Tax Account 014-251-20

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Owners

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

Account Summary

Account ID	014-251-20
Account Type	Real Estate
Location	0 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-20

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	$206.31
Total	$208.03
Paid	$208.03
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

$206.31

Total

$208.03

Paid

$208.03

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	$46.31	$0.00	$46.31	$46.31	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$1.72	$74.00	$75.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$161.17	$0.00	$161.17	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$161.17	$0.00	$161.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$161.10	$0.00	$161.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$173.95	$0.00	$173.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$165.92	$0.00	$165.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$157.76	$0.00	$157.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$156.73	$0.00	$156.73	$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	5.20	5.20	.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	3.66	3.66	.00	.00
2021-2022	S21	Weed Tax	3.66	3.66	.00	.00
2020-2021	S21	Weed Tax	3.66	3.66	.00	.00
2019-2020	S21	Weed Tax	5.27	5.27	.00	.00
2018-2019	S21	Weed Tax	5.27	5.27	.00	.00
2017-2018	S21	Weed Tax	3.59	3.59	.00	.00
2016-2017	S21	Weed Tax	3.59	3.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2024	PAYMENT	HANSEN, LORRAINE CHECK 19-627363881	$-75.72	$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	$75.72
04/04/2024	ADJUST	HANSEN, LORRAINE CHECK 2044 VOIDED PAYMENT: 965079. REASON: WF RTD CHECK - UNABLE TO LOCATE	$45.72	$45.72
03/29/2024	PAYMENT	HANSEN, LORRAINE CHECK 2044	$-45.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$44.72
01/09/2024	PAYMENT	HANSEN, LORRAINE L CHECK 5809	$-43.00	$43.00
09/27/2023	PAYMENT	HANSEN, LORRAINE CHECK 5795	$-43.00	$86.00
08/31/2023	PAYMENT	HANSEN, LORRAINE L CHECK 5787	$-46.31	$129.00
07/17/2023	BILL	HANSEN, LORRAINE	$175.31	$175.31
01/06/2023	PAYMENT	HANSEN, LORRAINE CHECK 22-022306788	$-80.00	$0.00
01/06/2023	ADJUST	SIPES, NANCY CHECK 9168 VOIDED PAYMENT: 710470. REASON: VOID TO POST TO CORRECT ACCOUNT	$59.00	$80.00
09/20/2022	PAYMENT	SIPES, NANCY CHECK 9168	$-59.00	$21.00
09/20/2022	PAYMENT	HANSEN, LORRAINE CHECK 1997	$-40.00	$80.00
08/18/2022	PAYMENT	HANSEN, LORRAINE LILLIAN CHECK 1970	$-41.17	$120.00
07/15/2022	BILL	HANSEN, LORRAINE	$161.17	$161.17
02/10/2022	PAYMENT	HANSEN, LORRAINE L CHECK 1943	$-40.24	$0.00
01/13/2022	PAYMENT	LORRAINE L. HANSEN PNP PNP - 106834091	$-40.24	$40.24
10/11/2021	PAYMENT	HANSEN, LORRAINE CHECK 1898	$-40.24	$80.48
09/07/2021	PAYMENT	HANSEN, LORRAINE L CHECK 1886	$-40.45	$120.72
07/14/2021	BILL	HANSEN, LORRAINE	$161.17	$161.17
01/25/2021	PAYMENT	HANSEN, LORRAINE L CHECK 1837	$-39.00	$0.00
01/08/2021	PAYMENT	HANSEN, LORRAINE CHECK 1834	$-39.00	$39.00
09/10/2020	PAYMENT	HANSEN, LORRAINE CHECK NUM: 1723	$-39.00	$78.00
07/24/2020	PAYMENT	HANSEN, LORRAINE CHECK NUM: 1708	$-44.10	$117.00
07/09/2020	BILL	HANSEN, LORRAINE	$161.10	$161.10
09/26/2019	PAYMENT	HANSEN, LORRAINE CHECK NUM: 1747	$-84.00	$0.00
09/10/2019	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1739	$-42.00	$84.00
08/16/2019	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1670	$-47.95	$126.00
07/10/2019	BILL	MORGAN HOLDINGS LLC	$173.95	$173.95
02/08/2019	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1650	$-40.00	$0.00
01/09/2019	PAYMENT	HANSEN, LORRAINE CHECK NUM: 1641	$-40.00	$40.00
09/25/2018	PAYMENT	HANSEN, LORRAINE CHECK NUM: 1601	$-40.00	$80.00
07/30/2018	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1583	$-45.92	$120.00
07/10/2018	BILL	MORGAN HOLDINGS LLC	$165.92	$165.92
03/08/2018	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1561	$-38.00	$0.00
01/09/2018	PAYMENT	HANSEN, LORRAINE CHECK NUM: 1552	$-38.00	$38.00
10/06/2017	PAYMENT	HANSEN, LORRAINE CHECK NUM: 1491	$-38.00	$76.00
08/22/2017	PAYMENT	HANSEN, LORRAINE CHECK NUM: 1472	$-43.76	$114.00
07/10/2017	BILL	MORGAN HOLDINGS LLC	$157.76	$157.76
03/07/2017	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1398	$-38.00	$0.00
01/10/2017	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1371	$-38.00	$38.00
10/10/2016	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1332	$-38.00	$76.00
08/17/2016	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1307	$-42.73	$114.00
07/11/2016	BILL	MORGAN HOLDINGS LLC	$156.73	$156.73
03/01/2016	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1224	$-38.00	$0.00
01/08/2016	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1169	$-38.00	$38.00
10/09/2015	PAYMENT	HANSEN, LORRAINE CHECK NUM: 1152	$-38.00	$76.00
08/20/2015	PAYMENT	HANSEN, LORRAINE CHECK NUM: 1135	$-42.62	$114.00
07/07/2015	BILL	MORGAN HOLDINGS LLC	$156.62	$156.62
02/20/2015	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1053	$-38.00	$0.00
01/08/2015	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 1030	$-38.00	$38.00
10/13/2014	PAYMENT	HANSEN, LORRAINE CHECK NUM: 982	$-38.00	$76.00
08/22/2014	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 933	$-41.87	$114.00
07/08/2014	BILL	MORGAN HOLDINGS LLC	$155.87	$155.87
03/05/2014	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 872	$-37.00	$0.00
01/14/2014	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 844	$-37.00	$37.00
10/11/2013	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 800	$-37.00	$74.00
08/20/2013	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 786	$-44.52	$111.00
07/08/2013	BILL	MORGAN HOLDINGS LLC	$155.52	$155.52
03/08/2013	PAYMENT	HANSEN, LORRAINE CHECK NUM: 714	$-37.00	$0.00
01/08/2013	PAYMENT	HANSEN, LORRAINE CHECK NUM: 670	$-37.00	$37.00
10/10/2012	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 629	$-37.00	$74.00
08/10/2012	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 607	$-41.37	$111.00
07/10/2012	BILL	MORGAN HOLDINGS LLC	$152.37	$152.37
03/07/2012	PAYMENT	HANSEN, LORRAINE CHECK NUM: 521	$-42.00	$0.00
01/10/2012	PAYMENT	HANSEN, LORRAINE CHECK NUM: 552	$-42.00	$42.00
10/04/2011	PAYMENT	HANSON, LORRAINE L CHECK NUM: 1297	$-42.00	$84.00
08/22/2011	PAYMENT	HANSEN, LORRAINE L CHECK NUM: 526	$-48.75	$126.00
07/08/2011	BILL	MORGAN HOLDINGS LLC	$174.75	$174.75
03/10/2011	PAYMENT	HANSEN, LORRAINE CHECK NUM: 445	$-39.00	$0.00
01/10/2011	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 455	$-39.00	$39.00
10/12/2010	PAYMENT	HANSEN, LORRAINE L CHECK BANK: 11-35 NUM: 1673	$-39.00	$78.00
08/19/2010	PAYMENT	HANSEN, LORRAINE L CHECK BANK: 11-35 NUM: 1655	$-46.22	$117.00
07/08/2010	BILL	MORGAN HOLDINGS LLC	$163.22	$163.22
03/01/2010	PAYMENT	LORRAINE HANSEN CHECK BANK: 90-7526 NUM: 376	$-36.00	$0.00
01/07/2010	PAYMENT	MORGAN HOLDINGS LLC CHECK BANK: 90-7526 NUM: 355	$-36.00	$36.00
10/06/2009	PAYMENT	HANSEN, LORRAINE L CHECK BANK: 90-7526 NUM: 288	$-36.00	$72.00
08/11/2009	PAYMENT	LORRAINE HANSEN CHECK BANK: 90-7374 NUM: 122	$-46.15	$108.00
07/06/2009	BILL	MORGAN HOLDINGS LLC	$154.15	$154.15
03/06/2009	PAYMENT	HANSEN, LORRAINE CHECK BANK: 90-7526 NUM: 271	$-33.00	$0.00
01/02/2009	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-35 NUM: 2041	$-33.00	$33.00
10/09/2008	PAYMENT	HANSENM LORRAINE L CHECK BANK: 11-35 NUM: 1049	$-33.00	$66.00
08/19/2008	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-35 NUM: 1257	$-46.93	$99.00
07/15/2008	BILL	MORGAN, GARY D & MARIANNE TRS	$145.93	$145.93
03/06/2008	PAYMENT	HANSEN, LORRAINE L. CHECK BANK: 11-35 NUM: 1213	$-31.00	$0.00
12/05/2007	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-4288 NUM: 8159	$-31.00	$31.00
09/14/2007	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-35 NUM: 1974	$-31.00	$62.00
08/06/2007	PAYMENT	HANSEN, LORRAINE L. CHECK BANK: 11-35 NUM: 1954	$-42.60	$93.00
07/12/2007	BILL	MORGAN, GARY D & MARIANNE TRS	$135.60	$135.60
01/09/2007	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-35 NUM: 1658	$-58.00	$0.00
10/12/2006	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-35 NUM: 1582	$-29.00	$58.00
08/22/2006	PAYMENT	LORRAINE HANSEN CHECK BANK: 11-35 NUM: 1534	$-32.39	$87.00
07/12/2006	BILL	MORGAN, GARY D & MARIANNE TRS	$119.39	$119.39
03/10/2006	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-35 NUM: 1387	$-26.00	$0.00
01/05/2006	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-35 NUM: 1331	$-26.00	$26.00
09/26/2005	PAYMENT	HANSEN, LORRAINE L. CHECK BANK: 11-4288 NUM: 9295	$-26.00	$52.00
08/19/2005	PAYMENT	HANSEN, LORRAINE L. CHECK BANK: 11-4288 NUM: 9030	$-32.23	$78.00
07/15/2005	BILL	MORGAN, GARY D & MARIANNE TRS	$110.23	$110.23
03/03/2005	PAYMENT	HANSEN, L CHECK BANK: 11-35 NUM: 1055	$-26.00	$0.00
01/04/2005	PAYMENT	DOUG/ALYCE HOLMES CHECK BANK: 11-35 NUM: 1028	$-26.00	$26.00
10/08/2004	PAYMENT	HOLMES, DOUG & ALYCE A CHECK BANK: 11-35 NUM: 1011	$-26.00	$52.00
08/16/2004	PAYMENT	Holmes, d. CHECK BANK: 11-35 NUM: 999	$-31.93	$78.00
07/08/2004	BILL	MORGAN, GARY D & MARIANNE TRS	$109.93	$109.93
02/27/2004	PAYMENT	HOLMES, DOUG CHECK BANK: 11-35 NUM: 930	$-26.51	$0.00
01/07/2004	PAYMENT	HANSEN CHECK BANK: 11-4288 NUM: 7966	$-26.51	$26.51
09/24/2003	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-4288 NUM: 7900	$-26.51	$53.02
08/12/2003	PAYMENT	HANSEN, L CHECK BANK: 11-4288 NUM: 7855	$-29.21	$79.53
07/18/2003	BILL	MORGAN, GARY D & MARIANNE TRS	$108.74	$108.74
02/20/2003	PAYMENT	HANSESN, L. CHECK BANK: 11-4288 NUM: 7798	$-24.00	$0.00
01/10/2003	PAYMENT	LORRAINE HANSESN CHECK BANK: 11-4288 NUM: 7771	$-24.00	$24.00
10/09/2002	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-4288 NUM: 7678	$-24.00	$48.00
08/21/2002	PAYMENT	HANSESN, LORRAINE L. CHECK BANK: 11-7288 NUM: 7639	$-29.81	$72.00
07/12/2002	BILL	MORGAN, GARY D & MARIANNE TRS	$101.81	$101.81
08/07/2001	PAYMENT	MORGAN, GARY D & MARIANNE CHECK BANK: 90-7002 NUM: 1765	$-78.10	$0.00
07/12/2001	BILL	MORGAN, GARY D & MARIANNE	$78.10	$78.10
09/05/2000	PAYMENT	MORGAN, GARY D & MARIANNE CHECK BANK: 90-7002 NUM: 1551	$-188.30	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.67	$188.30
07/17/2000	BILL	MORGAN, GARY D & MARIANNE	$76.97	$187.63
07/03/2000	INTEREST	Monthly Interest	$0.67	$110.66
07/03/2000	INTEREST	Monthly Interest	$0.67	$109.99
06/06/2000	INTEREST	Monthly Interest	$6.67	$109.32
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$102.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.60	$97.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.80	$92.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.00	$87.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$83.25
07/17/1999	BILL	MORGAN, GARY D & MARIANNE	$80.05	$80.05
08/12/1998	PAYMENT	MORGAN, GARY CHECK	$-80.11	$0.00
07/13/1998	BILL	MORGAN, GARY D & MARIANNE	$80.11	$80.11
04/07/1998	PAYMENT	MORGAN, GARY CHECK	$-98.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$98.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.59	$97.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.79	$91.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.99	$87.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.19	$83.06
07/14/1997	BILL	MORGAN, GARY D & MARIANNE	$79.87	$79.87
04/11/1997	PAYMENT	MORGAN, GARY & MARIANNE CHECK	$-97.20	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.58	$97.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.78	$91.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.98	$86.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.19	$82.86
07/18/1996	BILL	MORGAN, GARY D & MARIANNE	$79.67	$79.67