Tax Account 014-281-22

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Owners

FANNING, CLEM & CLARISSE E
1617 PASSO DIABLO RD
PLACERVILLE, CA 95667-0000

FANNING, CLARISSE E

Account Summary

Account ID	014-281-22
Account Type	Real Estate
Location	39 MASON PASS RD MASON VALLEY
Balance	$459.67
Currently Due	$117.67

Account ID

014-281-22

Account Type

Real Estate

Location

39 MASON PASS RD
MASON VALLEY

Balance

$459.67

Currently Due

$117.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.67
Total	$459.67
Paid	$0.00
Balance	$459.67
Due	$117.67
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

$459.67

Total

$459.67

Paid

$0.00

Balance

$459.67

Due

$117.67

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	$117.67	$0.00	$117.67	$0.00	$117.67
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$231.67
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$345.67
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$459.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.61	$0.00	$426.61	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$391.55	$0.00	$391.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$391.55	$0.00	$391.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$370.49	$0.00	$370.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$349.56	$0.00	$349.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$333.41	$0.00	$333.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$318.39	$0.00	$318.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$310.53	$0.00	$310.53	$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	13.34	.00	13.34	3.56
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FANNING, CLEM & CLARISSE E	$459.67	$459.67
09/05/2023	PAYMENT	FANNING, CLEM & CLARISSE E CHECK 1844	$-426.61	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-4.34	$426.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.34	$430.95
07/17/2023	BILL	FANNING, CLEM & CLARISSE E	$426.61	$426.61
08/24/2022	PAYMENT	FANNING, CLEM & CLARISSE E CHECK 1495	$-391.55	$0.00
07/15/2022	BILL	FANNING, CLEM & CLARISSE E	$391.55	$391.55
08/16/2021	PAYMENT	CLEM CLARISSE E FANNING PNP PNP - 98806476	$-391.55	$0.00
07/14/2021	BILL	FANNING, CLEM & CLARISSE E	$391.55	$391.55
03/01/2021	PAYMENT	DALSKE, REBECCA CHECK 526	$-90.00	$0.00
12/31/2020	PAYMENT	DALSKE, REBECCA G CASH TAX CASH	$-90.00	$90.00
10/08/2020	PAYMENT	REBECCA DALSKE CHECK NUM: 512	$-90.00	$180.00
08/19/2020	PAYMENT	DALSKE, REBECCA CHECK NUM: 507	$-100.49	$270.00
07/09/2020	BILL	DALSKE, REBECCA G TR	$370.49	$370.49
02/27/2020	PAYMENT	DALSKE, REBECCA G CHECK NUM: 497	$-84.00	$0.00
01/06/2020	PAYMENT	DALSKE, REBECCA CHECK NUM: 495	$-84.00	$84.00
10/03/2019	PAYMENT	DALSKE, REBECCA CHECK NUM: 491	$-84.00	$168.00
08/13/2019	PAYMENT	DALSKE, REBECCA CHECK NUM: 489	$-97.56	$252.00
07/10/2019	BILL	DALSKE, REBECCA G TR	$349.56	$349.56
02/28/2019	PAYMENT	DALSKE, REBECCA CHECK NUM: 468	$-80.00	$0.00
11/29/2018	PAYMENT	DALSKE, REBECCA CHECK NUM: 447	$-80.00	$80.00
10/02/2018	PAYMENT	DALSKE, REBECCA CHECK NUM: 440	$-80.00	$160.00
08/06/2018	PAYMENT	DALSKE, REBECCA CHECK NUM: 434	$-93.41	$240.00
07/10/2018	BILL	DALSKE, REBECCA G TR	$333.41	$333.41
02/28/2018	PAYMENT	DALSKE, REBECCA CHECK NUM: 404	$-77.00	$0.00
12/06/2017	PAYMENT	DALSKE, REBECCA CHECK NUM: 389	$-77.00	$77.00
09/28/2017	PAYMENT	DALSKE, REBECCA CHECK NUM: 373	$-77.00	$154.00
08/14/2017	PAYMENT	DALSKE, REBECCA CHECK NUM: 360	$-87.39	$231.00
07/10/2017	BILL	DALSKE, REBECCA G TR	$318.39	$318.39
03/06/2017	PAYMENT	DALSKE, REBECCA CASH	$-75.00	$0.00
12/28/2016	PAYMENT	DALSKE, REBECCA CASH	$-75.00	$75.00
09/30/2016	PAYMENT	DALSKE, REBECCA G TR CASH	$-75.00	$150.00
08/11/2016	PAYMENT	REBECCA DALSKE CASH	$-85.53	$225.00
07/11/2016	BILL	DALSKE, REBECCA G TR	$310.53	$310.53
03/10/2016	PAYMENT	DALSKE, REBECCA G CASH	$-75.00	$0.00
12/21/2015	PAYMENT	DALSKE, REBECCA CASH	$-75.00	$75.00
10/05/2015	PAYMENT	DALSKE, REBECCA G CASH	$-75.00	$150.00
08/05/2015	PAYMENT	DALSKE, REBECCA G CASH	$-84.92	$225.00
07/07/2015	BILL	DALSKE, REBECCA G	$309.92	$309.92
03/02/2015	PAYMENT	DALSKE, REBECCA CASH	$-72.00	$0.00
12/30/2014	PAYMENT	DALSKE, REBECCA CASH	$-72.00	$72.00
10/03/2014	PAYMENT	DALSKE, REBECCA G CASH	$-72.00	$144.00
08/06/2014	PAYMENT	DALSKE, REBECCA CASH	$-84.57	$216.00
07/08/2014	BILL	DALSKE, REBECCA G	$300.57	$300.57
02/19/2014	PAYMENT	DALSKE, REBECCA CASH	$-70.00	$0.00
01/02/2014	PAYMENT	DALSKE, REBECCA CASH	$-70.00	$70.00
10/08/2013	PAYMENT	DALSKE, REBECCA G CASH	$-70.00	$140.00
08/12/2013	PAYMENT	DALSKE, REBECCA CASH	$-78.81	$210.00
07/08/2013	BILL	DALSKE, REBECCA G	$288.81	$288.81
02/28/2013	PAYMENT	DALSKE, REBECCA G CASH	$-67.00	$0.00
12/27/2012	PAYMENT	DALSKE, REBECCA G CASH	$-67.00	$67.00
10/02/2012	PAYMENT	DALSKE, REBECCA G CASH	$-67.00	$134.00
08/01/2012	PAYMENT	DALSKE, REBECCA G CASH	$-76.52	$201.00
07/10/2012	BILL	DALSKE, REBECCA G	$277.52	$277.52
10/18/2011	PAYMENT	DALSKE, REBECCA G CASH	$-126.00	$0.00
09/30/2011	PAYMENT	DALSKE, REBECCA G CASH	$-63.00	$126.00
08/11/2011	PAYMENT	DALSKE, REBECCA G CASH	$-74.90	$189.00
07/08/2011	BILL	DALSKE, REBECCA G	$263.90	$263.90
02/03/2011	PAYMENT	DALSKE, REBECCA CASH	$-58.00	$0.00
09/28/2010	PAYMENT	DALSKE, REBECCA CASH	$-116.00	$58.00
08/03/2010	PAYMENT	DALSKE, REBECCA CASH	$-72.72	$174.00
07/08/2010	BILL	DALSKE, REBECCA G	$246.72	$246.72
02/22/2010	PAYMENT	DALSKE, REBECCA CASH	$-54.00	$0.00
12/23/2009	PAYMENT	DALSKE, REBECCA G CASH	$-54.00	$54.00
09/28/2009	PAYMENT	DALSKE, REBECCA CASH	$-54.00	$108.00
08/03/2009	PAYMENT	DALSKE, REBECCA CASH	$-72.50	$162.00
07/06/2009	BILL	DALSKE, REBECCA G	$234.50	$234.50
02/27/2009	PAYMENT	REBECCA DALSKE CHECK BANK: 94-8013 NUM: 383	$-50.00	$0.00
12/12/2008	PAYMENT	DALSKE, REBECCA CHECK BANK: 94-8013 NUM: 364	$-50.00	$50.00
10/03/2008	PAYMENT	DALSKE, REBECCA G CHECK BANK: 94-8013 NUM: 340	$-50.00	$100.00
08/21/2008	PAYMENT	REBECCA DALSKE CHECK BANK: 94-8013 NUM: 319	$-73.67	$150.00
07/15/2008	BILL	DALSKE, RODNEY J & REBECCA G	$223.67	$223.67
03/03/2008	PAYMENT	DALSKE, RODNEY & REBECCA CHECK BANK: 9-8013 NUM: 244	$-46.00	$0.00
12/06/2007	PAYMENT	DALSKE, REBECCA CHECK BANK: 94-8013 NUM: 207	$-46.00	$46.00
08/01/2007	PAYMENT	RODNEY DALSKE CHECK BANK: 94-8013 NUM: 151	$-116.07	$92.00
07/12/2007	BILL	DALSKE, RODNEY J & REBECCA G	$208.07	$208.07
08/28/2006	PAYMENT	DALSKE, REBECCA G/RODNEY J CHECK BANK: 90-7526 NUM: 1997	$-132.66	$0.00
07/12/2006	BILL	DALSKE, RODNEY J & REBECCA G	$132.66	$132.66
03/01/2006	PAYMENT	DALSKE, REBECCA CHECK BANK: 90-7526 NUM: 1488	$-29.00	$0.00
01/09/2006	PAYMENT	DALSKE, REBECCA G & RODNEY J CHECK BANK: 90-7526 NUM: 1892	$-29.00	$29.00
10/07/2005	PAYMENT	REBECCA DALSKE CHECK BANK: 90-7526 NUM: 1416	$-29.00	$58.00
08/23/2005	PAYMENT	DALSKE, REBECCA G & RODNEY CHECK BANK: 90-7526 NUM: 1459	$-35.47	$87.00
07/15/2005	BILL	DALSKE, RODNEY J & REBECCA G	$122.47	$122.47
02/16/2005	PAYMENT	DALSKE, REBECCA CHECK BANK: 90-7526 NUM: 1361	$-29.00	$0.00
01/07/2005	PAYMENT	DALSKE, REBECCA CHECK BANK: 90-7526 NUM: 1811	$-29.00	$29.00
10/11/2004	PAYMENT	DALSKE REBECCA CHECK BANK: 90-7526 NUM: 1741	$-29.00	$58.00
08/11/2004	PAYMENT	DALSKE CHECK BANK: 90-7526 NUM: 1764	$-35.14	$87.00
07/08/2004	BILL	DALSKE, RODNEY J & REBECCA G	$122.14	$122.14
08/15/2003	PAYMENT	DALSKE, REBECCA/RODNEY CHECK BANK: 90-7526 NUM: 1735	$-120.81	$0.00
07/18/2003	BILL	DALSKE, RODNEY J & REBECCA G	$120.81	$120.81
08/13/2002	PAYMENT	DALSKE, REBECCA CHECK BANK: 90-7526 NUM: 943667	$-113.11	$0.00
07/12/2002	BILL	DALSKE, RODNEY J & REBECCA G	$113.11	$113.11
08/16/2001	PAYMENT	THE GOLDEN 1 CHECK BANK: 90-7526 NUM: 940887	$-111.54	$0.00
07/12/2001	BILL	DALSKE, RODNEY J & REBECCA G	$111.54	$111.54
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-26.68	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-26.68	$26.68
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-26.68	$53.36
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-29.90	$80.04
07/17/2000	BILL	SMITH, ROBERT J & NANCY M	$109.94	$109.94
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-55.56	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-27.78	$55.56
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-30.99	$83.34
07/17/1999	BILL	SMITH, ROBERT J & NANCY M	$114.33	$114.33
01/21/1999	PAYMENT	SMITH, ROBERT CHECK	$-56.75	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.11	$56.75
10/08/1998	PAYMENT	SOWLE, LINDA CHECK	$-27.82	$55.64
08/18/1998	PAYMENT	SOWLE, G. CHECK	$-30.98	$83.46
07/13/1998	BILL	SOWLE, GEORGE & LINDA	$114.44	$114.44
03/10/1998	PAYMENT	SOWLE, LINDA CHECK	$-27.73	$0.00
12/30/1997	PAYMENT	SOWLE, GEORGE & LINDA CHECK	$-27.73	$27.73
10/10/1997	PAYMENT	SOWLE, LINDA CHECK	$-27.73	$55.46
08/08/1997	PAYMENT	CONOVER/SOWLE CHECK	$-30.90	$83.19
07/14/1997	BILL	SOWLE, GEORGE & LINDA	$114.09	$114.09
08/21/1996	PAYMENT	SOWLE, G	$-91.05	$0.00
07/18/1996	BILL	SOWLE, GEORGE & LINDA	$91.05	$91.05