Tax Account 014-381-11

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Owners

HARDY, EDWARD ET AL
P O BOX 1113
ONTARIO, CA 91762

SANCHEZ, ANA DENISSE LEPES

Account Summary

Account ID	014-381-11
Account Type	Real Estate
Location	570 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-381-11

Account Type

Real Estate

Location

570 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$337.79
Total	$337.79
Paid	$337.79
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

$337.79

Total

$337.79

Paid

$337.79

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	$85.79	$0.00	$85.79	$85.79	$0.00
2	10/02/2023	10/13/2023	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/02/2024	01/13/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/04/2024	03/15/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$449.76	$0.00	$449.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$417.09	$0.00	$417.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$386.86	$0.00	$386.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$363.12	$0.00	$363.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$343.87	$0.00	$343.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$343.04	$0.00	$343.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$335.57	$0.00	$335.57	$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	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	AQUILA, TERESA ET AL CHECK 118	$-337.79	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-3.43	$337.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.43	$341.22
07/17/2023	BILL	AQUILA, TERESA ET AL	$337.79	$337.79
08/19/2022	PAYMENT	AQUILA, TERESA ET AL CHECK 3472	$-449.76	$0.00
07/15/2022	BILL	AQUILA, TERESA ET AL	$449.76	$449.76
08/10/2021	PAYMENT	AQUILA, TERESA ET AL CHECK 117	$-417.09	$0.00
07/14/2021	BILL	AQUILA, TERESA ET AL	$417.09	$417.09
08/21/2020	PAYMENT	AQUILA, TERESA ET AL CHECK NUM: 116	$-386.86	$0.00
07/09/2020	BILL	AQUILA, TERESA ET AL	$386.86	$386.86
08/16/2019	PAYMENT	AQUILA, TERESA/LEWIS, CAMERON CHECK NUM: 115	$-363.12	$0.00
07/10/2019	BILL	AQUILA, TERESA ET AL	$363.12	$363.12
08/16/2018	PAYMENT	LEWIS, CAMERON CHECK NUM: 114	$-343.87	$0.00
07/10/2018	BILL	AQUILA, TERESA ET AL	$343.87	$343.87
08/29/2017	PAYMENT	AQUILA, TERESA ET AL CHECK NUM: 113	$-343.04	$0.00
07/10/2017	BILL	AQUILA, TERESA ET AL	$343.04	$343.04
08/03/2016	PAYMENT	AQUILA, TERESA ET AL CHECK NUM: 112	$-335.57	$0.00
07/11/2016	BILL	AQUILA, TERESA ET AL	$335.57	$335.57
08/11/2015	PAYMENT	AQUILA, TERESA ET AL CHECK NUM: 2591	$-335.34	$0.00
07/07/2015	BILL	AQUILA, TERESA ET AL	$335.34	$335.34
07/28/2014	PAYMENT	AQUILA, TERESA ET AL CHECK NUM: 111	$-367.12	$0.00
07/08/2014	BILL	AQUILA, TERESA ET AL	$367.12	$367.12
08/19/2013	PAYMENT	AQUILA, TERESA/LEWIS, CAMERON CHECK NUM: 110	$-365.76	$0.00
07/08/2013	BILL	AQUILA, TERESA ET AL	$365.76	$365.76
08/23/2012	PAYMENT	CAMERON LEWIS CHECK NUM: 109	$-357.31	$0.00
07/10/2012	BILL	AQUILA, TERESA ET AL	$357.31	$357.31
04/02/2012	PAYMENT	TERESA AQUILA CHECK BANK: PNP INTERNET NUM: 7998517	$-414.06	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.17	$414.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.30	$388.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.18	$372.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.82	$363.41
07/08/2011	BILL	AQUILA, TERESA ET AL	$359.59	$359.59
08/13/2010	PAYMENT	AQUILA, TERESA OR CAMERON CHECK BANK: 94-7074 NUM: 108	$-358.91	$0.00
07/08/2010	BILL	AQUILA, TERESA ET AL	$358.91	$358.91
08/19/2009	PAYMENT	AQUILA, TERESA ET AL CHECK BANK: 94-7074 NUM: 107	$-376.09	$0.00
07/06/2009	BILL	AQUILA, TERESA ET AL	$376.09	$376.09
08/12/2008	PAYMENT	AQUILA, TERESA ET AL CHECK BANK: 94-7074 NUM: 106	$-352.44	$0.00
07/15/2008	BILL	AQUILA, TERESA ET AL	$352.44	$352.44
08/16/2007	PAYMENT	AQUILA, TERESA/LEWIS, CAMERON CHECK BANK: 94-7074 NUM: 105	$-326.94	$0.00
07/12/2007	BILL	AQUILA, TERESA ET AL	$326.94	$326.94
08/15/2006	PAYMENT	AQUILA, TERESA ET AL CHECK BANK: 94-7074 NUM: 104	$-296.82	$0.00
07/12/2006	BILL	AQUILA, TERESA ET AL	$296.82	$296.82
09/28/2005	PAYMENT	AQUILA, TERESA ET AL CHECK BANK: 94-7074 NUM: 101	$-201.00	$0.00
07/29/2005	PAYMENT	AQUILA, TERESA ET AL CORK: D BANK: CREDIT CARD NUM: M.C.	$-73.20	$201.00
07/15/2005	BILL	AQUILA, TERESA ET AL	$274.20	$274.20
08/10/2004	PAYMENT	MOORE, HARLEY CHECK BANK: 94-7074 NUM: 1239	$-273.22	$0.00
07/08/2004	BILL	MOORE, EMMA	$273.22	$273.22
04/29/2004	PAYMENT	MOORE, MARGARET CHECK BANK: 94-7074 NUM: 1691	$-68.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.64	$68.73
01/07/2004	PAYMENT	MOORE, MARGARET CHECK BANK: 94-7074 NUM: 1660	$-66.09	$66.09
10/14/2003	PAYMENT	MOORE, EMMA CHECK BANK: 94-7074 NUM: 1642	$-66.09	$132.18
08/08/2003	PAYMENT	MOORE, MARGARET E CHECK BANK: 94-7074 NUM: 1630	$-71.46	$198.27
07/18/2003	BILL	MOORE, EMMA	$269.73	$269.73
03/10/2003	PAYMENT	MOORE, HARLEY CHECK BANK: 94-7074 NUM: 1136	$-62.00	$0.00
01/07/2003	PAYMENT	MOORE, HARLEY CHECK BANK: 94-7074 NUM: 1129	$-64.48	$62.00
11/12/2002	PAYMENT	MOORE, MARGARET E CHECK BANK: 94-7074 NUM: 1519	$-62.00	$126.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.48	$188.48
08/13/2002	PAYMENT	MOORE, MARGARET E CHECK BANK: 94-7074 NUM: 1430	$-67.69	$186.00
07/12/2002	BILL	MOORE, EMMA	$253.69	$253.69
04/29/2002	PAYMENT	MOORE, MARGARET E CHECK BANK: 94-7074 NUM: 1415	$-5.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.19	$5.03
07/31/2001	PAYMENT	MOORE, EMMA CHECK BANK: 94-7074 NUM: 1312	$-220.29	$4.84
07/12/2001	BILL	MOORE, EMMA	$225.13	$225.13
08/26/2000	PAYMENT	MOORE, EMMA CHECK BANK: 94-204 NUM: 1208	$-221.84	$0.00
07/17/2000	BILL	MOORE, EMMA	$221.84	$221.84
02/23/2000	PAYMENT	MOORE, EMMA CHECK BANK: 94-204 NUM: 1147	$-56.41	$0.00
01/10/2000	PAYMENT	MOORE, EMMA CHECK BANK: 94-204 NUM: 1136	$-56.41	$56.41
09/24/1999	PAYMENT	MOORE, EMMA CHECK BANK: 94-204 NUM: 1108	$-56.41	$112.82
08/10/1999	PAYMENT	MOORE, EMMA CHECK BANK: 91-119 NUM: 01045	$-61.53	$169.23
07/17/1999	BILL	MOORE, EMMA	$230.76	$230.76
02/22/1999	PAYMENT	MOORE, EMMA CHECK	$-56.33	$0.00
01/12/1999	PAYMENT	MOORE, EMMA CHECK	$-56.33	$56.33
09/25/1998	PAYMENT	MOORE, EMMA CHECK	$-56.33	$112.66
08/10/1998	PAYMENT	MOORE, EMMA CHECK	$-61.35	$168.99
07/13/1998	BILL	MOORE, EMMA	$230.34	$230.34
02/25/1998	PAYMENT	MOORE, EMMA CHECK	$-55.97	$0.00
12/22/1997	PAYMENT	MOORE, EMMA CHECK	$-55.97	$55.97
10/06/1997	PAYMENT	MOORE, EMMA CHECK	$-55.97	$111.94
08/07/1997	PAYMENT	MOORE, EMMA CHECK	$-61.02	$167.91
07/14/1997	BILL	MOORE, EMMA	$228.93	$228.93
02/18/1997	PAYMENT	MOORE, EMMA	$-47.14	$0.00
01/10/1997	PAYMENT	MOORE, EMMA	$-47.14	$47.14
09/09/1996	PAYMENT	MOORE, EMMA	$-47.14	$94.28
08/06/1996	PAYMENT	MOORE, EMMA	$-51.09	$141.42
07/18/1996	BILL	MOORE, EMMA	$192.51	$192.51