Tax Account 014-271-63

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Owners

FIGUEROA, KARINA PATRICIA & MARTIN
2903 2ND AVE
LOS ANGELES, CA 90018

FIGUEROA, MARTIN

Account Summary

Account ID	014-271-63
Account Type	Real Estate
Location	21 E ARDEN DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-63

Account Type

Real Estate

Location

21 E ARDEN DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$628.74
Total	$628.74
Paid	$628.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$628.74

Total

$628.74

Paid

$628.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$157.74	$0.00	$157.74	$157.74	$0.00
2	10/02/2023	10/13/2023	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/02/2024	01/13/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/04/2024	03/15/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$607.32	$0.00	$607.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$563.76	$0.00	$563.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$522.52	$0.00	$522.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$492.62	$0.00	$492.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$478.53	$0.00	$478.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$462.54	$0.00	$462.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$451.00	$0.00	$451.00	$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	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-157.74	$471.00
07/17/2023	BILL	FIGUEROA, KARINA PATRICIA & MARTIN	$628.74	$628.74
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-151.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-151.00	$151.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-151.00	$302.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-154.32	$453.00
07/15/2022	BILL	FIGUEROA, KARINA PATRICIA & MARTIN	$607.32	$607.32
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.88	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.88	$140.88
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.88	$281.76
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-141.12	$422.64
07/14/2021	BILL	FIGUEROA, KARINA PATRICIA & MARTIN	$563.76	$563.76
12/29/2020	PAYMENT	WESTERN TITLE CHECK 39255	$-258.00	$0.00
10/13/2020	PAYMENT	IGNACIO MEZA-SANCHEZ CORK: D BANK: PNP INTERNET NUM: 82573264	$-129.00	$258.00
08/14/2020	PAYMENT	MARICELA MONROY CORK: D BANK: PNP INTERNET NUM: 79649946	$-135.52	$387.00
07/09/2020	BILL	MEZA-SANCHEZ, IGNACIO	$522.52	$522.52
07/29/2019	PAYMENT	BERNARDINO MEZA CORK: D BANK: PNP INTERNET NUM: 61843753	$-492.62	$0.00
07/10/2019	BILL	MEZA, BERNARDINO ET AL	$492.62	$492.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-117.00	$117.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-117.00	$234.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-127.53	$351.00
07/10/2018	BILL	MEZA, BERNARDINO ET AL	$478.53	$478.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$114.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$228.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-120.54	$342.00
07/10/2017	BILL	MEZA, BERNARDINO ET AL	$462.54	$462.54
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-111.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.00	$111.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.00	$222.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-118.00	$333.00
07/11/2016	BILL	MEZA, BERNARDINO ET AL	$451.00	$451.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-110.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.00	$110.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.00	$220.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.09	$330.00
07/07/2015	BILL	MEZA, BERNARDINO ET AL	$449.09	$449.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-113.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-113.00	$113.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-113.00	$226.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-120.46	$339.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$120.46	$459.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-120.46	$339.00
07/08/2014	BILL	MEZA, BERNARDINO ET AL	$459.46	$459.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-104.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-104.00	$104.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-104.00	$208.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-111.66	$312.00
07/08/2013	BILL	MEZA, BERNARDINO ET AL	$423.66	$423.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-133.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-133.00	$133.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-133.00	$266.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-141.69	$399.00
07/10/2012	BILL	MEZA, BERNARDINO ET AL	$540.69	$540.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-169.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-169.00	$169.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-169.00	$338.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-177.72	$507.00
07/08/2011	BILL	MEZA, BERNARDINO ET AL	$684.72	$684.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-166.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-166.00	$166.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-166.00	$332.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-173.99	$498.00
07/08/2010	BILL	MEZA, BERNARDINO ET AL	$671.99	$671.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-161.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-161.00	$161.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-161.00	$322.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-172.51	$483.00
07/06/2009	BILL	MEZA, BERNARDINO ET AL	$655.51	$655.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-156.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-156.00	$156.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-156.00	$312.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-171.90	$468.00
07/15/2008	BILL	MEZA, BERNARDINO ET AL	$639.90	$639.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-152.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-152.00	$152.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-152.00	$304.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-165.28	$456.00
07/12/2007	BILL	MEZA, BERNARDINO ET AL	$621.28	$621.28
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-147.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-147.00	$147.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-147.00	$294.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$147.00	$441.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-147.00	$294.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-152.70	$441.00
07/12/2006	BILL	MEZA, BERNARDINO ET AL	$593.70	$593.70
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-142.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-142.00	$142.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-142.00	$284.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-149.61	$426.00
07/15/2005	BILL	MEZA, BERNARDINO ET AL	$575.61	$575.61
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-141.00	$0.00
01/06/2005	PAYMENT	MEZA, BERNARDINO ET AL CASH	$-141.00	$141.00
09/27/2004	PAYMENT	MEZA, BERNARDINO ET AL CASH	$-141.00	$282.00
08/07/2004	PAYMENT	MEZA, BERNARDINO ET AL CASH	$-149.23	$423.00
07/08/2004	BILL	MEZA, BERNARDINO ET AL	$572.23	$572.23
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-139.42	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-139.42	$139.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-139.42	$278.84
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-144.05	$418.26
07/18/2003	BILL	MEZA, BERNARDINO ET AL	$562.31	$562.31
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987850	$-132.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651414	$-132.00	$132.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153022	$-132.00	$264.00
07/31/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 10835	$-138.78	$396.00
07/12/2002	BILL	TRES EQUITY INC	$534.78	$534.78
03/05/2002	PAYMENT	PAPPA CHECK BANK: 90-7526 NUM: 303	$-126.92	$0.00
01/02/2002	PAYMENT	PAPPA, ORSOLA CHECK BANK: 90-7526 NUM: 298	$-132.00	$126.92
10/17/2001	PAYMENT	PAPPA CHECK BANK: 90-7526 NUM: 291	$-126.92	$258.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.08	$385.84
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-131.57	$380.76
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$512.33	$512.33
08/14/2000	PAYMENT	PAPPA, ORSOLA M CHECK BANK: 90-7526 NUM: 273	$-504.78	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRUSTEE	$504.78	$504.78
08/30/1999	PAYMENT	PAPA, MICHALE L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 241	$-525.33	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$525.33	$525.33
08/12/1998	PAYMENT	PAPPA, ORSOLA CHECK	$-520.72	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$520.72	$520.72
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-513.79	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$513.79	$513.79
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-86.82	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$86.82	$86.82