Tax Account 014-351-13

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Owners

BEAL, DONNA JEAN
23451 NORTH HWY 1
FORT BRAGG, CA 95437-0000

Account Summary

Account ID	014-351-13
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$466.59
Currently Due	$118.59

Account ID

014-351-13

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$466.59

Currently Due

$118.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.59
Total	$466.59
Paid	$0.00
Balance	$466.59
Due	$118.59
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

$466.59

Total

$466.59

Paid

$0.00

Balance

$466.59

Due

$118.59

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	$118.59	$0.00	$118.59	$0.00	$118.59
2	10/07/2024	10/17/2024	Due	$116.00	$0.00	$116.00	$0.00	$234.59
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$350.59
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$466.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.54	$0.00	$444.54	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$412.14	$61.90	$474.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$412.14	$4.27	$416.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$411.14	$0.00	$411.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$411.14	$0.00	$411.14	$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	10.60	.00	10.60	2.80
2023-2024	S21	Weed Tax	10.60	10.60	.00	.00
2022-2023	S21	Weed Tax	9.34	9.34	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.34	9.34	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.34	9.34	.00	.00
2019-2020	S21	Weed Tax	9.34	9.34	.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	BEAL, DONNA JEAN	$466.59	$466.59
08/21/2023	PAYMENT	BEAL DONNA EC WF - 023081823030394	$-444.54	$0.00
07/17/2023	BILL	BEAL, DONNA JEAN	$444.54	$444.54
04/05/2023	PAYMENT	BEAL DONNA EC WF - 023040423093905	$-474.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$474.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.78	$473.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.55	$444.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.36	$425.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.21	$415.35
07/15/2022	BILL	BEAL, DONNA JEAN	$411.14	$411.14
04/21/2022	PAYMENT	BEAL DONNA EC WF - 022042023025863	$-0.27	$0.00
04/20/2022	PAYMENT	BEAL DONNA EC WF - 022041923060929	$-5.00	$0.27
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.16	$4.27
12/30/2021	PAYMENT	BEAL DONNA EC WF - 021122923028922	$-308.22	$4.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.11	$312.33
08/14/2021	PAYMENT	BEAL DONNA EC WF - 021081223031971	$-102.92	$308.22
07/14/2021	BILL	BEAL, DONNA JEAN	$411.14	$411.14
03/06/2021	PAYMENT	BEAL DONNA EC WF - 021030423044857	$-100.00	$0.00
01/14/2021	PAYMENT	BEAL DONNA EC WF - 021010823039504	$-100.00	$100.00
10/07/2020	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 020100523062714	$-100.00	$200.00
07/30/2020	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 020072823079476	$-111.14	$300.00
07/09/2020	BILL	BEAL, DONNA JEAN	$411.14	$411.14
07/23/2019	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 019072223045953	$-411.14	$0.00
07/10/2019	BILL	BEAL, DONNA JEAN	$411.14	$411.14
08/27/2018	PAYMENT	PETRONI, KAREN L CHECK NUM: 1654	$-422.87	$0.00
07/10/2018	BILL	PETRONI, KAREN L TR	$422.87	$422.87
08/21/2017	PAYMENT	PETRONI, KAREN CHECK BANK: WF INTERNET NUM: 017081809082081	$-421.95	$0.00
07/10/2017	BILL	PETRONI, KAREN L TR	$421.95	$421.95
08/19/2016	PAYMENT	PETRONI, KAREN L TR CHECK NUM: 1537	$-419.17	$0.00
07/11/2016	BILL	PETRONI, KAREN L TR	$419.17	$419.17
01/08/2016	PAYMENT	PETRONI, KAREN L CHECK NUM: 1507	$-204.00	$0.00
08/24/2015	PAYMENT	PETRONI, KAREN L. CHECK NUM: 1559	$-214.88	$204.00
07/07/2015	BILL	PETRONI, KAREN L TR	$418.88	$418.88
08/26/2014	PAYMENT	PETRONI, KAREN L TR CHECK NUM: 1761	$-711.79	$0.00
07/08/2014	BILL	PETRONI, KAREN L TR	$711.79	$711.79
01/09/2014	PAYMENT	PETRONI, KAREN L CHECK NUM: 1399	$-332.00	$0.00
08/26/2013	PAYMENT	PETRONI, KAREN L TR CHECK NUM: 1384	$-351.78	$332.00
07/08/2013	BILL	PETRONI, KAREN L TR	$683.78	$683.78
01/09/2013	PAYMENT	PETRONI, KAREN CHECK NUM: 1356	$-320.00	$0.00
01/09/2013	ADJUST	Posted $160.00 s/b $320.00 NUM: 1356	$160.00	$320.00
01/09/2013	VOID	PETRONI, KAREN L TR CHECK NUM: 1356	$-160.00	$160.00
08/15/2012	PAYMENT	KAREN PETRONI CORK: D BANK: PNP INTERNET NUM: 8676802	$-336.91	$320.00
07/10/2012	BILL	PETRONI, KAREN L TR	$656.91	$656.91
08/19/2011	PAYMENT	PETRONI, KAREN L TR CHECK NUM: 1326	$-620.27	$0.00
07/08/2011	BILL	PETRONI, KAREN L TR	$620.27	$620.27
03/07/2011	PAYMENT	PETRONI, KAREN CHECK BANK: 94-8426 NUM: 1307	$-140.00	$0.00
01/05/2011	PAYMENT	PETRONI, KAREN L TR CHECK NUM: 1294	$-140.00	$140.00
08/20/2010	PAYMENT	PETRONI, KAREN L TR CHECK BANK: 94-8426 NUM: 1264	$-299.34	$280.00
07/08/2010	BILL	PETRONI, KAREN L TR	$579.34	$579.34
10/06/2009	PAYMENT	PETRONI, KAREN CHECK BANK: 94-8426 NUM: 1220	$-260.00	$0.00
08/13/2009	PAYMENT	PETRONI, KAREN L TR CHECK BANK: 94-8426 NUM: 1212	$-286.72	$260.00
07/06/2009	BILL	PETRONI, KAREN L TR	$546.72	$546.72
12/29/2008	PAYMENT	PETRONI, KAREN L TR CHECK BANK: 94-8426 NUM: 1156	$-240.00	$0.00
08/22/2008	PAYMENT	PETRONI, KAREN L CHECK BANK: 94-8426 NUM: 1129	$-277.02	$240.00
07/15/2008	BILL	PETRONI, KAREN L TR	$517.02	$517.02
08/15/2007	PAYMENT	PETRONI, KAREN L TR CHECK BANK: 94-8426 NUM: 1073	$-480.31	$0.00
07/12/2007	BILL	PETRONI, KAREN L TR	$480.31	$480.31
08/24/2006	PAYMENT	PETRONI, KAREN L CHECK BANK: 94-8426 NUM: 1010	$-424.49	$0.00
07/12/2006	BILL	PETRONI, KAREN L TR	$424.49	$424.49
08/09/2005	PAYMENT	PETRONI, KAREN L TR CHECK BANK: 94-8426 NUM: 948	$-391.91	$0.00
07/15/2005	BILL	PETRONI, KAREN L TR	$391.91	$391.91
08/13/2004	PAYMENT	PETRONI, KAREN CHECK BANK: 94-8426 NUM: 911	$-390.86	$0.00
07/08/2004	BILL	PETRONI, KAREN L TR	$390.86	$390.86
01/08/2004	PAYMENT	PETRONI, KAREN CHECK BANK: 94-8426 NUM: 868	$-188.56	$0.00
08/12/2003	PAYMENT	PETRONI, KAREN L TR CHECK BANK: 94-8426 NUM: 837	$-198.06	$188.56
07/18/2003	BILL	PETRONI, KAREN L TR	$386.62	$386.62
08/21/2002	PAYMENT	PETRONI, KAREN L CHECK BANK: 94-8426 NUM: 755	$-361.98	$0.00
07/12/2002	BILL	PETRONI, KAREN L TR	$361.98	$361.98
08/16/2001	PAYMENT	PETRONI, KAREN L TR CHECK BANK: 94-8426 NUM: 682	$-298.64	$0.00
07/12/2001	BILL	PETRONI, KAREN L TR	$298.64	$298.64
08/17/2000	PAYMENT	HARVEY, M/SACKERSON, J/PETRONI CHECK BANK: 94-204 NUM: 1071	$-294.32	$0.00
07/17/2000	BILL	PETRONI, KAREN L TRUSTEE	$294.32	$294.32
08/05/1999	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK BANK: 94-204 NUM: 1002	$-306.08	$0.00
07/17/1999	BILL	PETRONI, KAREN L TRUSTEE	$306.08	$306.08
08/06/1998	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-306.36	$0.00
07/13/1998	BILL	PETRONI, KAREN L TRUSTEE	$306.36	$306.36
08/07/1997	PAYMENT	PETRONI, KAREN L TRUSTEE CHECK	$-305.42	$0.00
07/14/1997	BILL	PETRONI, KAREN L TRUSTEE	$305.42	$305.42
07/31/1996	PAYMENT	PETRONI, KAREN L TRUSTEE	$-229.55	$0.00
07/18/1996	BILL	PETRONI, KAREN L TRUSTEE	$229.55	$229.55