Tax Account 014-241-22

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Owners

ARSENIO, FRANK SHERMAN TR ET AL
14397 N STATE HWY 59
MERCED, CA 95348

ARSENIO FARMS LP

Account Summary

Account ID	014-241-22
Account Type	Real Estate
Location	80 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-241-22

Account Type

Real Estate

Location

80 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$11,669.34
Total	$12,602.78
Paid	$12,602.78
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

$11,669.34

Total

$12,602.78

Paid

$12,602.78

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	$2,917.34	$0.00	$2,917.34	$2,917.34	$0.00
2	10/02/2023	10/13/2023	Paid	$2,917.00	$116.68	$2,917.00	$3,033.68	$0.00
3	01/02/2024	01/13/2024	Paid	$2,917.00	$291.70	$2,917.00	$3,208.70	$0.00
4	03/04/2024	03/15/2024	Paid	$2,918.00	$525.06	$2,918.00	$3,443.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,343.74	$340.24	$9,683.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$8,605.37	$223.71	$8,829.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$8,307.04	$293.55	$8,600.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$8,192.11	$0.00	$8,192.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$7,786.03	$271.62	$8,057.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7,526.07	$75.68	$7,601.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6,987.70	$0.00	$6,987.70	$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	56.00	56.00	.00	.00
2023-2024	S28	Walker River Irr.	5991.14	5991.14	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1062.60	1062.60	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	48.46	48.46	.00	.00
2022-2023	S28	Walker River Irr.	4445.09	4445.09	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1062.60	1062.60	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	47.21	47.21	.00	.00
2021-2022	S28	Walker River Irr.	4225.82	4225.82	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1062.60	1062.60	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	47.21	47.21	.00	.00
2020-2021	S28	Walker River Irr.	4037.97	4037.97	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1062.60	1062.60	.00	.00
2019-2020	S21	Weed Tax	47.50	47.50	.00	.00
2019-2020	S28	Walker River Irr.	4061.97	4061.97	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1062.60	1062.60	.00	.00
2018-2019	S21	Weed Tax	50.42	50.42	.00	.00
2018-2019	S28	Walker River Irr.	4073.97	4073.97	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	785.40	785.40	.00	.00
2017-2018	S21	Weed Tax	54.11	54.11	.00	.00
2017-2018	S28	Walker River Irr.	4064.85	4064.85	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	646.80	646.80	.00	.00
2016-2017	S21	Weed Tax	52.81	52.81	.00	.00
2016-2017	S28	Walker River Irr.	3597.73	3597.73	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	646.80	646.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2024	PAYMENT	ARSENIO FARMS, LP CHECK 1861	$-9,685.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9,685.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$525.06	$9,684.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$291.70	$9,159.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.68	$8,867.68
09/12/2023	PAYMENT	ARSENIO FAMS, L.P. SYS 1776 ORIG: CHECK	$-2,917.34	$8,751.00
09/12/2023	ADJUST	ARSENIO FAMS, L.P. CHECK 1776 VOIDED PAYMENT: 875313. REASON: COLLECTION FEE FIX	$2,917.34	$11,668.34
09/12/2023	PAYMENT	ARSENIO FARMS LP SYS 1752 ORIG: CHECK	$-341.24	$8,751.00
09/12/2023	ADJUST	ARSENIO FARMS LP CHECK 1752 VOIDED PAYMENT: 790432. REASON: COLLECTION FEE FIX	$341.24	$9,092.24
09/12/2023	PAYMENT	ARSENIO FARMS SYS 1708 ORIG: CHECK	$-9,342.74	$8,751.00
09/12/2023	ADJUST	ARSENIO FARMS CHECK 1708 VOIDED PAYMENT: 730711. REASON: COLLECTION FEE FIX	$9,342.74	$18,093.74
09/12/2023	PAYMENT	ARSENIO, FARMS, L.P. SYS 1635 ORIG: CHECK	$-224.71	$8,751.00
09/12/2023	ADJUST	ARSENIO, FARMS, L.P. CHECK 1635 VOIDED PAYMENT: 655950. REASON: COLLECTION FEE FIX	$224.71	$8,975.71
09/12/2023	PAYMENT	ARSENIO FARMS, L.P. SYS 1564 ORIG: CHECK	$-8,604.37	$8,751.00
09/12/2023	ADJUST	ARSENIO FARMS, L.P. CHECK 1564 VOIDED PAYMENT: 612119. REASON: COLLECTION FEE FIX	$8,604.37	$17,355.37
09/01/2023	PAYMENT	ARSENIO FAMS, L.P. CHECK 1776	$-2,917.34	$8,751.00
07/17/2023	BILL	ARSENIO, FRANK SHERMAN TR ET AL	$11,668.34	$11,668.34
04/06/2023	PAYMENT	ARSENIO FARMS LP CHECK 1752	$-341.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$341.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.09	$340.24
11/10/2022	PAYMENT	ARSENIO FARMS CHECK 1708	$-9,342.74	$327.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$233.64	$9,669.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.51	$9,436.25
07/15/2022	BILL	ARSENIO, FRANK SHERMAN TR ET AL	$9,342.74	$9,342.74
04/14/2022	PAYMENT	ARSENIO, FARMS, L.P. CHECK 1635	$-224.71	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$224.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.60	$223.71
10/21/2021	PAYMENT	ARSENIO FARMS, L.P. CHECK 1564	$-8,604.37	$215.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$215.11	$8,819.48
07/14/2021	BILL	ARSENIO, FRANK SHERMAN TR ET AL	$8,604.37	$8,604.37
12/10/2020	PAYMENT	ARSENIO FARMS L.P. CHECK NUM: 1431	$-293.55	$0.00
12/01/2020	PAYMENT	ARSENIO FARMS L P CHECK NUM: 1423	$-8,307.04	$293.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$208.95	$8,600.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$84.60	$8,391.64
07/09/2020	BILL	ARSENIO, FRANK SHERMAN TR ET A	$8,307.04	$8,307.04
07/29/2019	PAYMENT	ARSENIO FARMS, LP CHECK NUM: 1193	$-8,192.11	$0.00
07/10/2019	BILL	ARSENIO, FRANK SHERMAN TR ET A	$8,192.11	$8,192.11
04/12/2019	PAYMENT	ARSENIO FARMS CHECK NUM: 1178	$-4,137.62	$0.00
04/04/2019	PENALTY	Postage	$1.00	$4,137.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$193.30	$4,136.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$77.32	$3,943.32
08/02/2018	PAYMENT	ARSENIO FARMS CHECK NUM: 1159	$-3,920.03	$3,866.00
07/10/2018	BILL	ARSENIO, FRANK SHERMAN TR ET A	$7,786.03	$7,786.03
04/05/2018	PAYMENT	ARSENIO, SHERMAN CHECK NUM: 3621	$-1,942.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,942.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.68	$1,941.68
11/27/2017	PAYMENT	ARSENIO FARMS, LP CHECK NUM: 1270	$-1,867.00	$1,867.00
07/25/2017	PAYMENT	ARSENIO FARMS CHECK NUM: 1266	$-3,792.07	$3,734.00
07/10/2017	BILL	ARSENIO, FRANK SHERMAN TR ET A	$7,526.07	$7,526.07
12/19/2016	PAYMENT	ARSENIO FARMS CHECK NUM: 1258	$-3,466.00	$0.00
08/16/2016	PAYMENT	ARSENIO FARMS CHECK NUM: 1252	$-3,521.70	$3,466.00
07/11/2016	BILL	ARSENIO, FRANK SHERMAN TR ET A	$6,987.70	$6,987.70
12/28/2015	PAYMENT	ARSENIO FARMS CHECK NUM: 1131	$-3,124.00	$0.00
07/21/2015	PAYMENT	ARSENIO FARMS, L P CHECK NUM: 1120	$-3,168.00	$3,124.00
07/07/2015	BILL	ARSENIO, FRANK SHERMAN TR ET A	$6,292.00	$6,292.00
11/14/2014	PAYMENT	ARSENIO FARMS, L.P. CHECK NUM: 1097	$-3,092.00	$0.00
08/13/2014	PAYMENT	ARSENIO FARMS LP CHECK NUM: 1088	$-3,132.79	$3,092.00
07/08/2014	BILL	ARSENIO, FRANK S TR ET AL	$6,224.79	$6,224.79
11/18/2013	PAYMENT	ARSENIO FARMS CHECK NUM: 1067	$-3,038.00	$0.00
08/01/2013	PAYMENT	ARSENIO FARMS, L.P. CHECK NUM: 1061	$-3,078.14	$3,038.00
07/08/2013	BILL	ARSENIO, FRANK S TR ET AL	$6,116.14	$6,116.14
10/01/2012	PAYMENT	ARSENIO FARMS CHECK NUM: 1042	$-4,392.00	$0.00
08/03/2012	PAYMENT	ARSENIO, FRANK S TR ET AL CHECK NUM: 2794	$-1,503.19	$4,392.00
07/10/2012	BILL	ARSENIO, FRANK S TR ET AL	$5,895.19	$5,895.19
12/09/2011	PAYMENT	ARSENIO FARMS, LP CHECK NUM: 1026	$-2,914.00	$0.00
09/30/2011	PAYMENT	ARSENIO, FRANK S TR ET AL CHECK NUM: 1017	$-1,457.00	$2,914.00
08/08/2011	PAYMENT	ARSENIO FARMS, LP CHECK NUM: 1014	$-1,495.66	$4,371.00
07/08/2011	BILL	ARSENIO, FRANK S TR ET AL	$5,866.66	$5,866.66
01/05/2011	PAYMENT	ARSENIO FARMS LP CHECK NUM: 1006	$-2,924.00	$0.00
08/04/2010	PAYMENT	ARSENIO FARMS, L.P. CHECK BANK: 90-4211 NUM: 1004	$-2,963.80	$2,924.00
07/08/2010	BILL	ARSENIO, FRANK S TR ET AL	$5,887.80	$5,887.80
03/01/2010	PAYMENT	ARSENIO, SHERMAN CHECK BANK: 90-4211 NUM: 2206	$-1,459.00	$0.00
12/04/2009	PAYMENT	ARSENIO, SHERMAN & CYNDY CHECK BANK: 90-4211 NUM: 2134	$-1,459.00	$1,459.00
08/11/2009	PAYMENT	ARSENIO, FRANK S & TILLIE M TR CHECK BANK: 90-4211 NUM: 2054	$-2,955.87	$2,918.00
07/06/2009	BILL	ARSENIO, FRANK S & TILLIE M TR	$5,873.87	$5,873.87
03/06/2009	PAYMENT	ARSENIO, FRANK S & TILLIE M TR CHECK BANK: 90-4211 NUM: 1925	$-1,428.00	$0.00
01/08/2009	PAYMENT	ARSENIO, SHERMAN OR CYNDY CHECK BANK: 90-4211 NUM: 1877	$-1,428.00	$1,428.00
08/18/2008	PAYMENT	ARSENIO, FRANK S & TILLIE M TR CHECK BANK: 90-4211 NUM: 1761	$-2,891.34	$2,856.00
07/15/2008	BILL	ARSENIO, FRANK S & TILLIE M TR	$5,747.34	$5,747.34
01/09/2008	PAYMENT	ARSENIO, FRANK S & TILLIE M TR CHECK BANK: 90-4211 NUM: 1618	$-2,720.00	$0.00
08/02/2007	PAYMENT	ARSENIO, SHERMANN & CYNDY CHECK BANK: 90-4211 NUM: 1508	$-2,755.66	$2,720.00
07/12/2007	BILL	ARSENIO, FRANK S & TILLIE M TR	$5,475.66	$5,475.66
01/09/2007	PAYMENT	ARSENIO, SHERMAN CHECK BANK: 90-4211 NUM: 1135	$-2,630.00	$0.00
08/08/2006	PAYMENT	ARSENIO, SHERMAN CHECK BANK: 90-4211 NUM: 1012	$-2,662.11	$2,630.00
07/12/2006	BILL	ARSENIO, FRANK S & TILLIE M TR	$5,292.11	$5,292.11
12/09/2005	PAYMENT	ARSENIO, SHERMAN & CYNDY CHECK BANK: 11-4288 NUM: 6914	$-2,568.00	$0.00
08/09/2005	PAYMENT	ARSENIO, SHERMAN/CYNDY CHECK BANK: 11-4288 NUM: 6842	$-2,596.98	$2,568.00
07/15/2005	BILL	ARSENIO, FRANK S & TILLIE M TR	$5,164.98	$5,164.98
03/02/2005	PAYMENT	ARSENIO, SHERMAN & CYNDY CHECK BANK: 11-4288 NUM: 6723	$-1,277.00	$0.00
01/07/2005	PAYMENT	ARSENIO, SHERMAN & CYNDY CHECK BANK: 11-4288 NUM: 6675	$-1,277.00	$1,277.00
10/06/2004	PAYMENT	ARSENIO, SHERMAN & CYNDY CHECK BANK: 11-4288 NUM: 6596	$-1,277.00	$2,554.00
08/12/2004	PAYMENT	ARSENIO, SHERMAN & CYNDY CHECK BANK: 11-4288 NUM: 6565	$-1,306.56	$3,831.00
07/08/2004	BILL	ARSENIO, FRANK S & TILLIE M TR	$5,137.56	$5,137.56
12/30/2003	PAYMENT	ARSENIO, SHERMAN OR TILLIE CHECK BANK: 11-4288 NUM: 6266	$-2,520.46	$0.00
08/21/2003	PAYMENT	SHERMAN OR TILLIE ARSENIO CHECK BANK: 11-4288 NUM: 6198	$-2,548.56	$2,520.46
07/18/2003	BILL	ARSENIO, FRANK S & TILLIE M TR	$5,069.02	$5,069.02
01/03/2003	PAYMENT	ARSENIO, SHERMAN OR TILLIE CHECK BANK: 11-4288 NUM: 6079	$-2,460.00	$0.00
10/08/2002	PAYMENT	ARSENIO, FRANK S & TILLIE M TR CHECK BANK: 11-4288 NUM: 6021	$-1,230.00	$2,460.00
07/26/2002	PAYMENT	ARSENIO, SHERMAN OR TILLIE CHECK BANK: 11-4288 NUM: 5989	$-1,259.00	$3,690.00
07/12/2002	BILL	ARSENIO, FRANK S & TILLIE M TR	$4,949.00	$4,949.00
01/02/2002	PAYMENT	ARSENIO, FRANK S & TILLIE M TR CHECK BANK: 11-4288 NUM: 5875	$-2,479.80	$0.00
09/18/2001	PAYMENT	ARSENIO, FRANK S & TILLIE M TR CHECK BANK: 11-4288 NUM: 5814	$-1,268.56	$2,479.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.10	$3,748.36
07/31/2001	PAYMENT	ARSENIO, FRANK SHERMAN/TILLIE CHECK BANK: 11-4288 NUM: 5792	$-1,239.90	$3,747.26
07/12/2001	BILL	ARSENIO, FRANK S & TILLIE M TR	$4,987.16	$4,987.16
02/22/2001	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS CHECK BANK: 11-4288 NUM: 5701	$-1,225.55	$0.00
01/09/2001	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS CHECK BANK: 11-4288 NUM: 5672	$-1,225.55	$1,225.55
10/05/2000	PAYMENT	ARSENIO, SHERMAN OR TILLIE CHECK BANK: 11-4288 NUM: 5617	$-1,225.55	$2,451.10
08/16/2000	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS CHECK BANK: 11-4288 NUM: 5587	$-1,254.24	$3,676.65
07/17/2000	BILL	ARSENIO, FRANK S & TILLIE TRUS	$4,930.89	$4,930.89
12/30/1999	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS CHECK BANK: 91-119 NUM: 5456	$-2,483.22	$0.00
10/05/1999	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS CHECK BANK: 91-119 NUM: 5385	$-1,241.61	$2,483.22
08/06/1999	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS CHECK BANK: 91-119 NUM: 5363	$-1,270.03	$3,724.83
07/17/1999	BILL	ARSENIO, FRANK S & TILLIE TRUS	$4,994.86	$4,994.86
03/02/1999	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS CHECK	$-1,234.82	$0.00
01/07/1999	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS CHECK	$-1,234.82	$1,234.82
10/07/1998	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS CHECK	$-1,234.82	$2,469.64
08/07/1998	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS CHECK	$-1,261.92	$3,704.46
07/13/1998	BILL	ARSENIO, FRANK S & TILLIE TRUS	$4,966.38	$4,966.38
12/29/1997	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS CHECK	$-2,380.62	$0.00
10/03/1997	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS CHECK	$-1,190.31	$2,380.62
08/05/1997	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS CHECK	$-1,217.42	$3,570.93
07/14/1997	BILL	ARSENIO, FRANK S & TILLIE TRUS	$4,788.35	$4,788.35
02/21/1997	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS	$-1,233.75	$0.00
01/10/1997	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS	$-1,233.75	$1,233.75
10/02/1996	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS	$-1,233.75	$2,467.50
08/14/1996	PAYMENT	ARSENIO, FRANK S & TILLIE TRUS	$-1,258.46	$3,701.25
07/18/1996	BILL	ARSENIO, FRANK S & TILLIE TRUS	$4,959.71	$4,959.71