Tax Account 014-241-46
Owners
BUCK, SHURLYNE TRS
1512 BAYWOOD GREENS DR
IONE, CA 95640-0000
Account Summary
| Account ID | 014-241-46 |
|---|---|
| Account Type | Real Estate |
| Location | 77 SUNSET HILLS DR MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $994.50 |
| Total | $994.50 |
| Paid | $994.50 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $913.23 | $0.00 | $0.00 | $913.23 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 29.65 | 29.65 | .00 | .00 |
| 2025-2026 | S21 | Weed Tax | 20.75 | 20.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2026 | PAYMENT | BUCK, SHURLYNE TRS CHECK 118 | $-994.50 | $0.00 |
| 07/15/2026 | BILL | BUCK, SHURLYNE TRS | $994.50 | $994.50 |
| 08/15/2025 | PAYMENT | FOUR G LLC CHECK 1077 | $-913.23 | $0.00 |
| 07/11/2025 | BILL | FOUR G LLC | $913.23 | $913.23 |