Tax Account 014-301-02

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Owners

VINE, CHRISTOPHER & KATIE
350 GLADYS DR
PLEASANT HILL, CAA 94523-0000

VINE, KATIE

Account Summary

Account ID	014-301-02
Account Type	Real Estate
Location	83 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-301-02

Account Type

Real Estate

Location

83 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,080.06
Total	$1,080.06
Paid	$1,080.06
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%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$1,080.06

Total

$1,080.06

Paid

$1,080.06

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%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$273.06	$0.00	$0.00	$273.06	$273.06	$0.00
2	10/05/2026	10/16/2026	Paid	$269.00	$0.00	$0.00	$269.00	$269.00	$0.00
3	01/04/2027	01/15/2027	Paid	$269.00	$0.00	$0.00	$269.00	$269.00	$0.00
4	03/01/2027	03/12/2027	Paid	$269.00	$0.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,039.34	$0.00	$0.00	$1,039.34	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,018.91	$0.00	$0.00	$1,018.91	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$960.71	$0.00	$0.00	$960.71	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$878.45	$0.00	$0.00	$878.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$851.30	$0.00	$0.00	$851.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$826.73	$0.00	$0.00	$826.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$802.06	$0.00	$0.00	$802.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$780.38	$0.00	$0.00	$780.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$751.72	$0.00	$0.00	$751.72	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$726.65	$0.00	$0.00	$726.65	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	7.11	7.11	.00	.00
2026-2027	S28	Walker River Irr.	125.60	125.60	.00	.00
2026-2027	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
2025-2026	S21	Weed Tax	7.11	7.11	.00	.00
2025-2026	S28	Walker River Irr.	95.34	95.34	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
2024-2025	S21	Weed Tax	6.14	6.14	.00	.00
2024-2025	S28	Walker River Irr.	91.55	91.55	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
2023-2024	S21	Weed Tax	6.14	6.14	.00	.00
2023-2024	S28	Walker River Irr.	93.88	93.88	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	6.14	6.14	.00	.00
2022-2023	S28	Walker River Irr.	71.02	71.02	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	6.14	6.14	.00	.00
2021-2022	S28	Walker River Irr.	66.58	66.58	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	6.14	6.14	.00	.00
2020-2021	S28	Walker River Irr.	63.95	63.95	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	6.14	6.14	.00	.00
2019-2020	S28	Walker River Irr.	64.24	64.24	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	6.14	6.14	.00	.00
2018-2019	S28	Walker River Irr.	64.39	64.39	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S28	Walker River Irr.	62.26	62.26	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S28	Walker River Irr.	54.47	54.47	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	PAYMENT	STEWART TITLE COMPANY CHECK 27011	$-807.00	$0.00
08/14/2026	PAYMENT	SMITH, DIANE L & DANIEL R TRS ET AL CHECK 1764	$-273.06	$807.00
07/15/2026	BILL	SMITH, DIANE L & DANIEL R TRS ET AL	$1,080.06	$1,080.06
03/06/2026	PAYMENT	SMITH, DIANE L & DANIEL R TRS ET AL CHECK REM - 1744	$-259.00	$0.00
01/02/2026	PAYMENT	SMITH, DIANE L & DANIEL R TRS ET AL CHECK REM - 1735	$-259.00	$259.00
10/08/2025	PAYMENT	SMITH, DIANE L & DANIEL R TRS ET AL CHECK REM - 1723	$-259.00	$518.00
08/21/2025	PAYMENT	SMITH, DIANE L & DANIEL R TRS ET AL CHECK REM - 1715	$-262.34	$777.00
07/11/2025	BILL	SMITH, DIANE L & DANIEL R TRS ET AL	$1,039.34	$1,039.34
03/11/2025	PAYMENT	SMITH, DIANE L & DANIEL R TRS ET AL CHECK 1696	$-254.00	$0.00
01/06/2025	PAYMENT	SMITH, DIANE L & DANIEL R TRS ET AL CHECK 1688	$-254.00	$254.00
10/09/2024	PAYMENT	SMITH, DIANE L & DANIEL R CHECK 1678.00	$-254.00	$508.00
08/27/2024	PAYMENT	SMITH, DIANE L & DANIEL R TRS ET AL CHECK 1669	$-256.91	$762.00
07/16/2024	BILL	SMITH, DIANE L & DANIEL R TRS ET AL	$1,018.91	$1,018.91
03/06/2024	PAYMENT	SMITH, DIANE L CHECK 1650	$-240.00	$0.00
01/03/2024	PAYMENT	SMITH, DIANE L & DANIEL R TRS ET AL CHECK 1644	$-240.00	$240.00
10/03/2023	PAYMENT	SMITH, DIANE L & DANIEL R CHECK 1634	$-240.00	$480.00
08/15/2023	PAYMENT	SMITH, DIANE L & DANIEL R TRS ET AL CHECK 1608	$-240.71	$720.00
07/17/2023	BILL	SMITH, DIANE L & DANIEL R TRS ET AL	$960.71	$960.71
03/07/2023	PAYMENT	SMITH, DIANE L & DANIEL R TRS ET AL CHECK 1592	$-219.00	$0.00
01/13/2023	PAYMENT	SMITH, DIANE L & DANIEL R TRS ET AL CHECK 1624	$-219.00	$219.00
10/05/2022	PAYMENT	SMITH, DIANE L & DANIEL R TRS ET AL CHECK 1615	$-219.00	$438.00
08/23/2022	PAYMENT	SMITH, DIANE L & DANIEL R CHECK 1589	$-221.45	$657.00
07/15/2022	BILL	SMITH, DIANE L & DANIEL R TRS ET AL	$878.45	$878.45
09/07/2021	PAYMENT	SMITH, DIANE CHECK 1564	$-851.30	$0.00
07/14/2021	BILL	CLARK, DONNA K TRS ET AL	$851.30	$851.30
08/21/2020	PAYMENT	SMITH, DANIEL & DIANE CHECK NUM: 1530	$-826.73	$0.00
07/09/2020	BILL	CLARK, DONNA K TRS ET AL	$826.73	$826.73
08/20/2019	PAYMENT	SMITH, DIANE CHECK NUM: 1501	$-401.03	$0.00
08/20/2019	PAYMENT	CLARK, DONNA CHECK NUM: 9512	$-401.03	$401.03
07/10/2019	BILL	CLARK, DONNA K TRS ET AL	$802.06	$802.06
08/07/2018	PAYMENT	CLARK, DONNA K CHECK NUM: 1023	$-780.38	$0.00
07/10/2018	BILL	CLARK, DONNA K TRS ET AL	$780.38	$780.38
08/30/2017	PAYMENT	CLARK, DONNA K TRS ET AL CHECK NUM: 1035	$-751.72	$0.00
07/10/2017	BILL	CLARK, DONNA K TRS ET AL	$751.72	$751.72
08/02/2016	PAYMENT	CLARK, DONNA K CHECK NUM: 1021	$-726.65	$0.00
07/11/2016	BILL	CLARK, DONNA K TRS ET AL	$726.65	$726.65
09/18/2015	PAYMENT	CLARK, DONNA K CHECK NUM: 1019	$-0.40	$0.00
09/18/2015	PAYMENT	CLARK, DONNA K CHECK NUM: 643802318	$-757.14	$0.40
09/09/2015	AMENDMENT	ADD RET CHECK FEE	$30.00	$757.54
09/09/2015	AMENDMENT	ADD LATE PAY FEE	$7.44	$727.54
09/09/2015	ADJUST	CHECK RETURNED NSF NUM: 1016	$720.10	$720.10
08/27/2015	VOID	CLARK, DONNA KAY CHECK NUM: 1016	$-720.10	$0.00
07/07/2015	BILL	CLARK, DONNA K TRS ET AL	$720.10	$720.10
08/21/2014	PAYMENT	CLARK, DONNA KAY CHECK NUM: 1014	$-699.83	$0.00
07/08/2014	BILL	CLARK, DONNA K TRS ET AL	$699.83	$699.83
08/14/2013	PAYMENT	CLARK, DONNA KAY CHECK NUM: 1012	$-673.81	$0.00
07/08/2013	BILL	CLARK, DONNA K TRS ET AL	$673.81	$673.81
08/22/2012	PAYMENT	CLARK, DONNA K CHECK NUM: 1010	$-648.65	$0.00
07/10/2012	BILL	CLARK, DONNA K/ SMITH DIANE L	$648.65	$648.65
08/16/2011	PAYMENT	CLARK, DONNA CHECK NUM: 105	$-631.63	$0.00
07/08/2011	BILL	CLARK, DONNA K/ SMITH DIANE L	$631.63	$631.63
08/18/2010	PAYMENT	CLARK, DONNA K/SMITH, DIANA L CHECK BANK: 94-8014 NUM: 511	$-633.23	$0.00
07/08/2010	BILL	CLARK, DONNA K/ SMITH DIANE L	$633.23	$633.23
01/13/2010	PAYMENT	CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-8014 NUM: 509	$-366.00	$0.00
08/04/2009	PAYMENT	CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-8014 NUM: 508	$-379.51	$366.00
07/06/2009	BILL	CLARK, DONNA K/ SMITH DIANE L	$745.51	$745.51
01/14/2009	PAYMENT	CLARK, DONNA K CHECK BANK: 94-8014 NUM: 505	$-349.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.30	$349.71
10/06/2008	PAYMENT	CLARK, DONNA K CHECK BANK: 94-8014 NUM: 501	$-356.27	$349.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.41	$705.68
07/15/2008	BILL	CLARK, DONNA K/ SMITH DIANE L	$698.27	$698.27
08/17/2007	PAYMENT	CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-8014 NUM: 113	$-648.83	$0.00
07/12/2007	BILL	CLARK, DONNA K/ SMITH DIANE L	$648.83	$648.83
02/09/2007	PAYMENT	CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-8014 NUM: 104	$-5.92	$0.00
12/20/2006	PAYMENT	CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-8014 NUM: 102	$-296.00	$5.92
10/24/2006	PAYMENT	CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-8014 NUM: 506	$-148.00	$301.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.92	$449.92
08/28/2006	PAYMENT	CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-7074 NUM: 1086	$-155.55	$444.00
07/12/2006	BILL	CLARK, DONNA K/ SMITH DIANE L	$599.55	$599.55
04/12/2006	PAYMENT	CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-7074 NUM: 98	$-5.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.22	$5.70
02/13/2006	PAYMENT	CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-7074 NUM: 1077	$-274.00	$5.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.48	$279.48
09/19/2005	PAYMENT	CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-7074 NUM: 1067	$-289.84	$274.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.88	$563.84
07/15/2005	BILL	CLARK, DONNA K/ SMITH DIANE L	$557.96	$557.96
03/02/2005	PAYMENT	CLARK, DONNA KAY/SMITH, DIANE CHECK BANK: 94-7074 NUM: 1040	$-259.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.08	$259.08
08/18/2004	PAYMENT	CLARK, DONNA & SMITH, DIANE CHECK BANK: 94-7074 NUM: 1011	$-263.52	$254.00
07/08/2004	BILL	MC WHIRTER, MILDRED K	$517.52	$517.52
03/04/2004	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1164	$-124.96	$0.00
01/09/2004	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1160	$-124.96	$124.96
10/08/2003	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1156	$-124.96	$249.92
08/05/2003	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1153	$-131.12	$374.88
07/18/2003	BILL	MC WHIRTER, MILDRED K	$506.00	$506.00
04/16/2003	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1138	$-4.76	$0.00
03/25/2003	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1134	$-119.00	$4.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.76	$123.76
01/09/2003	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1131	$-119.00	$119.00
10/08/2002	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1129	$-119.00	$238.00
08/13/2002	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1126	$-126.18	$357.00
07/12/2002	BILL	MC WHIRTER, MILDRED K	$483.18	$483.18
03/01/2002	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1116	$-102.83	$0.00
12/28/2001	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1114	$-102.83	$102.83
10/05/2001	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1109	$-102.83	$205.66
08/22/2001	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1107	$-108.34	$308.49
07/12/2001	BILL	MC WHIRTER, MILDRED K	$416.83	$416.83
03/09/2001	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1099	$-101.26	$0.00
01/10/2001	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1097	$-101.26	$101.26
09/27/2000	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1092	$-101.26	$202.52
08/18/2000	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1090	$-106.76	$303.78
07/17/2000	BILL	MC WHIRTER, MILDRED K	$410.54	$410.54
03/09/2000	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1072	$-104.72	$0.00
01/14/2000	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1069	$-104.72	$104.72
10/12/1999	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1061	$-104.72	$209.44
08/26/1999	PAYMENT	MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1056	$-110.27	$314.16
07/17/1999	BILL	MC WHIRTER, MILDRED K	$424.43	$424.43
03/05/1999	PAYMENT	MC WHIRTER, MILDRED K CHECK	$-105.13	$0.00
01/12/1999	PAYMENT	MC WHIRTER, MILDRED K CHECK	$-105.13	$105.13
10/08/1998	PAYMENT	MC WHIRTER, MILDRED K CHECK	$-105.13	$210.26
08/10/1998	PAYMENT	MC WHIRTER, MILDRED K CHECK	$-110.57	$315.39
07/13/1998	BILL	MC WHIRTER, MILDRED K	$425.96	$425.96
02/20/1998	PAYMENT	MC WHIRTER, MILDRED K CHECK	$-103.71	$0.00
01/06/1998	PAYMENT	MC WHIRTER, MILDRED K CHECK	$-103.71	$103.71
10/03/1997	PAYMENT	MC WHIRTER, MILDRED K CHECK	$-103.71	$207.42
08/22/1997	PAYMENT	MC WHIRTER, MILDRED K CHECK	$-109.18	$311.13
07/14/1997	BILL	MC WHIRTER, MILDRED K	$420.31	$420.31
02/25/1997	PAYMENT	MC WHIRTER, MILDRED K	$-86.74	$0.00
01/22/1997	PAYMENT	MC WHIRTER, MILDRED K	$-86.74	$86.74
10/17/1996	PAYMENT	MC WHIRTER, MILDRED K	$-86.74	$173.48
08/20/1996	PAYMENT	MC WHIRTER, MILDRED K	$-90.95	$260.22
07/18/1996	BILL	MC WHIRTER, MILDRED K	$351.17	$351.17