Tax Account 014-351-25

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Owners

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

Account Summary

Account ID	014-351-25
Account Type	Real Estate
Location	9 JACKSON LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-351-25

Account Type

Real Estate

Location

9 JACKSON LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.75
Total	$370.75
Paid	$370.75
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

$370.75

Total

$370.75

Paid

$370.75

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	$94.75	$0.00	$94.75	$94.75	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.79	$0.00	$343.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$316.76	$0.00	$316.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$293.62	$0.02	$293.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$272.21	$0.00	$272.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$255.40	$0.00	$255.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$241.88	$0.00	$241.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$232.25	$0.00	$232.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$226.44	$0.00	$226.44	$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
08/23/2024	PAYMENT	BUDAK, MARK D CHECK 1376	$-370.75	$0.00
07/16/2024	BILL	BUDAK, MARK D	$370.75	$370.75
08/28/2023	PAYMENT	BUDAK, MARK D CHECK 1331	$-343.79	$0.00
07/17/2023	BILL	BUDAK, MARK D	$343.79	$343.79
08/30/2022	PAYMENT	AV-LIL INVESTMENTS LLC CHECK 0121	$-316.98	$0.00
07/15/2022	BILL	BUDAK, MARK D	$316.76	$316.98
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$0.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$0.20
01/05/2022	PAYMENT	BUDAK, MARK D CHECK 1260	$-146.72	$0.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$146.91
08/27/2021	PAYMENT	BUDAK, MARK CHECK 1251	$-146.72	$146.90
07/14/2021	BILL	BUDAK, MARK D	$293.62	$293.62
08/20/2020	PAYMENT	BUDAK, MARK D CHECK NUM: 1224	$-272.21	$0.00
07/09/2020	BILL	BUDAK, MARK D	$272.21	$272.21
01/06/2020	PAYMENT	BUDAK, MARK D CHECK NUM: 1178	$-124.00	$0.00
08/13/2019	PAYMENT	BUDAK, MARK D CHECK NUM: 1124	$-131.40	$124.00
07/10/2019	BILL	BUDAK, MARK D	$255.40	$255.40
08/17/2018	PAYMENT	BUDAK, MARK D CHECK NUM: 1021	$-241.88	$0.00
07/10/2018	BILL	BUDAK, MARK D	$241.88	$241.88
08/22/2017	PAYMENT	BUDAK, MARK D CHECK NUM: 898	$-232.25	$0.00
07/10/2017	BILL	BUDAK, MARK D	$232.25	$232.25
08/16/2016	PAYMENT	BUDAK, MARK D CHECK NUM: 754	$-226.44	$0.00
07/11/2016	BILL	BUDAK, MARK D	$226.44	$226.44
08/19/2015	PAYMENT	BUDAK, MARK D CHECK NUM: 628	$-226.29	$0.00
07/07/2015	BILL	BUDAK, MARK D	$226.29	$226.29
08/19/2014	PAYMENT	BUDAK, MARK D CHECK NUM: 487	$-291.34	$0.00
07/08/2014	BILL	BUDAK, MARK D	$291.34	$291.34
08/22/2013	PAYMENT	BUDAK, MARK CHECK NUM: 324	$-288.03	$0.00
07/08/2013	BILL	BUDAK, MARK D	$288.03	$288.03
08/22/2012	PAYMENT	BUDAK, MARK D CHECK NUM: 5599	$-277.31	$0.00
07/10/2012	BILL	BUDAK, MARK D	$277.31	$277.31
08/19/2011	PAYMENT	BUDAK, MARK D CHECK NUM: 5460	$-294.13	$0.00
07/08/2011	BILL	BUDAK, MARK D	$294.13	$294.13
07/29/2010	PAYMENT	BUDAK, MARK D CHECK BANK: 16-1606 NUM: 5346	$-292.54	$0.00
07/08/2010	BILL	BUDAK, MARK D	$292.54	$292.54
08/11/2009	PAYMENT	BUDAK, MARK D CHECK BANK: 16-1606 NUM: 5202	$-273.79	$0.00
07/06/2009	BILL	BUDAK, MARK D	$273.79	$273.79
08/20/2008	PAYMENT	BUDAK, MARK D CHECK BANK: 16-1606 NUM: 5043	$-256.31	$0.00
07/15/2008	BILL	BUDAK, MARK D	$256.31	$256.31
08/06/2007	PAYMENT	BUDAK, MARK D CHECK BANK: 16-1606 NUM: 4864	$-237.74	$0.00
07/12/2007	BILL	BUDAK, MARK D	$237.74	$237.74
07/28/2006	PAYMENT	BUDAK, MARK D CHECK BANK: 16-1606 NUM: 4720	$-215.49	$0.00
07/12/2006	BILL	BUDAK, MARK D	$215.49	$215.49
09/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6545	$-458.03	$0.00
09/01/2005	INTEREST	Monthly Interest	$1.65	$458.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.09	$456.38
08/02/2005	INTEREST	Monthly Interest	$1.65	$454.29
07/15/2005	BILL	OLD REPUBLIC NATIONAL TITLE IN	$199.16	$452.64
07/07/2005	INTEREST	Monthly Interest	$1.65	$253.48
07/07/2005	INTEREST	Monthly Interest	$1.65	$251.83
06/07/2005	INTEREST	Monthly Interest	$16.52	$250.18
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$233.66
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.88	$228.41
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.01	$214.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.11	$205.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.17	$200.41
07/08/2004	BILL	OLD REPUBLIC NATIONAL TITLE IN	$198.24	$198.24
08/19/2003	PAYMENT	OLD REPUBLIC CHECK BANK: 17-1 NUM: 69008309*	$-195.36	$0.00
07/18/2003	BILL	OLD REPUBLIC NATIONAL TITLE IN	$195.36	$195.36
08/06/2002	PAYMENT	OLD REPUBLIC CHECK BANK: 17-1 NUM: 69008075	$-184.55	$0.00
07/12/2002	BILL	OLD REPUBLIC NATIONAL TITLE IN	$184.55	$184.55
01/16/2002	PAYMENT	OLD REPUBLIC CHECK BANK: 17-1 NUM: 69007940	$-160.03	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.93	$160.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.62	$156.10
07/12/2001	BILL	SUN MESA MINING COMPANY	$154.48	$154.48
01/18/2001	PAYMENT	CUDNEY, JAMES A CHECK BANK: 65-7188 NUM: 2381	$-76.30	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.50	$76.30
10/05/2000	PAYMENT	CUDNEY, JAMES A CHECK BANK: 65-7198 NUM: 2254	$-37.40	$74.80
09/05/2000	PAYMENT	CUDNEY, JAMES A CHECK BANK: 65-7198 NUM: 2167	$-40.02	$112.20
07/17/2000	BILL	SUN MESA MINING COMPANY	$152.22	$152.22
05/31/2000	PAYMENT	JAMES A. CUDNEY CHECK BANK: 97-717 NUM: 502	$-187.31	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$187.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.09	$182.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.17	$171.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.03	$164.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.66	$160.02
07/17/1999	BILL	SUN MESA MINING COMPANY	$158.36	$158.36
08/18/1998	PAYMENT	SUN MESA MINING COMPANY CHECK	$-155.10	$0.00
07/13/1998	BILL	SUN MESA MINING COMPANY	$155.10	$155.10
10/01/1997	PAYMENT	GLOCK, DONNA & JACK CHECK	$-94.92	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.65	$94.92
07/14/1997	BILL	SUN MESA MINING COMPANY	$91.27	$91.27