Tax Account 014-281-02

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Owners

LAPP, GREGORY P & JOANNA M
11765 BRAUER LN
WILTON, CA 95693

LAPP, JOANNA M

Account Summary

Account ID	014-281-02
Account Type	Real Estate
Location	70 MASON PASS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-281-02

Account Type

Real Estate

Location

70 MASON PASS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,684.15
Total	$1,684.15
Paid	$1,684.15
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

$1,684.15

Total

$1,684.15

Paid

$1,684.15

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	$421.15	$0.00	$421.15	$421.15	$0.00
2	10/02/2023	10/13/2023	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/02/2024	01/13/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/04/2024	03/15/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,557.31	$0.00	$1,557.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,512.34	$0.00	$1,512.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,469.69	$221.47	$1,691.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,426.30	$0.00	$1,426.30	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,385.15	$0.00	$1,385.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,358.03	$189.85	$1,547.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,364.75	$431.29	$1,796.04	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$1,362.15	$418.97	$1,781.12	$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	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	12.99	12.99	.00	.00
2021-2022	S21	Weed Tax	12.99	12.99	.00	.00
2020-2021	S21	Weed Tax	12.99	12.99	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	12.99	12.99	.00	.00
2018-2019	S21	Weed Tax	12.99	12.99	.00	.00
2017-2018	S21	Weed Tax	10.83	10.83	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S21	Weed Tax	10.83	10.83	.00	.00
2015-2016	S21	Weed Tax	10.83	10.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.15	$1,263.00
07/17/2023	BILL	LAPP, GREGORY P & JOANNA M	$1,684.15	$1,684.15
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.31	$1,167.00
07/15/2022	BILL	LAPP, GREGORY P & JOANNA M	$1,557.31	$1,557.31
08/12/2021	PAYMENT	SEMKOW, ROY CASH	$-1,512.34	$0.00
07/14/2021	BILL	SEMKOW, ROY TR	$1,512.34	$1,512.34
04/13/2021	PAYMENT	SEMKOW, ROY TR CASH	$-1,691.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,691.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$102.81	$1,690.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$66.34	$1,587.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.13	$1,521.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.19	$1,483.88
07/09/2020	BILL	SEMKOW, ROY TR	$1,468.69	$1,468.69
08/28/2019	PAYMENT	SEMKOW, ROY TR CASH	$-1,426.30	$0.00
07/10/2019	BILL	SEMKOW, ROY TR	$1,426.30	$1,426.30
08/30/2018	PAYMENT	SEMKO, ROY CASH	$-2,010.19	$0.00
08/01/2018	INTEREST	Monthly Interest	$4.26	$2,010.19
07/10/2018	BILL	SEMKOW, ROY TR	$1,385.15	$2,005.93
07/02/2018	INTEREST	Monthly Interest	$4.26	$620.78
06/05/2018	PAYMENT	Amend: Auto Restore Payment CASH	$-2,000.00	$616.52
06/05/2018	ADJUST	Amend: Auto Adj Out Payment	$2,000.00	$2,616.52
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$616.52
06/01/2018	INTEREST	Monthly Interest	$41.53	$601.52
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$559.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.92	$553.32
03/15/2018	VOID	SEMKOW, ROY TR CASH	$-2,000.00	$528.40
03/07/2018	PAYMENT	SEMKOW, ROY TR CASH	$-500.00	$2,528.40
03/02/2018	INTEREST	Monthly Interest	$9.62	$3,028.40
02/08/2018	PAYMENT	SEMKOW, ROY TR CASH	$-1,000.00	$3,018.78
02/01/2018	INTEREST	Monthly Interest	$15.13	$4,018.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.60	$4,003.65
01/03/2018	INTEREST	Monthly Interest	$15.13	$3,943.05
12/05/2017	INTEREST	Monthly Interest	$15.13	$3,927.92
11/01/2017	INTEREST	Monthly Interest	$15.13	$3,912.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.85	$3,897.66
10/02/2017	INTEREST	Monthly Interest	$15.13	$3,863.81
09/01/2017	INTEREST	Monthly Interest	$15.13	$3,848.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.76	$3,833.55
08/01/2017	INTEREST	Monthly Interest	$15.13	$3,819.79
07/10/2017	BILL	SEMKOW, ROY TR	$1,343.03	$3,804.66
07/10/2017	INTEREST	Monthly Interest	$15.13	$2,461.63
07/03/2017	INTEREST	Monthly Interest	$15.13	$2,446.50
06/01/2017	INTEREST	Monthly Interest	$117.49	$2,431.37
05/01/2017	INTEREST	Monthly Interest	$3.76	$2,313.88
04/03/2017	INTEREST	Monthly Interest	$3.76	$2,310.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$95.53	$2,306.36
03/01/2017	INTEREST	Monthly Interest	$3.76	$2,210.83
02/02/2017	INTEREST	Monthly Interest	$3.76	$2,207.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.61	$2,203.31
01/03/2017	INTEREST	Monthly Interest	$3.76	$2,141.70
12/01/2016	INTEREST	Monthly Interest	$3.76	$2,137.94
11/01/2016	INTEREST	Monthly Interest	$3.76	$2,134.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.44	$2,130.42
10/03/2016	INTEREST	Monthly Interest	$3.76	$2,095.98
09/01/2016	INTEREST	Monthly Interest	$3.76	$2,092.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.03	$2,088.46
08/01/2016	PAYMENT	SEMKOW, ROY CHECK NUM: 17-421222843	$-1,000.00	$2,074.43
07/11/2016	BILL	SEMKOW, ROY TR	$1,364.75	$3,074.43
07/08/2016	INTEREST	Monthly Interest	$11.35	$1,709.68
07/01/2016	INTEREST	Monthly Interest	$11.35	$1,698.33
06/01/2016	INTEREST	Monthly Interest	$113.51	$1,686.98
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,573.47
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,571.78
04/04/2016	PENALTY	POSTAGE	$1.00	$1,568.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$95.35	$1,567.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.51	$1,472.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.41	$1,410.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.05	$1,376.20
07/07/2015	BILL	SEMKOW, ROY TR	$1,362.15	$1,362.15
04/28/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-103853973	$-646.50	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.26	$646.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.09	$616.24
11/20/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-103410931	$-500.00	$605.15
11/20/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-103410930	$-1,000.00	$1,105.15
11/03/2014	INTEREST	Monthly Interest	$5.08	$2,105.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.42	$2,100.07
10/01/2014	INTEREST	Monthly Interest	$5.08	$2,066.65
09/02/2014	INTEREST	Monthly Interest	$5.08	$2,061.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.62	$2,056.49
07/08/2014	BILL	SEMKOW, ROY TR	$1,324.43	$2,042.87
07/07/2014	INTEREST	Monthly Interest	$5.08	$718.44
07/01/2014	INTEREST	Monthly Interest	$5.08	$713.36
06/02/2014	INTEREST	Monthly Interest	$50.83	$708.28
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$657.45
03/26/2014	PENALTY	POSTAGE	$1.00	$653.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.50	$652.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.20	$622.20
09/23/2013	PAYMENT	SEMKOW, ROY TR CHECK NUM: 14-696329958	$-635.00	$610.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.69	$1,245.00
07/08/2013	BILL	SEMKOW, ROY TR	$1,232.31	$1,232.31
08/07/2012	PAYMENT	SEMKOW, ROY TR CHECK NUM: 20251055182	$-1,000.00	$0.00
08/07/2012	PAYMENT	SEMKOW, ROY TR CHECK NUM: 20251055193	$-923.85	$1,000.00
07/10/2012	BILL	SEMKOW, ROY TR	$1,923.85	$1,923.85
09/27/2011	PAYMENT	SEMKOW, ROY TR CHECK NUM: 19332896027	$-23.05	$0.00
09/06/2011	PAYMENT	SEMKOW, ROY TR CHECK NUM: 19057393528	$-256.35	$23.05
09/06/2011	PAYMENT	SEMKOW, ROY TR CHECK NUM: 19128192794	$-1,000.00	$279.40
09/06/2011	PAYMENT	SEMKOW, ROY TR CHECK NUM: 19128192783	$-1,000.00	$1,279.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.05	$2,279.40
07/08/2011	BILL	SEMKOW, ROY TR	$2,256.35	$2,256.35
07/30/2010	PAYMENT	SEMKOW, ROY TR CASH	$-1,722.24	$0.00
07/08/2010	BILL	SEMKOW, ROY TR	$1,722.24	$1,722.24
07/31/2009	PAYMENT	SEMKOW, ROY TR CHECK BANK: 0 NUM: 34083398	$-679.41	$0.00
07/31/2009	PAYMENT	SEMKOW, ROY TR CHECK BANK: 0 NUM: 34083387	$-1,000.00	$679.41
07/06/2009	BILL	SEMKOW, ROY TR	$1,679.41	$1,679.41
08/04/2008	PAYMENT	SEMKOW, ROY TR CHECK BANK: 15-800 NUM: 8464113	$-638.79	$0.00
08/04/2008	PAYMENT	SEMKOW, ROY TR CHECK BANK: 15-800 NUM: 8464102	$-1,000.00	$638.79
07/15/2008	BILL	SEMKOW, ROY TR	$1,638.79	$1,638.79
09/28/2007	PAYMENT	SEMKOW, ROY TR CASH	$-1,170.00	$0.00
08/08/2007	PAYMENT	SEMKOW, ROY CASH	$-421.06	$1,170.00
07/12/2007	BILL	SEMKOW, ROY TR	$1,591.06	$1,591.06
08/05/2006	PAYMENT	SEMKOW, ROY TR CASH	$-1,210.39	$0.00
07/12/2006	BILL	SEMKOW, ROY TR	$1,210.39	$1,210.39
08/09/2005	PAYMENT	SEMKOW, ROY TR CHECK BANK: 15-800 NUM: 5588668	$-158.31	$0.00
08/09/2005	PAYMENT	SEMKOW, ROY TR CHECK BANK: 15-800 NUM: 5588657	$-1,000.00	$158.31
07/15/2005	BILL	SEMKOW, ROY TR	$1,158.31	$1,158.31
07/22/2004	PAYMENT	SEMKOW, ROY TR CASH	$-488.57	$0.00
07/08/2004	BILL	SEMKOW, ROY TR	$488.57	$488.57
01/13/2004	PAYMENT	SOWLE, GEORGE L CHECK BANK: 94-72 NUM: 1589	$-117.85	$0.00
12/19/2003	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 1556	$-117.85	$117.85
09/29/2003	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 1486	$-117.85	$235.70
08/12/2003	PAYMENT	SOWLE, GOEROGE L CHECK BANK: 94-72 NUM: 1433	$-129.72	$353.55
07/18/2003	BILL	SOWLE, GEORGE & LINDA	$483.27	$483.27
12/30/2002	PAYMENT	SOWLE CHECK BANK: 94-72 NUM: 1199	$-220.00	$0.00
10/28/2002	PAYMENT	SOWLE, G. CASH	$-114.40	$220.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.40	$334.40
08/21/2002	PAYMENT	SOWLE, GEORGE & LINDA CHECK BANK: 94-72 NUM: 1033	$-122.47	$330.00
07/12/2002	BILL	SOWLE, GEORGE & LINDA	$452.47	$452.47
02/22/2002	PAYMENT	SOWLE, GEORGE & LINDA CHECK BANK: 91-527 NUM: 1247	$-97.68	$0.00
01/07/2002	PAYMENT	SOWLE, GREG CHECK BANK: 91-527 NUM: 1229	$-97.68	$97.68
09/25/2001	PAYMENT	SOWLE & ASSOCIATES CHECK BANK: 94-7074 NUM: 2486	$-97.68	$195.36
08/21/2001	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 842	$-108.55	$293.04
07/12/2001	BILL	SOWLE, GEORGE & LINDA	$401.59	$401.59
03/08/2001	PAYMENT	SOWLE & ASSOCIATES,INC CHECK BANK: 94-160 NUM: 2131	$-96.22	$0.00
01/30/2001	PAYMENT	SOWLE & ASSOCIATES CHECK BANK: 94-166 NUM: 2079	$-100.07	$96.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.85	$196.29
10/09/2000	PAYMENT	SOWLE & ASSOCIATES, INC CHECK BANK: 94-160 NUM: 1904	$-96.22	$192.44
09/03/2000	PAYMENT	SOWLE & ASSOCIATES INC CHECK BANK: 94-160 NUM: 1845	$-107.10	$288.66
07/17/2000	BILL	SOWLE, GEORGE & LINDA	$395.76	$395.76
03/01/2000	PAYMENT	SOWLE & ASSOCIATES, INC CHECK BANK: 94-160 NUM: 1591	$-100.17	$0.00
01/12/2000	PAYMENT	SOWLE & ASSOCIATES, INC CHECK BANK: 94-160 NUM: 1496	$-100.17	$100.17
10/18/1999	PAYMENT	SOWLE & ASSOCIATES CHECK BANK: 94-161 NUM: 1393	$-221.81	$200.34
10/18/1999	AMENDMENT	remove penalty	$-4.44	$422.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.56	$426.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.44	$416.03
07/17/1999	BILL	SOWLE, GEORGE & LINDA	$411.59	$411.59
03/10/1999	PAYMENT	SOWLE, GEROGE CHECK	$-100.27	$0.00
01/14/1999	PAYMENT	SOWLE, GEORGE OR LINDA CHECK	$-100.27	$100.27
10/08/1998	PAYMENT	SOWLE, LINDA CHECK	$-100.27	$200.54
08/18/1998	PAYMENT	SOWLE, G. CHECK	$-111.16	$300.81
07/13/1998	BILL	SOWLE, GEORGE & LINDA	$411.97	$411.97
03/10/1998	PAYMENT	SOWLE, LINDA CHECK	$-99.97	$0.00
12/30/1997	PAYMENT	SOWLE, GEORGE & LINDA CHECK	$-99.97	$99.97
10/10/1997	PAYMENT	SOWLE, LINDA CHECK	$-99.97	$199.94
08/08/1997	PAYMENT	CONOVER/SOWLE CHECK	$-110.79	$299.91
07/14/1997	BILL	SOWLE, GEORGE & LINDA	$410.70	$410.70
02/25/1997	PAYMENT	SOWLE, LINDA	$-55.36	$0.00
01/09/1997	PAYMENT	CONOVER/SOWLE	$-55.36	$55.36
10/11/1996	PAYMENT	SOWLE, LINDA	$-55.36	$110.72
08/21/1996	PAYMENT	SOWLE, G	$-61.52	$166.08
07/18/1996	BILL	SOWLE, GEORGE & LINDA	$227.60	$227.60