Tax Account 014-351-42

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Owners

BRYANT, DAN ANDREW TRS ET AL
1333 CALLE DURAZNO
THOUSAND OAKS, CA 91360-0000

BRYANT, JAMIE LYNN TR

Account Summary

Account ID	014-351-42
Account Type	Real Estate
Location	0 TOMBSTONE WAY MASON VALLEY
Balance	$261.04
Currently Due	$66.04

Account ID

014-351-42

Account Type

Real Estate

Location

0 TOMBSTONE WAY
MASON VALLEY

Balance

$261.04

Currently Due

$66.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$0.00
Balance	$261.04
Due	$66.04
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

$261.04

Total

$261.04

Paid

$0.00

Balance

$261.04

Due

$66.04

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	$66.04	$0.00	$66.04	$0.00	$66.04
2	10/07/2024	10/17/2024	Due	$65.00	$0.00	$65.00	$0.00	$131.04
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$196.04
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$261.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$2.44	$254.91	$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	5.93	.00	5.93	1.55
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BRYANT, DAN ANDREW TRS ET AL	$261.04	$261.04
08/18/2023	PAYMENT	JAMIE BRYANT PNP PNP - 141217549	$-261.04	$0.00
07/17/2023	BILL	BRYANT, DAN ANDREW TRS ET AL	$261.04	$261.04
08/24/2022	PAYMENT	BRYANT, JAMIE CHECK 1266	$-254.69	$0.00
07/15/2022	BILL	BRYANT, DAN ANDREW TRS ET AL	$254.69	$254.69
08/25/2021	PAYMENT	BRYANT, DAN ANDREW TRS ET AL CHECK CK. 1253	$-254.69	$0.00
07/14/2021	BILL	BRYANT, DAN ANDREW TRS ET AL	$254.69	$254.69
08/21/2020	PAYMENT	BRYANT, JAMIE CHECK NUM: 1234	$-254.70	$0.00
07/09/2020	BILL	BRYANT, DAN ANDREW TRS ET AL	$254.70	$254.70
08/20/2019	PAYMENT	BRYANT, JAMIE CHECK NUM: 1201	$-254.70	$0.00
07/10/2019	BILL	BRYANT, DAN ANDREW TRS ET AL	$254.70	$254.70
08/15/2018	PAYMENT	BRYANT, JAMIE LYNN CHECK NUM: 1324	$-254.70	$0.00
07/10/2018	BILL	BRYANT, DAN ANDREW TRS ET AL	$254.70	$254.70
08/14/2017	PAYMENT	BRYANT, JAMIE L CHECK NUM: 1298	$-254.14	$0.00
07/10/2017	BILL	BRYANT, DAN ANDREW TRS ET AL	$254.14	$254.14
10/31/2016	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK NUM: 1742	$-185.44	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.44	$185.44
08/16/2016	PAYMENT	DAN BRYANT CORK: D BANK: PNP INTERNET NUM: 26041566	$-69.47	$183.00
07/11/2016	BILL	BRYANT, DAN ANDREW TRS ET AL	$252.47	$252.47
08/25/2015	PAYMENT	BRYANT, DANIEL OR JAMIE CHECK NUM: 1711	$-183.00	$0.00
08/24/2015	PAYMENT	BRYANT, DAN & JAMIE CHECK NUM: 1710	$-69.30	$183.00
07/07/2015	BILL	BRYANT, DAN ANDREW TRS ET AL	$252.30	$252.30
08/19/2014	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK NUM: 1700	$-334.62	$0.00
07/08/2014	BILL	BRYANT, DANIEL A & JAMIE LYNN	$334.62	$334.62
10/15/2013	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK NUM: 1630	$-234.00	$0.00
08/21/2013	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK NUM: 1620	$-87.47	$234.00
07/08/2013	BILL	BRYANT, DANIEL A & JAMIE LYNN	$321.47	$321.47
08/17/2012	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK NUM: 1588	$-225.00	$0.00
08/06/2012	PAYMENT	BRYANT, DANIEL A/JAMIE LYNN CHECK NUM: 1583	$-83.85	$225.00
07/10/2012	BILL	BRYANT, DANIEL A & JAMIE LYNN	$308.85	$308.85
08/09/2011	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK NUM: 1554	$-291.72	$0.00
07/08/2011	BILL	BRYANT, DANIEL A & JAMIE LYNN	$291.72	$291.72
08/13/2010	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK BANK: 90-7162 NUM: 1478	$-272.54	$0.00
07/08/2010	BILL	BRYANT, DANIEL A & JAMIE LYNN	$272.54	$272.54
08/07/2009	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK BANK: 90-7162 NUM: 1418	$-257.63	$0.00
07/06/2009	BILL	BRYANT, DANIEL A & JAMIE LYNN	$257.63	$257.63
03/09/2009	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK BANK: 90-7162 NUM: 1361	$-56.00	$0.00
01/14/2009	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK BANK: 90-7162 NUM: 1350	$-56.00	$56.00
10/03/2008	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK BANK: 90-7162 NUM: 1342	$-56.00	$112.00
08/25/2008	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK BANK: 90-7162 NUM: 1338	$-76.15	$168.00
07/15/2008	BILL	BRYANT, DANIEL A & JAMIE LYNN	$244.15	$244.15
01/03/2008	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK BANK: 90-7162 NUM: 1308	$-104.00	$0.00
10/02/2007	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK BANK: 90-7162 NUM: 2862	$-52.00	$104.00
08/20/2007	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK BANK: 90-7102 NUM: 2850	$-70.89	$156.00
07/12/2007	BILL	BRYANT, DANIEL A & JAMIE LYNN	$226.89	$226.89
03/02/2007	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK BANK: 90-7162 NUM: 1272	$-48.00	$0.00
01/04/2007	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK BANK: 90-7162 NUM: 2808	$-48.00	$48.00
10/11/2006	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK BANK: 90-7162 NUM: 1249	$-48.00	$96.00
08/30/2006	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK BANK: 90-7162 NUM: 1238	$-54.98	$144.00
07/12/2006	BILL	BRYANT, DANIEL A & JAMIE LYNN	$198.98	$198.98
08/17/2005	PAYMENT	BRYANT, DANIEL A & JAMIE LYNN CHECK BANK: 90-7162 NUM: 1194	$-183.71	$0.00
07/15/2005	BILL	BRYANT, DANIEL A & JAMIE LYNN	$183.71	$183.71
09/09/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5746	$-111.21	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$111.21
07/08/2004	BILL	RGG	$109.93	$109.93
03/04/2004	PAYMENT	RGG ENTERPRISES LIIMITED PART CHECK BANK: 94-165 NUM: 1070	$-26.51	$0.00
12/23/2003	PAYMENT	RGG ENTERPRISES CHECK BANK: 94-165 NUM: 1067	$-26.51	$26.51
10/10/2003	PAYMENT	RGG ENT. LIMITED CHECK BANK: 94-165 NUM: 1060	$-26.51	$53.02
08/11/2003	PAYMENT	RGG ENTERPRISES LTD PARTNERSHP CHECK BANK: 94-165 NUM: 1056	$-29.21	$79.53
07/18/2003	BILL	RGG	$108.74	$108.74
04/11/2003	PAYMENT	RGG ENTERPRISES LTD PRTNERSHIP CHECK BANK: 94-165 NUM: 1047	$-619.67	$0.00
03/29/2003	INTEREST	Monthly Interest	$2.02	$619.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.13	$617.65
03/05/2003	INTEREST	Monthly Interest	$2.02	$610.52
02/05/2003	AMENDMENT	add certified postage (2)	$8.84	$608.50
02/05/2003	AMENDMENT	add certified postage (6)	$26.52	$599.66
02/05/2003	AMENDMENT	add title search fee	$100.00	$573.14
02/04/2003	INTEREST	Monthly Interest	$2.02	$473.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.67	$471.12
01/10/2003	INTEREST	Monthly Interest	$2.02	$466.45
12/03/2002	INTEREST	Monthly Interest	$2.02	$464.43
11/01/2002	INTEREST	Monthly Interest	$2.02	$462.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.69	$460.39
10/02/2002	INTEREST	Monthly Interest	$2.02	$457.70
09/03/2002	INTEREST	Monthly Interest	$2.02	$455.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$453.66
08/04/2002	INTEREST	Monthly Interest	$2.02	$452.47
07/12/2002	INTEREST	Monthly Interest	$2.02	$450.45
07/12/2002	BILL	PAGE, W R	$101.81	$448.43
06/03/2002	INTEREST	Monthly Interest	$8.04	$346.62
05/01/2002	INTEREST	Monthly Interest	$1.35	$338.58
04/01/2002	INTEREST	Monthly Interest	$1.35	$337.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.62	$335.88
03/03/2002	INTEREST	Monthly Interest	$1.35	$330.26
02/06/2002	INTEREST	Monthly Interest	$1.35	$328.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.82	$327.56
01/03/2002	INTEREST	Monthly Interest	$1.35	$322.74
12/04/2001	INTEREST	Monthly Interest	$1.35	$321.39
11/01/2001	INTEREST	Monthly Interest	$1.35	$320.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.02	$318.69
10/01/2001	INTEREST	Monthly Interest	$1.35	$314.67
09/04/2001	INTEREST	Monthly Interest	$1.35	$313.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.21	$311.97
08/01/2001	INTEREST	Monthly Interest	$1.35	$308.76
07/12/2001	BILL	PAGE, W R	$80.31	$307.41
07/02/2001	INTEREST	Monthly Interest	$1.35	$227.10
07/02/2001	INTEREST	Monthly Interest	$1.35	$225.75
06/05/2001	INTEREST	Monthly Interest	$7.28	$224.40
05/01/2001	INTEREST	Monthly Interest	$0.69	$217.12
03/28/2001	INTEREST	Monthly Interest	$0.69	$216.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.54	$215.74
03/01/2001	INTEREST	Monthly Interest	$0.69	$210.20
02/02/2001	INTEREST	Monthly Interest	$0.69	$209.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.75	$208.82
01/08/2001	INTEREST	Monthly Interest	$0.69	$204.07
11/30/2000	INTEREST	Monthly Interest	$0.69	$203.38
11/09/2000	INTEREST	Monthly Interest	$0.69	$202.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.96	$202.00
10/05/2000	INTEREST	Monthly Interest	$0.69	$198.04
09/07/2000	INTEREST	Monthly Interest	$0.69	$197.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$196.66
08/01/2000	INTEREST	Monthly Interest	$0.69	$193.49
07/17/2000	BILL	PAGE, W R	$79.14	$192.80
07/03/2000	INTEREST	Monthly Interest	$0.69	$113.66
07/03/2000	INTEREST	Monthly Interest	$0.69	$112.97
06/06/2000	INTEREST	Monthly Interest	$6.86	$112.28
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$105.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.76	$100.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.94	$94.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.12	$89.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.29	$85.60
07/17/1999	BILL	PAGE, W R	$82.31	$82.31
10/14/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-69.82	$0.00
10/08/1998	PAYMENT	AMERICAN TITLE CHECK	$-34.91	$69.82
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-38.80	$104.73
07/13/1998	BILL	BACON, REBECCA	$143.53	$143.53
01/14/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-66.58	$0.00
10/17/1997	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-33.29	$66.58
08/29/1997	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-37.04	$99.87
07/14/1997	BILL	GLASS, MARK G	$136.91	$136.91
07/31/1996	PAYMENT	GLASS, MARK G	$-113.81	$0.00
07/18/1996	BILL	GLASS, MARK G	$113.81	$113.81