Tax Account 014-371-23

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Owners

CRIBBS, LAWRENCE & DORIS TRS
16380 RIDGE RD
JACKSON, CA 95642

CRIBBS, DORIS TR

Account Summary

Account ID	014-371-23
Account Type	Real Estate
Location	36 N BYBEE LN MASON VALLEY
Balance	$48.00
Currently Due	$0.00

Account ID

014-371-23

Account Type

Real Estate

Location

36 N BYBEE LN
MASON VALLEY

Balance

$48.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.37
Total	$195.37
Paid	$147.37
Balance	$48.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$195.37

Total

$195.37

Paid

$147.37

Balance

$48.00

Due

$0.00

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	Paid	$51.37	$0.00	$51.37	$51.37	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$48.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.39	$0.00	$181.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$166.37	$0.00	$166.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$154.38	$0.00	$154.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$0.00	$143.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$0.00	$134.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$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	6.52	4.96	1.56	.00
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
01/02/2025	PAYMENT	LAURA A EVITT EC WF - 025010203150496	$-48.00	$48.00
10/04/2024	PAYMENT	LAURA A EVITT EC WF - 024100303106717	$-48.00	$96.00
08/15/2024	PAYMENT	LAURA A EVITT EC WF - 024081503112058	$-51.37	$144.00
07/16/2024	BILL	CRIBBS, LAWRENCE & DORIS TRS	$195.37	$195.37
02/27/2024	PAYMENT	LAURA A EVITT EC WF - 024022703140643	$-45.00	$0.00
12/27/2023	PAYMENT	LAURA A EVITT EC WF - 023122703150731	$-45.00	$45.00
12/27/2023	ADJUST	LAURA A EVITT PNP WF - 023122703150731 VOIDED PAYMENT: 917818. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$45.00	$90.00
12/27/2023	PAYMENT	LAURA A EVITT PNP WF - 023122703150731	$-45.00	$45.00
09/27/2023	PAYMENT	LAURA A EVITT EC WF - 023092703093350	$-45.00	$90.00
08/16/2023	PAYMENT	LAURA A EVITT EC WF - 023081603111220	$-46.39	$135.00
07/17/2023	BILL	CRIBBS, LAWRENCE & DORIS TRS	$181.39	$181.39
03/02/2023	PAYMENT	LAURA A EVITT EC WF - 023030103204591	$-41.00	$0.00
12/29/2022	PAYMENT	LAURA A EVITT EC WF - 022122803179891	$-41.00	$41.00
09/30/2022	PAYMENT	LAURA A EVITT EC WF - 022092903100711	$-41.00	$82.00
08/12/2022	PAYMENT	LAURA A EVITT EC WF - 022081003118193	$-43.37	$123.00
07/15/2022	BILL	CRIBBS, LAWRENCE & DORIS TRS	$166.37	$166.37
03/03/2022	PAYMENT	LAURA A EVITT EC WF - 022030203170611	$-38.53	$0.00
12/30/2021	PAYMENT	LAURA A EVITT EC WF - 021123003123149	$-38.53	$38.53
09/01/2021	PAYMENT	LAURA A EVITT EC WF - 021090103212114	$-38.53	$77.06
08/19/2021	PAYMENT	LAURA A EVITT EC WF - 021081603143749	$-38.79	$115.59
07/14/2021	BILL	CRIBBS, LAWRENCE & DORIS TRS	$154.38	$154.38
02/22/2021	PAYMENT	LAURA A EVITT EC WF - 021022203140151	$-34.00	$0.00
12/30/2020	PAYMENT	LAURA A EVITT EC WF - 020122803147805	$-34.00	$34.00
10/02/2020	PAYMENT	LAURA A EVITT CHECK BANK: WF INTERNET NUM: 020100103285363	$-34.00	$68.00
08/13/2020	PAYMENT	LAURA A EVITT CHECK BANK: WF INTERNET NUM: 020081103193393	$-41.28	$102.00
07/09/2020	BILL	CRIBBS, LAWRENCE & DORIS TRS	$143.28	$143.28
03/10/2020	PAYMENT	LAURA A EVITT CHECK BANK: WF INTERNET NUM: 020030603236445	$-32.00	$0.00
12/27/2019	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 019122723039984	$-32.00	$32.00
09/30/2019	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 019092723046134	$-32.00	$64.00
08/09/2019	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 019080923042454	$-38.56	$96.00
07/10/2019	BILL	CRIBBS, LAWRENCE & DORIS TRS	$134.56	$134.56
02/28/2019	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 019022623093707	$-30.00	$0.00
12/31/2018	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 018122823054245	$-30.00	$30.00
09/21/2018	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 018092023041230	$-30.00	$60.00
08/13/2018	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 018081323059925	$-36.79	$90.00
07/10/2018	BILL	CRIBBS, LAWRENCE & DORIS TRS	$126.79	$126.79
02/26/2018	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 018022323046694	$-30.00	$0.00
12/15/2017	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 017121423047877	$-30.00	$30.00
09/28/2017	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 017092723043078	$-30.00	$60.00
08/08/2017	PAYMENT	CRIBBS, DORIS CHECK BANK: WF INTERNET NUM: 017080723064229	$-36.51	$90.00
07/10/2017	BILL	CRIBBS, LAWRENCE & DORIS TRS	$126.51	$126.51
03/03/2017	PAYMENT	CRIBBS, LAWRENCE & DORIS CHECK NUM: 148*	$-30.00	$0.00
12/21/2016	PAYMENT	DORIS CRIBBS CHECK NUM: 137	$-30.00	$30.00
10/05/2016	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1380 *	$-30.00	$60.00
08/17/2016	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CHECK NUM: 123*	$-35.68	$90.00
07/11/2016	BILL	CRIBBS, LAWRENCE & DORIS TRS	$125.68	$125.68
03/07/2016	PAYMENT	CRIBBS, DORIS CHECK NUM: 1675*	$-30.00	$0.00
01/06/2016	PAYMENT	CRIBBS, DORIS CHECK NUM: 1652*	$-30.00	$30.00
10/06/2015	PAYMENT	CRIBBS, DORIS CHECK NUM: 1623*	$-30.00	$60.00
08/21/2015	PAYMENT	CRIBBS, DORIS CHECK NUM: 1607*	$-35.59	$90.00
07/07/2015	BILL	CRIBBS, LAWRENCE & DORIS TRS	$125.59	$125.59
03/03/2015	PAYMENT	CRIBBS, DORIS CHECK NUM: 1523*	$-46.00	$0.00
01/05/2015	PAYMENT	CRIBBS, DORIS CHECK NUM: 1492*	$-46.00	$46.00
10/07/2014	PAYMENT	CRIBBS, LAWRENCE & DORIS CHECK NUM: 1440*	$-46.00	$92.00
08/15/2014	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1404*	$-50.95	$138.00
07/08/2014	BILL	CRIBBS, LAWRENCE & DORIS TRS	$188.95	$188.95
03/05/2014	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1409*	$-46.00	$0.00
01/06/2014	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1395*	$-46.00	$46.00
10/04/2013	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1373*	$-46.00	$92.00
08/20/2013	PAYMENT	CRIBBS, DORIS H CHECK NUM: 1356	$-50.53	$138.00
07/08/2013	BILL	CRIBBS, LAWRENCE & DORIS TRS	$188.53	$188.53
03/05/2013	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1323*	$-45.00	$0.00
01/04/2013	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1311*	$-45.00	$45.00
10/04/2012	PAYMENT	CRIBBS, DORIS H/LARRY E CHECK NUM: 1283	$-45.00	$90.00
08/21/2012	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1280*	$-49.71	$135.00
07/10/2012	BILL	CRIBBS, LAWRENCE & DORIS TRS	$184.71	$184.71
03/01/2012	PAYMENT	CRIBBS, DORIS OR LARRY CHECK NUM: 1248*	$-49.00	$0.00
01/04/2012	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1230*	$-49.00	$49.00
09/29/2011	PAYMENT	CRIBBS, DORIS H & LARRY E CHECK NUM: 1210*	$-49.00	$98.00
08/14/2011	PAYMENT	DORIS CRIBBS CHECK NUM: 1198	$-55.47	$147.00
07/08/2011	BILL	CRIBBS, LAWRENCE & DORIS TRS	$202.47	$202.47
03/07/2011	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CHECK NUM: 1149*	$-49.00	$0.00
01/04/2011	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CHECK BANK: 3-5 NUM: 1137*	$-49.00	$49.00
09/30/2010	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CHECK BANK: 3-5 NUM: *1109	$-49.00	$98.00
08/17/2010	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CHECK BANK: 3-5 NUM: 1096*	$-53.96	$147.00
07/08/2010	BILL	CRIBBS, LAWRENCE & DORIS TRS	$200.96	$200.96
03/02/2010	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CHECK BANK: 3-5 NUM: 1055*	$-46.00	$0.00
01/06/2010	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CHECK BANK: 3-5 NUM: 1042*	$-46.00	$46.00
10/07/2009	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CHECK BANK: 3-5 NUM: 1016*	$-46.00	$92.00
08/14/2009	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CHECK BANK: 3-5 NUM: 1004*	$-56.06	$138.00
07/06/2009	BILL	CRIBBS, LAWRENCE & DORIS TRS	$194.06	$194.06
03/03/2009	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CHECK BANK: 94-7074 NUM: 701*	$-43.00	$0.00
12/31/2008	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CHECK BANK: 3-5 NUM: 952	$-43.00	$43.00
10/07/2008	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CHECK BANK: 94-7074 NUM: 642*	$-43.00	$86.00
08/15/2008	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CHECK BANK: 3-5 NUM: 625*	$-53.48	$129.00
07/15/2008	BILL	CRIBBS, LAWRENCE & DORIS TRS	$182.48	$182.48
07/26/2007	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 3103	$-169.38	$0.00
07/12/2007	BILL	SIMKINS, EDWARD & KRISTINA	$169.38	$169.38
08/23/2006	PAYMENT	SIMKINS, EDWARD CHECK BANK: 94-8013 NUM: 715*	$-152.74	$0.00
07/12/2006	BILL	SIMKINS, EDWARD & KRISTINA	$152.74	$152.74
08/25/2005	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 661	$-141.01	$0.00
07/15/2005	BILL	SIMKINS, EDWARD & KRISTINA	$141.01	$141.01
08/11/2004	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 569	$-140.64	$0.00
07/08/2004	BILL	SIMKINS, EDWARD & KRISTINA	$140.64	$140.64
08/29/2003	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 1054	$-139.11	$0.00
07/18/2003	BILL	SIMKINS, EDWARD & KRISTINA	$139.11	$139.11
11/12/2002	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 1021*	$-1.24	$0.00
10/28/2002	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 1010	$-93.00	$1.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.24	$94.24
08/21/2002	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 446*	$-37.24	$93.00
07/12/2002	BILL	SIMKINS, EDWARD & KRISTINA	$130.24	$130.24
08/20/2001	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 235	$-106.15	$0.00
07/12/2001	BILL	SIMKINS, EDWARD & KRISTINA	$106.15	$106.15
08/04/2000	PAYMENT	FRANKLIN, JOE W & JOSEPH A CHECK BANK: 94-7074 NUM: 566	$-104.61	$0.00
07/17/2000	BILL	FRANKLIN, JOE WILLIAM TRUSTEE	$104.61	$104.61
08/23/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 4989	$-79.32	$0.00
08/13/1999	PAYMENT	RUBERT, JOHN F & ROSE A CHECK BANK: 94-8013 NUM: 5122	$-29.48	$79.32
07/17/1999	BILL	RUBERT, JOHN F & ROSE A	$108.80	$108.80
04/07/1999	PAYMENT	RUBERT, JOHN F & ROSE A CHECK BANK: 94-8013 NUM: 5030	$-9.00	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.35	$9.00
12/10/1998	PAYMENT	RUBERT, JOHN F & ROSE A CHECK BANK: 94-8013 NUM: 4982	$-373.49	$8.65
12/02/1998	INTEREST	Monthly Interest	$1.56	$382.14
11/04/1998	INTEREST	Monthly Interest	$1.56	$380.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.80	$379.02
10/05/1998	INTEREST	Monthly Interest	$1.56	$376.22
09/01/1998	INTEREST	Monthly Interest	$1.56	$374.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.18	$373.10
07/31/1998	INTEREST	Monthly Interest	$1.56	$371.92
07/13/1998	BILL	RUBERT, JOHN F & ROSE A	$108.88	$370.36
07/02/1998	INTEREST	Monthly Interest	$1.56	$261.48
07/02/1998	INTEREST	Monthly Interest	$1.56	$259.92
06/02/1998	INTEREST	Monthly Interest	$9.71	$258.36
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$248.65
05/01/1998	INTEREST	Monthly Interest	$0.66	$243.65
03/25/1998	PENALTY	Postage Costs	$1.00	$242.99
03/25/1998	INTEREST	Monthly Interest	$0.66	$241.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.60	$241.33
03/04/1998	INTEREST	Monthly Interest	$0.66	$233.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.93	$233.07
01/02/1998	INTEREST	Monthly Interest	$0.66	$228.14
12/03/1997	INTEREST	Monthly Interest	$0.66	$227.48
11/06/1997	INTEREST	Monthly Interest	$0.66	$226.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.79	$226.16
10/02/1997	INTEREST	Monthly Interest	$0.66	$223.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$222.71
09/02/1997	INTEREST	Monthly Interest	$0.66	$221.53
08/01/1997	INTEREST	Monthly Interest	$0.66	$220.87
07/14/1997	BILL	RUBERT, JOHN F & ROSE A	$108.55	$220.21
07/01/1997	INTEREST	Monthly Interest	$0.66	$111.66
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$111.00
06/03/1997	INTEREST	Monthly Interest	$6.59	$108.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$101.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.53	$96.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.74	$90.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.95	$86.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.16	$82.19
07/18/1996	BILL	RUBERT, JOHN F & ROSE A	$79.03	$79.03