Tax Account 014-371-14

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Owners

PASILLAS, THERESA
3233 PONTIAC AVE
RIVERSIDE, CA 92509

Account Summary

Account ID	014-371-14
Account Type	Real Estate
Location	10 HOLMES CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-371-14

Account Type

Real Estate

Location

10 HOLMES CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,218.49
Total	$1,218.49
Paid	$1,218.49
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

$1,218.49

Total

$1,218.49

Paid

$1,218.49

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	$306.49	$0.00	$306.49	$306.49	$0.00
2	10/02/2023	10/13/2023	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/02/2024	01/13/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/04/2024	03/15/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,181.13	$0.00	$1,181.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,040.44	$0.00	$1,040.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,008.65	$0.00	$1,008.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$979.24	$0.00	$979.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$949.94	$0.00	$949.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$921.88	$0.00	$921.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$898.25	$0.00	$898.25	$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	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
02/26/2024	PAYMENT	L TRUJILLO ACH NORW - 035605989	$-304.00	$0.00
12/19/2023	PAYMENT	L TRUJILLO ACH NORW - 035353154	$-304.00	$304.00
09/19/2023	PAYMENT	L TRUJILLO ACH NORW - 035047748	$-304.00	$608.00
07/27/2023	PAYMENT	L TRUJILLO ACH NORW - 034848892	$-306.49	$912.00
07/17/2023	BILL	TRUJILLO, LEO / PASILLAS, THERESA	$1,218.49	$1,218.49
02/21/2023	PAYMENT	L TRUJILLO ACH NORW - 034165815	$-295.00	$0.00
12/23/2022	PAYMENT	L TRUJILLO ACH NORW - 033876139	$-295.00	$295.00
09/14/2022	PAYMENT	L TRUJILLO ACH NORW - 033458057	$-295.00	$590.00
08/11/2022	PAYMENT	L TRUJILLO ACH NORW - 033193759	$-296.13	$885.00
07/15/2022	BILL	TRUJILLO, LEO / PASILLAS, THERESA	$1,181.13	$1,181.13
02/23/2022	PAYMENT	L TRUJILLO ACH NORW - 032328721	$-260.07	$0.00
12/22/2021	PAYMENT	L TRUJILLO ACH NORW - 031896522	$-260.07	$260.07
10/04/2021	PAYMENT	L TRUJILLO ACH NORW - 031292014	$-260.07	$520.14
08/16/2021	PAYMENT	L TRUJILLO ACH NORW - 030939874	$-260.23	$780.21
07/14/2021	BILL	TRUJILLO, LEO & MADELINE	$1,040.44	$1,040.44
02/26/2021	PAYMENT	L TRUJILLO ACH NORW - 029538139	$-251.00	$0.00
01/04/2021	PAYMENT	L TRUJILLO ACH NORW - 028948432	$-251.00	$251.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$255.65	$753.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-255.65	$497.35
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-255.65	$753.00
07/09/2020	BILL	TRUJILLO, LEO & MADELINE	$1,008.65	$1,008.65
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-243.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$243.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-250.24	$729.00
07/10/2019	BILL	TRUJILLO, LEO & MADELINE	$979.24	$979.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-236.00	$236.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-236.00	$472.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-241.94	$708.00
07/10/2018	BILL	TRUJILLO, LEO & MADELINE	$949.94	$949.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$229.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-234.88	$687.00
07/10/2017	BILL	TRUJILLO, LEO & MADELINE	$921.88	$921.88
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-223.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$223.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$446.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-229.25	$669.00
07/11/2016	BILL	TRUJILLO, LEO & MADELINE	$898.25	$898.25
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-223.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$223.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$446.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-228.78	$669.00
07/07/2015	BILL	TRUJILLO, LEO & MADELINE	$897.78	$897.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-238.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-238.00	$238.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-238.00	$476.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-243.66	$714.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$243.66	$957.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-243.66	$714.00
07/08/2014	BILL	TRUJILLO, LEO & MADELINE	$957.66	$957.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$0.00
12/12/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29946	$-231.00	$231.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-231.00	$462.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-235.93	$693.00
07/08/2013	BILL	TRUJILLO, LEO & MADELINE	$928.93	$928.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-224.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-224.00	$224.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-224.00	$448.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-230.66	$672.00
07/10/2012	BILL	TRUJILLO, LEO & MADELINE	$902.66	$902.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-232.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-232.00	$232.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-238.85	$696.00
07/08/2011	BILL	TRUJILLO, LEO & MADELINE	$934.85	$934.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-225.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-225.00	$225.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-225.00	$450.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-231.70	$675.00
07/08/2010	BILL	TRUJILLO, LEO & MADELINE	$906.70	$906.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-217.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-217.00	$217.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-217.00	$434.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-227.77	$651.00
07/06/2009	BILL	TRUJILLO, LEO & MADELINE	$878.77	$878.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-212.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-212.00	$212.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-212.00	$424.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-221.41	$636.00
07/15/2008	BILL	TRUJILLO, LEO & MADELINE	$857.41	$857.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-205.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-205.00	$205.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-205.00	$410.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-217.31	$615.00
07/12/2007	BILL	TRUJILLO, LEO & MADELINE	$832.31	$832.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-199.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-199.00	$199.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-199.00	$398.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$199.00	$597.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-199.00	$398.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-206.47	$597.00
07/12/2006	BILL	TRUJILLO, LEO & MADELINE	$803.47	$803.47
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-194.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-194.00	$194.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-194.00	$388.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-197.62	$582.00
07/15/2005	BILL	TRUJILLO, LEO & MADELINE	$779.62	$779.62
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-200.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-200.00	$200.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-200.00	$400.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-204.52	$600.00
07/08/2004	BILL	TRUJILLO, LEO & MADELINE	$804.52	$804.52
03/06/2004	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 629008135	$-32.42	$0.00
01/09/2004	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 613403	$-32.42	$32.42
10/10/2003	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 594626	$-35.86	$64.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.13	$100.70
08/19/2003	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 76198	$-38.00	$100.57
08/01/2003	INTEREST	Monthly Interest	$0.03	$138.57
07/18/2003	BILL	TRUJILLO, LEO & MADELINE	$132.66	$138.54
07/01/2003	INTEREST	Monthly Interest	$0.03	$5.88
06/02/2003	INTEREST	Monthly Interest	$0.35	$5.85
05/05/2003	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 83055350	$-73.52	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$79.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.03	$73.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.86	$69.49
01/08/2003	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 491007176	$-30.00	$67.63
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.78	$97.63
10/11/2002	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 18941983	$-30.00	$95.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.38	$125.85
07/12/2002	BILL	TRUJILLO, LEO & MADELINE	$124.47	$124.47
03/06/2002	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 2960008	$-31.65	$0.00
01/08/2002	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 577816833	$-31.65	$31.65
10/11/2001	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 983544	$-31.65	$63.30
08/16/2001	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 137882	$-34.60	$94.95
07/12/2001	BILL	TRUJILLO, LEO & MADELINE	$129.55	$129.55
04/06/2001	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 9983587	$-32.42	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.25	$32.42
01/08/2001	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 860749122	$-31.17	$31.17
10/09/2000	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 60738480	$-31.17	$62.34
08/14/2000	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 860701433	$-34.15	$93.51
07/17/2000	BILL	TRUJILLO, LEO & MADELINE	$127.66	$127.66
11/29/1999	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 767963938	$-63.31	$0.00
11/15/1999	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 7958977	$-35.34	$63.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.30	$98.65
10/18/1999	PAYMENT	TRUJILLO, LEO & MADELINE CHECK BANK: 15-800 NUM: 191703783	$-36.86	$97.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.42	$134.21
07/17/1999	BILL	TRUJILLO, LEO & MADELINE	$132.79	$132.79
01/04/1999	PAYMENT	TRUJILLO, LEO & MADELINE CASH	$-36.58	$0.00
12/04/1998	PAYMENT	TRUJILLO, LEO & MADELINE CASH	$-36.58	$36.58
10/08/1998	PAYMENT	TRUJILLO, LEO & MADELINE CASH	$-36.58	$73.16
08/04/1998	PAYMENT	TRUJILLO, LEO & MADELINE CASH	$-39.42	$109.74
07/13/1998	BILL	TRUJILLO, LEO & MADELINE	$149.16	$149.16
11/17/1997	PAYMENT	TRUJILLO, LEO & MADELINE CHECK	$-72.58	$0.00
11/06/1997	PAYMENT	TRUJILLO, LEO & MADELINE CHECK	$-36.29	$72.58
11/06/1997	AMENDMENT	under 2.00	$-1.45	$108.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.45	$110.32
08/01/1997	PAYMENT	TRUJILLO, LEO & MADELINE CASH	$-159.70	$108.87
08/01/1997	INTEREST	Monthly Interest	$0.71	$268.57
07/14/1997	BILL	TRUJILLO, LEO & MADELINE	$148.08	$267.86
07/01/1997	INTEREST	Monthly Interest	$0.71	$119.78
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$119.07
06/03/1997	INTEREST	Monthly Interest	$7.10	$116.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$108.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.97	$103.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.11	$98.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.26	$92.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.41	$88.63
07/18/1996	BILL	NANCE, ROY & FRITZINE	$85.22	$85.22