Tax Account 014-291-05

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	014-291-05
Account Type	Real Estate
Location	109 HWY 95A MASON VALLEY
Balance	$624.00
Currently Due	$0.00

Account ID

014-291-05

Account Type

Real Estate

Location

109 HWY 95A
MASON VALLEY

Balance

$624.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,497.82
Total	$2,497.82
Paid	$1,873.82
Balance	$624.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,497.82

Total

$2,497.82

Paid

$1,873.82

Balance

$624.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$625.82	$0.00	$625.82	$625.82	$0.00
2	10/07/2024	10/17/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/06/2025	01/16/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/03/2025	03/13/2025	Due	$624.00	$0.00	$624.00	$0.00	$624.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,427.04	$0.00	$2,427.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,349.51	$0.00	$2,349.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,280.59	$22.80	$2,303.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,254.84	$0.00	$2,254.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,190.06	$0.00	$2,190.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,134.33	$0.00	$2,134.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,181.01	$0.00	$2,181.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,123.71	$0.00	$2,123.71	$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	4.33	3.28	1.05	.00
2024-2025	S28	Walker River Irr.	31.77	23.86	7.91	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.78	.22	.00
2023-2024	S21	Weed Tax	4.33	4.33	.00	.00
2023-2024	S28	Walker River Irr.	32.58	32.58	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.07	1.07	.00	.00
2022-2023	S21	Weed Tax	4.33	4.33	.00	.00
2022-2023	S28	Walker River Irr.	24.64	24.64	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.07	1.07	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2021-2022	S28	Walker River Irr.	23.10	23.10	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.25	1.25	.00	.00
2020-2021	S21	Weed Tax	4.34	4.34	.00	.00
2020-2021	S28	Walker River Irr.	22.19	22.19	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.25	1.25	.00	.00
2019-2020	S21	Weed Tax	4.34	4.34	.00	.00
2019-2020	S28	Walker River Irr.	22.29	22.29	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.24	1.24	.00	.00
2018-2019	S21	Weed Tax	4.34	4.34	.00	.00
2018-2019	S28	Walker River Irr.	22.34	22.34	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	4.34	4.34	.00	.00
2017-2018	S28	Walker River Irr.	21.60	21.60	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	4.34	4.34	.00	.00
2016-2017	S28	Walker River Irr.	18.90	18.90	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-624.00	$624.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-624.00	$1,248.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-625.82	$1,872.00
07/16/2024	BILL	ACEVEDO, GUSTAVO MARQUES	$2,497.82	$2,497.82
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-606.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-606.00	$606.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-606.00	$1,212.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-609.04	$1,818.00
07/17/2023	BILL	ACEVEDO, GUSTAVO MARQUES	$2,427.04	$2,427.04
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-587.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-587.00	$587.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-587.00	$1,174.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-588.51	$1,761.00
07/15/2022	BILL	ACEVEDO, GUSTAVO MARQUES	$2,349.51	$2,349.51
02/14/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 075048	$-1,163.00	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.80	$1,163.00
09/14/2021	PAYMENT	FALLON, OMA CHECK CK. 1394	$-570.10	$1,140.20
08/10/2021	PAYMENT	FALLON, OMA CHECK 1386	$-570.29	$1,710.30
07/14/2021	BILL	SMITH, MARGARET LYNN ET AL	$2,280.59	$2,280.59
09/14/2020	PAYMENT	FALLON, DONALD E OMA E CHECK NUM: 536	$-1,686.00	$0.00
07/22/2020	PAYMENT	FALLON, DONALD E & OMA E CHECK NUM: 512	$-568.84	$1,686.00
07/09/2020	BILL	SMITH, MARGARET LYNN ET AL	$2,254.84	$2,254.84
12/02/2019	PAYMENT	FALLON, OMA CHECK NUM: 1319	$-1,092.00	$0.00
09/13/2019	PAYMENT	FALLON, OMA CHECK NUM: 1294	$-546.00	$1,092.00
07/31/2019	PAYMENT	FALLON, OMA CHECK NUM: 1289	$-552.06	$1,638.00
07/10/2019	BILL	SMITH, MARGARET LYNN ET AL	$2,190.06	$2,190.06
12/24/2018	PAYMENT	FALLON, OMA CHECK NUM: 1265	$-1,064.00	$0.00
08/01/2018	PAYMENT	OMA FALLON CHECK NUM: 1251	$-1,070.33	$1,064.00
07/10/2018	BILL	SMITH, MARGARET LYNN ET AL	$2,134.33	$2,134.33
09/29/2017	PAYMENT	FALLON, DONALD & OMA CHECK NUM: 127	$-1,632.00	$0.00
08/02/2017	PAYMENT	FALLON, OMA CHECK NUM: 1159	$-549.01	$1,632.00
07/10/2017	BILL	SMITH, MARGARET LYNN ET AL	$2,181.01	$2,181.01
07/19/2016	PAYMENT	FALLON, DON E & OMA E CHECK NUM: 102	$-2,123.71	$0.00
07/11/2016	BILL	SMITH, MARGARET LYNN ET AL	$2,123.71	$2,123.71
10/09/2015	PAYMENT	FALLON, OMA E CHECK NUM: 166	$-1,056.00	$0.00
07/27/2015	PAYMENT	FALLON, OMA E CHECK NUM: 148	$-1,061.15	$1,056.00
07/07/2015	BILL	FALLON, OMA E	$2,117.15	$2,117.15
07/24/2014	PAYMENT	TITLE SERVICE CHECK NUM: 30672	$-2,052.27	$0.00
07/08/2014	BILL	HULDT, JOHN D & H ELISE	$2,052.27	$2,052.27
07/16/2013	PAYMENT	HULDT, H ELISE CHECK NUM: 1001	$-1,993.12	$0.00
07/08/2013	BILL	HULDT, JOHN D & H ELISE	$1,993.12	$1,993.12
03/01/2013	PAYMENT	HULDT, JOHN D & H ELISE CHECK NUM: 1577	$-482.00	$0.00
01/07/2013	PAYMENT	HULDT, JOHN D & H ELISE CHECK NUM: 1571	$-482.00	$482.00
10/01/2012	PAYMENT	HULDT, JOHN D & H ELISE CHECK NUM: 1566	$-482.00	$964.00
08/09/2012	PAYMENT	HULDT, JOHN D & H ELISE CHECK NUM: 1564	$-489.62	$1,446.00
07/10/2012	BILL	HULDT, JOHN D & H ELISE	$1,935.62	$1,935.62
02/23/2012	PAYMENT	HULDT, JOHN D & H ELISE CHECK NUM: 1558	$-501.00	$0.00
12/30/2011	PAYMENT	HULDT, JOHN D & H ELISE CHECK NUM: 1553	$-501.00	$501.00
10/03/2011	PAYMENT	HULDT, JOHN D & H ELISE CHECK NUM: 1550	$-501.00	$1,002.00
08/02/2011	PAYMENT	HULDT, JOHN D & H ELISE CHECK NUM: 1549	$-506.11	$1,503.00
07/08/2011	BILL	HULDT, JOHN D & H ELISE	$2,009.11	$2,009.11
02/22/2011	PAYMENT	HULDT, JOHN D & H ELISE CHECK NUM: 1544	$-513.00	$0.00
01/03/2011	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1541	$-513.00	$513.00
10/01/2010	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1539	$-513.00	$1,026.00
08/03/2010	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-70 NUM: 1537	$-518.80	$1,539.00
07/08/2010	BILL	HULDT, JOHN D & H ELISE	$2,057.80	$2,057.80
02/19/2010	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1536	$-522.00	$0.00
12/31/2009	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1532	$-522.00	$522.00
09/25/2009	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1528	$-522.00	$1,044.00
07/29/2009	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1524	$-531.45	$1,566.00
07/06/2009	BILL	HULDT, JOHN D & H ELISE	$2,097.45	$2,097.45
02/25/2009	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1517	$-507.00	$0.00
12/30/2008	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1515	$-507.00	$507.00
09/30/2008	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1514	$-507.00	$1,014.00
08/11/2008	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1509	$-518.47	$1,521.00
07/15/2008	BILL	HULDT, JOHN D & H ELISE	$2,039.47	$2,039.47
02/25/2008	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 3175	$-492.00	$0.00
01/04/2008	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 3161	$-492.00	$492.00
09/24/2007	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1498	$-492.00	$984.00
08/14/2007	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 3107	$-503.86	$1,476.00
07/12/2007	BILL	HULDT, JOHN D & H ELISE	$1,979.86	$1,979.86
03/08/2007	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1495	$-478.00	$0.00
01/09/2007	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1487	$-478.00	$478.00
09/28/2006	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1483	$-478.00	$956.00
08/10/2006	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1478	$-484.15	$1,434.00
07/12/2006	BILL	HULDT, JOHN D & H ELISE	$1,918.15	$1,918.15
04/07/2006	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 0 NUM: 122	$-254.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.90	$254.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.76	$242.76
10/04/2005	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 1440	$-119.00	$238.00
08/22/2005	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 2856	$-126.53	$357.00
07/15/2005	BILL	HULDT, JOHN D & H ELISE	$483.53	$483.53
03/15/2005	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 2805	$-39.00	$0.00
01/04/2005	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 2692	$-39.00	$39.00
10/06/2004	PAYMENT	HULDT, JOHN D & H ELISE CHECK BANK: 91-170 NUM: 2659	$-39.00	$78.00
09/27/2004	PAYMENT	JOHN/ELISE HULDT CHECK BANK: 91-170 NUM: 1309	$-48.10	$117.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.85	$165.10
07/08/2004	BILL	MENESINI, EDWARD L & KRISTIE L	$163.25	$163.25
08/11/2003	PAYMENT	MENESINI, EDWARD L CHECK BANK: 90-7118 NUM: 5335	$-161.55	$0.00
07/18/2003	BILL	MENESINI, EDWARD L & KRISTIE L	$161.55	$161.55
08/01/2002	PAYMENT	MENESINI, EDWARD L CHECK BANK: 11-7000 NUM: 9930	$-152.64	$0.00
07/12/2002	BILL	MENESINI, EDWARD L & KRISTIE L	$152.64	$152.64
08/10/2001	PAYMENT	EDWARD MENESINI CHECK BANK: 11-7000 NUM: 9558	$-106.00	$0.00
07/12/2001	BILL	MENESINI, EDWARD L & KRISTIE L	$106.00	$106.00
08/28/2000	PAYMENT	MENESINI, EDWARD L CHECK BANK: 11-7000 NUM: 9140	$-104.41	$0.00
07/17/2000	BILL	MENESINI, EDWARD L & KRISTIE L	$104.41	$104.41
09/08/1999	PAYMENT	MENESINI, EDWARD L CORK: B BANK: 11-7000 NUM: 8671	$-108.79	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.15	$108.79
07/17/1999	BILL	FACER, R L & MABEL	$107.64	$107.64
07/29/1998	PAYMENT	MENESINI, EDWARD L CHECK	$-109.24	$0.00
07/13/1998	BILL	FACER, R L & MABEL	$109.24	$109.24
07/29/1997	PAYMENT	MENESINI, EDWARD CHECK	$-108.43	$0.00
07/14/1997	BILL	FACER, R L & MABEL	$108.43	$108.43
08/27/1996	PAYMENT	MENESINI, E	$-96.39	$0.00
07/18/1996	BILL	FACER, R L & MABEL	$96.39	$96.39