Tax Account 014-261-36

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Owners

SUKOW, NICOLAS & ROBIN
2700 TIERRA WY
AROMAS, CA 95004-0000

SUKOW, ROBIN

Account Summary

Account ID	014-261-36
Account Type	Real Estate
Location	69 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-36

Account Type

Real Estate

Location

69 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$313.24
Total	$313.24
Paid	$313.24
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$313.24

Total

$313.24

Paid

$313.24

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$79.24	$0.00	$0.00	$79.24	$79.24	$0.00
2	10/05/2026	10/16/2026	Paid	$78.00	$0.00	$0.00	$78.00	$78.00	$0.00
3	01/04/2027	01/15/2027	Paid	$78.00	$0.00	$0.00	$78.00	$78.00	$0.00
4	03/01/2027	03/12/2027	Paid	$78.00	$0.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$312.38	$25.02	$0.00	$337.40	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$290.68	$43.79	$46.00	$380.47	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$269.74	$44.02	$69.73	$383.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$247.98	$43.48	$20.66	$312.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$247.98	$0.00	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.98	$0.00	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$260.31	$6.37	$0.00	$266.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$248.32	$0.00	$0.00	$248.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$236.31	$0.00	$0.00	$236.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$230.48	$0.00	$0.00	$230.48	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	7.11	7.11	.00	.00
2025-2026	S21	Weed Tax	7.11	7.11	.00	.00
2024-2025	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.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	5.79	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
08/24/2026	PAYMENT	SUKOW, NICOLAS & ROBIN CHECK 1100	$-313.24	$0.00
07/15/2026	BILL	SUKOW, NICOLAS & ROBIN	$313.24	$313.24
03/13/2026	PAYMENT	STEWART TITLE CHECK 25527	$-1,101.36	$0.00
03/02/2026	INTEREST	INTEREST FOR 03/2026	$4.67	$1,101.36
02/02/2026	INTEREST	INTEREST FOR 02/2026	$4.67	$1,096.69
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.06	$1,092.02
01/02/2026	INTEREST	INTEREST FOR 01/2026	$4.67	$1,077.96
12/01/2025	INTEREST	INTEREST FOR 12/2025	$4.67	$1,073.29
11/03/2025	INTEREST	INTEREST FOR 11/2025	$4.67	$1,068.62
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.82	$1,063.95
10/01/2025	INTEREST	INTEREST FOR 10/2025	$4.67	$1,056.13
09/02/2025	INTEREST	INTEREST FOR 09/2025	$4.67	$1,051.46
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.14	$1,046.79
07/11/2025	BILL	CURRIE, DEREK & JENNIFER	$312.38	$1,043.65
07/02/2025	INTEREST	INTEREST FOR 07/2025	$4.67	$731.27
07/01/2025	INTEREST	INTEREST FOR 07/2025	$4.67	$726.60
06/02/2025	INTEREST	INTEREST FOR 06/2025	$24.22	$721.93
06/02/2025	INTEREST	INTEREST FOR 06/2025	$2.25	$697.71
05/01/2025	INTEREST	INTEREST FOR 05/2025	$2.25	$695.46
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.25	$693.21
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.35	$690.96
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.25	$670.61
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.25	$668.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.12	$666.11
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.25	$652.99
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.25	$650.74
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.25	$648.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.33	$646.24
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.25	$638.91
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.25	$636.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.99	$634.41
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