Tax Account 014-333-14

Print Page · · Payments Cart · New Search

Owners

PILLOW, ALFRED R TRS ET AL
301 FAIRBANKS DR
RIO VISTA, CA 94571-0000

PILLOW, CHARLOTTE VIRGINIA TR

Account Summary

Account ID	014-333-14
Account Type	Real Estate
Location	5 A BASQUE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-333-14

Account Type

Real Estate

Location

5 A BASQUE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.26
Total	$376.26
Paid	$376.26
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

$376.26

Total

$376.26

Paid

$376.26

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	$94.26	$0.00	$94.26	$94.26	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.87	$52.38	$402.25	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$321.45	$0.00	$321.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$297.99	$0.00	$297.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$276.26	$0.00	$276.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$259.19	$0.00	$259.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$245.49	$0.00	$245.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$235.70	$0.00	$235.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$229.81	$0.00	$229.81	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/23/2024	PAYMENT	PILLOW, CHARLOTTE CHECK 3841	$-376.26	$0.00
07/16/2024	BILL	PILLOW, ALFRED R TRS ET AL	$376.26	$376.26
03/28/2024	PAYMENT	CHAROLETTE PILLOW PNP PNP - 153423039	$-402.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$402.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.42	$401.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.71	$376.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.74	$361.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$352.38
07/17/2023	BILL	PILLOW, ALFRED R TRS ET AL	$348.87	$348.87
08/25/2022	PAYMENT	PILLOW, CHARLOTTE CHECK 3802	$-321.45	$0.00
07/15/2022	BILL	PILLOW, ALFRED R TRS ET AL	$321.45	$321.45
09/08/2021	PAYMENT	PILLOW, CHARLOTTE V CHECK 3709	$-297.99	$0.00
07/14/2021	BILL	PILLOW, ALFRED R TRS ET AL	$297.99	$297.99
08/12/2020	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3765	$-276.26	$0.00
07/09/2020	BILL	PILLOW, ALFRED R TRS ET AL	$276.26	$276.26
07/25/2019	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3538	$-259.19	$0.00
07/10/2019	BILL	PILLOW, ALFRED R TRS ET AL	$259.19	$259.19
08/27/2018	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3496	$-245.49	$0.00
07/10/2018	BILL	PILLOW, ALFRED R TRS ET AL	$245.49	$245.49
08/15/2017	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3451	$-235.70	$0.00
07/10/2017	BILL	PILLOW, ALFRED R TRS ET AL	$235.70	$235.70
08/02/2016	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3366	$-229.81	$0.00
07/11/2016	BILL	PILLOW, ALFRED R TRS ET AL	$229.81	$229.81
08/11/2015	PAYMENT	PILLOW, CHARLOTTE V CHECK NUM: 3296	$-229.36	$0.00
07/07/2015	BILL	PILLOW, ALFRED R TRS ET AL	$229.36	$229.36
08/11/2014	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3231	$-236.10	$0.00
07/08/2014	BILL	PILLOW, ALFRED R TRS ET AL	$236.10	$236.10
08/21/2013	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3184	$-237.69	$0.00
07/08/2013	BILL	PILLOW, ALFRED R TRS ET AL	$237.69	$237.69
08/17/2012	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3042	$-286.15	$0.00
07/10/2012	BILL	PILLOW, ALFRED R TRS ET AL	$286.15	$286.15
07/26/2011	PAYMENT	PILLOW, CHARLOTTE V CHECK NUM: 2634	$-283.91	$0.00
07/08/2011	BILL	PILLOW, ALFRED R TRS ET AL	$283.91	$283.91
07/29/2010	PAYMENT	CHARLOTTE PILLOW CHECK BANK: 90-2267 NUM: 2525	$-264.93	$0.00
07/08/2010	BILL	PILLOW, ALFRED R TRS ET AL	$264.93	$264.93
07/23/2009	PAYMENT	PILLOW, CHARLOTTE CORK: D BANK: CREDIT CARD NUM: VISA	$-248.16	$0.00
07/06/2009	BILL	PILLOW, ALFRED R TRS ET AL	$248.16	$248.16
07/29/2008	PAYMENT	CHARLOTTE PILLOW CORK: D BANK: CC NUM: VISA	$-232.58	$0.00
07/15/2008	BILL	PILLOW, ALFRED R TRS ET AL	$232.58	$232.58
08/20/2007	PAYMENT	PILLOW, CHARLOTTE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-215.77	$0.00
07/12/2007	BILL	PILLOW, ALFRED R TRS ET AL	$215.77	$215.77
08/03/2006	PAYMENT	CHAR PILLOW CORK: D BANK: CREDIT CARD NUM: VISA	$-194.09	$0.00
07/12/2006	BILL	PILLOW, ALFRED R TRS ET AL	$194.09	$194.09
08/04/2005	PAYMENT	PILLOW, CHARLOTTE V. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-179.46	$0.00
07/15/2005	BILL	PILLOW, ALFRED R TRS ET AL	$179.46	$179.46
08/12/2004	PAYMENT	PILLOW, CHARLOTTE CHECK BANK: 90-2267 NUM: 1717	$-178.53	$0.00
07/08/2004	BILL	PILLOW, ALFRED R TRS ET AL	$178.53	$178.53
08/01/2003	PAYMENT	ALFRED/CHARLOTTE PILLOW CHECK BANK: 90-2267 NUM: 1526	$-175.69	$0.00
07/18/2003	BILL	PILLOW, ALFRED R TRS ET AL	$175.69	$175.69
08/14/2002	PAYMENT	PILLOW, CHARLOTTE CHECK BANK: 90-2267 NUM: 1292	$-166.52	$0.00
07/12/2002	BILL	PILLOW, ALFRED R TRS ET AL	$166.52	$166.52
08/17/2001	PAYMENT	PILLOW, CHARLOTTE CHECK BANK: 90-2267 NUM: 1142	$-172.43	$0.00
07/12/2001	BILL	PILLOW, ALFRED R TRS ET AL	$172.43	$172.43
08/30/2000	PAYMENT	PILLOW, ALFRED & CHARLOTTE V CHECK BANK: 90-2267 NUM: 949	$-169.90	$0.00
07/17/2000	BILL	PILLOW, ALFRED R TRS ET AL	$169.90	$169.90
08/30/1999	PAYMENT	PILLOW, ALFRED & CHARLOTE V. CHECK BANK: 90-2267 NUM: 776	$-176.79	$0.00
07/17/1999	BILL	PILLOW, ALFRED R TRS ET AL	$176.79	$176.79
08/14/1998	PAYMENT	PILLOW, CHARLOTTE CHECK	$-175.34	$0.00
07/13/1998	BILL	PILLOW, ALFRED R & CHARLOTTE V	$175.34	$175.34
08/21/1997	PAYMENT	PILLOW, ALFRED & CHARLOTTE CHECK	$-173.54	$0.00
07/14/1997	BILL	PILLOW, ALFRED R & CHARLOTTE V	$173.54	$173.54
08/07/1996	PAYMENT	PILLOW, A & C	$-122.00	$0.00
07/18/1996	BILL	PILLOW, ALFRED R & CHARLOTTE V	$122.00	$122.00