Tax Account 014-341-09

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Owners

SWANSON, RANDI & JOEL
8950 HATHAWAY RD
NEWCASTLE, CA 95658

SWANSON, JOEL

Account Summary

Account ID	014-341-09
Account Type	Real Estate
Location	0 BYBEE LN MASON VALLEY
Balance	$644.65
Currently Due	$161.65

Account ID

014-341-09

Account Type

Real Estate

Location

0 BYBEE LN
MASON VALLEY

Balance

$644.65

Currently Due

$161.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.65
Total	$644.65
Paid	$0.00
Balance	$644.65
Due	$161.65
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

$644.65

Total

$644.65

Paid

$0.00

Balance

$644.65

Due

$161.65

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	Due	$161.65	$0.00	$161.65	$0.00	$161.65
2	10/07/2024	10/17/2024	Due	$161.00	$0.00	$161.00	$0.00	$322.65
3	01/06/2025	01/16/2025	Due	$161.00	$0.00	$161.00	$0.00	$483.65
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$644.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.01	$0.00	$598.01	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$553.35	$0.00	$553.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$513.36	$0.00	$513.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$476.35	$0.00	$476.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$447.27	$0.00	$447.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$422.87	$0.00	$422.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$421.95	$0.00	$421.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$419.17	$0.00	$419.17	$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	14.82	.00	14.82	3.75
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2018-2019	S21	Weed Tax	9.60	9.60	.00	.00
2017-2018	S21	Weed Tax	9.60	9.60	.00	.00
2016-2017	S21	Weed Tax	9.60	9.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SWANSON, RANDI & JOEL	$644.65	$644.65
08/29/2023	PAYMENT	SWANSON, RANDI & JOEL CHECK 1587	$-598.01	$0.00
07/17/2023	BILL	SWANSON, RANDI & JOEL	$598.01	$598.01
08/18/2022	PAYMENT	SWANSON, JOEL CHECK 1554	$-553.35	$0.00
07/15/2022	BILL	SWANSON, RANDI & JOEL	$553.35	$553.35
08/25/2021	PAYMENT	ANDERSEN TECHNICAL CHECK 3529	$-513.36	$0.00
07/14/2021	BILL	ANDERSEN, MORRIES E & F ELAINE	$513.36	$513.36
12/11/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3464	$-115.00	$0.00
10/27/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3446	$-115.00	$115.00
09/04/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3434	$-115.00	$230.00
08/14/2020	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3423	$-131.35	$345.00
07/09/2020	BILL	ANDERSEN, MORRIES E & F ELAINE	$476.35	$476.35
12/31/2019	PAYMENT	ANDERSEN, MORRIES CHECK NUM: 9071	$-216.00	$0.00
08/01/2019	PAYMENT	ANDERSEN, MORRIES CHECK NUM: 9052	$-231.27	$216.00
07/10/2019	BILL	ANDERSEN, MORRIES E & F ELAINE	$447.27	$447.27
07/30/2018	PAYMENT	ANDERSEN, MORRIES E JR CHECK NUM: 9025	$-422.87	$0.00
07/10/2018	BILL	ANDERSEN, MORRIES E & F ELAINE	$422.87	$422.87
11/21/2017	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3126	$-206.00	$0.00
09/19/2017	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3100	$-103.00	$206.00
08/21/2017	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3095	$-112.95	$309.00
07/10/2017	BILL	ANDERSEN, MORRIES E & F ELAINE	$421.95	$421.95
01/04/2017	PAYMENT	ANDERSEN, MORRIES E & F ELAINE CHECK NUM: 3105	$-102.00	$0.00
11/21/2016	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 3002	$-102.00	$102.00
10/04/2016	PAYMENT	ANDERSEN, MORRIES E JR CHECK NUM: 3087	$-102.00	$204.00
08/02/2016	PAYMENT	ANDERSEN, MORRIES E. JR CHECK NUM: 3066	$-113.17	$306.00
07/11/2016	BILL	ANDERSEN, MORRIES E & F ELAINE	$419.17	$419.17
12/17/2015	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2877	$-102.00	$0.00
10/19/2015	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2850	$-102.00	$102.00
09/23/2015	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2838	$-102.00	$204.00
08/06/2015	PAYMENT	ANDERSEN, MORRIES CHECK NUM: 2966	$-112.88	$306.00
07/07/2015	BILL	ANDERSEN, MORRIES E & F ELAINE	$418.88	$418.88
02/18/2015	PAYMENT	ANDERSEN, MORRIES CHECK NUM: 2911	$-122.00	$0.00
01/07/2015	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2755	$-122.00	$122.00
08/26/2014	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2718	$-122.00	$244.00
08/06/2014	PAYMENT	ANDERSEN, MORRIES CHECK NUM: 2868	$-135.42	$366.00
07/08/2014	BILL	ANDERSEN, MORRIES E & F ELAINE	$501.42	$501.42
02/19/2014	PAYMENT	ANDERSEN, MORRIES E JR CHECK NUM: 2827	$-122.00	$0.00
12/17/2013	PAYMENT	ANDERSEN, MORRIES E JR CHECK NUM: 2790	$-122.00	$122.00
09/09/2013	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2628	$-122.00	$244.00
07/25/2013	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2617	$-134.30	$366.00
07/08/2013	BILL	ANDERSEN, MORRIES E & F ELAINE	$500.30	$500.30
10/23/2012	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2520	$-119.00	$0.00
09/24/2012	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2508	$-119.00	$119.00
08/30/2012	PAYMENT	ANDERSEN TECHNICAL CHECK NUM: 2501	$-119.00	$238.00
08/20/2012	PAYMENT	MORRIES ANDERSON CHECK NUM: 2658	$-133.16	$357.00
07/10/2012	BILL	ANDERSEN, MORRIES E & F ELAINE	$490.16	$490.16
03/06/2012	PAYMENT	CHRISTOPHER WOLFE CORK: D BANK: PNP INTERNET NUM: 7854187	$-414.48	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.20	$414.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.28	$401.28
08/16/2011	PAYMENT	BALBINI, ARTHUR CHECK NUM: 3466	$-144.96	$396.00
07/08/2011	BILL	BALBINI, ARTHUR RONALD TR	$540.96	$540.96
03/07/2011	PAYMENT	BALBINI, ARTHUR CHECK NUM: 3419	$-139.00	$0.00
01/05/2011	PAYMENT	BALBINI, ARTHUR CHECK NUM: 3395	$-139.00	$139.00
10/07/2010	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3365	$-139.00	$278.00
08/17/2010	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3345	$-159.66	$417.00
07/08/2010	BILL	BALBINI, ARTHUR RONALD TR	$576.66	$576.66
03/01/2010	PAYMENT	ARTHUR BALBINI CHECK BANK: 94-8013 NUM: 3292	$-129.00	$0.00
01/04/2010	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3272	$-129.00	$129.00
10/07/2009	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3243	$-129.00	$258.00
08/18/2009	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3229	$-157.14	$387.00
07/06/2009	BILL	BALBINI, ARTHUR RONALD TR	$544.14	$544.14
03/03/2009	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3174	$-119.00	$0.00
01/06/2009	PAYMENT	ARTHUR BALBINI CHECK BANK: 94-8013 NUM: 3159	$-119.00	$119.00
10/07/2008	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3127	$-119.00	$238.00
08/21/2008	PAYMENT	BALBINI, ARTHUR CHECK BANK: 94-8013 NUM: 3111	$-157.51	$357.00
07/15/2008	BILL	BALBINI, ARTHUR RONALD TR	$514.51	$514.51
02/15/2008	PAYMENT	GUY, WILLIS H CHECK BANK: 90-7118 NUM: 9797	$-111.00	$0.00
01/02/2008	PAYMENT	NOLAN, JOHN L & BARBARA J CHECK BANK: 94-7074 NUM: 3708	$-111.00	$111.00
09/25/2007	PAYMENT	NOLAN, JOHN L & BARBARA J CHECK BANK: 94-7074 NUM: 3603	$-111.00	$222.00
08/15/2007	PAYMENT	NOLAN, JOHN L & BARBARA J CHECK BANK: 94-7074 NUM: 3561	$-145.00	$333.00
07/12/2007	BILL	NOLAN, JOHN L & BARBARA J	$478.00	$478.00
02/28/2007	PAYMENT	NOLAN, JOHN L & BARBARA J CHECK BANK: 94-7074 NUM: 3370	$-102.00	$0.00
12/28/2006	PAYMENT	NOLAN, JOHN L & BARBARA J CHECK BANK: 94-7074 NUM: 3310	$-102.00	$102.00
09/27/2006	PAYMENT	NOLAN, JOHN L JR & BARBARA J CHECK BANK: 94-7074 NUM: 3219	$-102.00	$204.00
08/21/2006	PAYMENT	NOLAN, JOHN L & BARBARA J CHECK BANK: 94-7074 NUM: 3128	$-115.34	$306.00
07/12/2006	BILL	NOLAN, JOHN L & BARBARA J	$421.34	$421.34