Tax Account 014-351-60
Owners
HAYDEN, PENNY
716 EMORY ST
IMPERIAL BEACH, CA 91932
Account Summary
| Account ID | 014-351-60 |
|---|---|
| Account Type | Real Estate |
| Location | 3 LYNLEE LN MASON VALLEY |
| Balance | $194.21 |
| Currently Due | $50.21 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $194.21 |
| Total | $194.21 |
| Paid | $0.00 |
| Balance | $194.21 |
| Due | $50.21 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $179.46 | $0.00 | $179.46 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $166.63 | $0.00 | $166.63 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S21 | Weed Tax | 6.82 | .00 | 6.82 | 1.84 |
| 2024-2025 | S21 | Weed Tax | 5.93 | 5.93 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 5.93 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | HAYDEN, PENNY | $194.21 | $194.21 |
| 08/16/2024 | PAYMENT | HAYDEN, PENNY CHECK 573 | $-179.46 | $0.00 |
| 07/16/2024 | BILL | HAYDEN, PENNY | $179.46 | $179.46 |
| 08/09/2023 | PAYMENT | HAYDEN, PENNY CHECK 564 | $-166.63 | $0.00 |
| 07/17/2023 | BILL | HAYDEN, PENNY | $166.63 | $166.63 |