Tax Account 014-332-03

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Owners

BARFF, HENRY W & CONSTANCE J
41451 LITTLE RIVER AIRPORT RD
LITTLE RIVER, CA 95456

BARFF, CONSTANCE J

Account Summary

Account ID	014-332-03
Account Type	Real Estate
Location	14 BASQUE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-332-03

Account Type

Real Estate

Location

14 BASQUE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$692.30
Total	$692.30
Paid	$692.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$692.30

Total

$692.30

Paid

$692.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$173.30	$0.00	$173.30	$173.30	$0.00
2	10/02/2023	10/13/2023	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/02/2024	01/13/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/04/2024	03/15/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$672.18	$0.00	$672.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$652.77	$0.00	$652.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$633.94	$0.00	$633.94	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$615.66	$0.00	$615.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$597.89	$5.92	$603.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$580.64	$0.00	$580.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$611.22	$0.00	$611.22	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2023	PAYMENT	HENRY W BARFF PNP PNP - 141712099	$-692.30	$0.00
07/17/2023	BILL	BARFF, HENRY W & CONSTANCE J	$692.30	$692.30
08/25/2022	PAYMENT	BARFF, HENRY W & CONSTANCE J CHECK 868	$-672.18	$0.00
07/15/2022	BILL	BARFF, HENRY W & CONSTANCE J	$672.18	$672.18
12/21/2021	PAYMENT	BARFF, HENRY W & CONSTANCE J CHECK 796	$-326.26	$0.00
10/15/2021	PAYMENT	HENRY W BARFF PNP PNP - 101866845	$-163.13	$326.26
08/23/2021	PAYMENT	BARFF, HENRY W & CONSTANCE J CHECK CK. 783	$-163.38	$489.39
07/14/2021	BILL	BARFF, HENRY W & CONSTANCE J	$652.77	$652.77
02/24/2021	PAYMENT	BARFF, HENRY W & CONNIE J CHECK 774	$-157.00	$0.00
12/28/2020	PAYMENT	BARFF, HENRY W & CONSTANCE J CHECK 726	$-157.00	$157.00
09/28/2020	PAYMENT	BARFF, HENRY W & CONNIE CHECK NUM: 700	$-157.00	$314.00
08/10/2020	PAYMENT	BARFF, CONNIE CHECK NUM: 693	$-162.94	$471.00
07/09/2020	BILL	BARFF, HENRY W & CONSTANCE J	$633.94	$633.94
01/07/2020	PAYMENT	BARFF, HENRY W & CONSTANCE J CHECK NUM: 631	$-304.00	$0.00
10/07/2019	PAYMENT	BARFF, CONSTANCE J CHECK NUM: 1097	$-152.00	$304.00
08/13/2019	PAYMENT	BARFF, CONSTANCE J CHECK NUM: 1006	$-159.66	$456.00
07/10/2019	BILL	BARFF, HENRY W & CONSTANCE J	$615.66	$615.66
04/25/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 599	$-5.92	$0.00
04/25/2019	AMENDMENT	rmv postage	$-1.00	$5.92
04/25/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 599	$5.92	$6.92
04/25/2019	VOID	BARFF, HENRY W & CONSTANCE J CHECK NUM: 599	$-5.92	$1.00
04/04/2019	PENALTY	Postage	$1.00	$6.92
03/15/2019	PAYMENT	BARFF, CONSTANCE J CHECK NUM: 549	$-148.00	$5.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.92	$153.92
01/09/2019	PAYMENT	BARFF, CONNIE CHECK NUM: 575	$-148.00	$148.00
10/08/2018	PAYMENT	BARFF, HENRY W & CONSTANCE J CHECK NUM: 586403001	$-148.00	$296.00
08/14/2018	PAYMENT	BARFF, HENRY W & CONSTANCE J CHECK NUM: 513	$-153.89	$444.00
07/10/2018	BILL	BARFF, HENRY W & CONSTANCE J	$597.89	$597.89
03/07/2018	PAYMENT	BARFF, HENRY W & CONSTANCE J CHECK NUM: 457	$-143.00	$0.00
12/22/2017	PAYMENT	BARFF, HENRY W & CONSTANCE J CHECK NUM: 440	$-143.00	$143.00
10/05/2017	PAYMENT	BARFF, HENRY W & CONSTANCE J CHECK NUM: 413	$-143.00	$286.00
08/01/2017	PAYMENT	BARFF, HENRY W & CONSTANCE J CHECK NUM: 383	$-151.64	$429.00
07/10/2017	BILL	BARFF, HENRY W & CONSTANCE J	$580.64	$580.64
03/03/2017	PAYMENT	BARFF, HENRY W & CONSTANCE J CHECK NUM: 342	$-151.00	$0.00
01/06/2017	PAYMENT	BARFF, HENRY W & CONSTANCE J CHECK NUM: 300	$-151.00	$151.00
09/27/2016	PAYMENT	BARFF, HENRY CASH	$-151.00	$302.00
08/09/2016	PAYMENT	BARFF, HENRY W & CONSTANCE J CHECK NUM: 270	$-158.22	$453.00
07/11/2016	BILL	BARFF, HENRY W & CONSTANCE J	$611.22	$611.22
03/09/2016	PAYMENT	BARFF, HENRY W CASH	$-151.00	$0.00
12/28/2015	PAYMENT	BARFF, HENRY CASH	$-308.04	$151.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.04	$459.04
08/17/2015	PAYMENT	BARFF, HENRY W CHECK NUM: 732229103	$-157.10	$453.00
07/07/2015	BILL	BARFF, HENRY W & CONSTANCE J	$610.10	$610.10
03/09/2015	PAYMENT	BARFF, HENRY CASH	$-147.00	$0.00
01/05/2015	PAYMENT	BARFF, HENRY OR CONNIE CHECK NUM: 125	$-147.00	$147.00
10/03/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249469289	$-147.00	$294.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-152.79	$441.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$593.79	$593.79
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-131.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-131.00	$131.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-131.00	$262.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-139.84	$393.00
07/08/2013	BILL	CORNMAN, ROBERT	$532.84	$532.84
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-210.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-210.00	$210.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-210.00	$420.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-218.70	$630.00
07/10/2012	BILL	CORNMAN, ROBERT	$848.70	$848.70
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-219.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-219.00	$219.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-219.00	$438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-226.92	$657.00
07/08/2011	BILL	CORNMAN, ROBERT	$883.92	$883.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-212.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-212.00	$212.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-212.00	$424.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.36	$636.00
07/08/2010	BILL	CORNMAN, ROBERT	$858.36	$858.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-206.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-206.00	$206.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-206.00	$412.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-218.32	$618.00
07/06/2009	BILL	CORNMAN, ROBERT	$836.32	$836.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-200.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-200.00	$200.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-200.00	$400.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-215.27	$600.00
07/15/2008	BILL	CORNMAN, ROBERT	$815.27	$815.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-194.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-194.00	$194.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-194.00	$388.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-209.52	$582.00
07/12/2007	BILL	CORNMAN, ROBERT	$791.52	$791.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-189.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-189.00	$189.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-189.00	$378.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-193.54	$567.00
07/12/2006	BILL	CORNMAN, ROBERT	$760.54	$760.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-183.00	$0.00
01/05/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 41868	$-7.55	$183.00
01/05/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 41837	$-188.86	$190.55
01/05/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 41869	$-18.59	$379.41
01/05/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 41869	$-366.00	$398.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.59	$764.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.55	$745.41
07/15/2005	BILL	CORNMAN, ROBERT	$737.86	$737.86
03/07/2005	PAYMENT	CORNMAN, ROBERT CHECK BANK: 94-7074 NUM: 105	$-182.00	$0.00
12/23/2004	PAYMENT	CORNMAN, ROBERT CHECK BANK: 94-7074 NUM: 1492	$-182.00	$182.00
09/23/2004	PAYMENT	CORNMAN, ROBERT CHECK BANK: 94-7074 NUM: 1435	$-182.00	$364.00
08/20/2004	PAYMENT	CORNMAN, ROBERT CHECK BANK: 94-7074 NUM: 1400	$-186.98	$546.00
07/08/2004	BILL	CORNMAN, ROBERT	$732.98	$732.98
02/24/2004	PAYMENT	CORNMAN, ROBERT CHECK BANK: 94-7074 NUM: 1283	$-179.03	$0.00
12/22/2003	PAYMENT	CORNMAN, ROBERT CHECK BANK: 94-7074 NUM: 1244	$-179.03	$179.03
09/04/2003	PAYMENT	CORNMAN, ROBERT CHECK BANK: 94-7074 NUM: 1168	$-179.03	$358.06
08/15/2003	PAYMENT	CORNMAN, ROBERT CHECK BANK: 94-7074 NUM: 1145	$-182.01	$537.09
07/18/2003	BILL	CORNMAN, ROBERT	$719.10	$719.10
02/24/2003	PAYMENT	CORNMAN, ROBERT CHECK BANK: 94-7074 NUM: 1032	$-170.00	$0.00
01/07/2003	PAYMENT	CORNMAN, ROBERT CHECK BANK: 94-7074 NUM: 1001	$-170.00	$170.00
09/24/2002	PAYMENT	CORNMAN, ROBERT CHECK BANK: 94-7074 NUM: 919	$-170.00	$340.00
07/24/2002	PAYMENT	CORNMAN, ROBERT CHECK BANK: 94-7074 NUM: 857	$-176.53	$510.00
07/12/2002	BILL	CORNMAN, ROBERT	$686.53	$686.53
04/05/2002	PAYMENT	CASH CASH	$-175.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.73	$175.06
01/08/2002	PAYMENT	CORNMAN, ROBERT CHECK BANK: 94-7074 NUM: 703	$-168.33	$168.33
08/28/2001	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 8829	$-339.87	$336.66
07/12/2001	BILL	CORNMAN, ROBERT	$676.53	$676.53
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-165.81	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-165.81	$165.81
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-165.81	$331.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-169.06	$497.43
07/17/2000	BILL	CORNMAN, ROBERT	$666.49	$666.49
03/27/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6268	$-967.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.56	$967.78
03/02/2000	INTEREST	Monthly Interest	$0.99	$919.22
02/02/2000	INTEREST	Monthly Interest	$0.99	$918.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.27	$917.24
01/07/2000	INTEREST	Monthly Interest	$0.99	$885.97
12/06/1999	INTEREST	Monthly Interest	$0.99	$884.98
11/23/1999	PAYMENT	DILLWITH, WILLIAM E & SHELLEY CHECK BANK: 94-7074 NUM: 1871	$-250.00	$883.99
11/03/1999	INTEREST	Monthly Interest	$2.84	$1,133.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.43	$1,131.15
10/12/1999	INTEREST	Monthly Interest	$2.84	$1,113.72
09/03/1999	INTEREST	Monthly Interest	$2.84	$1,110.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.04	$1,108.04
08/06/1999	INTEREST	Monthly Interest	$2.84	$1,101.00
07/17/1999	BILL	DILLWITH, WILLIAM E & SHELLEY	$693.77	$1,098.16
07/13/1999	INTEREST	Monthly Interest	$2.84	$404.39
07/01/1999	INTEREST	Monthly Interest	$2.84	$401.55
06/07/1999	INTEREST	Monthly Interest	$28.45	$398.71
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$370.26
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.07	$365.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.83	$348.19
11/24/1998	PAYMENT	DILLWITH, WILLIAM E & SHELLEY CASH	$-177.51	$341.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.83	$518.87
08/21/1998	PAYMENT	DILLWITH, WILLIAM E & SHELLEY CASH	$-173.76	$512.04
07/13/1998	BILL	DILLWITH, WILLIAM E & SHELLEY	$685.80	$685.80
05/15/1998	PAYMENT	DILLWITH, WILLIAM E & SHELLEY CORK: B BANK: 93-541 NUM: 7402022	$-1,694.54	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,694.54
05/01/1998	INTEREST	Monthly Interest	$5.72	$1,689.54
03/25/1998	PENALTY	Postage Costs	$1.00	$1,683.82
03/25/1998	INTEREST	Monthly Interest	$5.72	$1,682.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.27	$1,677.10
03/04/1998	INTEREST	Monthly Interest	$5.72	$1,629.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.44	$1,624.11
01/02/1998	INTEREST	Monthly Interest	$5.72	$1,593.67
12/03/1997	INTEREST	Monthly Interest	$5.72	$1,587.95
11/06/1997	INTEREST	Monthly Interest	$5.72	$1,582.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.96	$1,576.51
10/02/1997	INTEREST	Monthly Interest	$5.72	$1,559.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.85	$1,553.83
09/02/1997	INTEREST	Monthly Interest	$5.72	$1,546.98
08/01/1997	INTEREST	Monthly Interest	$5.72	$1,541.26
07/14/1997	BILL	DILLWITH, WILLIAM E & SHELLEY	$675.30	$1,535.54
07/01/1997	INTEREST	Monthly Interest	$5.72	$860.24
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$854.52
06/03/1997	INTEREST	Monthly Interest	$57.18	$851.52
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$794.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.04	$789.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.92	$741.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.22	$710.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.94	$693.16
07/18/1996	BILL	DILLWITH, WILLIAM E & SHELLEY	$686.22	$686.22