Tax Account 014-381-24

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Owners

GLEASON, SHANE
PO BOX 44
BRIDGEPORT, CA 93517-0000

Account Summary

Account ID	014-381-24
Account Type	Real Estate
Location	0 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-381-24

Account Type

Real Estate

Location

0 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$211.19
Total	$211.19
Paid	$211.19
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

$211.19

Total

$211.19

Paid

$211.19

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	$55.19	$0.00	$55.19	$55.19	$0.00
2	10/02/2023	10/13/2023	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/02/2024	01/13/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/04/2024	03/15/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$193.97	$0.00	$193.97	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$179.92	$0.00	$179.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$166.95	$0.00	$166.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$156.75	$1.71	$158.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$147.93	$0.00	$147.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$147.93	$0.00	$147.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$147.20	$0.00	$147.20	$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
08/25/2023	PAYMENT	SHANE GLEASON PNP PNP - 141549874	$-211.19	$0.00
07/17/2023	BILL	GLEASON, SHANE	$211.19	$211.19
08/16/2022	PAYMENT	TEIYA GLEASON PNP PNP - 119435728	$-193.97	$0.00
07/15/2022	BILL	GLEASON, SHANE	$193.97	$193.97
08/18/2021	PAYMENT	SHANE GLEASON PNP PNP - 98976188	$-179.92	$0.00
07/14/2021	BILL	GLEASON, SHANE	$179.92	$179.92
08/21/2020	PAYMENT	GLEASON, TEIYA CHECK NUM: 324	$-166.95	$0.00
07/09/2020	BILL	GLEASON, SHANE	$166.95	$166.95
09/26/2019	PAYMENT	SHANE GLEASON CORK: D BANK: PNP INTERNET NUM: 64537748	$-158.46	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$158.46
07/10/2019	BILL	GLEASON, SHANE	$156.75	$156.75
08/27/2018	PAYMENT	SHANE GLEASON CORK: D BANK: PNP INTERNET NUM: 47769652	$-147.93	$0.00
07/10/2018	BILL	GLEASON, SHANE	$147.93	$147.93
08/28/2017	PAYMENT	GLEASON, SHANE CHECK NUM: 394	$-147.93	$0.00
07/10/2017	BILL	GLEASON, SHANE	$147.93	$147.93
08/15/2016	PAYMENT	SHANE GLEASON CORK: D BANK: PNP INTERNET NUM: 26028843	$-147.20	$0.00
07/11/2016	BILL	GLEASON, SHANE	$147.20	$147.20
07/29/2015	PAYMENT	GLEASON, SHANE & TEIYA M CHECK NUM: 316	$-147.10	$0.00
07/07/2015	BILL	GLEASON, SHANE	$147.10	$147.10
08/25/2014	PAYMENT	GLEASON, SHANE OR TEIYA CHECK NUM: 601	$-210.24	$0.00
07/08/2014	BILL	GLEASON, SHANE	$210.24	$210.24
08/27/2013	PAYMENT	TEIYA GLEASON CORK: D BANK: PNP INTERNET NUM: 11216033	$-207.62	$0.00
07/08/2013	BILL	GLEASON, SHANE	$207.62	$207.62
08/24/2012	PAYMENT	GLEASON, SHANE R/TEIYA M CHECK NUM: 241	$-203.41	$0.00
07/10/2012	BILL	GLEASON, SHANE	$203.41	$203.41
08/09/2011	PAYMENT	GLEASON, SHANE CHECK NUM: 187	$-217.40	$0.00
07/08/2011	BILL	GLEASON, SHANE	$217.40	$217.40
08/09/2010	PAYMENT	GLEASON, SHANE CHECK BANK: 94-72 NUM: 110	$-209.40	$0.00
07/08/2010	BILL	GLEASON, SHANE	$209.40	$209.40
08/17/2009	PAYMENT	GLEASON, SHANE CHECK BANK: 94-72 NUM: 1099	$-196.65	$0.00
07/06/2009	BILL	GLEASON, SHANE	$196.65	$196.65
08/25/2008	PAYMENT	GLEASON, SHANE CHECK BANK: 94-72 NUM: 996	$-184.89	$0.00
07/15/2008	BILL	GLEASON, SHANE	$184.89	$184.89
08/17/2007	PAYMENT	GLEASON, SHANE CHECK BANK: 94-72 NUM: 1254	$-171.59	$0.00
07/12/2007	BILL	GLEASON, SHANE	$171.59	$171.59
08/25/2006	PAYMENT	GLEASON, SHANE CHECK BANK: 94-72 NUM: 1186	$-154.41	$0.00
07/12/2006	BILL	GLEASON, SHANE	$154.41	$154.41
08/15/2005	PAYMENT	GLEASON, SHANE CHECK BANK: 94972 NUM: 398	$-142.60	$0.00
07/15/2005	BILL	GLEASON, SHANE	$142.60	$142.60
03/29/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 6141	$-106.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.01	$106.76
02/16/2005	PAYMENT	CLARK, MARY A CHECK BANK: 16-66 NUM: 215	$-609.09	$105.75
02/01/2005	AMENDMENT	add postage	$8.84	$714.84
02/01/2005	AMENDMENT	add title search fee	$100.00	$706.00
02/01/2005	INTEREST	Monthly Interest	$2.71	$606.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.49	$603.29
01/04/2005	INTEREST	Monthly Interest	$2.71	$596.80
12/02/2004	INTEREST	Monthly Interest	$2.71	$594.09
11/01/2004	INTEREST	Monthly Interest	$2.71	$591.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.71	$588.67
10/04/2004	INTEREST	Monthly Interest	$2.71	$584.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.61	$582.25
08/02/2004	INTEREST	Monthly Interest	$2.71	$580.64
07/08/2004	BILL	CLARK, MARY ANN ET AL	$142.15	$577.93
07/01/2004	INTEREST	Monthly Interest	$2.71	$435.78
07/01/2004	INTEREST	Monthly Interest	$2.71	$433.07
06/08/2004	INTEREST	Monthly Interest	$13.25	$430.36
05/03/2004	INTEREST	Monthly Interest	$1.54	$417.11
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$415.57
03/30/2004	INTEREST	Monthly Interest	$1.54	$411.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.83	$409.61
03/04/2004	INTEREST	Monthly Interest	$1.54	$399.78
02/02/2004	INTEREST	Monthly Interest	$1.54	$398.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.37	$396.70
01/05/2004	INTEREST	Monthly Interest	$1.54	$390.33
12/18/2003	INTEREST	Monthly Interest	$1.54	$388.79
12/01/2003	INTEREST	Monthly Interest	$1.54	$387.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.59	$385.71
10/02/2003	INTEREST	Monthly Interest	$1.54	$382.12
09/03/2003	INTEREST	Monthly Interest	$1.54	$380.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$379.04
08/01/2003	INTEREST	Monthly Interest	$1.54	$377.54
07/18/2003	BILL	WILSON, LARRY K & MARY ANN	$140.47	$376.00
07/01/2003	INTEREST	Monthly Interest	$1.54	$235.53
06/02/2003	INTEREST	Monthly Interest	$11.42	$233.99
05/05/2003	INTEREST	Monthly Interest	$0.44	$222.57
03/29/2003	INTEREST	Monthly Interest	$0.44	$222.13
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.23	$221.69
03/05/2003	INTEREST	Monthly Interest	$0.44	$212.46
02/04/2003	INTEREST	Monthly Interest	$0.44	$212.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.99	$211.58
01/10/2003	INTEREST	Monthly Interest	$0.44	$205.59
12/03/2002	INTEREST	Monthly Interest	$0.44	$205.15
11/01/2002	INTEREST	Monthly Interest	$0.44	$204.71
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.39	$204.27
10/02/2002	INTEREST	Monthly Interest	$0.44	$200.88
09/03/2002	INTEREST	Monthly Interest	$0.44	$200.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.43	$200.00
08/04/2002	INTEREST	Monthly Interest	$0.44	$198.57
07/12/2002	INTEREST	Monthly Interest	$0.44	$198.13
07/12/2002	BILL	WILSON, LARRY K & MARY ANN	$131.81	$197.69
06/03/2002	INTEREST	Monthly Interest	$4.40	$65.88
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$61.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.64	$56.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.06	$53.84
09/25/2001	PAYMENT	WILSON, LARRY K & MARY ANN CHECK BANK: 11-35 NUM: 5355	$-26.39	$52.78
08/07/2001	PAYMENT	WILSON, LARRY K & MARY ANN CHECK BANK: 11-35 NUM: 5331	$-29.31	$79.17
07/12/2001	BILL	WILSON, LARRY K & MARY ANN	$108.48	$108.48
09/08/2000	PAYMENT	WILSON, LARRY K & MARY ANN CHECK BANK: 11-35 NUM: 5042	$-106.90	$0.00
09/08/2000	AMENDMENT	under 2.00	$-1.16	$106.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.16	$108.06
07/17/2000	BILL	WILSON, LARRY K & MARY ANN	$106.90	$106.90
02/03/2000	PAYMENT	MORGAN, GARY D & MARIANNE TRUS CHECK BANK: 11-35 NUM: 4803	$-54.14	$0.00
02/03/2000	AMENDMENT	under 2.00	$-1.08	$54.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.08	$55.22
09/09/1999	PAYMENT	MORGAN, GARY D & MARIANNE TRUS CHECK BANK: 11-35 NUM: 4658	$-57.04	$54.14
09/09/1999	AMENDMENT	under 2.00	$-1.20	$111.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.20	$112.38
07/17/1999	BILL	MORGAN, GARY D & MARIANNE TRUS	$111.18	$111.18
03/25/1999	PAYMENT	WILSON, MARY ANN CHECK	$-58.01	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.71	$58.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.08	$55.30
09/04/1998	PAYMENT	WILSON, MARY ANN CHECK	$-57.07	$54.22
09/04/1998	AMENDMENT	under 2.00	$-1.20	$111.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.20	$112.49
07/13/1998	BILL	MORGAN, GARY D & MARIANNE TRUS	$111.29	$111.29
10/06/1997	PAYMENT	WILSON, LARRY K CHECK	$-53.98	$0.00
09/04/1997	PAYMENT	WILSON, MARY ANN CHECK	$-56.86	$53.98
09/04/1997	AMENDMENT	under 2.00	$-1.19	$110.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.19	$112.03
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$110.84	$110.84
08/26/1996	PAYMENT	MORGAN, GARY D & MARIANNE TRUS	$-126.25	$0.00
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$126.25	$126.25