Tax Account 014-242-10

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Owners

HUSTON, PLEASANT MERRIT & DONNA
210 MELISSA WY
VALLEY SPRINGS, CA 95252

HUSTON, DONNA

Account Summary

Account ID	014-242-10
Account Type	Real Estate
Location	0 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-242-10

Account Type

Real Estate

Location

0 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$277.30
Total	$277.30
Paid	$277.30
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

$277.30

Total

$277.30

Paid

$277.30

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	$70.30	$0.00	$70.30	$70.30	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$255.51	$38.36	$293.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$295.91	$0.00	$295.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$282.25	$0.00	$282.25	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$268.28	$0.00	$268.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$266.51	$0.00	$266.51	$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	8.67	8.67	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	9.07	9.07	.00	.00
2018-2019	S21	Weed Tax	9.07	9.07	.00	.00
2017-2018	S21	Weed Tax	6.11	6.11	.00	.00
2016-2017	S21	Weed Tax	6.11	6.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14897	$-277.30	$0.00
07/17/2023	BILL	MYREHN, SCOTT M & STACEY R ETAL	$277.30	$277.30
04/26/2023	PAYMENT	SCOTT M STACEY R ET MYREHN PNP PNP - 134453558	$-293.87	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$293.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.82	$292.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.49	$275.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.43	$263.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.62	$257.13
07/15/2022	BILL	MYREHN, SCOTT M & STACEY R ETAL	$254.51	$254.51
03/10/2022	PAYMENT	MYREHN, STACEY R CHECK 219	$-63.60	$0.00
01/12/2022	PAYMENT	MYREHN, STACEY R ETAL CHECK 214	$-63.60	$63.60
10/06/2021	PAYMENT	MYREHN, STACEY R CHECK 207	$-63.60	$127.20
09/02/2021	PAYMENT	MYREHN, SCOTT M & STACEY R ETAL CHECK 203	$-63.71	$190.80
08/13/2021	PAYMENT	MYREHN, STACEY R ADJ 189	$-124.00	$254.51
08/13/2021	ADJUST	MYREHN, STACEY R CHECK 189 VOIDED PAYMENT: 495141. REASON: PENALTY ADJUSTMENT	$124.00	$378.51
07/14/2021	BILL	MYREHN, SCOTT M & STACEY R ETAL	$254.51	$254.51
06/16/2021	AMENDMENT	RECD PMT, REM PMT	$-0.10	$0.00
06/16/2021	AMENDMENT	RECD PMT, REM PMT	$-2.48	$0.10
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.10	$2.58
01/25/2021	PAYMENT	MYREHN, STACEY R CHECK 189	$-124.00	$2.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.48	$126.48
10/15/2020	PAYMENT	MYREHN, STACEY R CHECK NUM: 182	$-62.00	$124.00
08/21/2020	PAYMENT	MYREHN, STACEY R CHECK NUM: 179	$-68.70	$186.00
07/09/2020	BILL	MYREHN, SCOTT M & STACEY R ETA	$254.70	$254.70
02/28/2020	PAYMENT	MYREHN, STACEY ROBB CHECK NUM: 163	$-71.00	$0.00
12/24/2019	PAYMENT	MYREHN,STACEY ROBB CHECK NUM: 145	$-71.00	$71.00
10/09/2019	PAYMENT	MYREHN, STACEY R CHECK NUM: 132	$-71.00	$142.00
07/29/2019	PAYMENT	MYREHN, STACEY CHECK NUM: 117	$-82.91	$213.00
07/10/2019	BILL	MYREHN, SCOTT M & STACEY R ETA	$295.91	$295.91
03/01/2019	PAYMENT	MYREHN, STACEY CHECK NUM: 644	$-68.00	$0.00
11/14/2018	PAYMENT	MYREHN, STACEY R CHECK NUM: 628	$-68.00	$68.00
09/19/2018	PAYMENT	MYREHN, SCOTT M & STACEY R ETA CHECK NUM: 607	$-68.00	$136.00
08/14/2018	PAYMENT	MYREHN, STACEY R CHECK NUM: 593	$-78.25	$204.00
07/10/2018	BILL	MYREHN, SCOTT M & STACEY R ETA	$282.25	$282.25
03/06/2018	PAYMENT	MYREHN, STACEY R CHECK NUM: 551	$-65.00	$0.00
11/21/2017	PAYMENT	MYREHN, STACEY CHECK NUM: 491	$-65.00	$65.00
09/18/2017	PAYMENT	MYREHN, STACEY CHECK NUM: 473	$-65.00	$130.00
08/17/2017	PAYMENT	MYREHN, STACEY R CHECK NUM: 511	$-73.28	$195.00
07/10/2017	BILL	MYREHN, SCOTT M & STACEY R ETA	$268.28	$268.28
02/17/2017	PAYMENT	MYREHN, STACEY CHECK NUM: 448	$-65.00	$0.00
11/17/2016	PAYMENT	MYREHN, STACEY R ETA CHECK NUM: 425	$-65.00	$65.00
09/14/2016	PAYMENT	MYREHN, STACEY CHECK NUM: 404	$-65.00	$130.00
08/02/2016	PAYMENT	MYREHN, STACEY CHECK NUM: 387	$-71.51	$195.00
07/11/2016	BILL	MYREHN, SCOTT M & STACEY R ETA	$266.51	$266.51
01/26/2016	PAYMENT	MYREHN, STACEY R CHECK NUM: 346	$-65.00	$0.00
12/23/2015	PAYMENT	MYREHN, SCOTT M & STACEY R ETA CHECK NUM: 334	$-67.60	$65.00
11/03/2015	PAYMENT	MYREHN, STACEY CHECK NUM: 322	$-65.00	$132.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.60	$197.60
08/21/2015	PAYMENT	MYREHN, STACEY CHECK NUM: 303	$-71.33	$195.00
07/07/2015	BILL	MYREHN, SCOTT M & STACEY R ETA	$266.33	$266.33
04/15/2015	PAYMENT	MYREHN, STACEY CHECK NUM: 1023	$-7.65	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$7.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.26	$6.65
03/03/2015	PAYMENT	MYREHN, STACEY CHECK NUM: 1012	$-64.00	$6.39
01/21/2015	PAYMENT	MYREHN, STACEY R CHECK NUM: 1006	$-64.00	$70.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$134.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.12	$131.04
09/18/2014	PAYMENT	MYREHN, STACEY R CHECK NUM: 960	$-137.05	$130.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$267.97
07/08/2014	BILL	MYREHN, SCOTT M & STACEY R ETA	$265.05	$265.05
04/18/2014	PAYMENT	MYREHN, STACEY CHECK NUM: 921	$-3.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$3.56
03/18/2014	PAYMENT	MYREHN, STACEY CHECK NUM: 901	$-64.00	$2.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.56	$66.56
01/17/2014	PAYMENT	MYREHN, STACEY CHECK NUM: 861	$-64.00	$64.00
10/09/2013	PAYMENT	MYREHN, STACEY CHECK NUM: 812	$-64.00	$128.00
08/23/2013	PAYMENT	MYREHN, STACEY CHECK NUM: 794	$-72.46	$192.00
07/08/2013	BILL	MYREHN, SCOTT M & STACEY R ETA	$264.46	$264.46
02/25/2013	PAYMENT	MYREHN, STACEY R CHECK NUM: 0704	$-63.00	$0.00
01/08/2013	PAYMENT	MYREHN, SCOTT M & STACEY R ETA CHECK NUM: 666	$-63.00	$63.00
09/26/2012	PAYMENT	MYREHN, SCOTT CHECK NUM: 608	$-63.00	$126.00
08/22/2012	PAYMENT	MYREHN, STACEY CHECK NUM: 580	$-70.10	$189.00
07/10/2012	BILL	MYREHN, SCOTT M & STACEY R ETA	$259.10	$259.10
08/01/2011	PAYMENT	MYREHN, SCOTT M & STACEY R ETA CHECK NUM: 346	$-289.40	$0.00
07/08/2011	BILL	MYREHN, SCOTT M & STACEY R ETA	$289.40	$289.40
08/05/2010	PAYMENT	MYREHN, SCOTT M CHECK BANK: 94-7074 NUM: 998	$-270.22	$0.00
07/08/2010	BILL	MYREHN, SCOTT M & STACEY R ETA	$270.22	$270.22
02/23/2010	PAYMENT	MYREHN, STACEY R CHECK BANK: 94-7074 NUM: 0902	$-60.00	$0.00
12/15/2009	PAYMENT	MYREHN, STACEY CHECK BANK: 94-7074 NUM: 864	$-60.00	$60.00
09/15/2009	PAYMENT	MYREHN, SCOTT M & STACEY R ETA CHECK BANK: 94-7074 NUM: 817	$-60.00	$120.00
07/28/2009	PAYMENT	MYREHN, STACEY CHECK BANK: 94-7074 NUM: 794	$-74.31	$180.00
07/06/2009	BILL	MYREHN, SCOTT M & STACEY R ETA	$254.31	$254.31
02/20/2009	PAYMENT	MYREHN, STACEY CHECK BANK: 94-7074 NUM: 722	$-56.00	$0.00
01/02/2009	PAYMENT	MYREHN, SCOTT M & STACEY R ETA CHECK BANK: 94-7074 NUM: 641	$-56.00	$56.00
09/22/2008	PAYMENT	MYREHN, STACEY CHECK BANK: 94-7074 NUM: 597	$-56.00	$112.00
08/19/2008	PAYMENT	MYREHN, STACEY CHECK BANK: 94-7074 NUM: 569	$-71.73	$168.00
07/15/2008	BILL	MYREHN, SCOTT M & STACEY R ETA	$239.73	$239.73
07/24/2007	PAYMENT	MYREHN, STACEY ROBB CHECK BANK: 94-7074 NUM: 314	$-222.59	$0.00
07/12/2007	BILL	MYREHN, SCOTT M & STACEY R ETA	$222.59	$222.59
08/28/2006	PAYMENT	MYREHN, STACEY R ETA CHECK BANK: 94-7074 NUM: 125	$-198.98	$0.00
07/12/2006	BILL	MYREHN, SCOTT M & STACEY R ETA	$198.98	$198.98
08/01/2005	PAYMENT	MYREHN, STACEY R CHECK BANK: 94-7074 NUM: 316	$-183.71	$0.00
07/15/2005	BILL	MYREHN, SCOTT M & STACEY R ETA	$183.71	$183.71
07/29/2004	PAYMENT	MYREHN, SCOTT M & STACEY R ETA CHECK BANK: 94-7074 NUM: 384	$-183.22	$0.00
07/08/2004	BILL	MYREHN, SCOTT M & STACEY R ETA	$183.22	$183.22
10/13/2003	PAYMENT	MYREHN, STACEY ROBB CHECK BANK: 94-7074 NUM: 267	$-88.38	$0.00
09/22/2003	PAYMENT	MYREHN, STACEY CHECK BANK: 94-7074 NUM: 288	$-44.19	$88.38
08/20/2003	PAYMENT	MYREHN, STACEY ROBB CHECK BANK: 94-7074 NUM: 217	$-48.66	$132.57
07/18/2003	BILL	MORGAN, GARY D & MARIANNE TRS	$181.23	$181.23
02/26/2003	PAYMENT	MYREHN CHECK BANK: 94-7074 NUM: 241	$-41.00	$0.00
12/23/2002	PAYMENT	MYREN, STACEY CHECK BANK: 94-7074 NUM: 189	$-41.00	$41.00
09/24/2002	PAYMENT	MUREHN, STACEY R CHECK BANK: 94-7074 NUM: 108	$-41.00	$82.00
08/27/2002	PAYMENT	Myrehn, Stacey Robb CHECK BANK: 94-7074 NUM: 242	$-46.68	$123.00
07/12/2002	BILL	MORGAN, GARY D & MARIANNE TRS	$169.68	$169.68
02/22/2002	PAYMENT	MYREHN, STACY ROBB CHECK BANK: 94-7074 NUM: 286	$-27.08	$0.00
01/02/2002	PAYMENT	MYREHN, STACEY CHECK BANK: 94-7074 NUM: 247	$-27.08	$27.08
09/25/2001	PAYMENT	MYREHN, STACEY ROBB CHECK BANK: 94-7074 NUM: 181	$-27.08	$54.16
08/13/2001	PAYMENT	MYREHN, STACEY ROBB CHECK BANK: 94-7074 NUM: 153	$-30.30	$81.24
07/12/2001	BILL	MORGAN, GARY D & MARIANNE TRS	$111.54	$111.54
03/01/2001	PAYMENT	MYREHN, STACEY ROBB CHECK BANK: 94-204 NUM: 1083	$-26.68	$0.00
11/21/2000	PAYMENT	MYREHN, STACEY ROBB CHECK BANK: 94-204 NUM: 1028	$-26.68	$26.68
09/12/2000	PAYMENT	MYRCHN, STACEY CHECK BANK: 94-204 NUM: 495	$-26.68	$53.36
09/06/2000	PAYMENT	MORGAN, GARY CHECK BANK: 90-7002/14 NUM: 1552	$-29.90	$80.04
07/17/2000	BILL	MORGAN, GARY D & MARIANNE TRUS	$109.94	$109.94
02/23/2000	PAYMENT	STACEY MYREHN CHECK BANK: 94-204 NUM: 388	$-27.78	$0.00
11/23/1999	PAYMENT	MYREHN, STACEY CHECK BANK: 94-204 NUM: 324	$-27.78	$27.78
09/21/1999	PAYMENT	MYREHN, STACEY CHECK BANK: 91-119 NUM: 285	$-27.78	$55.56
08/19/1999	PAYMENT	SCOTT MYREHN CHECK BANK: 94-169 NUM: 2357	$-30.99	$83.34
07/17/1999	BILL	MORGAN, GARY D & MARIANNE TRUS	$114.33	$114.33
02/22/1999	PAYMENT	MYREHN, STACEY CHECK	$-27.82	$0.00
12/22/1998	PAYMENT	ROBB, STACEY CHECK	$-27.82	$27.82
09/22/1998	PAYMENT	ROBB, STACEY CHECK	$-27.82	$55.64
08/26/1998	PAYMENT	ROBB, STACEY CHECK	$-30.98	$83.46
07/13/1998	BILL	MORGAN, GARY D & MARIANNE TRUS	$114.44	$114.44
02/23/1998	PAYMENT	ROBB, STACEY CHECK	$-27.73	$0.00
12/22/1997	PAYMENT	ROBB, STACEY CHECK	$-27.73	$27.73
09/23/1997	PAYMENT	Robb, Stacey CHECK	$-27.73	$55.46
08/27/1997	PAYMENT	ROBB, STACEY CHECK	$-30.90	$83.19
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$114.09	$114.09
02/25/1997	PAYMENT	STACEY ROBB	$-27.66	$0.00
11/22/1996	PAYMENT	ROBB	$-27.66	$27.66
09/24/1996	PAYMENT	ROBB, STACEY	$-27.66	$55.32
08/05/1996	PAYMENT	ROBB, STACEY	$-30.83	$82.98
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$113.81	$113.81