Tax Account 014-281-27

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Owners

KNAPP, ROBERT L & MIRIAM Y
P O BOX 256
PEAR BLOSSOM, CA 93553-0000

KNAPP, MIRIAM Y

Account Summary

Account ID	014-281-27
Account Type	Real Estate
Location	32 MASON PASS RD MASON VALLEY
Balance	$459.67
Currently Due	$117.67

Account ID

014-281-27

Account Type

Real Estate

Location

32 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	$15.07	$441.68	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$391.55	$4.35	$395.90	$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	KNAPP, ROBERT L & MIRIAM Y	$459.67	$459.67
03/05/2024	PAYMENT	KNAPP, ROBERT L CHECK 060003969668	$-106.00	$0.00
12/29/2023	PAYMENT	SCHOOLS FIRST FEDERAL CREDIT UNION CHECK 0003932703	$-106.00	$106.00
10/31/2023	PAYMENT	KNAPP, ROBERT L & MIRIAM Y CHECK 0003897279	$-112.95	$212.00
10/31/2023	PAYMENT	KNAPP, ROBERT L & MIRIAM Y CHECK 0003897280	$-116.73	$324.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.73	$441.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.34	$430.95
07/17/2023	BILL	KNAPP, ROBERT L & MIRIAM Y	$426.61	$426.61
03/07/2023	PAYMENT	KNAPP, ROBERT CHECK 0003759196	$-97.00	$0.00
01/23/2023	PAYMENT	SCHOOLS FIRST FED CREDIT UNION CHECK 060003734452	$-4.35	$97.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.17	$101.35
01/11/2023	PAYMENT	KNAPP, ROBERT L & MIRIAM Y CHECK 0003726214	$-97.00	$101.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.16	$198.18
10/07/2022	PAYMENT	KNAPP, ROBERT L & MIRIAM Y CHECK 060003671217	$-97.00	$198.02
09/02/2022	PAYMENT	KNAPP, ROBERT L & MIRIAM Y CHECK 060003653143	$-100.55	$295.02
09/02/2022	ADJUST	KNAPP, ROBERT L & MIRIAM Y CHECK 060003653143 VOIDED PAYMENT: 707669. REASON: WRONG AMT ENTERED	$155.00	$395.57
09/02/2022	PAYMENT	KNAPP, ROBERT L & MIRIAM Y CHECK 060003653143	$-155.00	$240.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.02	$395.57
07/15/2022	BILL	KNAPP, ROBERT L & MIRIAM Y	$391.55	$391.55
03/10/2022	PAYMENT	KNAPP, ROBERT L & MIRIAM Y CHECK 06 0003549142	$-97.86	$0.00
12/29/2021	PAYMENT	KNAPP, ROBERT L & MIRIAM Y CHECK MO 3511801	$-97.86	$97.86
09/20/2021	PAYMENT	KNAPP, ROBERT L & MIRIAM Y CHECK 060003457870	$-97.86	$195.72
09/13/2021	PAYMENT	KNAPP, ROBERT L & MIRIAM Y CHECK 06003448337	$-97.97	$293.58
07/14/2021	BILL	KNAPP, ROBERT L & MIRIAM Y	$391.55	$391.55
02/23/2021	PAYMENT	KNAPP, ROBERT L & MIRIAM Y CHECK 0003335347	$-90.00	$0.00
01/07/2021	PAYMENT	KNAPP, ROBERT CHECK 060003306196	$-90.00	$90.00
10/13/2020	PAYMENT	KNAPP, ROBERT L & MIRIAM Y CHECK NUM: 0003259197	$-90.00	$180.00
08/24/2020	PAYMENT	KNAPP, ROBERT L & MIRIAM Y CHECK NUM: 0003230624	$-100.49	$270.00
07/09/2020	BILL	KNAPP, ROBERT L & MIRIAM Y	$370.49	$370.49
01/02/2020	PAYMENT	SCHOOLS FIRST FEDERAL CREDIT U CHECK NUM: 050002075533	$-84.00	$0.00
10/04/2019	PAYMENT	NORTHROP GRUMMAN FED CR UNION CHECK NUM: 434576	$-84.00	$84.00
08/23/2019	PAYMENT	TICOR TITLE CHECK NUM: 20011937	$-84.00	$168.00
08/06/2019	PAYMENT	LC CASH CASH	$-0.02	$252.00
08/06/2019	PAYMENT	NORTHROP GRUMMAN FED CRED UNIO CHECK NUM: 430063	$-97.54	$252.02
07/10/2019	BILL	QUASHNICK, TERRANCE L TRS ET A	$349.56	$349.56
08/15/2018	PAYMENT	QUASHNICK, CAROL CHECK NUM: 6261	$-333.41	$0.00
07/10/2018	BILL	QUASHNICK, TERRANCE L TRS ET A	$333.41	$333.41
08/18/2017	PAYMENT	QUASHNICK, CAROL OR TERRANCE CHECK NUM: 6156	$-318.39	$0.00
07/10/2017	BILL	QUASHNICK, TERRANCE L TRS ET A	$318.39	$318.39
08/04/2016	PAYMENT	KARYNN BARMBY CHECK NUM: 2349	$-150.00	$0.00
08/04/2016	PAYMENT	CAROL QUASHNICK CHECK NUM: 6042	$-160.53	$150.00
07/11/2016	BILL	QUASHNICK, TERRANCE L TRS ET A	$310.53	$310.53
08/20/2015	PAYMENT	KARYNN BARMBY CHECK NUM: 2170	$-154.96	$0.00
08/20/2015	PAYMENT	CAROL QUASHNICK CHECK NUM: 1003	$-154.96	$154.96
07/07/2015	BILL	QUASHNICK, TERRANCE L TRS ET A	$309.92	$309.92
08/08/2014	PAYMENT	QUASHNICK, CAROL L & TERRANCE CHECK NUM: 5825	$-150.27	$0.00
08/08/2014	PAYMENT	BARMBY, KARYNN CHECK NUM: 1295	$-150.30	$150.27
07/08/2014	BILL	QUASHNICK, TERRANCE L TRS ET A	$300.57	$300.57
12/16/2013	PAYMENT	BARMBY, KARYNN CHECK NUM: 140.	$-35.00	$0.00
12/16/2013	PAYMENT	BARMBY, KARYNN CHECK NUM: 1250	$-35.00	$35.00
12/16/2013	PAYMENT	QUASHNICK, CAROL OR TERRANCE CHECK NUM: 5763	$-70.00	$70.00
10/09/2013	PAYMENT	QUASHNICK, CAROL OR TERRANCE CHECK NUM: 5736	$-70.00	$140.00
08/13/2013	PAYMENT	BARMBY, KARYNN CHECK NUM: 1224	$-39.40	$210.00
08/13/2013	PAYMENT	QUASHNICK, CAROL & TERRANCE CHECK NUM: 5720	$-39.41	$249.40
07/08/2013	BILL	QUASHNICK, TERRANCE L TRS ET A	$288.81	$288.81
09/11/2012	PAYMENT	CAROL QUASHNICK CHECK NUM: 5603	$-201.00	$0.00
08/21/2012	PAYMENT	QUASHNICK, TERRANCE OR CAROL CHECK NUM: 5600	$-76.52	$201.00
07/10/2012	BILL	QUASHNICK, TERRANCE L TRS ET A	$277.52	$277.52
12/16/2011	PAYMENT	QUASHNICK, TERRACE OR CAROL CHECK NUM: 5534	$-63.00	$0.00
12/14/2011	PAYMENT	QUASHNICK, TERRANCE L/CAROL L CHECK NUM: 5533	$-63.00	$63.00
09/30/2011	PAYMENT	QUASHNICK, TERRANCE OR CAROL CHECK NUM: 5508	$-63.00	$126.00
08/08/2011	PAYMENT	CAROL QUASHNICK CHECK NUM: 5486	$-74.90	$189.00
07/08/2011	BILL	QUASHNICK, TERRANCE L TRS ET A	$263.90	$263.90
08/16/2010	PAYMENT	CL QUASHNICK CHECK BANK: 90-7097 NUM: 5373	$-246.72	$0.00
07/08/2010	BILL	QUASHNICK, TERRANCE L TRS ET A	$246.72	$246.72
12/07/2009	PAYMENT	QUASHNICK, C.L OR T.L. CHECK BANK: 90-7097 NUM: 5281	$-108.00	$0.00
10/01/2009	PAYMENT	QUASHNICK, C.L. OR T.L. CHECK BANK: 90-7097 NUM: 5256	$-54.00	$108.00
08/11/2009	PAYMENT	QUASHNICK, CL OR TL CHECK BANK: 90-7097 NUM: 5241	$-72.50	$162.00
07/06/2009	BILL	QUASHNICK, TERRANCE L ET AL	$234.50	$234.50
08/14/2008	PAYMENT	QUASHNICK, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-223.67	$0.00
07/15/2008	BILL	QUASHNICK, TERRANCE L ET AL	$223.67	$223.67
07/31/2007	PAYMENT	QUASHNICK, CAROL L. CORK: D BANK: CREDIT CARD NUM: VISA	$-623.15	$0.00
07/12/2007	BILL	QUASHNICK, TERRANCE L ET AL	$623.15	$623.15
08/01/2006	PAYMENT	QUASHNICK, TERRANCE L ET AL CHECK BANK: 90-7097 NUM: 4794	$-530.62	$0.00
07/12/2006	BILL	QUASHNICK, TERRANCE L ET AL	$530.62	$530.62
08/18/2005	PAYMENT	QUASHNICK, C.L. OR T.L. CHECK BANK: 90-7097 NUM: 4554	$-489.89	$0.00
07/15/2005	BILL	QUASHNICK, TERRANCE L ET AL	$489.89	$489.89
12/03/2004	PAYMENT	QUASHNICK, C L CHECK BANK: 90-7097 NUM: 4360	$-238.00	$0.00
09/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16206	$-119.00	$238.00
08/11/2004	PAYMENT	CIPOLLONE, MILDRED A ET AL TRS CHECK BANK: 94-7074 NUM: 1035	$-131.57	$357.00
07/08/2004	BILL	CIPOLLONE, MILDRED A ET AL TRS	$488.57	$488.57
02/25/2004	PAYMENT	CIPOLLONE, MILDRED A CHECK BANK: 94-7074 NUM: 824	$-117.85	$0.00
08/06/2003	PAYMENT	CIPOLLONE, MILDRED A CHECK BANK: 94-7074 NUM: 736	$-365.42	$117.85
07/18/2003	BILL	CIPOLLONE, MILDRED A	$483.27	$483.27
07/26/2002	PAYMENT	CIPOLLONE, MILDRED A FAMILY TR CHECK BANK: 94-7074 NUM: 696	$-452.47	$0.00
07/12/2002	BILL	CIPOLLONE, MILDRED A	$452.47	$452.47
02/19/2002	PAYMENT	CIPOLLONE, MILDRED A CHECK BANK: 94-7074 NUM: 653	$-97.68	$0.00
12/17/2001	PAYMENT	CIPOLLONE, MILDRED CHECK BANK: 94-7074 NUM: 535	$-97.68	$97.68
09/06/2001	PAYMENT	CIPOLLONE, MILDRED A CHECK BANK: 94-7074 NUM: 605	$-97.68	$195.36
07/30/2001	PAYMENT	CIPOLLONE, MILDRED A CHECK BANK: 94-7074 NUM: 621	$-108.55	$293.04
07/12/2001	BILL	CIPOLLONE, MILDRED A	$401.59	$401.59
01/29/2001	PAYMENT	CIPOLLONE, MILDRED A CHECK BANK: 94-7074 NUM: 502	$-96.22	$0.00
12/08/2000	PAYMENT	CIPOLLONE, MILDRED A CHECK BANK: 91-119 NUM: 482	$-96.22	$96.22
10/05/2000	PAYMENT	CIPOLLONE, MILDRED A CHECK BANK: 91-119 NUM: 455	$-96.22	$192.44
08/17/2000	PAYMENT	CIPOLLONE, MILDRED A CHECK BANK: 91-119 NUM: 443	$-107.10	$288.66
07/17/2000	BILL	CIPOLLONE, MILDRED A	$395.76	$395.76
02/29/2000	PAYMENT	CIPOLLONE, MILDRED A CORK: B BANK: 91-119 NUM: 347	$-104.18	$0.00
01/27/2000	PAYMENT	CIPOLLONE, MILDRED A CHECK BANK: 91-119 NUM: 411	$-100.17	$104.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.01	$204.35
09/22/1999	PAYMENT	CIPOLLONE, MILDRED A CHECK BANK: 91-119 NUM: 304	$-100.17	$200.34
08/25/1999	PAYMENT	CIPOLLONE, MILDRED A CHECK BANK: 91-119 NUM: 349	$-111.08	$300.51
07/17/1999	BILL	CIPOLLONE, MILDRED A	$411.59	$411.59
06/04/1999	PAYMENT	CIPOLLONE, M. CHECK BANK: 91-119 NUM: 337	$-219.58	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$219.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.03	$214.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.01	$204.55
10/08/1998	PAYMENT	SOWLE, LINDA CHECK BANK: 91-119 NUM: 4289	$-100.27	$200.54
08/18/1998	PAYMENT	SOWLE, G. CHECK BANK: 91-119 NUM: 4235	$-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