Tax Account 014-251-27

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Owners

COLE, ROBERT L & SHIRLEY M TRS
1425 5TH AVE
CORNING, CA 96021-0000

COLE, SHIRLEY M TR

Account Summary

Account ID	014-251-27
Account Type	Real Estate
Location	302 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-27

Account Type

Real Estate

Location

302 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$229.04
Total	$229.04
Paid	$229.04
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

$229.04

Total

$229.04

Paid

$229.04

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	$58.04	$0.00	$58.04	$58.04	$0.00
2	10/02/2023	10/13/2023	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/02/2024	01/13/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/04/2024	03/15/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.81	$0.00	$247.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$235.06	$0.00	$235.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$224.26	$0.00	$224.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$212.94	$0.00	$212.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$113.79	$0.00	$113.79	$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
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	5.50	5.50	.00	.00
2016-2017	S21	Weed Tax	5.50	5.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2024	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK 4992	$-57.00	$0.00
12/07/2023	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK 4986	$-57.00	$57.00
09/01/2023	PAYMENT	COLE, SHIRLEY M CHECK 4977	$-57.00	$114.00
08/09/2023	PAYMENT	COLE, SHIRLEY CHECK 4973	$-58.04	$171.00
07/17/2023	BILL	COLE, ROBERT L & SHIRLEY M TRS	$229.04	$229.04
02/14/2023	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK 4965	$-61.00	$0.00
12/06/2022	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK 4959	$-61.00	$61.00
09/13/2022	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK 4952	$-61.00	$122.00
08/12/2022	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK CK 4950	$-64.98	$183.00
07/15/2022	BILL	COLE, ROBERT L & SHIRLEY M TRS	$247.98	$247.98
02/11/2022	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK 4930	$-61.93	$0.00
12/07/2021	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK 4926	$-61.93	$61.93
09/14/2021	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK 6548	$-61.93	$123.86
08/30/2021	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK 6543	$-62.19	$185.79
07/14/2021	BILL	COLE, ROBERT L & SHIRLEY M TRS	$247.98	$247.98
02/08/2021	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK 4908	$-60.00	$0.00
12/15/2020	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 4903	$-60.00	$60.00
10/08/2020	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 4895	$-60.00	$120.00
08/13/2020	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK NUM: 4893	$-67.81	$180.00
07/09/2020	BILL	COLE, ROBERT L & SHIRLEY M TRS	$247.81	$247.81
02/19/2020	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK NUM: 6444	$-56.00	$0.00
12/17/2019	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK NUM: 6427	$-56.00	$56.00
09/27/2019	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK NUM: 6406	$-56.00	$112.00
08/12/2019	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK NUM: 6390	$-67.06	$168.00
07/10/2019	BILL	COLE, ROBERT L & SHIRLEY M TRS	$235.06	$235.06
02/12/2019	PAYMENT	COLE, SHIRLEY M TRS CHECK NUM: 6332	$-54.00	$0.00
12/14/2018	PAYMENT	COLE, SHIRLEY CHECK NUM: 6316	$-54.00	$54.00
09/17/2018	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 6286	$-54.00	$108.00
08/03/2018	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 4878	$-62.26	$162.00
07/10/2018	BILL	COLE, ROBERT L & SHIRLEY M TRS	$224.26	$224.26
12/04/2017	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 4825	$-102.00	$0.00
09/14/2017	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 6060	$-51.00	$102.00
08/10/2017	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 4714	$-59.94	$153.00
07/10/2017	BILL	COLE, ROBERT L & SHIRLEY M TRS	$212.94	$212.94
02/10/2017	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 5984	$-27.00	$0.00
12/16/2016	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 5965	$-27.00	$27.00
09/20/2016	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK NUM: 4620	$-27.00	$54.00
08/11/2016	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 4618	$-32.79	$81.00
07/11/2016	BILL	COLE, ROBERT L & SHIRLEY M TRS	$113.79	$113.79
03/07/2016	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 5872	$-50.00	$0.00
12/15/2015	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 5851	$-50.00	$50.00
09/22/2015	PAYMENT	COLE, ROBERT L/SHIRLEY M CHECK NUM: 5828	$-50.00	$100.00
08/13/2015	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 5814	$-57.28	$150.00
07/07/2015	BILL	COLE, ROBERT L & SHIRLEY M TRS	$207.28	$207.28
12/22/2014	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK NUM: 4442	$-96.00	$0.00
10/02/2014	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CASH	$-48.00	$96.00
08/20/2014	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK NUM: 4379	$-57.03	$144.00
07/08/2014	BILL	COLE, ROBERT L & SHIRLEY M TRS	$201.03	$201.03
02/19/2014	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK NUM: 5542	$-46.00	$0.00
01/02/2014	PAYMENT	COLE, ROBERT L OR SHIRLEY M CHECK NUM: 4255	$-46.00	$46.00
10/07/2013	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK NUM: 5499	$-46.00	$92.00
08/19/2013	PAYMENT	COLE, ROBERT & SHIRLEY CASH	$-55.14	$138.00
07/08/2013	BILL	COLE, ROBERT L & SHIRLEY M TRS	$193.14	$193.14
02/26/2013	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5443	$-45.00	$0.00
01/02/2013	PAYMENT	SHIRLEY COLE CHECK NUM: 4031	$-45.00	$45.00
10/02/2012	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5401	$-45.00	$90.00
08/17/2012	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5395	$-50.59	$135.00
07/10/2012	BILL	COLE, ROBERT L & SHIRLEY M TRS	$185.59	$185.59
02/29/2012	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK NUM: 3801	$-42.00	$0.00
01/03/2012	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK NUM: 5337	$-42.00	$42.00
09/27/2011	PAYMENT	SHIRLEY COLE CHECK NUM: 5316	$-42.00	$84.00
08/03/2011	PAYMENT	SHIRLEY COLE CHECK NUM: 3663	$-49.36	$126.00
07/08/2011	BILL	COLE, ROBERT L & SHIRLEY M TRS	$175.36	$175.36
03/07/2011	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5257	$-39.00	$0.00
12/21/2010	PAYMENT	COLE, ROBERT & SHIRLEY CHECK BANK: 90-7097 NUM: 5226	$-39.00	$39.00
10/05/2010	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 94-7074 NUM: 3457	$-39.00	$78.00
08/16/2010	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 90-7097 NUM: 5196	$-46.83	$117.00
07/08/2010	BILL	COLE, ROBERT L & SHIRLEY M TRS	$163.83	$163.83
02/17/2010	PAYMENT	SHIRLEY COLE CHECK BANK: 90-7097 NUM: 5136	$-36.00	$0.00
12/30/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 5116	$-36.00	$36.00
09/22/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 5090	$-36.00	$72.00
08/13/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 5079	$-47.02	$108.00
07/06/2009	BILL	COLE, ROBERT L & SHIRLEY M TRS	$155.02	$155.02
03/04/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 4998	$-33.00	$0.00
01/09/2009	PAYMENT	COLE, SHIRLEY CHECK BANK: 90-7097 NUM: 4981	$-33.00	$33.00
10/07/2008	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 90-7097 NUM: 4951	$-33.00	$66.00
08/12/2008	PAYMENT	COLE, ROBERT & SHIRLEY CHECK BANK: 94-7074 NUM: 2900	$-48.09	$99.00
07/15/2008	BILL	COLE, ROBERT L & SHIRLEY M TRS	$147.09	$147.09
02/26/2008	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 94-7074 NUM: 2761	$-31.00	$0.00
01/09/2008	PAYMENT	COLE, SHIRLEY CHECK BANK: 94-7074 NUM: 2719	$-31.00	$31.00
09/20/2007	PAYMENT	COLE, ROBERT L. CHECK BANK: 94-7074 NUM: 2613	$-31.00	$62.00
08/22/2007	PAYMENT	COLE, ROBERT & SHIRLEY CHECK BANK: 94-7074 NUM: 2588	$-43.73	$93.00
07/12/2007	BILL	COLE, ROBERT L & SHIRLEY M TRS	$136.73	$136.73
11/02/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11940	$-58.00	$0.00
10/12/2006	PAYMENT	HANSEN, LORRAINE L CHECK BANK: 11-35 NUM: 1583	$-29.00	$58.00
08/22/2006	PAYMENT	LORRAINE HANSEN& MARIANNE TRS CHECK BANK: 11-35 NUM: 1537	$-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: 1386	$-26.00	$0.00
01/05/2006	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-35 NUM: 1329	$-26.00	$26.00
09/26/2005	PAYMENT	HANSEN, LORRAINE L CHECK BANK: 11-4288 NUM: 9296	$-26.00	$52.00
08/19/2005	PAYMENT	HANSEN, LORRAINE L. CHECK BANK: 11-4288 NUM: 9031	$-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: 1054	$-26.00	$0.00
01/04/2005	PAYMENT	DOUG/ALYCE HOLMES CHECK BANK: 11-35 NUM: 1027	$-26.00	$26.00
10/08/2004	PAYMENT	HOLMES, DOUG & ALYCE A CHECK BANK: 11-35 NUM: 1012	$-26.00	$52.00
08/16/2004	PAYMENT	HOLMES, D CHECK BANK: 11-35 NUM: 1000	$-31.93	$78.00
07/08/2004	BILL	MORGAN, GARY D & MARIANNE TRS	$109.93	$109.93
02/27/2004	PAYMENT	HOLEMS, DOUG CHECK BANK: 11-35 NUM: 92	$-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: 7899	$-26.51	$53.02
08/12/2003	PAYMENT	HANSEN, L CHECK BANK: 11-4288 NUM: 7854	$-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: 7799	$-24.00	$0.00
01/10/2003	PAYMENT	LORRAINE HANSESN CHECK BANK: 11-4288 NUM: 7770	$-24.00	$24.00
10/09/2002	PAYMENT	HANSEN, LORRAINE CHECK BANK: 11-4288 NUM: 7677	$-24.00	$48.00
08/21/2002	PAYMENT	HANSESN, LORRAINE L. CHECK BANK: 11-4288 NUM: 7638	$-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 CORK: B BANK: 90-7002 NUM: 1551	$-308.44	$0.00
08/01/2000	INTEREST	Monthly Interest	$1.34	$308.44
07/17/2000	BILL	MORGAN, GARY D & MARIANNE	$76.97	$307.10
07/03/2000	INTEREST	Monthly Interest	$1.34	$230.13
07/03/2000	INTEREST	Monthly Interest	$1.34	$228.79
06/06/2000	INTEREST	Monthly Interest	$7.34	$227.45
05/01/2000	INTEREST	Monthly Interest	$0.67	$220.11
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$219.44
03/30/2000	INTEREST	Monthly Interest	$0.67	$214.44
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.60	$213.77
03/02/2000	INTEREST	Monthly Interest	$0.67	$208.17
02/02/2000	INTEREST	Monthly Interest	$0.67	$207.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.80	$206.83
01/07/2000	INTEREST	Monthly Interest	$0.67	$202.03
12/06/1999	INTEREST	Monthly Interest	$0.67	$201.36
11/03/1999	INTEREST	Monthly Interest	$0.67	$200.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.00	$200.02
10/12/1999	INTEREST	Monthly Interest	$0.67	$196.02
09/03/1999	INTEREST	Monthly Interest	$0.67	$195.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$194.68
08/06/1999	INTEREST	Monthly Interest	$0.67	$191.48
07/17/1999	BILL	MORGAN, GARY D & MARIANNE	$80.05	$190.81
07/13/1999	INTEREST	Monthly Interest	$0.67	$110.76
07/01/1999	INTEREST	Monthly Interest	$0.67	$110.09
06/07/1999	INTEREST	Monthly Interest	$6.68	$109.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$102.74
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.61	$97.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.81	$92.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.01	$87.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.20	$83.31
07/13/1998	BILL	MORGAN, GARY D & MARIANNE	$80.11	$80.11
08/19/1997	PAYMENT	MORGAN, GARY D & MARIANNE CASH	$-79.87	$0.00
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