Tax Account 014-251-17

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Owners

HANSEN, LORRAINE LILLIAN
9601 OAKEN BUCKET CT
SACRAMENTO, CA 95827-0000

Account Summary

Account ID	014-251-17
Account Type	Real Estate
Location	0 SUNSET HILLS DR MASON VALLEY
Balance	$206.00
Currently Due	$103.00

Account ID

014-251-17

Account Type

Real Estate

Location

0 SUNSET HILLS DR
MASON VALLEY

Balance

$206.00

Currently Due

$103.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.05
Total	$419.29
Paid	$213.29
Balance	$206.00
Due	$103.00
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

$415.05

Total

$419.29

Paid

$213.29

Balance

$206.00

Due

$103.00

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	Paid	$106.05	$4.24	$106.05	$110.29	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Past due	$103.00	$0.00	$103.00	$0.00	$103.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.29	$3.84	$420.13	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$349.89	$0.00	$349.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$333.69	$0.00	$333.69	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.76	$0.00	$317.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$315.67	$0.00	$315.67	$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	13.34	6.80	6.54	3.27
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	HANSEN, LORRAINE CHECK 5833	$-213.29	$206.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$419.29
07/16/2024	BILL	HANSEN, LORRAINE LILLIAN	$415.05	$415.05
04/15/2024	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK 19-627363882	$-130.84	$0.00
04/04/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - WF RTD CHECK - UNABLE TO LOCATE	$30.00	$130.84
04/04/2024	ADJUST	HANSEN, LORRAINE LILLIAN CHECK 2045 VOIDED PAYMENT: 965078. REASON: WF RTD CHECK - UNABLE TO LOCATE	$100.84	$100.84
03/29/2024	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK 2045	$-100.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$100.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$99.84
01/09/2024	PAYMENT	HANSEN, LORRAINE L CHECK 5810	$-96.00	$96.00
09/27/2023	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK 5794	$-96.00	$192.00
08/31/2023	PAYMENT	HANSEN, LORRAINE L CHECK 5788	$-97.29	$288.00
07/17/2023	BILL	HANSEN, LORRAINE LILLIAN	$385.29	$385.29
01/05/2023	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK 22-017484799	$-176.00	$0.00
09/20/2022	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK 1998	$-88.00	$176.00
08/18/2022	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK 1969	$-88.40	$264.00
07/15/2022	BILL	HANSEN, LORRAINE LILLIAN	$352.40	$352.40
02/10/2022	PAYMENT	HANSEN, LORRAINE L CHECK 1943	$-88.06	$0.00
01/13/2022	PAYMENT	LORRAINE L. HANSEN PNP PNP - 106834091	$-88.06	$88.06
10/11/2021	PAYMENT	HANSEN, LORRAINE L CHECK 1897	$-88.06	$176.12
09/07/2021	PAYMENT	HANSEN, LORRAINE L CHECK 1885	$-88.22	$264.18
07/14/2021	BILL	HANSEN, LORRAINE LILLIAN	$352.40	$352.40
01/25/2021	PAYMENT	HANSEN, LORRAINE L CHECK 1836	$-86.00	$0.00
01/08/2021	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK 1833	$-86.00	$86.00
09/10/2020	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1722	$-86.00	$172.00
07/24/2020	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1707	$-94.40	$258.00
07/09/2020	BILL	HANSEN, LORRAINE LILLIAN	$352.40	$352.40
02/24/2020	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1691	$-84.00	$0.00
01/09/2020	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1770	$-84.00	$84.00
09/10/2019	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1740	$-84.00	$168.00
08/16/2019	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1671	$-97.89	$252.00
07/10/2019	BILL	HANSEN, LORRAINE LILLIAN	$349.89	$349.89
02/27/2019	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1655	$-80.00	$0.00
01/09/2019	PAYMENT	HANSEN, LORRAINE CHECK NUM: 1642	$-80.00	$80.00
09/25/2018	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1602	$-80.00	$160.00
07/31/2018	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1587	$-93.69	$240.00
07/10/2018	BILL	HANSEN, LORRAINE LILLIAN	$333.69	$333.69
03/08/2018	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1562	$-77.00	$0.00
01/09/2018	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1553	$-77.00	$77.00
10/06/2017	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1490	$-77.00	$154.00
08/22/2017	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1473	$-86.76	$231.00
07/10/2017	BILL	HANSEN, LORRAINE LILLIAN	$317.76	$317.76
03/07/2017	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1399	$-77.00	$0.00
01/10/2017	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1372	$-77.00	$77.00
10/10/2016	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1331	$-77.00	$154.00
08/17/2016	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1306	$-84.67	$231.00
07/11/2016	BILL	HANSEN, LORRAINE LILLIAN	$315.67	$315.67
03/01/2016	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1223	$-77.00	$0.00
01/08/2016	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1168	$-77.00	$77.00
10/09/2015	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1151	$-77.00	$154.00
08/20/2015	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 1134	$-84.46	$231.00
07/07/2015	BILL	HANSEN, LORRAINE LILLIAN	$315.46	$315.46
02/20/2015	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1052	$-76.00	$0.00
01/08/2015	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1029	$-76.00	$76.00
10/13/2014	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 981	$-76.00	$152.00
08/22/2014	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 932	$-85.94	$228.00
07/08/2014	BILL	HANSEN, LORRAINE LILLIAN	$313.94	$313.94
03/05/2014	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 873	$-76.50	$0.00
01/14/2014	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 843	$-64.29	$76.50
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 785	$-91.45	$140.79
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 801	$-81.00	$232.24
11/22/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 785	$91.45	$313.24
11/22/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 801	$81.00	$221.79
11/22/2013	AMENDMENT	AMEND BILL TO REMOVE WELL	$-21.21	$140.79
10/11/2013	VOID	HANSEN, LORRAINE L CHECK NUM: 801	$-81.00	$162.00
08/20/2013	VOID	HANSEN, LORRAINE LILLIAN CHECK NUM: 785	$-91.45	$243.00
07/08/2013	BILL	HANSEN, LORRAINE LILLIAN	$334.45	$334.45
03/08/2013	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 713	$-83.00	$0.00
01/08/2013	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 669	$-83.00	$83.00
10/10/2012	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 630	$-83.00	$166.00
08/21/2012	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 609	$-93.15	$249.00
07/10/2012	BILL	HANSEN, LORRAINE LILLIAN	$342.15	$342.15
03/07/2012	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 522	$-93.00	$0.00
01/10/2012	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 551	$-93.00	$93.00
10/04/2011	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1296	$-93.00	$186.00
08/22/2011	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 527	$-104.36	$279.00
07/08/2011	BILL	HANSEN, LORRAINE LILLIAN	$383.36	$383.36
03/10/2011	PAYMENT	HANSEN, LORRAINE CHECK NUM: 446	$-89.00	$0.00
01/10/2011	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK NUM: 456	$-89.00	$89.00
10/12/2010	PAYMENT	HANSEN, LORRAINE L CHECK BANK: 11-35 NUM: 1672	$-89.00	$178.00
08/19/2010	PAYMENT	HANSEN, LORRAINE L CHECK BANK: 11-35 NUM: 1654	$-99.08	$267.00
07/08/2010	BILL	HANSEN, LORRAINE LILLIAN	$366.08	$366.08
03/01/2010	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK BANK: 90-7526 NUM: 375	$-83.00	$0.00
01/07/2010	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK BANK: 90-7526 NUM: 354	$-83.00	$83.00
10/06/2009	PAYMENT	HANSEN, LORRAINE L CHECK BANK: 90-7526 NUM: 287	$-83.00	$166.00
08/11/2009	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK BANK: 90-7374 NUM: 123	$-94.60	$249.00
07/06/2009	BILL	HANSEN, LORRAINE LILLIAN	$343.60	$343.60
03/06/2009	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK BANK: 11-35 NUM: 2069	$-65.00	$0.00
01/02/2009	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK BANK: 11-35 NUM: 2042	$-65.00	$65.00
09/09/2008	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK BANK: 90-7162 NUM: 309	$-65.00	$130.00
08/02/2008	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK BANK: 11-35 NUM: 1234	$-83.93	$195.00
07/15/2008	BILL	HANSEN, LORRAINE LILLIAN	$278.93	$278.93
02/11/2008	PAYMENT	HANSEN, LORRAINE L CHECK BANK: 90-7162 NUM: 416	$-61.00	$0.00
12/05/2007	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-4288 NUM: 8158	$-61.00	$61.00
09/14/2007	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-35 NUM: 1973	$-61.00	$122.00
08/02/2007	PAYMENT	HANSEN, LORRAINE L CHECK BANK: 11-35 NUM: 1949	$-75.95	$183.00
07/12/2007	BILL	MORGAN, GARY D & MARIANNE TRS	$258.95	$258.95
04/11/2007	PAYMENT	HANSEN, LORRAINE CHECK BANK: 90-7162 NUM: 369	$-58.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.24	$58.24
01/09/2007	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-35 NUM: 1659	$-56.00	$56.00
10/12/2006	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-35 NUM: 1581	$-56.00	$112.00
08/22/2006	PAYMENT	LORRAINE HANSEN CHECK BANK: 11-35 NUM: 1536	$-64.33	$168.00
07/12/2006	BILL	MORGAN, GARY D & MARIANNE TRS	$232.33	$232.33
03/10/2006	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-35 NUM: 1388	$-52.00	$0.00
01/05/2006	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-35 NUM: 1332	$-52.00	$52.00
09/26/2005	PAYMENT	HANSEN, LORRAINE L. CHECK BANK: 11-4288 NUM: 9294	$-52.00	$104.00
08/19/2005	PAYMENT	HANSEN, LORRAINE L. CHECK BANK: 11-4288 NUM: 9029	$-58.50	$156.00
07/15/2005	BILL	MORGAN, GARY D & MARIANNE TRS	$214.50	$214.50
03/03/2005	PAYMENT	HANSEN, L CHECK BANK: 11-35 NUM: 1056	$-52.00	$0.00
01/04/2005	PAYMENT	DOUG/ALYCE HOLMES CHECK BANK: 11-35 NUM: 1029	$-52.00	$52.00
10/08/2004	PAYMENT	HOLMES, DOUG & ALYCE A CHECK BANK: 11-35 NUM: 1010	$-52.00	$104.00
08/16/2004	PAYMENT	Holmes, D, CHECK BANK: 11-35 NUM: 998	$-57.92	$156.00
07/08/2004	BILL	MORGAN, GARY D & MARIANNE TRS	$213.92	$213.92
02/27/2004	PAYMENT	HOLMES, DOUG CHECK BANK: 11-35 NUM: 931	$-51.60	$0.00
01/07/2004	PAYMENT	HANSEN CHECK BANK: 11-4288 NUM: 7966	$-51.60	$51.60
09/24/2003	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-4288 NUM: 7898	$-51.60	$103.20
08/12/2003	PAYMENT	HANSEN, L CHECK BANK: 11-4288 NUM: 7853	$-56.80	$154.80
07/18/2003	BILL	MORGAN, GARY D & MARIANNE TRS	$211.60	$211.60
02/20/2003	PAYMENT	HANSESN, L. CHECK BANK: 11-4288 NUM: 7797	$-48.00	$0.00
01/10/2003	PAYMENT	LORRAINE HANSESN CHECK BANK: 11-4288 NUM: 7772	$-48.00	$48.00
10/09/2002	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-4288 NUM: 7676	$-48.00	$96.00
08/21/2002	PAYMENT	HANSESN, LORRAINE L. CHECK BANK: 11-4288 NUM: 7640	$-54.11	$144.00
07/12/2002	BILL	MORGAN, GARY D & MARIANNE TRS	$198.11	$198.11
08/07/2001	PAYMENT	MORGAN, GARY D & MARIANNE CHECK BANK: 90-7002 NUM: 1765	$-165.42	$0.00
07/12/2001	BILL	MORGAN, GARY D & MARIANNE TRS	$165.42	$165.42
04/26/2001	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-4288 NUM: 7287	$-131.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.13	$131.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.96	$124.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.58	$120.35
09/06/2000	PAYMENT	MORGAN, GARY CHECK BANK: 90-7002/14 NUM: 1552	$-44.27	$118.77
07/17/2000	BILL	MORGAN, GARY D & MARIANNE TRUS	$163.04	$163.04
04/10/2000	PAYMENT	MORGAN, GARY CHECK BANK: 90-7002/14 NUM: 1477	$-136.85	$0.00
04/04/2000	AMENDMENT	title fee charged in error	$-100.00	$136.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.42	$236.85
01/20/2000	AMENDMENT	add title search fee	$100.00	$229.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.12	$129.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.65	$125.31
08/27/1999	PAYMENT	L. HANSEN CHECK BANK: 91-119 NUM: 6070	$-45.89	$123.66
07/17/1999	BILL	MORGAN, GARY D & MARIANNE TRUS	$169.55	$169.55
03/31/1999	PAYMENT	MORGAN, GARY CHECK	$-195.49	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.88	$195.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.71	$183.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.36	$175.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$171.54
07/13/1998	BILL	MORGAN, GARY D & MARIANNE TRUS	$169.70	$169.70
08/26/1997	PAYMENT	HANSEN, LORRAINE CHECK	$-169.18	$0.00
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$169.18	$169.18
04/30/1997	PAYMENT	HANSEN, LORRAINE CHECK	$-75.44	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.53	$75.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.41	$71.91
08/29/1996	PAYMENT	HANSEN, LORRAINE CHECK	$-74.52	$70.50
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$145.02	$145.02