE D & JANET	$970.35	$970.35
03/09/2006	PAYMENT	BRETHAUER, C.D. & JANET CHECK BANK: 94-7074 NUM: 1845	$-234.00	$0.00
01/10/2006	PAYMENT	BRETHAUER, C D & JANET CHECK BANK: 94-7074 NUM: 1764	$-234.00	$234.00
10/10/2005	PAYMENT	BRETHAUER, CD & JANET CHECK BANK: 94-7074 NUM: 1369	$-234.00	$468.00
08/11/2005	PAYMENT	BRETHAUER, C.D. & JANET CHECK BANK: 94-7074 NUM: 1324	$-242.92	$702.00
07/15/2005	BILL	BRETHAUER, CLARENCE D & JANET	$944.92	$944.92
03/14/2005	PAYMENT	BRETHAUER, C.D./JANET CHECK BANK: 94-7074 NUM: 1780	$-231.00	$0.00
01/12/2005	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1743	$-231.00	$231.00
09/29/2004	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1358	$-231.00	$462.00
08/13/2004	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1328	$-240.73	$693.00
07/08/2004	BILL	BRETHAUER, CLARENCE D & JANET	$933.73	$933.73
03/05/2004	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1736	$-227.88	$0.00
01/08/2004	PAYMENT	BRETHAUER, C.D./JANET CHECK BANK: 94-7074 NUM: 1810	$-227.88	$227.88
10/16/2003	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1691	$-227.88	$455.76
08/12/2003	PAYMENT	BRETHAUER CHECK BANK: 94-7074 NUM: 1657	$-235.32	$683.64
07/18/2003	BILL	BRETHAUER, CLARENCE D & JANET	$918.96	$918.96
03/10/2003	PAYMENT	BRETHAUER, C D & JANET CHECK BANK: 94-7074 NUM: 1616	$-220.00	$0.00
01/03/2003	PAYMENT	BRETHAUER, C.D. & JANET CHECK BANK: 94-7074 NUM: 1448	$-220.00	$220.00
10/11/2002	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1934	$-220.00	$440.00
08/20/2002	PAYMENT	BRETHAUER, C.D. & JANET CHECK BANK: 94-7074 NUM: 1983	$-231.04	$660.00
07/12/2002	BILL	BRETHAUER, CLARENCE D & JANET	$891.04	$891.04
03/12/2002	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1859	$-190.46	$0.00
01/16/2002	PAYMENT	BRETHAUER, C D & JANET CHECK BANK: 94-7074 NUM: 1819	$-190.46	$190.46
10/11/2001	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1592	$-190.46	$380.92
08/15/2001	PAYMENT	BRETHAUER CHECK BANK: 94-7074 NUM: 1543	$-196.90	$571.38
07/12/2001	BILL	BRETHAUER, CLARENCE D & JANET	$768.28	$768.28
03/13/2001	PAYMENT	BRETHAUER, C D CHECK BANK: 94-7074 NUM: 1253	$-189.27	$0.00
01/11/2001	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1410	$-189.27	$189.27
10/12/2000	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-7074 NUM: 1144	$-189.27	$378.54
09/03/2000	PAYMENT	BRETHAUER, C D & JANET CHECK BANK: 94-7074 NUM: 1187	$-195.78	$567.81
07/17/2000	BILL	BRETHAUER, CLARENCE D & JANET	$763.59	$763.59
03/14/2000	PAYMENT	BRETHAUER, C.D. & JANET CHECK BANK: 94-7074 NUM: 1004	$-195.51	$0.00
01/14/2000	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-204 NUM: 2458	$-195.51	$195.51
10/14/1999	PAYMENT	BRETHAUER, JANET CHECK BANK: 94-204 NUM: 2377	$-195.51	$391.02
08/19/1999	PAYMENT	C. BRETHAUER\ CHECK BANK: 94-7074 NUM: 3105	$-202.01	$586.53
07/17/1999	BILL	BRETHAUER, CLARENCE D & JANET	$788.54	$788.54
03/10/1999	PAYMENT	BRETHAUER, C.D. CHECK	$-197.77	$0.00
01/14/1999	PAYMENT	BRETHAUER, C.D. CHECK	$-197.77	$197.77
10/15/1998	PAYMENT	BRETHAUER, C.D. CHECK	$-197.77	$395.54
08/25/1998	PAYMENT	BRETHAUER, JANET CHECK	$-204.18	$593.31
07/13/1998	BILL	BRETHAUER, CLARENCE D & JANET	$797.49	$797.49
03/25/1998	PAYMENT	BRETHAUER, JANET CHECK	$-7.77	$0.00
03/17/1998	PAYMENT	C.D. BRETHAUER CHECK	$-194.37	$7.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.77	$202.14
01/13/1998	PAYMENT	C. D. BRETHAUER CHECK	$-194.37	$194.37
10/13/1997	PAYMENT	BRETHAUER, C.D. CHECK	$-194.37	$388.74
08/26/1997	PAYMENT	BRETHAUER, JANET CHECK	$-200.83	$583.11
07/14/1997	BILL	BRETHAUER, CLARENCE D & JANET	$783.94	$783.94
03/12/1997	PAYMENT	BRETHAUER, C	$-176.63	$0.00
01/15/1997	PAYMENT	BRETHAUER, C.D.	$-176.63	$176.63
10/15/1996	PAYMENT	BRETHAUER, C.D.	$-176.63	$353.26
08/27/1996	PAYMENT	BRETHAUER, C.D.	$-182.12	$529.89
07/18/1996	BILL	BRETHAUER, CLARENCE D & JANET	$712.01	$712.01