Tax Account 014-351-55

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Owners

TAVARES, MONTY STEVEN TRS ET AL
2445 LAKESHORE BLVD
UPPER LAKE, CA 95485-0000

TAVARES, NICOLETTE JEAN TR

Account Summary

Account ID	014-351-55
Account Type	Real Estate
Location	17 LYNLEE LN MASON VALLEY
Balance	$261.04
Currently Due	$66.04

Account ID

014-351-55

Account Type

Real Estate

Location

17 LYNLEE LN
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	$0.00	$252.47	$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	TAVARES, MONTY STEVEN TRS ET AL	$261.04	$261.04
08/25/2023	PAYMENT	NICOLETTE J TAV EC WF - 023082418048877	$-261.04	$0.00
07/17/2023	BILL	TAVARES, MONTY STEVEN TRS ET AL	$261.04	$261.04
08/23/2022	PAYMENT	NICOLETTE J TAV EC WF - 022082318102302	$-254.69	$0.00
07/15/2022	BILL	TAVARES, MONTY STEVEN TRS ET AL	$254.69	$254.69
08/14/2021	PAYMENT	NICOLETTE J TAV EC WF - 021081218063632	$-254.69	$0.00
07/14/2021	BILL	TAVARES, MONTY STEVEN TRS ET AL	$254.69	$254.69
09/16/2020	PAYMENT	NICOLETTE J TAV CHECK BANK: WF INTERNET NUM: 020091618071539	$-186.00	$0.00
08/17/2020	PAYMENT	NICKY TAVARES CORK: D BANK: PNP INTERNET NUM: 79728610	$-68.70	$186.00
07/09/2020	BILL	TAVARES, MONTY STEVEN TRS ET A	$254.70	$254.70
08/04/2019	PAYMENT	NICOLETTE J TAV CHECK BANK: WF INTERNET NUM: 019080218105219	$-254.70	$0.00
07/10/2019	BILL	TAVARES, MONTY STEVEN TRS ET A	$254.70	$254.70
08/16/2018	PAYMENT	NICOLETTE J TAV CHECK BANK: WF INTERNET NUM: 018081418087075	$-254.70	$0.00
07/10/2018	BILL	TAVARES, MONTY STEVEN TRS ET A	$254.70	$254.70
08/01/2017	PAYMENT	DRIFT INN CHECK NUM: 2726	$-254.14	$0.00
07/10/2017	BILL	TAVARES, MONTY STEVEN TRS ET A	$254.14	$254.14
08/02/2016	PAYMENT	DRIFT INN CHECK NUM: 2614	$-252.47	$0.00
07/11/2016	BILL	TAVARES, MONTY STEVEN TRS ET A	$252.47	$252.47
03/11/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32730	$-61.00	$0.00
01/06/2016	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1747	$-61.00	$61.00
10/15/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1717	$-61.00	$122.00
08/11/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1670	$-69.30	$183.00
07/07/2015	BILL	HAYDEN, LELAND D	$252.30	$252.30
03/02/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1582	$-61.00	$0.00
01/05/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1552	$-61.00	$61.00
10/08/2014	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1487	$-61.00	$122.00
09/02/2014	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1478	$-71.18	$183.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.74	$254.18
07/08/2014	BILL	HAYDEN, LELAND D	$251.44	$251.44
09/10/2013	PAYMENT	WIANT, JOHN CHECK NUM: 734	$-253.60	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$253.60
07/08/2013	BILL	WIANT, JOHN M & MARGARET H TRS	$250.88	$250.88
07/23/2012	PAYMENT	WIANT, JOHN M CHECK NUM: 621	$-245.80	$0.00
07/10/2012	BILL	WIANT, JOHN M & MARGARET H TRS	$245.80	$245.80
01/03/2012	PAYMENT	WIANT, JOHN OR MARGARET CHECK NUM: 567	$-130.00	$0.00
10/03/2011	PAYMENT	WIANT, JOHN & MARGARET CHECK NUM: 542	$-65.00	$130.00
08/23/2011	PAYMENT	CHECK	$-74.84	$195.00
07/08/2011	BILL	WIANT, JOHN M & MARGARET H TRS	$269.84	$269.84
09/13/2010	PAYMENT	JOHN WIANT CHECK BANK: 94-8013 NUM: 126	$-270.74	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.91	$270.74
07/08/2010	BILL	WIANT, JOHN M & MARGARET H TRS	$267.83	$267.83
07/30/2009	PAYMENT	WIANT, MARGARET & JOHN CHECK BANK: 94-8013 NUM: 125	$-253.05	$0.00
07/06/2009	BILL	WIANT, JOHN M & MARGARET H TRS	$253.05	$253.05
08/14/2008	PAYMENT	WIANT, MARGARET & JOHN M CHECK BANK: 94-8013 NUM: 124	$-238.04	$0.00
07/15/2008	BILL	WIANT, JOHN M & MARGARET H TRS	$238.04	$238.04
07/31/2007	PAYMENT	MARGARET/JOHN WIANT CHECK BANK: 94-8013 NUM: 121	$-220.96	$0.00
07/12/2007	BILL	WIANT, JOHN M & MARGARET H TRS	$220.96	$220.96
08/08/2006	PAYMENT	WIANT, MARGARET & JOHN CHECK BANK: 94-8013 NUM: 120	$-198.98	$0.00
07/12/2006	BILL	WIANT, JOHN M & MARGARET H TRS	$198.98	$198.98
08/16/2005	PAYMENT	WIANT, J0HN M CHECK BANK: 94-8013 NUM: 111	$-183.71	$0.00
07/15/2005	BILL	WIANT, JOHN M & MARGARET H TRS	$183.71	$183.71
01/06/2005	PAYMENT	WIANT, MARGARET & JOHN M CHECK BANK: 94-8013 NUM: 108	$-88.00	$0.00
10/13/2004	PAYMENT	WIANT, JOHN CHECK BANK: 94-8013 NUM: 102	$-44.00	$88.00
08/12/2004	PAYMENT	WIANT, JOHN M. & MARGARET H. CHECK BANK: 94-8013 NUM: 196	$-51.22	$132.00
07/08/2004	BILL	WIANT, JOHN M & MARGARET H TRS	$183.22	$183.22
03/15/2004	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 177	$-45.96	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.77	$45.96
01/08/2004	PAYMENT	WIANT CHECK BANK: 94-8013 NUM: 163	$-44.19	$44.19
09/12/2003	PAYMENT	WIANT, JOHN CHECK BANK: 94-8013 NUM: 139	$-44.19	$88.38
08/04/2003	PAYMENT	WIANT, JOHN & MARGARET CHECK BANK: 94-8013 NUM: 135	$-48.66	$132.57
07/18/2003	BILL	WIANT, JOHN M & MARGARET H TRS	$181.23	$181.23
03/05/2003	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 115	$-41.00	$0.00
01/02/2003	PAYMENT	JOHN/MARGARET WIANT CHECK BANK: 94-8013 NUM: 108	$-41.00	$41.00
10/09/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 323	$-41.00	$82.00
08/15/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 312	$-46.68	$123.00
07/12/2002	BILL	WIANT, JOHN M & MARGARET H TRS	$169.68	$169.68