Tax Account 014-371-01

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Owners

HUNTER, SUSAN J TRS
141 CHORRO ST
SAN LUIS OBISPO, CA 93405

RICE, MICHAEL T

DUNNE, FRANK R

Account Summary

Account ID	014-371-01
Account Type	Real Estate
Location	55 VILLA REAL DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-371-01

Account Type

Real Estate

Location

55 VILLA REAL DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$631.33
Total	$653.61
Paid	$653.61
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

2023/2024 REAL ESTATE TAXES

Original

$631.33

Total

$653.61

Paid

$653.61

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$160.33	$6.41	$160.33	$166.74	$0.00
2	10/02/2023	10/13/2023	Paid	$157.00	$15.87	$157.00	$172.87	$0.00
3	01/02/2024	01/13/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/04/2024	03/15/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$583.83	$6.15	$589.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$540.64	$0.00	$540.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$501.59	$0.00	$501.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$470.93	$0.00	$470.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$445.40	$73.75	$519.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$445.54	$0.00	$445.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$442.06	$0.00	$442.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2018-2019	S21	Weed Tax	9.60	9.60	.00	.00
2017-2018	S21	Weed Tax	9.60	9.60	.00	.00
2016-2017	S21	Weed Tax	9.60	9.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2023	PAYMENT	SUSAN HUNTER PNP PNP - 146344739	$-653.61	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.87	$653.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.41	$637.74
07/17/2023	BILL	RICE, MICHAEL T ET AL	$631.33	$631.33
04/10/2023	PAYMENT	DUNNE, FRANK ROGER CHECK 2231	$-7.15	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.24	$6.15
09/23/2022	PAYMENT	DONNA E DOOSE EC WF - 022092203100914	$-582.83	$5.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.91	$588.74
07/15/2022	BILL	RICE, MICHAEL T ET AL	$582.83	$582.83
09/17/2021	PAYMENT	DONNA E DOOSE EC WF - 021091703192767	$-540.64	$0.00
07/14/2021	BILL	RICE, MICHAEL T ET AL	$540.64	$540.64
08/21/2020	PAYMENT	DOOSE, DONNA CHECK NUM: 0040722781	$-501.59	$0.00
07/09/2020	BILL	RICE, MICHAEL T ET AL	$501.59	$501.59
07/30/2019	PAYMENT	DOOSE, DONNA CHECK NUM: 0051804248	$-470.93	$0.00
07/10/2019	BILL	RICE, MICHAEL T ET AL	$470.93	$470.93
05/02/2019	PAYMENT	FRANK DUNNE CHECK BANK: PNP INTERNET NUM: 58143190	$-519.15	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$519.15
04/04/2019	PENALTY	Postage	$1.00	$514.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.18	$513.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.24	$481.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.47	$461.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.86	$450.26
07/10/2018	BILL	RICE, MICHAEL T ET AL	$445.40	$445.40
08/17/2017	PAYMENT	DOOSE, DONNA CHECK NUM: 15352126	$-445.54	$0.00
07/10/2017	BILL	RICE, MICHAEL T ET AL	$445.54	$445.54
08/30/2016	PAYMENT	DOOSE, DONNA E CHECK NUM: 619281	$-442.06	$0.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-4.72	$442.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.72	$446.78
07/11/2016	BILL	RICE, MICHAEL T ET AL	$442.06	$442.06
07/28/2015	PAYMENT	DOOSE, DONNA E CHECK NUM: 66723447	$-441.77	$0.00
07/07/2015	BILL	RICE, MICHAEL T ET AL	$441.77	$441.77
03/31/2015	PAYMENT	DOOSE, DONNA E & DAVID CHECK NUM: 2011	$-44.75	$0.00
03/31/2015	AMENDMENT	DEL POSTAGE/POSTMARK	$-1.00	$44.75
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$45.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.72	$44.75
02/18/2015	PAYMENT	DOOSE, DONNA E CHECK NUM: 2646013	$-525.84	$43.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.87	$568.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.49	$545.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.67	$531.51
07/08/2014	BILL	RICE, MICHAEL T ET AL	$525.84	$525.84
04/30/2014	PAYMENT	MICHAEL RICE CORK: D BANK: PNP INTERNET NUM: 13638038	$-603.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$603.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.61	$602.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.76	$565.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.45	$542.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.68	$528.62
07/08/2013	BILL	RICE, MICHAEL T ET AL	$522.94	$522.94
09/28/2012	PAYMENT	DOOSE, DONNA CORK: D NUM: CR CARD	$-387.54	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.48	$387.54
08/23/2012	PAYMENT	DOOSE, DONNA E CHECK NUM: 985013	$-125.00	$387.06
07/10/2012	BILL	RICE, MICHAEL T ET AL	$512.06	$512.06
06/01/2012	PAYMENT	RICE, MICHAEL T ET AL CORK: D	$-800.42	$0.00
06/01/2012	INTEREST	Monthly Interest	$53.55	$800.42
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$746.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.99	$740.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.20	$695.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.53	$666.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.99	$649.65
07/08/2011	BILL	RICE, MICHAEL T ET AL	$642.66	$642.66
12/07/2010	AMENDMENT	.01	$-0.01	$0.00
09/30/2010	PAYMENT	DUNNE, FRANK ROGER CHECK BANK: 11-35 NUM: 2151	$-606.44	$0.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.48	$606.45
07/08/2010	BILL	RICE, MICHAEL T ET AL	$599.97	$599.97
05/05/2010	PAYMENT	FRANK DUNNE CHECK BANK: 11-35 NUM: 2136	$-657.07	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$657.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.50	$650.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.75	$611.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.71	$585.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.37	$570.61
07/06/2009	BILL	RICE, MICHAEL T ET AL	$564.24	$564.24
04/16/2009	PAYMENT	DOOSE, DONNA E. CORK: D BANK: CREDIT CARD NUM: VISA	$-415.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.50	$415.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.50	$392.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.00	$380.00
08/21/2008	PAYMENT	Dunne, Frank Roger CHECK BANK: 11-35 NUM: 2013	$-156.39	$375.00
07/15/2008	BILL	RICE, MICHAEL T ET AL	$531.39	$531.39
04/24/2008	PAYMENT	DOOSE, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-569.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.53	$569.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.64	$534.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.07	$512.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.81	$499.15
07/12/2007	BILL	RICE, MICHAEL T ET AL	$493.34	$493.34
05/01/2007	PAYMENT	DOOSE, DONNA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-509.33	$0.00
05/01/2007	AMENDMENT	PREPUBLICATION	$-6.00	$509.33
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$515.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.94	$509.33
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.10	$478.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.40	$458.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.84	$446.89
07/12/2006	BILL	RICE, MICHAEL T ET AL	$442.05	$442.05
01/12/2006	PAYMENT	RICE, MICHAEL T ET AL CHECK BANK: 90-7162 NUM: 1044	$-198.00	$0.00
10/11/2005	PAYMENT	DOOSE, DONNA CHECK BANK: 90-7162 NUM: 1023	$-99.00	$198.00
08/16/2005	PAYMENT	DOOSE, DONNA CHECK BANK: 90-7162 NUM: 1017	$-111.17	$297.00
07/15/2005	BILL	RICE, MICHAEL T ET AL	$408.17	$408.17
04/25/2005	PAYMENT	DOOSE,DONNA E. CHECK BANK: 90-7162 NUM: 1040	$-339.77	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.09	$339.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.13	$318.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.16	$306.55
09/02/2004	PAYMENT	DOOSE, DONNA CHECK BANK: 90-7162 NUM: 997	$-1,135.66	$301.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.40	$1,437.05
08/02/2004	INTEREST	Monthly Interest	$6.49	$1,432.65
07/08/2004	BILL	RICE, MICHAEL T ET AL	$407.00	$1,426.16
07/01/2004	INTEREST	Monthly Interest	$6.49	$1,019.16
07/01/2004	INTEREST	Monthly Interest	$6.49	$1,012.67
06/08/2004	INTEREST	Monthly Interest	$36.67	$1,006.18
05/03/2004	INTEREST	Monthly Interest	$3.14	$969.51
03/30/2004	INTEREST	Monthly Interest	$3.14	$966.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.17	$963.23
03/04/2004	INTEREST	Monthly Interest	$3.14	$935.06
02/02/2004	INTEREST	Monthly Interest	$3.14	$931.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.25	$928.78
01/05/2004	INTEREST	Monthly Interest	$3.14	$910.53
12/18/2003	INTEREST	Monthly Interest	$3.14	$907.39
12/01/2003	INTEREST	Monthly Interest	$3.14	$904.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.30	$901.11
10/02/2003	INTEREST	Monthly Interest	$3.14	$890.81
09/03/2003	INTEREST	Monthly Interest	$3.14	$887.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.31	$884.53
08/01/2003	INTEREST	Monthly Interest	$3.14	$880.22
07/18/2003	BILL	RICE, MICHAEL T ET AL	$402.41	$877.08
07/01/2003	INTEREST	Monthly Interest	$3.14	$474.67
06/02/2003	INTEREST	Monthly Interest	$31.43	$471.53
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$440.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.40	$434.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.17	$408.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.76	$391.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.16	$381.27
07/12/2002	BILL	RICE, MICHAEL T ET AL	$377.11	$377.11
09/10/2001	PAYMENT	RICE, MICHAEL T ET AL CASH	$-0.01	$0.00
09/10/2001	PAYMENT	RICE, MICHAEL T ET AL CHECK BANK: 11-35 NUM: 1481	$-1,424.01	$0.01
09/10/2001	ADJUST	REMOVE TO CORRECT	$0.01	$1,424.02
09/10/2001	VOID	Auto Restore Payment CASH	$-0.01	$1,424.01
09/10/2001	ADJUST	Auto Adjust Out Payment	$0.01	$1,424.02
09/10/2001	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-35 NUM: 1481	$1,424.01	$1,424.01
09/10/2001	VOID	RICE, MICHAEL T ET AL CASH	$-0.01	$0.00
08/23/2001	VOID	DUNNE, FRANK RAGER CHECK BANK: 11-35 NUM: 1481	$-1,424.01	$0.01
08/01/2001	INTEREST	Monthly Interest	$6.53	$1,424.02
07/12/2001	BILL	RICE, MICHAEL T ET AL	$389.37	$1,417.49
07/02/2001	INTEREST	Monthly Interest	$6.53	$1,028.12
07/02/2001	INTEREST	Monthly Interest	$6.53	$1,021.59
06/05/2001	INTEREST	Monthly Interest	$35.30	$1,015.06
05/01/2001	INTEREST	Monthly Interest	$3.33	$979.76
03/28/2001	INTEREST	Monthly Interest	$3.33	$976.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.86	$973.10
03/01/2001	INTEREST	Monthly Interest	$3.33	$946.24
02/02/2001	INTEREST	Monthly Interest	$3.33	$942.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.41	$939.58
01/08/2001	INTEREST	Monthly Interest	$3.33	$922.17
11/30/2000	INTEREST	Monthly Interest	$3.33	$918.84
11/09/2000	INTEREST	Monthly Interest	$3.33	$915.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.83	$912.18
10/05/2000	INTEREST	Monthly Interest	$3.33	$902.35
09/07/2000	INTEREST	Monthly Interest	$3.33	$899.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.12	$895.69
08/01/2000	INTEREST	Monthly Interest	$3.33	$891.57
07/17/2000	BILL	RICE, MICHAEL T ET AL	$383.70	$888.24
07/03/2000	INTEREST	Monthly Interest	$3.33	$504.54
07/03/2000	INTEREST	Monthly Interest	$3.33	$501.21
06/06/2000	INTEREST	Monthly Interest	$33.26	$497.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$464.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.94	$459.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.10	$431.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.21	$413.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.27	$403.37
07/17/1999	BILL	RICE, MICHAEL T ET AL	$399.10	$399.10
10/28/1998	PAYMENT	DUNNE, FRANK ROGER CHECK	$-1,268.09	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.21	$1,268.09
10/05/1998	INTEREST	Monthly Interest	$5.41	$1,257.88
09/01/1998	INTEREST	Monthly Interest	$5.41	$1,252.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.27	$1,247.06
07/31/1998	INTEREST	Monthly Interest	$5.41	$1,242.79
07/13/1998	BILL	RICE, MICHAEL T ET AL	$398.81	$1,237.38
07/02/1998	INTEREST	Monthly Interest	$5.41	$838.57
07/02/1998	INTEREST	Monthly Interest	$5.41	$833.16
06/02/1998	INTEREST	Monthly Interest	$35.17	$827.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$792.58
05/01/1998	INTEREST	Monthly Interest	$2.10	$787.58
03/25/1998	PENALTY	Postage Costs	$1.00	$785.48
03/25/1998	INTEREST	Monthly Interest	$2.10	$784.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.78	$782.38
03/04/1998	INTEREST	Monthly Interest	$2.10	$754.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.00	$752.50
01/02/1998	INTEREST	Monthly Interest	$2.10	$734.50
12/03/1997	INTEREST	Monthly Interest	$2.10	$732.40
11/06/1997	INTEREST	Monthly Interest	$2.10	$730.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.16	$728.20
10/02/1997	INTEREST	Monthly Interest	$2.10	$718.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.25	$715.94
09/02/1997	INTEREST	Monthly Interest	$2.10	$711.69
08/01/1997	INTEREST	Monthly Interest	$2.10	$709.59
07/14/1997	BILL	RICE, MICHAEL T ET AL	$396.83	$707.49
07/01/1997	INTEREST	Monthly Interest	$2.10	$310.66
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$308.56
06/03/1997	INTEREST	Monthly Interest	$21.05	$305.56
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$284.51
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.15	$279.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.42	$264.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.37	$255.94
08/28/1996	PAYMENT	FRANK DUNNE CHECK	$-30.77	$252.57
08/28/1996	PAYMENT	SUSAN HUNTER CHECK	$-30.77	$283.34
08/28/1996	PAYMENT	RICE, MICHAEL T ET AL CORK: B	$-30.78	$314.11
07/18/1996	BILL	RICE, MICHAEL T ET AL	$344.89	$344.89