Tax Account 014-351-22

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Owners

BUDAK, MARK D
15 MORNINGSIDE DR
SAN FRANCISCO, CA 94132-0000

Account Summary

Account ID	014-351-22
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-351-22

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$227.71
Total	$227.71
Paid	$227.71
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$227.71

Total

$227.71

Paid

$227.71

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$59.71	$0.00	$0.00	$59.71	$59.71	$0.00
2	10/05/2026	10/16/2026	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00
3	01/04/2027	01/15/2027	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00
4	03/01/2027	03/12/2027	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$210.78	$0.00	$0.00	$210.78	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$195.37	$0.00	$0.00	$195.37	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$181.39	$0.00	$0.00	$181.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$166.37	$0.00	$0.00	$166.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$154.38	$0.02	$0.02	$154.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$0.00	$0.00	$143.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$0.00	$0.00	$134.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$0.00	$125.68	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	7.41	7.41	.00	.00
2025-2026	S21	Weed Tax	6.82	6.82	.00	.00
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
08/07/2026	PAYMENT	BUDAK, MARK D CHECK 1453	$-56.00	$0.00
08/07/2026	PAYMENT	BUDAK, MARK D CHECK 1453	$-56.00	$56.00
08/07/2026	PAYMENT	BUDAK, MARK D CHECK 1453	$-56.00	$112.00
08/07/2026	PAYMENT	BUDAK, MARK D CHECK 1453	$-59.71	$168.00
07/15/2026	BILL	BUDAK, MARK D	$227.71	$227.71
08/14/2025	PAYMENT	MARK BUDAK PNP WF - 180892710	$-210.78	$0.00
07/11/2025	BILL	BUDAK, MARK D	$210.78	$210.78
08/23/2024	PAYMENT	BUDAK, MARK D CHECK 1376	$-195.37	$0.00
07/16/2024	BILL	BUDAK, MARK D	$195.37	$195.37
08/28/2023	PAYMENT	BUDAK, MARK D CHECK 1328	$-181.39	$0.00
07/17/2023	BILL	BUDAK, MARK D	$181.39	$181.39
08/30/2022	PAYMENT	AV-LIL INVESTMENTS LLC CHECK 0121	$-166.67	$0.00
07/15/2022	BILL	BUDAK, MARK D	$166.37	$166.67
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$0.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$0.28
01/05/2022	PAYMENT	BUDAK, MARK D CHECK 1260	$-77.06	$0.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$77.33
08/27/2021	PAYMENT	BUDAK, MARK CHECK 1248	$-77.06	$77.32
07/14/2021	BILL	BUDAK, MARK D	$154.38	$154.38
08/20/2020	PAYMENT	BUDAK, MARK D CHECK NUM: 1221	$-143.28	$0.00
07/09/2020	BILL	BUDAK, MARK D	$143.28	$143.28
01/06/2020	PAYMENT	BUDAK, MARK D CHECK NUM: 1175	$-64.00	$0.00
08/13/2019	PAYMENT	BUDAK, MARK D CHECK NUM: 1121	$-70.56	$64.00
07/10/2019	BILL	BUDAK, MARK D	$134.56	$134.56
08/17/2018	PAYMENT	BUDAK, MARK D CHECK NUM: 1018	$-126.79	$0.00
07/10/2018	BILL	BUDAK, MARK D	$126.79	$126.79
08/22/2017	PAYMENT	BUDAK, MARK D CHECK NUM: 895	$-126.51	$0.00
07/10/2017	BILL	BUDAK, MARK D	$126.51	$126.51
08/16/2016	PAYMENT	BUDAK, MARK D CHECK NUM: 751	$-125.68	$0.00
07/11/2016	BILL	BUDAK, MARK D	$125.68	$125.68
08/19/2015	PAYMENT	BUDAK, MARK D CHECK NUM: 625	$-125.59	$0.00
07/07/2015	BILL	BUDAK, MARK D	$125.59	$125.59
08/19/2014	PAYMENT	BUDAK, MARK D CHECK NUM: 484	$-188.95	$0.00
07/08/2014	BILL	BUDAK, MARK D	$188.95	$188.95
08/22/2013	PAYMENT	BUDAK, MARK CHECK NUM: 321	$-188.53	$0.00
07/08/2013	BILL	BUDAK, MARK D	$188.53	$188.53
08/22/2012	PAYMENT	BUDAK, MARK D CHECK NUM: 5596	$-184.71	$0.00
07/10/2012	BILL	BUDAK, MARK D	$184.71	$184.71
08/19/2011	PAYMENT	BUDAK, MARK D CHECK NUM: 5463	$-192.90	$0.00
07/08/2011	BILL	BUDAK, MARK D	$192.90	$192.90
07/29/2010	PAYMENT	BUDAK, MARK D CHECK BANK: 16-1606 NUM: 5342	$-180.09	$0.00
07/08/2010	BILL	BUDAK, MARK D	$180.09	$180.09
08/11/2009	PAYMENT	BUDAK, MARK D CHECK BANK: 16-1606 NUM: 5199	$-169.46	$0.00
07/06/2009	BILL	BUDAK, MARK D	$169.46	$169.46
08/20/2008	PAYMENT	BUDAK, MARK D CHECK BANK: 16-1606 NUM: 5047	$-159.72	$0.00
07/15/2008	BILL	BUDAK, MARK D	$159.72	$159.72
08/06/2007	PAYMENT	BUDAK, MARK D CHECK BANK: 16-1606 NUM: 4865	$-148.31	$0.00
07/12/2007	BILL	BUDAK, MARK D	$148.31	$148.31
07/28/2006	PAYMENT	BUDAK, MARK D CHECK BANK: 16-1606 NUM: 4717	$-132.66	$0.00
07/12/2006	BILL	BUDAK, MARK D	$132.66	$132.66
09/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6545	$-284.30	$0.00
09/01/2005	INTEREST	Monthly Interest	$1.02	$284.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$283.28
08/02/2005	INTEREST	Monthly Interest	$1.02	$281.86
07/15/2005	BILL	OLD REPUBLIC NATIONAL TITLE IN	$122.47	$280.84
07/07/2005	INTEREST	Monthly Interest	$1.02	$158.37
07/07/2005	INTEREST	Monthly Interest	$1.02	$157.35
06/07/2005	INTEREST	Monthly Interest	$10.18	$156.33
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$146.15
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.55	$140.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.59	$132.35
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.21	$126.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.41	$123.55
07/08/2004	BILL	OLD REPUBLIC NATIONAL TITLE IN	$122.14	$122.14
08/19/2003	PAYMENT	OLD REPUBLIC CHECK BANK: 17-1 NUM: 69008309*	$-120.81	$0.00
07/18/2003	BILL	OLD REPUBLIC NATIONAL TITLE IN	$120.81	$120.81
08/06/2002	PAYMENT	OLD REPUBLIC CHECK BANK: 17-1 NUM: 69008075	$-113.11	$0.00
07/12/2002	BILL	OLD REPUBLIC NATIONAL TITLE IN	$113.11	$113.11
01/16/2002	PAYMENT	OLD REPUBLIC CHECK BANK: 17-1 NUM: 69007940	$-97.28	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.46	$97.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.57	$92.82
07/12/2001	BILL	SUN MESA MINING COMPANY	$89.25	$89.25
09/05/2000	PAYMENT	CUDNEY, JAMES A CHECK BANK: 65-7198 NUM: 2167	$-87.96	$0.00
07/17/2000	BILL	SUN MESA MINING COMPANY	$87.96	$87.96
05/31/2000	PAYMENT	JAMES A. CUDNEY CHECK BANK: 97-717 NUM: 502	$-116.60	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$116.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.40	$111.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.49	$105.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.57	$99.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.66	$95.14
07/17/1999	BILL	SUN MESA MINING COMPANY	$91.48	$91.48
05/03/1999	PAYMENT	SUN MESA MINING CO CHECK BANK: 11-7000 NUM: 986	$-476.21	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$476.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$481.21
04/30/1999	INTEREST	Monthly Interest	$2.04	$476.21
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$474.17
03/24/1999	INTEREST	Monthly Interest	$2.04	$471.19
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.41	$469.15
03/03/1999	INTEREST	Monthly Interest	$2.04	$462.74
02/02/1999	INTEREST	Monthly Interest	$2.04	$460.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.49	$458.66
01/05/1999	INTEREST	Monthly Interest	$2.04	$453.17
12/02/1998	INTEREST	Monthly Interest	$2.04	$451.13
11/04/1998	INTEREST	Monthly Interest	$2.04	$449.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$447.05
10/05/1998	INTEREST	Monthly Interest	$2.04	$442.47
09/01/1998	INTEREST	Monthly Interest	$2.04	$440.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.66	$438.39
07/31/1998	INTEREST	Monthly Interest	$2.04	$434.73
07/13/1998	BILL	SUN MESA MINING COMPANY	$91.56	$432.69
07/02/1998	INTEREST	Monthly Interest	$2.04	$341.13
07/02/1998	INTEREST	Monthly Interest	$2.04	$339.09
06/02/1998	INTEREST	Monthly Interest	$8.89	$337.05
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$328.16
05/01/1998	INTEREST	Monthly Interest	$1.28	$323.16
03/25/1998	PENALTY	Postage Costs	$1.00	$321.88
03/25/1998	INTEREST	Monthly Interest	$1.28	$320.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.39	$319.60
03/04/1998	INTEREST	Monthly Interest	$1.28	$313.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.48	$311.93
01/02/1998	INTEREST	Monthly Interest	$1.28	$306.45
12/03/1997	INTEREST	Monthly Interest	$1.28	$305.17
11/06/1997	INTEREST	Monthly Interest	$1.28	$303.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.56	$302.61
10/02/1997	INTEREST	Monthly Interest	$1.28	$298.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.65	$296.77
09/02/1997	INTEREST	Monthly Interest	$1.28	$293.12
08/01/1997	INTEREST	Monthly Interest	$1.28	$291.84
07/14/1997	BILL	SUN MESA MINING COMPANY	$91.27	$290.56
07/01/1997	INTEREST	Monthly Interest	$1.28	$199.29
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$198.01
06/03/1997	INTEREST	Monthly Interest	$12.82	$195.01
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$182.19
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.77	$177.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.99	$166.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.95	$159.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$155.48
07/18/1996	BILL	HOLSINGER, PAUL H	$153.82	$153.82