Tax Account 014-261-35

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Owners

KELLEY, OTIS COLUMBUS JR ET AL
3149 WEST CREEK DR
STOCKTON, CA 95209-0000

MANWARING, COLLEEN

Account Summary

Account ID	014-261-35
Account Type	Real Estate
Location	71 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-35

Account Type

Real Estate

Location

71 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$428.56
Total	$428.56
Paid	$428.56
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

2024/2025 REAL ESTATE TAXES

Original

$428.56

Total

$428.56

Paid

$428.56

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$107.56	$0.00	$107.56	$107.56	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.35	$0.00	$174.35	$0.00	$0.00	3.6444	2.0
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	$204.60	$0.00	$204.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$195.09	$0.00	$195.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$186.41	$0.00	$186.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$185.19	$0.00	$185.19	$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	4.24	4.24	.00	.00
2023-2024	S21	Weed Tax	4.24	4.24	.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	4.24	4.24	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	KELLEY, OTIS COLUMBUS JR ET AL CHECK 2530	$-428.56	$0.00
07/16/2024	BILL	KELLEY, OTIS COLUMBUS JR ET AL	$428.56	$428.56
08/25/2023	PAYMENT	KELLEY JR, OTIS CHECK 6135	$-174.35	$0.00
07/17/2023	BILL	KELLEY, OTIS COLUMBUS JR ET AL	$174.35	$174.35
08/16/2022	PAYMENT	KELLEY, OTIS COLUMBUS JR ET AL CHECK 2353	$-161.17	$0.00
07/15/2022	BILL	KELLEY, OTIS COLUMBUS JR ET AL	$161.17	$161.17
08/26/2021	PAYMENT	MANWARING, C. CHECK CK. 2282	$-161.17	$0.00
07/14/2021	BILL	KELLEY, OTIS COLUMBUS JR ET AL	$161.17	$161.17
08/24/2020	PAYMENT	KELLEY, OTIS C JR ET AL CHECK NUM: 5427	$-161.10	$0.00
07/09/2020	BILL	KELLEY, OTIS COLUMBUS JR ET AL	$161.10	$161.10
07/30/2019	PAYMENT	KELLEY, OTIS & MANWARING, C. CHECK NUM: 5121	$-204.60	$0.00
07/10/2019	BILL	KELLEY, OTIS COLUMBUS JR ET AL	$204.60	$204.60
03/06/2019	PAYMENT	HANSON, AUDREY CHECK NUM: 20120	$-47.00	$0.00
01/08/2019	PAYMENT	HANSON,AUDREY CHECK NUM: 20108	$-47.00	$47.00
10/04/2018	PAYMENT	HANSON, AUDREY CHECK NUM: 20080	$-47.00	$94.00
08/28/2018	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 20070	$-54.09	$141.00
07/10/2018	BILL	HANSON, RICHARD & AUDREY	$195.09	$195.09
03/07/2018	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 20035	$-45.00	$0.00
01/10/2018	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 20019	$-45.00	$45.00
10/10/2017	PAYMENT	AUDREY HANSON CORK: D BANK: PNP INTERNET NUM: 36385874	$-45.00	$90.00
08/23/2017	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19962	$-51.41	$135.00
07/10/2017	BILL	HANSON, RICHARD & AUDREY	$186.41	$186.41
03/08/2017	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19794	$-45.00	$0.00
01/10/2017	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19767	$-45.00	$45.00
10/13/2016	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19728	$-45.00	$90.00
08/22/2016	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19708	$-50.19	$135.00
07/11/2016	BILL	HANSON, RICHARD & AUDREY	$185.19	$185.19
02/24/2016	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19646	$-45.00	$0.00
01/06/2016	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19628	$-45.00	$45.00
10/12/2015	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19589	$-45.00	$90.00
08/25/2015	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19571	$-50.06	$135.00
07/07/2015	BILL	HANSON, RICHARD & AUDREY	$185.06	$185.06
03/10/2015	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19513	$-44.00	$0.00
01/16/2015	PAYMENT	AUDREY HANSON CORK: D BANK: PNP INTERNET NUM: 16524244	$-44.00	$44.00
10/09/2014	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19442	$-44.00	$88.00
08/25/2014	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19405	$-52.17	$132.00
07/08/2014	BILL	HANSON, RICHARD & AUDREY	$184.17	$184.17
03/07/2014	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19336	$-44.00	$0.00
01/15/2014	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19284	$-44.00	$44.00
10/10/2013	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19262	$-46.07	$88.00
09/05/2013	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19243	$-51.76	$134.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$185.83
07/08/2013	BILL	HANSON, RICHARD & AUDREY	$183.76	$183.76
03/14/2013	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19161	$-43.00	$0.00
01/15/2013	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19129	$-43.00	$43.00
10/10/2012	PAYMENT	HANSON, AUDREY & RICHARD CHECK NUM: 19070	$-43.00	$86.00
08/22/2012	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19094	$-51.04	$129.00
07/10/2012	BILL	HANSON, RICHARD & AUDREY	$180.04	$180.04
03/13/2012	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19165	$-56.00	$0.00
01/11/2012	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 18947	$-56.00	$56.00
10/13/2011	PAYMENT	AUDRY HANSON CHECK NUM: 18903	$-56.00	$112.00
08/24/2011	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19135	$-63.84	$168.00
07/08/2011	BILL	HANSON, RICHARD & AUDREY	$231.84	$231.84
03/10/2011	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18867	$-52.00	$0.00
01/10/2011	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 18816	$-52.00	$52.00
10/11/2010	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18742	$-52.00	$104.00
08/24/2010	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18708	$-60.48	$156.00
07/08/2010	BILL	HANSON, RICHARD & AUDREY	$216.48	$216.48
03/08/2010	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18616	$-48.00	$0.00
01/08/2010	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18579	$-48.00	$48.00
10/07/2009	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18916	$-48.00	$96.00
08/20/2009	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18573	$-59.89	$144.00
07/06/2009	BILL	HANSON, RICHARD & AUDREY	$203.89	$203.89
03/06/2009	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18455	$-45.00	$0.00
01/14/2009	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18253	$-45.00	$45.00
10/10/2008	PAYMENT	HANSON PRODUCTIONS, AUDREY CHECK BANK: 94-7074 NUM: 18175	$-45.00	$90.00
08/18/2008	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18411	$-57.35	$135.00
07/15/2008	BILL	HANSON, RICHARD & AUDREY	$192.35	$192.35
03/12/2008	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18144	$-41.00	$0.00
01/11/2008	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18074	$-41.00	$41.00
10/04/2007	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17973	$-41.00	$82.00
08/29/2007	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17936	$-55.62	$123.00
07/12/2007	BILL	HANSON, RICHARD & AUDREY	$178.62	$178.62
03/08/2007	PAYMENT	HANSON PRODUCTIONS, ET AL CHECK BANK: 94-7074 NUM: 17745	$-38.00	$0.00
01/08/2007	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17677	$-38.00	$38.00
10/11/2006	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17566	$-38.00	$76.00
08/25/2006	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17533	$-45.18	$114.00
07/12/2006	BILL	HANSON, RICHARD & AUDREY	$159.18	$159.18
03/08/2006	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17375	$-35.00	$0.00
01/09/2006	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17375	$-35.00	$35.00
10/10/2005	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17262	$-35.00	$70.00
08/16/2005	PAYMENT	HANSON PRODUCTI0NS CHECK BANK: 94-7074 NUM: 17260	$-41.97	$105.00
07/15/2005	BILL	HANSON, RICHARD & AUDREY	$146.97	$146.97
03/18/2005	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17088	$-36.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.40	$36.40
01/12/2005	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17014	$-35.00	$35.00
10/12/2004	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 16897	$-35.00	$70.00
08/26/2004	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 16831	$-41.57	$105.00
07/08/2004	BILL	HANSON, RICHARD & AUDREY	$146.57	$146.57
03/03/2004	PAYMENT	R.A. HANSON GEN CONTRACTOR CHECK BANK: 94-7074 NUM: 16620	$-35.35	$0.00
01/05/2004	PAYMENT	R.A. HANSON CHECK BANK: 94-7074 NUM: 16526	$-35.35	$35.35
10/13/2003	PAYMENT	R.A. HANSON, GEN CONTRACTOR CHECK BANK: 94-7074 NUM: 16428	$-35.35	$70.70
08/20/2003	PAYMENT	HANSEN, R.A., GENERAL CONTRACT CHECK BANK: 94-7074 NUM: 16365	$-38.93	$106.05
07/18/2003	BILL	HANSON, RICHARD & AUDREY	$144.98	$144.98
03/06/2003	PAYMENT	R.A. HANSON CHECK BANK: 94-7074 NUM: 16162	$-33.00	$0.00
01/09/2003	PAYMENT	R A HANSON GENERAL CONTRACTOR CHECK BANK: 94-7074 NUM: 16078	$-33.00	$33.00
10/14/2002	PAYMENT	HANSON, R.A. GENERAL CONTRACTO CHECK BANK: 94-7074 NUM: 15983	$-33.00	$66.00
08/27/2002	PAYMENT	R.A. HANSON CHECK BANK: 94-7074 NUM: 15915	$-36.74	$99.00
07/12/2002	BILL	HANSON, RICHARD & AUDREY	$135.74	$135.74
08/21/2001	PAYMENT	HANSON, RICHARD & AUDREY CHECK BANK: 94-7074 NUM: 15493	$-94.97	$0.00
07/12/2001	BILL	HANSON, RICHARD & AUDREY	$94.97	$94.97
09/04/2000	PAYMENT	HANSON, RICHARD & AUDREY CHECK BANK: 94-204 NUM: 15033	$-93.61	$0.00
07/17/2000	BILL	HANSON, RICHARD & AUDREY	$93.61	$93.61
08/30/1999	PAYMENT	HANSON, RICHARD & AUDREY CHECK BANK: 91-119 NUM: 14491	$-97.33	$0.00
07/17/1999	BILL	HANSON, RICHARD & AUDREY	$97.33	$97.33
08/21/1998	PAYMENT	HANSON, RICHARD & AUDREY CHECK	$-97.43	$0.00
07/13/1998	BILL	HANSON, RICHARD & AUDREY	$97.43	$97.43
08/26/1997	PAYMENT	HANSON, RICHARD & AUDREY CHECK	$-97.12	$0.00
07/14/1997	BILL	HANSON, RICHARD & AUDREY	$97.12	$97.12
09/04/1996	PAYMENT	HANSON, R.A.	$-96.89	$0.00
07/18/1996	BILL	HANSON, RICHARD & AUDREY	$96.89	$96.89