Tax Account 014-331-05

Print Page · · Payments Cart · New Search

Owners

GOODNIGHT, SCOTT & CHARLOTTA
5400 EDELWEISS WY
POLLOCK PINES, CA 95726

GOODNIGHT, CHARLOTTA

Account Summary

Account ID	014-331-05
Account Type	Real Estate
Location	158 N BYBEE LN MASON VALLEY
Balance	$187.00
Currently Due	$0.00

Account ID

014-331-05

Account Type

Real Estate

Location

158 N BYBEE LN
MASON VALLEY

Balance

$187.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.31
Total	$751.31
Paid	$564.31
Balance	$187.00
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

$751.31

Total

$751.31

Paid

$564.31

Balance

$187.00

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	$190.31	$0.00	$190.31	$190.31	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$187.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.61	$0.00	$729.61	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$708.40	$0.00	$708.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$687.96	$0.00	$687.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$610.17	$0.00	$610.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$592.57	$0.00	$592.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$575.48	$0.00	$575.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$558.89	$0.00	$558.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$544.86	$0.00	$544.86	$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	5.93	4.51	1.42	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.00	$187.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-187.00	$374.00
07/22/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19957	$-190.31	$561.00
07/16/2024	BILL	OGDEN, BILLY & KATHY D TRS	$751.31	$751.31
09/07/2023	PAYMENT	OGDEN, BILLY A & KATHY D CHECK 4152	$-729.61	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-7.34	$729.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.34	$736.95
07/17/2023	BILL	OGDEN, BILLY A & KATHY D	$729.61	$729.61
08/23/2022	PAYMENT	OGDEN, BILLY A & KATHY D CHECK 4134	$-708.40	$0.00
07/15/2022	BILL	OGDEN, BILLY A & KATHY D	$708.40	$708.40
08/23/2021	PAYMENT	OGDEN, KATHY D CHECK 4115	$-687.96	$0.00
07/14/2021	BILL	OGDEN, BILLY A & KATHY D	$687.96	$687.96
08/19/2020	PAYMENT	OGDEN, KATHY D CHECK NUM: 4086	$-610.17	$0.00
07/09/2020	BILL	OGDEN, BILLY A & KATHY D	$610.17	$610.17
08/19/2019	PAYMENT	OGDEN, KATHY CHECK BANK: WF INTERNET NUM: 019081623056552	$-592.57	$0.00
07/10/2019	BILL	OGDEN, BILLY A & KATHY D	$592.57	$592.57
08/20/2018	PAYMENT	OGDEN, KATHY CHECK BANK: WF INTERNET NUM: 018081723049587	$-575.48	$0.00
07/10/2018	BILL	OGDEN, BILLY A & KATHY D	$575.48	$575.48
08/08/2017	PAYMENT	OGDEN, BILLY A & KATHY D CHECK NUM: 4018	$-558.89	$0.00
07/10/2017	BILL	OGDEN, BILLY A & KATHY D	$558.89	$558.89
08/15/2016	PAYMENT	OGDEN, BILLY A & KATHY D CHECK NUM: 3994	$-544.86	$0.00
07/11/2016	BILL	OGDEN, BILLY A & KATHY D	$544.86	$544.86
08/18/2015	PAYMENT	OGDEN, BILLY A & KATHY D CHECK NUM: 3970	$-543.76	$0.00
07/07/2015	BILL	OGDEN, BILLY A & KATHY D	$543.76	$543.76
08/20/2014	PAYMENT	OGDEN, BILLY A & KATHY D CHECK NUM: 3941	$-528.09	$0.00
07/08/2014	BILL	OGDEN, BILLY A & KATHY D	$528.09	$528.09
08/20/2013	PAYMENT	OGDEN, BILLY A & KATHY D CHECK NUM: 3897	$-526.03	$0.00
07/08/2013	BILL	OGDEN, BILLY A & KATHY D	$526.03	$526.03
08/22/2012	PAYMENT	OGDEN, BILLY A & KATHY D CHECK NUM: 3857	$-823.71	$0.00
07/10/2012	BILL	OGDEN, BILLY A & KATHY D	$823.71	$823.71
08/15/2011	PAYMENT	OGDEN, BILLY A & KATHY D CHECK NUM: 3818	$-876.35	$0.00
07/08/2011	BILL	OGDEN, BILLY A & KATHY D	$876.35	$876.35
08/17/2010	PAYMENT	OGDEN, BILLY A & KATHY D CHECK BANK: 94-7074 NUM: 3782	$-853.92	$0.00
07/08/2010	BILL	OGDEN, BILLY A & KATHY D	$853.92	$853.92
08/17/2009	PAYMENT	OGDEN, BILLY A & KATHY D CHECK BANK: 94-7074 NUM: 3748	$-831.99	$0.00
07/06/2009	BILL	OGDEN, BILLY A & KATHY D	$831.99	$831.99
08/18/2008	PAYMENT	OGDEN, BILLY A & KATHY D CORK: D BANK: CREDIT CARD NUM: VISA	$-811.08	$0.00
07/15/2008	BILL	OGDEN, BILLY A & KATHY D	$811.08	$811.08
08/17/2007	PAYMENT	OGDEN, BILLY A & KATHY D CORK: D BANK: CC NUM: VISA	$-787.47	$0.00
07/12/2007	BILL	OGDEN, BILLY A & KATHY D	$787.47	$787.47
08/15/2006	PAYMENT	OGDEN, BILLY A & KATHY D CORK: D BANK: CREDIT CARD NUM: VISA	$-756.97	$0.00
07/12/2006	BILL	OGDEN, BILLY A & KATHY D	$756.97	$756.97
08/12/2005	PAYMENT	OGDEN, BILLY A & KATHY D CHECK BANK: 94-7074 NUM: 3497	$-700.50	$0.00
07/15/2005	BILL	OGDEN, BILLY A & KATHY D	$700.50	$700.50
08/18/2004	PAYMENT	OGDEN, BILLY A & KATHY D CHECK BANK: 94-7074 NUM: 3363	$-695.93	$0.00
07/08/2004	BILL	OGDEN, BILLY A & KATHY D	$695.93	$695.93
08/18/2003	PAYMENT	OGDEN, BILLY A & KATHY D CHECK BANK: 94-7074 NUM: 3185	$-682.93	$0.00
07/18/2003	BILL	OGDEN, BILLY A & KATHY D	$682.93	$682.93
08/15/2002	PAYMENT	OGDEN, BILLY & KATHY CHECK BANK: 94-7074 NUM: 2948	$-651.58	$0.00
07/12/2002	BILL	OGDEN, BILLY A & KATHY D	$651.58	$651.58
08/20/2001	PAYMENT	OGDEN, BILLY A & KATHY D CHECK BANK: 94-7074 NUM: 2677	$-563.28	$0.00
07/12/2001	BILL	OGDEN, BILLY A & KATHY D	$563.28	$563.28
08/17/2000	PAYMENT	OGDEN, BILLY & KATHY CHECK BANK: 94-7074 NUM: 2356	$-554.94	$0.00
07/17/2000	BILL	OGDEN, BILLY A & KATHY D	$554.94	$554.94
08/09/1999	PAYMENT	OGDEN, BILLY A & KATHY D CHECK BANK: 94-7074 NUM: 1897	$-577.61	$0.00
07/17/1999	BILL	OGDEN, BILLY A & KATHY D	$577.61	$577.61
08/19/1998	PAYMENT	OGDEN, BILLY A & KATHY D CHECK	$-548.01	$0.00
07/13/1998	BILL	OGDEN, BILLY A & KATHY D	$548.01	$548.01
09/04/1997	PAYMENT	T S & E CHECK	$-237.66	$0.00
08/07/1997	PAYMENT	OGDEN, BILLY A & KATHY D CHECK	$-82.62	$237.66
07/14/1997	BILL	OGDEN, BILLY A & KATHY D	$320.28	$320.28
03/11/1997	PAYMENT	OGDEN, BILLY A & KATHY D	$-76.66	$0.00
01/14/1997	PAYMENT	OGDEN, BILLY A & KATHY D	$-76.66	$76.66
09/17/1996	PAYMENT	OGDEN, BILLY A & KATHY D	$-76.66	$153.32
08/28/1996	PAYMENT	OGDEN, BILLY A & KATHY D	$-79.40	$229.98
07/18/1996	BILL	OGDEN, BILLY A & KATHY D	$309.38	$309.38