Tax Account 014-333-11

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Owners

HOCEVAR, GREGORY
PO BOX 1107
PINE GROVE, CA 95665-0000

Account Summary

Account ID	014-333-11
Account Type	Real Estate
Location	126 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-333-11

Account Type

Real Estate

Location

126 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.96
Total	$465.96
Paid	$465.96
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$465.96

Total

$465.96

Paid

$465.96

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.96	$0.00	$117.96	$117.96	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.92	$0.00	$431.92	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$398.36	$0.00	$398.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$369.20	$0.00	$369.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$342.18	$0.00	$342.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$320.98	$0.00	$320.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$304.36	$0.00	$304.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$292.21	$3.88	$296.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$284.89	$3.80	$288.69	$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	6.52	6.52	.00	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GREGORY HOCEVAR PNP PNP - 161244225	$-465.96	$0.00
08/19/2024	ADJUST	GREGORY HOCEVAR PNP PNP - 161244225 VOIDED PAYMENT: 1003331. REASON: NEED TO O/S $1.00	$465.96	$465.96
08/19/2024	PAYMENT	GREGORY HOCEVAR PNP PNP - 161244225	$-465.96	$0.00
07/16/2024	BILL	HOCEVAR, GREGORY	$465.96	$465.96
08/30/2023	PAYMENT	HOCEVAR, GREGORY CHECK 3942	$-431.92	$0.00
07/17/2023	BILL	HOCEVAR, GREGORY	$431.92	$431.92
08/30/2022	PAYMENT	GREGORY HOCEVAR PNP PNP - 120118490	$-398.36	$0.00
07/15/2022	BILL	HOCEVAR, GREGORY	$398.36	$398.36
01/25/2022	PAYMENT	GREGORY HOCEVAR PNP PNP - 105667800	$-184.48	$0.00
01/25/2022	AMENDMENT	REMOVE PENALTY PYMT RECEIVED ON TIME	$-3.69	$184.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.69	$188.17
10/05/2021	PAYMENT	GREGORY HOCEVAR PNP PNP - 101286695	$-92.24	$184.48
08/17/2021	PAYMENT	GREGORY HOCEVAR PNP PNP - 98858209	$-92.48	$276.72
07/14/2021	BILL	HOCEVAR, GREGORY	$369.20	$369.20
02/19/2021	PAYMENT	HOCEVAR, GREGORY CHECK 3888	$-84.00	$0.00
12/22/2020	PAYMENT	HOCEVAR, GREGORY CHECK 3886	$-84.00	$84.00
10/01/2020	PAYMENT	HOCEVAR, GREGORY CHECK NUM: 3884	$-84.00	$168.00
08/20/2020	PAYMENT	HOCEVAR, GREGORY CHECK NUM: 3882	$-90.18	$252.00
07/09/2020	BILL	HOCEVAR, GREGORY	$342.18	$342.18
02/27/2020	PAYMENT	HOCEVAR, GREGORY CHECK NUM: 3872	$-79.00	$0.00
12/27/2019	PAYMENT	HOCEVAR, GREGORY CHECK NUM: 3871	$-79.00	$79.00
09/26/2019	PAYMENT	HOCEVAR, GREGORY CHECK NUM: 3866	$-79.00	$158.00
08/16/2019	PAYMENT	HOCEVAR, GREGORY CHECK NUM: 3862	$-83.98	$237.00
07/10/2019	BILL	HOCEVAR, GREGORY	$320.98	$320.98
03/12/2019	PAYMENT	HOCEVAR, GREGORY CHECK NUM: 3848	$-75.00	$0.00
01/03/2019	PAYMENT	HOCEVAR, GREGORY CHECK NUM: 3844	$-75.00	$75.00
09/27/2018	PAYMENT	HOCEVAR, GREGORY CHECK NUM: 3842	$-75.00	$150.00
08/10/2018	PAYMENT	HOCEVAR, GREGORY CHECK NUM: 3838	$-79.36	$225.00
07/10/2018	BILL	HOCEVAR, GREGORY	$304.36	$304.36
04/16/2018	PAYMENT	COOK, LINDA K U/C CHECK NUM: 2162	$-3.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3.88
03/21/2018	PAYMENT	COOK, LINDA K CHECK NUM: 2158	$-72.00	$2.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.88	$74.88
12/11/2017	PAYMENT	COOK, LINDA K CHECK NUM: 2150	$-72.00	$72.00
09/07/2017	PAYMENT	COOK, LINDA K CHECK NUM: 2087	$-72.00	$144.00
08/14/2017	PAYMENT	COOK, LINDA K CHECK NUM: 2050	$-76.21	$216.00
07/10/2017	BILL	COOK, LINDA K U/C	$292.21	$292.21
04/28/2017	PAYMENT	COOK, LINDA K CHECK NUM: 2035	$-73.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$73.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.80	$72.80
12/20/2016	PAYMENT	COOK, LINDA K U/C CHECK NUM: 2073	$-65.11	$70.00
08/17/2016	PAYMENT	COOK, LINDA K U/C CHECK NUM: 2062	$-74.89	$135.11
07/13/2016	PAYMENT	DAVID BRENDEN CORK: D BANK: PNP INTERNET NUM: 25321056	$-74.89	$210.00
07/11/2016	BILL	COOK, LINDA K U/C	$284.89	$284.89
04/14/2016	PAYMENT	COOK, LINDA K CHECK NUM: 2057	$-78.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$78.00
04/04/2016	PAYMENT	DAVID BRENDEN CORK: D BANK: PNP INTERNET NUM: 23530994	$-72.80	$77.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.00	$149.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.80	$142.80
10/09/2015	PAYMENT	COOK, LINDA K U/C CHECK NUM: 1966	$-72.97	$140.00
09/08/2015	PAYMENT	COOK, LINDA K CHECK NUM: 1962	$-74.31	$212.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.97	$287.28
07/07/2015	BILL	COOK, LINDA K U/C	$284.31	$284.31
03/09/2015	PAYMENT	COOK, LINDA K CHECK NUM: 1953	$-68.00	$0.00
12/26/2014	PAYMENT	COOK, LINDA K U/C CHECK NUM: 1942	$-68.00	$68.00
10/13/2014	PAYMENT	COOK, LINDA K U/C CHECK NUM: 1991	$-68.00	$136.00
08/14/2014	PAYMENT	COOK, LINDA K CHECK NUM: 1927	$-73.58	$204.00
07/08/2014	BILL	COOK, LINDA K U/C	$277.58	$277.58
04/18/2014	PAYMENT	COOK, LINDA K CHECK NUM: 1908	$-71.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$71.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.72	$70.72
12/06/2013	PAYMENT	COOK, LINDA K CHECK NUM: 1879	$-68.00	$68.00
10/14/2013	PAYMENT	COOK, LINDA K CHECK NUM: 1847	$-68.00	$136.00
08/08/2013	PAYMENT	COOK, LINDA K CHECK NUM: 1874	$-74.57	$204.00
07/08/2013	BILL	COOK, LINDA K U/C	$278.57	$278.57
03/08/2013	PAYMENT	COOK, LINDA K CHECK NUM: 1832	$-81.00	$0.00
01/09/2013	PAYMENT	COOK, LINDA K CHECK NUM: 1826	$-84.24	$81.00
10/19/2012	PAYMENT	COOK, LINDA K U/C CHECK NUM: 1817	$-81.00	$165.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.24	$246.24
08/23/2012	PAYMENT	COOK, LINDA K CHECK NUM: 1815	$-86.87	$243.00
07/10/2012	BILL	COOK, LINDA K U/C	$329.87	$329.87
03/01/2012	PAYMENT	COOK, LINDA K U/C CHECK NUM: 1687	$-82.29	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$82.29
01/11/2012	PAYMENT	COOK, LINDA K U/C CHECK NUM: 1684	$-79.00	$82.16
12/14/2011	PAYMENT	COOK, LINDA K CHECK NUM: 1738	$-79.00	$161.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.16	$240.16
08/15/2011	PAYMENT	COOK, LINDA K U/C CHECK NUM: 1679	$-83.84	$237.00
07/08/2011	BILL	COOK, LINDA K U/C	$320.84	$320.84
03/08/2011	PAYMENT	COOK, LINDA K CHECK NUM: 1668	$-76.00	$0.00
12/29/2010	PAYMENT	COOK, LINDA K U/C CHECK NUM: 1667	$-79.04	$76.00
10/28/2010	PAYMENT	COOK, LINDA K CHECK BANK: 11-4288 NUM: 1653	$-76.00	$155.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$231.04
08/11/2010	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1646	$-83.66	$228.00
07/08/2010	BILL	COOK, LINDA K U/C	$311.66	$311.66
03/08/2010	PAYMENT	COOK, LINDA K CHECK BANK: 11-4288 NUM: 1594	$-74.00	$0.00
01/07/2010	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1587	$-74.00	$74.00
09/24/2009	PAYMENT	COOK, LINDA CHECK BANK: 11-4288 NUM: 1580	$-74.00	$148.00
08/11/2009	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1575	$-82.76	$222.00
07/06/2009	BILL	COOK, LINDA K U/C	$304.76	$304.76
03/10/2009	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1491	$-72.00	$0.00
01/06/2009	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1514	$-72.00	$72.00
09/24/2008	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1471	$-72.00	$144.00
08/19/2008	PAYMENT	COOK, LINDA K CHECK BANK: 11-488 NUM: 1467	$-82.38	$216.00
07/15/2008	BILL	COOK, LINDA K U/C	$298.38	$298.38
04/07/2008	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1408	$-72.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.80	$72.80
01/10/2008	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1427	$-70.00	$70.00
10/04/2007	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1385	$-70.00	$140.00
07/30/2007	PAYMENT	COOK, LINDA K CHECK BANK: 11-4288 NUM: 1373	$-79.70	$210.00
07/12/2007	BILL	COOK, LINDA K U/C	$289.70	$289.70
02/06/2007	PAYMENT	COOK, LINDA K CHECK BANK: 11-4288 NUM: 1331	$-68.00	$0.00
12/08/2006	PAYMENT	COOK, LINDA K CHECK BANK: 11-4288 NUM: 1320	$-68.00	$68.00
09/28/2006	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1305	$-68.00	$136.00
08/14/2006	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 11-4288	$-71.50	$204.00
07/12/2006	BILL	COOK, LINDA K U/C	$275.50	$275.50
03/14/2006	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1266	$-66.00	$0.00
12/20/2005	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1254	$-66.00	$66.00
09/26/2005	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1236	$-66.00	$132.00
08/19/2005	PAYMENT	COOK, LINDA K CHECK BANK: 11-4288 NUM: 1225	$-69.06	$198.00
07/15/2005	BILL	COOK, LINDA K U/C	$267.06	$267.06
03/15/2005	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1190	$-65.00	$0.00
01/07/2005	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1179	$-65.00	$65.00
10/05/2004	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1157	$-65.00	$130.00
08/09/2004	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1140	$-70.55	$195.00
07/08/2004	BILL	COOK, LINDA K U/C	$265.55	$265.55
04/12/2004	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1111	$-67.25	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.59	$67.25
12/30/2003	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1077	$-64.66	$64.66
10/16/2003	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1052	$-64.66	$129.32
08/14/2003	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 1043	$-67.06	$193.98
07/18/2003	BILL	COOK, LINDA K U/C	$261.04	$261.04
02/21/2003	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 977	$-61.00	$0.00
12/26/2002	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 954	$-61.00	$61.00
10/01/2002	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 920	$-61.00	$122.00
08/08/2002	PAYMENT	COOK, LINDA K CHECK BANK: 11-4288 NUM: 891	$-65.04	$183.00
07/12/2002	BILL	COOK, LINDA K U/C	$248.04	$248.04
02/28/2002	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 835	$-62.61	$0.00
12/24/2001	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 812	$-62.61	$62.61
09/18/2001	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 782	$-62.61	$125.22
08/14/2001	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 770	$-65.19	$187.83
07/12/2001	BILL	COOK, LINDA K U/C	$253.02	$253.02
03/02/2001	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-7288 NUM: 722	$-61.68	$0.00
01/11/2001	PAYMENT	COOK, LINDA K U/C CHECK BANK: 11-4288 NUM: 703	$-61.68	$61.68
10/09/2000	PAYMENT	COOK, LINDA K CHECK BANK: 91-119 NUM: 676	$-61.68	$123.36
09/03/2000	PAYMENT	COOK, LINDA K CHECK BANK: 91-119 NUM: 665	$-64.25	$185.04
07/17/2000	BILL	COOK, LINDA K U/C	$249.29	$249.29
08/18/1999	PAYMENT	VON ROTZ, WILLIAM F ET AL TRST CHECK BANK: 11-7000 NUM: 1043	$-259.47	$0.00
07/17/1999	BILL	VON ROTZ, WILLIAM F ET AL TRST	$259.47	$259.47
07/22/1998	PAYMENT	VON ROTZ, WILLIAM F ET AL TRST CHECK	$-246.96	$0.00
07/13/1998	BILL	VON ROTZ, WILLIAM F ET AL TRST	$246.96	$246.96
08/04/1997	PAYMENT	VON ROTZ, WILLIAM F ET AL TRST CHECK	$-243.89	$0.00
07/14/1997	BILL	VON ROTZ, WILLIAM F ET AL TRST	$243.89	$243.89
07/24/1996	PAYMENT	VON ROTZ, WILLIAM F & MARION	$-207.84	$0.00
07/18/1996	BILL	VON ROTZ, WILLIAM F & MARION	$207.84	$207.84