Tax Account 014-372-17

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Owners

KERR, JERRY & TANDY TRS
P O BOX 7142
NORCO, CA 92860

KERR, TANDY TR

Account Summary

Account ID	014-372-17
Account Type	Real Estate
Location	596 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-372-17

Account Type

Real Estate

Location

596 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$916.54
Total	$916.54
Paid	$916.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$916.54

Total

$916.54

Paid

$916.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$229.54	$0.00	$229.54	$229.54	$0.00
2	10/02/2023	10/13/2023	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/02/2024	01/13/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/04/2024	03/15/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$889.87	$0.00	$889.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$873.15	$0.00	$873.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$883.07	$0.00	$883.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$857.51	$0.00	$857.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$832.72	$8.24	$840.96	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$799.38	$0.00	$799.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$779.27	$62.76	$842.03	$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	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
08/22/2023	PAYMENT	KERR, JERRY & TANDY TRS CHECK 1003	$-916.54	$0.00
07/17/2023	BILL	KERR, JERRY & TANDY TRS	$916.54	$916.54
08/19/2022	PAYMENT	KERR, JERRY & TANDY TRS CHECK 119	$-889.87	$0.00
07/15/2022	BILL	KERR, JERRY & TANDY TRS	$889.87	$889.87
08/17/2021	PAYMENT	KERR, JERRY & TANDY TRS CHECK 129	$-873.15	$0.00
07/14/2021	BILL	KERR, JERRY & TANDY TRS	$873.15	$873.15
08/10/2020	PAYMENT	KERR, JERRY & TANDY TRS CHECK NUM: 110	$-883.07	$0.00
07/09/2020	BILL	KERR, JERRY & TANDY TRS	$883.07	$883.07
02/13/2020	PAYMENT	KERR, JERRY & TANDY TRS CHECK NUM: 106	$-212.00	$0.00
01/02/2020	PAYMENT	KERR, JERRY & TANDY TRS CHECK NUM: 105	$-212.00	$212.00
08/29/2019	PAYMENT	THE KERR FAMILY LIVING TRUST CHECK NUM: 103	$-212.00	$424.00
07/29/2019	PAYMENT	KERR FAMILY TRUST CHECK NUM: 101	$-221.51	$636.00
07/10/2019	BILL	KERR, JERRY & TANDY TRS	$857.51	$857.51
12/27/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 64801	$-626.24	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.24	$626.24
08/21/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 37035***	$-214.72	$618.00
07/10/2018	BILL	MUNN, KIRK L	$832.72	$832.72
03/05/2018	PAYMENT	MUNN, KIRK L CHECK NUM: 1150	$-198.00	$0.00
01/04/2018	PAYMENT	MUNN, KIRK L CHECK NUM: 1147	$-198.00	$198.00
10/03/2017	PAYMENT	MUNN, KIRK L CHECK NUM: 1138	$-198.00	$396.00
08/31/2017	PAYMENT	MUNN, KIRK L CHECK NUM: 1135	$-205.38	$594.00
07/10/2017	BILL	MUNN, KIRK L	$799.38	$799.38
03/31/2017	PAYMENT	MUNN, KIRK L CASH	$-641.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$641.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.74	$640.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.30	$606.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.72	$586.72
08/24/2016	PAYMENT	CYNTHIA MUNN CORK: D BANK: PNP INTERNET NUM: 26200943	$-200.27	$579.00
07/11/2016	BILL	MUNN, KIRK L & CYNTHIA N	$779.27	$779.27
04/18/2016	PAYMENT	KIRK MUNN CORK: D BANK: PNP INTERNET NUM: 23761812	$-423.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$423.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.20	$422.40
03/07/2016	PAYMENT	KIRK MUNN CORK: D BANK: PNP INTERNET NUM: 23026987	$-199.68	$403.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.20	$602.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.68	$583.68
09/08/2015	PAYMENT	KIRK MUNN CORK: D BANK: PNP INTERNET NUM: 19915903	$-209.80	$576.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.07	$785.80
07/07/2015	BILL	MUNN, KIRK L & CYNTHIA N	$777.73	$777.73
05/19/2015	PAYMENT	MUNN, CYNTHIA N CASH	$-351.05	$0.00
05/19/2015	ADJUST	Re-post - diff screen	$351.05	$351.05
05/15/2015	VOID	MUNN, CYNTHIA N CASH	$-351.05	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$351.05
04/20/2015	PAYMENT	MUNN, KIRK L & CYNTHIA N CASH	$-300.00	$348.40
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$648.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.10	$647.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.50	$612.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.80	$592.80
08/22/2014	PAYMENT	MUNN, KIRK L & CYNTHIA N CASH	$-204.38	$585.00
07/08/2014	BILL	MUNN, KIRK L & CYNTHIA N	$789.38	$789.38
03/07/2014	PAYMENT	MUNN, CYNTHIA N CASH	$-168.00	$0.00
02/25/2014	PAYMENT	MUNN, CYNTHIA CASH	$-326.40	$168.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.40	$494.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.00	$480.00
08/23/2013	PAYMENT	MUNN, CYNTHIA N CASH	$-181.81	$476.00
07/26/2013	PAYMENT	MUNN, KIRK L & CYNTHIA N CASH	$-100.00	$657.81
07/08/2013	BILL	MUNN, KIRK L & CYNTHIA N	$757.81	$757.81
04/30/2013	PAYMENT	MUNN, KIRK L & CYNTHIA N CASH	$-837.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.93	$837.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.85	$786.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.38	$753.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.50	$735.00
07/10/2012	BILL	MUNN, KIRK L & CYNTHIA N	$727.50	$727.50
08/09/2011	PAYMENT	RICHARDSON, GARY/NANCY CHECK NUM: 2320*	$-692.66	$0.00
07/08/2011	BILL	RICHARDSON, GARY W TR	$692.66	$692.66
08/13/2010	PAYMENT	RICHARDSON, GARY W TR CHECK BANK: 94-8013 NUM: 1496	$-672.66	$0.00
07/08/2010	BILL	RICHARDSON, GARY W TR	$672.66	$672.66
08/11/2009	PAYMENT	RICHARDSON, GARY & NANCY CHECK BANK: 94-8013 NUM: 1274*	$-656.00	$0.00
07/06/2009	BILL	RICHARDSON, GARY W TR	$656.00	$656.00
08/01/2008	PAYMENT	RICHARDSON, GARY W CHECK BANK: 94-8013 NUM: 1036*	$-640.21	$0.00
07/15/2008	BILL	RICHARDSON, GARY W	$640.21	$640.21
07/23/2007	PAYMENT	RICHARDSON, GARY W CHECK BANK: 94-8013 NUM: 721*	$-621.57	$0.00
07/12/2007	BILL	RICHARDSON, GARY W	$621.57	$621.57
09/15/2006	PAYMENT	RICHARDSON, GARY CHECK BANK: 94-8013 NUM: 420*	$-603.56	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.25	$603.56
07/12/2006	BILL	RICHARDSON, GARY W	$597.31	$597.31
08/19/2005	PAYMENT	RICHARDSON, GARY CHECK BANK: 94-7074 NUM: 2727*	$-579.14	$0.00
07/15/2005	BILL	RICHARDSON, GARY W	$579.14	$579.14
07/19/2004	PAYMENT	RICHARDSON, GARY W CHECK BANK: 94-7074 NUM: 2307	$-781.61	$0.00
07/08/2004	BILL	RICHARDSON, GARY W	$781.61	$781.61
07/29/2003	PAYMENT	RICHARDSON, GARY & NANCY CHECK BANK: 94-7074 NUM: 1932*	$-513.41	$0.00
07/18/2003	BILL	RICHARDSON, GARY W	$513.41	$513.41
12/31/2002	PAYMENT	RICHARDSON, GARY W CHECK BANK: 94-7074 NUM: 1668	$-656.50	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.09	$656.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.63	$640.41
07/12/2002	BILL	RICHARDSON, GARY W	$633.78	$633.78
08/21/2001	PAYMENT	RICHARDSON, GARY & NANCY CHECK BANK: 94-7074 NUM: 1063	$-532.40	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.33	$532.40
07/12/2001	BILL	RICHARDSON, GARY W	$481.73	$532.07
07/02/2001	INTEREST	Monthly Interest	$0.33	$50.34
07/02/2001	INTEREST	Monthly Interest	$0.33	$50.01
06/05/2001	INTEREST	Monthly Interest	$3.31	$49.68
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$46.37
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.59	$41.37
01/30/2001	PAYMENT	RICHARDSON, GARY W CHECK BANK: 94-7074 NUM: 1217	$-487.17	$39.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.09	$526.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.47	$504.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.22	$492.39
07/17/2000	BILL	RICHARDSON, GARY W	$487.17	$487.17
10/01/1999	PAYMENT	RICHARDSON, GARY W CHECK BANK: 94-7074 NUM: 814	$-510.73	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.40	$510.73
07/17/1999	BILL	RICHARDSON, GARY W	$505.33	$505.33
01/05/1999	PAYMENT	RICHARDSON, GARY W CHECK	$-519.48	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.69	$519.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.20	$506.79
07/13/1998	BILL	RICHARDSON, GARY W	$501.59	$501.59
04/06/1998	PAYMENT	RICHARDSON, NANCY CHECK	$-560.14	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$560.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.01	$559.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.96	$525.13
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.30	$503.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.04	$490.87
07/14/1997	BILL	REESE, LUTHER F & DORIS E	$485.83	$485.83
12/24/1996	PAYMENT	RICHARDSON, GARY & NANCY	$-491.10	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.01	$491.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.93	$479.09
07/18/1996	BILL	REESE, LUTHER F & DORIS E	$474.16	$474.16