Tax Account 014-242-12

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Owners

TRUONG, DUC T
16180 REDWOOD ST
FOUNTAIN VALLEY, CA 92708-0000

Account Summary

Account ID	014-242-12
Account Type	Real Estate
Location	0 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-242-12

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	$254.51	$0.00	$254.51	$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
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
08/17/2023	PAYMENT	TRUONG, DUC CHECK 123	$-277.30	$0.00
07/17/2023	BILL	TRUONG, DUC T	$277.30	$277.30
08/19/2022	PAYMENT	TRUONG, DUC T CHECK 2713	$-254.51	$0.00
07/15/2022	BILL	TRUONG, DUC T	$254.51	$254.51
09/13/2021	PAYMENT	TRUONG, DUC T CHECK 2650	$-254.51	$0.00
07/14/2021	BILL	TRUONG, DUC T	$254.51	$254.51
08/21/2020	PAYMENT	TRUONG, DUC T CHECK NUM: 2574	$-254.70	$0.00
07/09/2020	BILL	TRUONG, DUC T	$254.70	$254.70
08/22/2019	PAYMENT	TRUONG, DUC T CHECK NUM: 2506	$-295.91	$0.00
07/10/2019	BILL	TRUONG, DUC T	$295.91	$295.91
08/15/2018	PAYMENT	TRUONG, DUC T CHECK NUM: 2400	$-282.25	$0.00
07/10/2018	BILL	TRUONG, DUC T	$282.25	$282.25
08/10/2017	PAYMENT	TRUONG, DUC T CHECK NUM: 2352	$-268.28	$0.00
07/10/2017	BILL	TRUONG, DUC T	$268.28	$268.28
08/17/2016	PAYMENT	TRUONG, DUC T CHECK NUM: 2302	$-266.51	$0.00
07/11/2016	BILL	TRUONG, DUC T	$266.51	$266.51
09/15/2015	PAYMENT	TRUONG, DUC T CHECK NUM: 2248	$-269.18	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.85	$269.18
07/07/2015	BILL	TRUONG, DUC T	$266.33	$266.33
08/14/2014	PAYMENT	DUC TRONG TRUONG CHECK NUM: 887	$-265.05	$0.00
07/08/2014	BILL	TRUONG, DUC T	$265.05	$265.05
07/23/2013	PAYMENT	TRUONG, DUC T CHECK NUM: 822	$-264.46	$0.00
07/08/2013	BILL	TRUONG, DUC T	$264.46	$264.46
08/31/2012	PAYMENT	TRUONG, DUC T CHECK NUM: 770	$-261.90	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.80	$261.90
07/10/2012	BILL	TRUONG, DUC T	$259.10	$259.10
08/09/2011	PAYMENT	TRUONG, DUC TRONG CHECK NUM: 709	$-263.07	$0.00
07/08/2011	BILL	TRUONG, DUC T	$263.07	$263.07
08/09/2010	PAYMENT	TRUONG, DUC T CHECK BANK: 90-7162 NUM: 652	$-261.11	$0.00
07/08/2010	BILL	TRUONG, DUC T	$261.11	$261.11
08/11/2009	PAYMENT	TRUONG, DUC T CHECK BANK: 90-7162 NUM: 594	$-252.82	$0.00
07/06/2009	BILL	TRUONG, DUC T	$252.82	$252.82
08/15/2008	PAYMENT	TRUONG, DUC T CHECK BANK: 90-7162 NUM: 535	$-237.74	$0.00
07/15/2008	BILL	TRUONG, DUC T	$237.74	$237.74
07/27/2007	PAYMENT	TRUONG, DUC T CHECK BANK: 90-7162 NUM: 219	$-220.66	$0.00
07/12/2007	BILL	TRUONG, DUC T	$220.66	$220.66
10/04/2006	PAYMENT	TRUONG, DUC T CHECK BANK: 90-7162 NUM: 160	$-201.18	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.20	$201.18
07/12/2006	BILL	TRUONG, DUC T	$198.98	$198.98
08/11/2005	PAYMENT	TRUONG, DUC T CHECK BANK: 16-7846 NUM: 719	$-183.71	$0.00
07/15/2005	BILL	TRUONG, DUC T	$183.71	$183.71
08/10/2004	PAYMENT	TRUONG, DUC T CHECK BANK: 16-7846 NUM: 658	$-183.22	$0.00
07/08/2004	BILL	TRUONG, DUC T	$183.22	$183.22
08/04/2003	PAYMENT	TRUONG, DUC T CHECK BANK: 16-7846 NUM: 624	$-181.23	$0.00
07/18/2003	BILL	TRUONG, DUC T	$181.23	$181.23
08/08/2002	PAYMENT	TRUONG, DUC T CHECK BANK: 16-7846 NUM: 611	$-169.68	$0.00
07/12/2002	BILL	TRUONG, DUC T	$169.68	$169.68
08/09/2001	PAYMENT	TRUONG, DUC T CHECK BANK: 16-7846 NUM: 446	$-111.54	$0.00
07/12/2001	BILL	TRUONG, DUC T	$111.54	$111.54
08/24/2000	PAYMENT	TRUONG, DUC T CHECK BANK: 16-7846 NUM: 391	$-109.94	$0.00
07/17/2000	BILL	TRUONG, DUC T	$109.94	$109.94
08/30/1999	PAYMENT	TRUONG, DUC T CHECK BANK: 16-7846 NUM: 347	$-114.33	$0.00
07/17/1999	BILL	TRUONG, DUC T	$114.33	$114.33
08/18/1998	PAYMENT	TRUONG, DUC T CHECK	$-114.44	$0.00
07/13/1998	BILL	TRUONG, DUC T	$114.44	$114.44
07/23/1997	PAYMENT	TRUONG, DUC T CHECK	$-114.09	$0.00
07/14/1997	BILL	TRUONG, DUC T	$114.09	$114.09
08/07/1996	PAYMENT	TRUONG, DUC T	$-113.81	$0.00
07/18/1996	BILL	TRUONG, DUC T	$113.81	$113.81