Tax Account 014-231-10

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Owners

GRANT, DAWN SMITH
3305 RIO RD
CARMEL, CA 93923

Account Summary

Account ID	014-231-10
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$292.66
Currently Due	$73.66

Account ID

014-231-10

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$292.66

Currently Due

$73.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.66
Total	$292.66
Paid	$0.00
Balance	$292.66
Due	$73.66
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

$292.66

Total

$292.66

Paid

$0.00

Balance

$292.66

Due

$73.66

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	Due	$73.66	$0.00	$73.66	$0.00	$73.66
2	10/07/2024	10/17/2024	Due	$73.00	$0.00	$73.00	$0.00	$146.66
3	01/06/2025	01/16/2025	Due	$73.00	$0.00	$73.00	$0.00	$219.66
4	03/03/2025	03/13/2025	Due	$73.00	$0.00	$73.00	$0.00	$292.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.37	$0.00	$273.37	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$258.16	$2.63	$261.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$229.78	$0.00	$229.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$213.51	$0.00	$213.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$198.82	$0.00	$198.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$198.84	$0.00	$198.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$198.18	$0.00	$198.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$196.05	$0.00	$196.05	$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	6.52	.00	6.52	1.66
2024-2025	S28	Walker River Irr.	10.21	.00	10.21	2.59
2024-2025	S29	Mason Valley Gnd Wtr	4.00	.00	4.00	1.03
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	10.47	10.47	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	4.60	4.60	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	7.91	7.91	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	4.60	4.60	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	7.41	7.41	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	7.12	7.12	.00	.00
2019-2020	S21	Weed Tax	4.35	4.35	.00	.00
2019-2020	S28	Walker River Irr.	7.15	7.15	.00	.00
2018-2019	S21	Weed Tax	4.35	4.35	.00	.00
2018-2019	S28	Walker River Irr.	7.17	7.17	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S28	Walker River Irr.	6.93	6.93	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S28	Walker River Irr.	6.06	6.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRANT, DAWN SMITH	$292.66	$292.66
05/13/2024	PAYMENT	GRANT, DAWN SMITH SYS 8688 ORIG: CHECK ORIG: SYS	$-58.26	$0.00
05/13/2024	PAYMENT	GRANT, DAWN SYS 8688 ORIG: CHECK ORIG: SYS	$-223.99	$58.26
05/13/2024	PAYMENT	GRANT, DAWN SMITH SYS 8250 ORIG: CHECK	$-252.16	$282.25
05/13/2024	AMENDMENT	REMOVE INTEREST. PMT WAS RCVD ON TIME TO PIF AND BRING CURRENT	$-0.10	$534.41
05/13/2024	ADJUST	GRANT, DAWN SMITH CHECK 8250 VOIDED PAYMENT: 710096. REASON: REMOVE INTEREST. PMT WAS RCVD ON TIME TO PIF AND BRING CURRENT	$252.16	$534.51
05/13/2024	ADJUST	GRANT, DAWN SYS 8688 ORIG: CHECK VOIDED PAYMENT: 969069. REASON: REMOVE INTEREST. PMT WAS RCVD ON TIME TO PIF AND BRING CURRENT	$223.99	$282.35
05/13/2024	ADJUST	GRANT, DAWN SMITH SYS 8688 ORIG: CHECK VOIDED PAYMENT: 969070. REASON: REMOVE INTEREST. PMT WAS RCVD ON TIME TO PIF AND BRING CURRENT	$58.26	$58.36
05/13/2024	PAYMENT	GRANT, DAWN SMITH SYS 8688 ORIG: CHECK	$-58.26	$0.10
05/13/2024	PAYMENT	GRANT, DAWN SYS 8688 ORIG: CHECK	$-223.99	$58.36
05/13/2024	AMENDMENT	REMOVE PENALTIES. PMT WAS RCVD ON TIME	$-12.36	$282.35
05/13/2024	ADJUST	GRANT, DAWN CHECK 8688 VOIDED PAYMENT: 936227. REASON: REMOVE PENALTIES. PMT WAS RCVD ON TIME	$223.99	$294.71
05/13/2024	ADJUST	GRANT, DAWN SMITH CHECK 8688 VOIDED PAYMENT: 968942. REASON: REMOVE PENALTIES. PMT WAS RCVD ON TIME	$58.26	$70.72
05/08/2024	PAYMENT	GRANT, DAWN SMITH CHECK 8688	$-58.26	$12.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.72
01/09/2024	PAYMENT	GRANT, DAWN CHECK 8688	$-223.99	$68.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.02	$291.99
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.02	$291.97
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.02	$291.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.87	$291.93
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.02	$285.06
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$285.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$285.02
07/17/2023	BILL	GRANT, DAWN SMITH	$273.37	$282.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$8.88
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$8.86
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.21	$8.84
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$8.63
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$2.63
09/16/2022	PAYMENT	GRANT, DAWN SMITH CHECK 8250	$-252.16	$2.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.53	$254.69
07/15/2022	BILL	GRANT, DAWN SMITH	$252.16	$252.16
08/27/2021	PAYMENT	DOUG BECK FARM ACCOUNT CHECK 8341	$-229.78	$0.00
07/14/2021	BILL	BECK, DOUGLAS W	$229.78	$229.78
08/12/2020	PAYMENT	BECK, DOUGLAS W CHECK NUM: 8162	$-213.51	$0.00
07/09/2020	BILL	BECK, DOUGLAS W	$213.51	$213.51
08/02/2019	PAYMENT	DOUG BECK FARM ACCOUNT CHECK NUM: 7959	$-198.82	$0.00
07/10/2019	BILL	BECK, DOUGLAS W	$198.82	$198.82
08/02/2018	PAYMENT	DOUG BECK FARM ACCOUNT CHECK NUM: 7775	$-198.84	$0.00
07/10/2018	BILL	BECK, DOUGLAS W	$198.84	$198.84
08/09/2017	PAYMENT	DOUG BECK FARM ACCT CHECK NUM: 7559	$-198.18	$0.00
07/10/2017	BILL	BECK, DOUGLAS W	$198.18	$198.18
08/04/2016	PAYMENT	DOUG BECK FARM ACCT CHECK NUM: 7329	$-196.05	$0.00
07/11/2016	BILL	BECK, DOUGLAS W	$196.05	$196.05
08/04/2015	PAYMENT	DOUG BECK FARM ACCOUNT CHECK NUM: 7125	$-195.47	$0.00
07/07/2015	BILL	BECK, DOUGLAS W	$195.47	$195.47
04/09/2015	PAYMENT	DOUG BECK FARM ACCOUNT CHECK NUM: 7057	$-225.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$225.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.62	$224.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.86	$210.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.03	$201.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.14	$196.73
07/08/2014	BILL	BECK, DOUGLAS W	$194.59	$194.59
08/22/2013	PAYMENT	BECK, DOUGLAS W CHECK NUM: 6670	$-194.18	$0.00
07/08/2013	BILL	BECK, DOUGLAS W	$194.18	$194.18
08/15/2012	PAYMENT	DOUG BECK FARM ACCOUNT CHECK NUM: 6413	$-190.34	$0.00
07/10/2012	BILL	BECK, DOUGLAS W	$190.34	$190.34
08/08/2011	PAYMENT	BECK, DOUGLAS W CHECK NUM: 6171	$-208.10	$0.00
07/08/2011	BILL	BECK, DOUGLAS W	$208.10	$208.10
01/10/2011	PAYMENT	BECK, DOUG FARM ACCOUNT CHECK NUM: 6016	$-100.00	$0.00
10/07/2010	PAYMENT	BECK, DOUG FARM ACCOUNT CHECK BANK: 90-78 NUM: 5956	$-50.00	$100.00
08/16/2010	PAYMENT	DOUG BECK FARM ACCT CHECK BANK: 90-78 NUM: 5919	$-56.59	$150.00
07/08/2010	BILL	BECK, DOUGLAS W	$206.59	$206.59
08/13/2009	PAYMENT	DOUG BECK'S BACKHOE SERVICE CHECK BANK: 90-78 NUM: 5691	$-256.39	$0.00
07/06/2009	BILL	BECK, DOUGLAS W	$256.39	$256.39
08/22/2008	PAYMENT	DOUG BECK'S BACKHOE SERVICE CHECK BANK: 90-78 NUM: 5479	$-240.65	$0.00
07/15/2008	BILL	BECK, DOUGLAS W	$240.65	$240.65
08/17/2007	PAYMENT	BECK, DOUGLAS W & CAROLE S CHECK BANK: 90-78 NUM: 5260	$-224.42	$0.00
07/12/2007	BILL	BECK, DOUGLAS W & CAROLE S	$224.42	$224.42
08/25/2006	PAYMENT	DOUG BECK'S BACKHOE SERVICE CHECK BANK: 90-78 NUM: 5036	$-216.47	$0.00
07/12/2006	BILL	BECK, DOUGLAS W & CAROLE S	$216.47	$216.47
04/18/2006	PAYMENT	DOUG BECK'S BACKHOE SERVICE CHECK BANK: 90-78 NUM: 4946	$-231.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.08	$231.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.13	$217.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.16	$208.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.17	$203.37
07/15/2005	BILL	MOORE, HAROLD	$201.20	$201.20
02/07/2005	PAYMENT	MOORE, HAROLD E CHECK BANK: 90-7118 NUM: 3022	$-51.04	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.08	$51.04
01/03/2005	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 90-7118 NUM: 3003	$-49.00	$50.96
11/15/2004	PAYMENT	MOORE, HAROLD CHECK BANK: 90-7118 NUM: 2970	$-49.00	$99.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/06/2004	PAYMENT	MOORE CHECK BANK: 90-7118 NUM: 2895	$-53.71	$147.00
07/08/2004	BILL	MOORE, HAROLD	$200.71	$200.71
03/08/2004	PAYMENT	HAROLD/ROSETTA MOORE CHECK BANK: 90-7118 NUM: 2778	$-48.53	$0.00
01/08/2004	PAYMENT	MOORE CHECK BANK: 90-7118 NUM: 2731	$-48.53	$48.53
10/06/2003	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 11-7000 NUM: 2624	$-48.53	$97.06
08/12/2003	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 2591	$-53.03	$145.59
07/18/2003	BILL	MOORE, HAROLD	$198.62	$198.62
03/04/2003	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 11-7000 NUM: 2443	$-45.00	$0.00
12/04/2002	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 2367	$-45.00	$45.00
10/11/2002	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 2317	$-45.00	$90.00
08/16/2002	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 11-7000 NUM: 2264	$-52.40	$135.00
07/12/2002	BILL	MOORE, HAROLD	$187.40	$187.40
02/28/2002	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 2118	$-36.92	$0.00
01/07/2002	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 1423109 NUM: 36.92	$-36.92	$36.92
10/05/2001	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 1979	$-36.92	$73.84
08/17/2001	PAYMENT	MOORE, DONALD CHECK BANK: 11-7000 NUM: 1930	$-40.67	$110.76
07/12/2001	BILL	MOORE, HAROLD	$151.43	$151.43
03/07/2001	PAYMENT	MOORE, HAROLD E CHECK BANK: 11-7000 NUM: 1796	$-36.34	$0.00
01/11/2001	PAYMENT	HAROLD MOORE CHECK BANK: 11-7000 NUM: 1724	$-36.34	$36.34
10/13/2000	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 1645	$-36.34	$72.68
08/22/2000	PAYMENT	H.E. MOORE CHECK BANK: 11-7000 NUM: 1595	$-40.16	$109.02
07/17/2000	BILL	MOORE, HAROLD	$149.18	$149.18
08/31/1999	PAYMENT	HAROLD MOORE-BUILDER CHECK BANK: 11-7000 NUM: 1027	$-154.18	$0.00
07/17/1999	BILL	MOORE, HAROLD	$154.18	$154.18
05/04/1999	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 984	$-39.54	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$39.54
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$44.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.52	$39.54
01/05/1999	PAYMENT	HAROLD MOORE, BUILDER CHECK BANK: 91-119 NUM: 2729	$-38.02	$38.02
10/28/1998	PAYMENT	HAROLD MOORE BUILDER CHECK BANK: 91-119 NUM: 2693	$-40.00	$76.04
10/28/1998	AMENDMENT	remove penalty	$-2.00	$116.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.00	$118.04
10/12/1998	ADJUST	double posted payment BANK: 91-119 NUM: 2684	$41.45	$116.04
10/12/1998	VOID	HAROLD MOORE-BUILDER CHECK BANK: 91-119 NUM: 2684	$-41.45	$74.59
10/12/1998	PAYMENT	HAROLD MOORE-BUILDER CHECK BANK: 91-119 NUM: 2684	$-41.45	$116.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.67	$157.49
07/13/1998	BILL	MOORE, HAROLD	$155.82	$155.82
02/26/1998	PAYMENT	HAROLD MOORE - BUILDER CHECK	$-117.12	$0.00
02/26/1998	AMENDMENT	under 2.00	$-1.51	$117.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.78	$118.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.51	$114.85
08/25/1997	PAYMENT	HAROLD MOORE, BUILDER CHECK	$-41.55	$113.34
07/14/1997	BILL	MOORE, HAROLD	$154.89	$154.89
08/29/1996	PAYMENT	HAROLD MOORE - BUILDER	$-97.21	$0.00
07/18/1996	BILL	MOORE, HAROLD	$97.21	$97.21