Tax Account 014-281-25

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Owners

HAYNES, CHARLES ROBERT & RACHEL
5940 HEATH CT
POLLOCK PINES, CA 95726

HAYNES, RACHEL

Account Summary

Account ID	014-281-25
Account Type	Real Estate
Location	88 LUZIER LN MASON VALLEY
Balance	$534.95
Currently Due	$135.95

Account ID

014-281-25

Account Type

Real Estate

Location

88 LUZIER LN
MASON VALLEY

Balance

$534.95

Currently Due

$135.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.95
Total	$534.95
Paid	$0.00
Balance	$534.95
Due	$135.95
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

$534.95

Total

$534.95

Paid

$0.00

Balance

$534.95

Due

$135.95

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	$135.95	$0.00	$135.95	$0.00	$135.95
2	10/07/2024	10/17/2024	Due	$133.00	$0.00	$133.00	$0.00	$268.95
3	01/06/2025	01/16/2025	Due	$133.00	$0.00	$133.00	$0.00	$401.95
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$534.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$496.39	$0.00	$496.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$456.82	$0.00	$456.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$456.82	$0.00	$456.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$456.82	$0.00	$456.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$487.14	$0.00	$487.14	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$464.53	$0.00	$464.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$444.27	$0.00	$444.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$495.20	$0.00	$495.20	$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	14.23	.00	14.23	3.76
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	12.14	12.14	.00	.00
2018-2019	S21	Weed Tax	12.14	12.14	.00	.00
2017-2018	S21	Weed Tax	10.11	10.11	.00	.00
2016-2017	S21	Weed Tax	10.11	10.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAYNES, CHARLES ROBERT & RACHEL	$534.95	$534.95
07/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14539	$-496.39	$0.00
07/17/2023	BILL	LONG, MATTHEW D	$496.39	$496.39
03/06/2023	PAYMENT	LONG, MATTHEW D CHECK 3956	$-114.00	$0.00
01/11/2023	PAYMENT	LONG, MATTHEW D CHECK 3937	$-114.00	$114.00
10/12/2022	PAYMENT	LONG, MATT CHECK 3920	$-114.00	$228.00
08/13/2022	PAYMENT	LONG, MATTHEW D CHECK CK 3907	$-114.82	$342.00
07/15/2022	BILL	LONG, MATTHEW D	$456.82	$456.82
03/03/2022	PAYMENT	LONG, MATTHEW D CHECK 3879	$-114.14	$0.00
01/06/2022	PAYMENT	LONG, MATT CHECK 3862	$-114.14	$114.14
10/04/2021	PAYMENT	LONG, MATTHEW D CHECK 3845	$-114.14	$228.28
09/09/2021	PAYMENT	LONG, MATT CHECK 3833	$-114.40	$342.42
07/14/2021	BILL	LONG, MATTHEW D	$456.82	$456.82
03/03/2021	PAYMENT	LONG, MATT CHECK 3792	$-111.00	$0.00
01/05/2021	PAYMENT	LONG, MATTHEW D CHECK 3782	$-111.00	$111.00
10/11/2020	PAYMENT	LONG, MATT CHECK NUM: 3762	$-111.00	$222.00
08/14/2020	PAYMENT	LONG, MATTHEW D CHECK NUM: 3746	$-123.82	$333.00
07/09/2020	BILL	LONG, MATTHEW D	$456.82	$456.82
03/09/2020	PAYMENT	LONG, MATT CHECK NUM: 3705	$-118.00	$0.00
01/07/2020	PAYMENT	LONG, MATT CHECK NUM: 3693	$-118.00	$118.00
10/04/2019	PAYMENT	LONG, MATT CHECK NUM: 3677	$-118.00	$236.00
08/20/2019	PAYMENT	LONG, MATTHEW D CHECK NUM: 3663	$-133.14	$354.00
07/10/2019	BILL	LONG, MATTHEW D	$487.14	$487.14
03/04/2019	PAYMENT	LONG, MATTHEW D CHECK NUM: 3620	$-113.00	$0.00
01/08/2019	PAYMENT	LONG, MATTHEW D CHECK NUM: 3606	$-113.00	$113.00
10/02/2018	PAYMENT	LONG, MATTHEW D CHECK NUM: 3574	$-113.00	$226.00
08/22/2018	PAYMENT	LONG, MATTHEW D CHECK NUM: 6566	$-125.53	$339.00
07/10/2018	BILL	LONG, MATTHEW D	$464.53	$464.53
03/06/2018	PAYMENT	LONG, MATTHEW D CHECK NUM: 3521	$-108.00	$0.00
01/03/2018	PAYMENT	LONG, MATTHEW D CHECK NUM: 3507	$-108.00	$108.00
09/26/2017	PAYMENT	LONG, MATTHEW D CHECK NUM: 3483	$-108.00	$216.00
08/24/2017	PAYMENT	LONG, MATTHEW D CHECK NUM: 3475	$-120.27	$324.00
07/10/2017	BILL	LONG, MATTHEW D	$444.27	$444.27
08/09/2016	PAYMENT	LONG, MATTHEW D CHECK NUM: 3377	$-495.20	$0.00
07/11/2016	BILL	LONG, MATTHEW D	$495.20	$495.20
03/03/2016	PAYMENT	LONG, MATT CHECK NUM: 3342	$-121.00	$0.00
01/12/2016	PAYMENT	LONG, MATT CHECK NUM: 3325	$-121.00	$121.00
10/07/2015	PAYMENT	LONG, MATT CHECK NUM: 3302	$-121.00	$242.00
08/24/2015	PAYMENT	LONG, MATTHEW D CHECK NUM: 3292	$-131.86	$363.00
07/07/2015	BILL	LONG, MATTHEW D	$494.86	$494.86
03/04/2015	PAYMENT	LONG, MATTHEW D CHECK NUM: 3247	$-117.00	$0.00
12/26/2014	PAYMENT	LONG, MATTHEW D CHECK NUM: 3237	$-117.00	$117.00
10/10/2014	PAYMENT	LONG, MATTHEW D CHECK NUM: 3216	$-117.00	$234.00
08/20/2014	PAYMENT	LONG, MATT CHECK NUM: 3199	$-129.10	$351.00
07/08/2014	BILL	LONG, MATTHEW D	$480.10	$480.10
03/07/2014	PAYMENT	LONG, MATTHEW D CHECK NUM: 3149	$-112.00	$0.00
01/10/2014	PAYMENT	LONG, MATTHEW D CHECK NUM: 3131	$-112.00	$112.00
10/04/2013	PAYMENT	LONG, MATTHEW D CHECK NUM: 3102	$-112.00	$224.00
08/13/2013	PAYMENT	LONG, MATTHEW D CHECK NUM: 3084	$-125.16	$336.00
07/08/2013	BILL	LONG, MATTHEW D	$461.16	$461.16
04/29/2013	PAYMENT	LONG, MATT CHECK NUM: 3020	$-4.64	$0.00
03/25/2013	PAYMENT	LONG, MATTHEW D CHECK NUM: 3013	$-116.00	$4.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.64	$120.64
01/07/2013	PAYMENT	LONG, MATTHEW D CHECK NUM: 2994	$-116.00	$116.00
10/10/2012	PAYMENT	LONG, MATT CHECK NUM: 3025	$-116.00	$232.00
08/23/2012	PAYMENT	LONG, MATTHEW D CHECK NUM: 2981	$-129.25	$348.00
07/10/2012	BILL	LONG, MATTHEW D	$477.25	$477.25
03/05/2012	PAYMENT	LONG, MATTHEW D CHECK NUM: 2898	$-141.00	$0.00
01/04/2012	PAYMENT	LONG, MATTHEW D CHECK NUM: 2886	$-141.00	$141.00
10/04/2011	PAYMENT	LONG, MATTHEW D CHECK NUM: 2917	$-141.00	$282.00
08/09/2011	PAYMENT	LONG, MATTHEW D CHECK NUM: 2868	$-157.46	$423.00
07/08/2011	BILL	LONG, MATTHEW D	$580.46	$580.46
03/04/2011	PAYMENT	LONG, MATTHEW D CHECK NUM: 2816	$-135.00	$0.00
01/05/2011	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2796	$-135.00	$135.00
10/05/2010	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2772	$-135.00	$270.00
08/16/2010	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2752	$-150.39	$405.00
07/08/2010	BILL	LONG, MATTHEW D	$555.39	$555.39
03/05/2010	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2699	$-125.00	$0.00
01/05/2010	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2597	$-125.00	$125.00
10/07/2009	PAYMENT	LONG, MATT CHECK BANK: 90-2566 NUM: 2688	$-125.00	$250.00
08/20/2009	PAYMENT	LONG, MATT CHECK BANK: 90-2566 NUM: 2675	$-146.62	$375.00
07/06/2009	BILL	LONG, MATTHEW D	$521.62	$521.62
03/06/2009	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2630	$-116.00	$0.00
01/08/2009	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2618	$-116.00	$116.00
10/07/2008	PAYMENT	LONG, MATT CHECK BANK: 90-2566 NUM: 2558	$-116.00	$232.00
08/13/2008	PAYMENT	LONG, MATT CHECK BANK: 90-2566 NUM: 2543	$-142.45	$348.00
07/15/2008	BILL	LONG, MATTHEW D	$490.45	$490.45
03/04/2008	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2498	$-107.00	$0.00
01/04/2008	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2486	$-107.00	$107.00
10/04/2007	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2450	$-107.00	$214.00
08/03/2007	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2424	$-134.21	$321.00
07/12/2007	BILL	LONG, MATTHEW D	$455.21	$455.21
03/07/2007	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2367	$-99.00	$0.00
01/09/2007	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2353	$-99.00	$99.00
10/11/2006	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2319	$-99.00	$198.00
08/29/2006	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2179	$-112.57	$297.00
07/12/2006	BILL	LONG, MATTHEW D	$409.57	$409.57
03/07/2006	PAYMENT	LONG, MATTHEW D CHECK BANK: 2273 NUM: 90-2566	$-89.00	$0.00
01/10/2006	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2249	$-92.00	$89.00
10/11/2005	PAYMENT	LONG, MATT CHECK BANK: 90-2566 NUM: 2206	$-95.00	$181.00
08/17/2005	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 2190	$-102.23	$276.00
07/15/2005	BILL	LONG, MATTHEW D	$378.23	$378.23
08/06/2004	PAYMENT	LONG, MATT CHECK BANK: 90-2566 NUM: 2020	$-342.00	$0.00
07/08/2004	BILL	LONG, MATTHEW D	$342.00	$342.00
03/04/2004	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 1960	$-82.49	$0.00
01/08/2004	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 1940	$-82.49	$82.49
10/14/2003	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 1908	$-82.49	$164.98
08/22/2003	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 1876	$-90.82	$247.47
07/18/2003	BILL	LONG, MATTHEW D	$338.29	$338.29
03/07/2003	PAYMENT	LONG, MATT CHECK BANK: 90-2566 NUM: 1804	$-77.00	$0.00
01/08/2003	PAYMENT	LONG, MATT CHECK BANK: 90-2566 NUM: 1779	$-77.00	$77.00
10/04/2002	PAYMENT	LONG, MATT CHECK BANK: 90-2566 NUM: 1738	$-77.00	$154.00
08/06/2002	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 1713	$-85.73	$231.00
07/12/2002	BILL	LONG, MATTHEW D	$316.73	$316.73
10/29/2001	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 1577	$-164.89	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.17	$164.89
08/15/2001	PAYMENT	LONG, MATTHEW D CHECK BANK: 90-2566 NUM: 1531	$-60.39	$162.72
07/12/2001	BILL	LONG, MATTHEW D	$223.11	$223.11
08/08/2000	PAYMENT	SAKAI, RON CHECK BANK: 90-7679 NUM: 949	$-219.89	$0.00
07/17/2000	BILL	SAKAI, RON	$219.89	$219.89
08/23/1999	PAYMENT	SAKAI, RON CHECK BANK: 90-7679 NUM: 506	$-228.67	$0.00
07/17/1999	BILL	SAKAI, RON	$228.67	$228.67
08/04/1998	PAYMENT	SAKAI, RON CHECK	$-228.88	$0.00
07/13/1998	BILL	SAKAI, RON	$228.88	$228.88
04/13/1998	PAYMENT	SAKAI, RON CHECK	$-263.84	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$263.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.97	$262.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.36	$246.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.86	$236.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.47	$230.65
07/14/1997	BILL	SAKAI, RON	$228.18	$228.18
08/20/1996	PAYMENT	SAKAI, RON	$-150.56	$0.00
07/18/1996	BILL	SAKAI, RON	$150.56	$150.56