Tax Account 014-261-36

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Owners

CURRIE, DEREK & JENNIFER
1400 OLD AIRPORT RD
AUBURN, CA 95602-0000

CURRIE, JENNIFER

Account Summary

Account ID	014-261-36
Account Type	Real Estate
Location	69 ROBIN RD MASON VALLEY
Balance	$631.42
Currently Due	$415.42

Account ID

014-261-36

Account Type

Real Estate

Location

69 ROBIN RD
MASON VALLEY

Balance

$631.42

Currently Due

$415.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.68
Total	$290.68
Paid	$0.00
Balance	$290.68
Due	$415.42
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

$290.68

Total

$290.68

Paid

$0.00

Balance

$290.68

Due

$415.42

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	Due	$74.68	$0.00	$74.68	$0.00	$415.42
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$487.42
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$559.42
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$631.42

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$273.18	$40.58	$0.00	$340.74	$340.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$253.98	$37.48	$312.12	$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	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$260.31	$6.37	$266.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$248.32	$0.00	$248.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$236.31	$0.00	$236.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$230.48	$0.00	$230.48	$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	8.00	.00	8.00	2.15
2023-2024	S21	Weed Tax	8.00	.00	8.00	8.00
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CURRIE, DEREK & JENNIFER	$290.68	$631.42
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.25	$340.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.25	$338.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.48	$336.24
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$313.76
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$311.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.88	$310.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.16	$291.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.79	$279.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$272.49
07/17/2023	BILL	CURRIE, DEREK & JENNIFER	$269.74	$269.74
06/23/2023	PAYMENT	CURRIE, JENNIFER CHECK 1373	$-312.12	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$20.66	$312.12
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$291.46
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$286.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.36	$285.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.22	$268.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.30	$256.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$250.58
07/15/2022	BILL	CURRIE, DEREK & JENNIFER	$247.98	$247.98
09/14/2021	PAYMENT	CURRIE, JENNIFER CHECK 1350	$-247.98	$0.00
07/14/2021	BILL	CURRIE, DEREK & JENNIFER	$247.98	$247.98
08/26/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37410	$-247.98	$0.00
07/09/2020	BILL	SMITH, JONATHAN & PAMELA	$247.98	$247.98
04/01/2020	PAYMENT	JONATHAN SMITH CORK: D BANK: PNP INTERNET NUM: 73266738	$-66.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$66.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.52	$65.52
01/09/2020	PAYMENT	PAMELA SMITH CORK: D BANK: PNP INTERNET NUM: 69333428	$-63.00	$63.00
09/30/2019	PAYMENT	PAMELA SMITH CORK: D BANK: PNP INTERNET NUM: 64653500	$-63.00	$126.00
09/06/2019	PAYMENT	JONATHAN SMITH CORK: D BANK: PNP INTERNET NUM: 63695344	$-74.16	$189.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.85	$263.16
07/10/2019	BILL	SMITH, JONATHAN & PAMELA	$260.31	$260.31
03/06/2019	PAYMENT	HANSON, AUDREY CHECK NUM: 20120	$-60.00	$0.00
01/08/2019	PAYMENT	HANSON,AUDREY CHECK NUM: 20108	$-60.00	$60.00
10/04/2018	PAYMENT	HANSON, AUDREY CHECK NUM: 20080	$-60.00	$120.00
08/28/2018	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 20070	$-68.32	$180.00
07/10/2018	BILL	HANSON, RICHARD & AUDREY	$248.32	$248.32
03/07/2018	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 20035	$-57.00	$0.00
01/10/2018	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 20019	$-57.00	$57.00
10/10/2017	PAYMENT	AUDREY HANSON CORK: D BANK: PNP INTERNET NUM: 36385982	$-57.00	$114.00
08/23/2017	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19962	$-65.31	$171.00
07/10/2017	BILL	HANSON, RICHARD & AUDREY	$236.31	$236.31
03/08/2017	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19794	$-56.00	$0.00
01/10/2017	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19767	$-56.00	$56.00
10/13/2016	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19728	$-56.00	$112.00
08/22/2016	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19708	$-62.48	$168.00
07/11/2016	BILL	HANSON, RICHARD & AUDREY	$230.48	$230.48
02/24/2016	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19646	$-56.00	$0.00
01/06/2016	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19628	$-56.00	$56.00
10/12/2015	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19589	$-56.00	$112.00
08/25/2015	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19571	$-62.02	$168.00
07/07/2015	BILL	HANSON, RICHARD & AUDREY	$230.02	$230.02
03/10/2015	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19513	$-54.00	$0.00
01/16/2015	PAYMENT	AUDREY HANSON CORK: D BANK: PNP INTERNET NUM: 16524244	$-54.00	$54.00
10/09/2014	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19442	$-54.00	$108.00
08/25/2014	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19405	$-61.06	$162.00
07/08/2014	BILL	HANSON, RICHARD & AUDREY	$223.06	$223.06
03/07/2014	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19336	$-52.00	$0.00
01/15/2014	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19284	$-52.00	$52.00
10/10/2013	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19262	$-54.33	$104.00
09/05/2013	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19243	$-58.30	$158.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.33	$216.63
07/08/2013	BILL	HANSON, RICHARD & AUDREY	$214.30	$214.30
03/14/2013	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19161	$-50.00	$0.00
01/15/2013	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19129	$-50.00	$50.00
10/10/2012	PAYMENT	HANSON, AUDREY & RICHARD CHECK NUM: 19070	$-50.00	$100.00
08/22/2012	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19094	$-55.92	$150.00
07/10/2012	BILL	HANSON, RICHARD & AUDREY	$205.92	$205.92
03/13/2012	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19165	$-47.00	$0.00
01/11/2012	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 18947	$-47.00	$47.00
10/13/2011	PAYMENT	AUDRY HANSON CHECK NUM: 18903	$-47.00	$94.00
08/24/2011	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 19135	$-53.50	$141.00
07/08/2011	BILL	HANSON, RICHARD & AUDREY	$194.50	$194.50
03/10/2011	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18867	$-43.00	$0.00
01/10/2011	PAYMENT	HANSON PRODUCTIONS CHECK NUM: 18816	$-43.00	$43.00
10/11/2010	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18742	$-43.00	$86.00
08/24/2010	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18708	$-52.69	$129.00
07/08/2010	BILL	HANSON, RICHARD & AUDREY	$181.69	$181.69
03/08/2010	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18616	$-40.00	$0.00
01/08/2010	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18579	$-40.00	$40.00
10/07/2009	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18916	$-40.00	$80.00
08/20/2009	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18573	$-51.75	$120.00
07/06/2009	BILL	HANSON, RICHARD & AUDREY	$171.75	$171.75
03/06/2009	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18455	$-37.00	$0.00
01/14/2009	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18253	$-37.00	$37.00
10/10/2008	PAYMENT	HANSON PRODUCTIONS, AUDREY CHECK BANK: 94-7074 NUM: 18175	$-37.00	$74.00
08/18/2008	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18411	$-51.77	$111.00
07/15/2008	BILL	HANSON, RICHARD & AUDREY	$162.77	$162.77
03/12/2008	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18144	$-34.00	$0.00
01/11/2008	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18074	$-34.00	$34.00
10/04/2007	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17973	$-34.00	$68.00
08/29/2007	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17936	$-49.28	$102.00
07/12/2007	BILL	HANSON, RICHARD & AUDREY	$151.28	$151.28
03/08/2007	PAYMENT	HANSON PRODUCTIONS, ET AL CHECK BANK: 94-7074 NUM: 17745	$-32.00	$0.00
01/08/2007	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17677	$-32.00	$32.00
10/11/2006	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17566	$-32.00	$64.00
08/25/2006	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17533	$-36.66	$96.00
07/12/2006	BILL	HANSON, RICHARD & AUDREY	$132.66	$132.66
03/08/2006	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17375	$-29.00	$0.00
01/09/2006	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17374	$-29.00	$29.00
10/10/2005	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17263	$-29.00	$58.00
08/16/2005	PAYMENT	HANSON PRODUCTI0NS CHECK BANK: 94-7074 NUM: 17260	$-35.47	$87.00
07/15/2005	BILL	HANSON, RICHARD & AUDREY	$122.47	$122.47
03/18/2005	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17088	$-30.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.16	$30.16
01/12/2005	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17014	$-29.00	$29.00
10/12/2004	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 16897	$-29.00	$58.00
08/26/2004	PAYMENT	HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 16831	$-35.14	$87.00
07/08/2004	BILL	HANSON, RICHARD & AUDREY	$122.14	$122.14
03/03/2004	PAYMENT	R.A. HANSON GEN CONTRACTOR CHECK BANK: 94-7074 NUM: 16620	$-29.46	$0.00
01/05/2004	PAYMENT	R.A. HANSON CHECK BANK: 94-7074 NUM: 16526	$-29.46	$29.46
10/13/2003	PAYMENT	R.A. HANSON, GEN CONTRACTOR CHECK BANK: 94-7074 NUM: 16428	$-29.46	$58.92
08/20/2003	PAYMENT	HANSEN, R.A., GENERAL CONTRACT CHECK BANK: 94-7074 NUM: 16365	$-32.43	$88.38
07/18/2003	BILL	HANSON, RICHARD & AUDREY	$120.81	$120.81
03/06/2003	PAYMENT	R.A. HANSON CHECK BANK: 94-7074 NUM: 16162	$-27.00	$0.00
01/09/2003	PAYMENT	R A HANSON GENERAL CONTRACTOR CHECK BANK: 94-7074 NUM: 16078	$-27.00	$27.00
10/14/2002	PAYMENT	HANSON, R.A. GENERAL CONTRACTO CHECK BANK: 94-7074 NUM: 15983	$-27.00	$54.00
08/27/2002	PAYMENT	R.A. HANSON CHECK BANK: 94-7074 NUM: 15915	$-32.11	$81.00
07/12/2002	BILL	HANSON, RICHARD & AUDREY	$113.11	$113.11
08/21/2001	PAYMENT	HANSON, RICHARD & AUDREY CHECK BANK: 94-7074 NUM: 15494	$-78.10	$0.00
07/12/2001	BILL	HANSON, RICHARD & AUDREY	$78.10	$78.10
09/04/2000	PAYMENT	HANSON, RICHARD & AUDREY CHECK BANK: 94-204 NUM: 15032	$-76.97	$0.00
07/17/2000	BILL	HANSON, RICHARD & AUDREY	$76.97	$76.97
08/30/1999	PAYMENT	HANSON, RICHARD & AUDREY CHECK BANK: 91-119 NUM: 14489	$-80.05	$0.00
07/17/1999	BILL	HANSON, RICHARD & AUDREY	$80.05	$80.05
08/21/1998	PAYMENT	HANSON, RICHARD & AUDREY CHECK	$-80.11	$0.00
07/13/1998	BILL	HANSON, RICHARD & AUDREY	$80.11	$80.11
08/26/1997	PAYMENT	HANSON, RICHARD & AUDREY CHECK	$-79.87	$0.00
07/14/1997	BILL	HANSON, RICHARD & AUDREY	$79.87	$79.87
09/04/1996	PAYMENT	HANSON, R.A.	$-79.67	$0.00
07/18/1996	BILL	HANSON, RICHARD & AUDREY	$79.67	$79.67