Tax Account 014-381-42

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Owners

PACHECO, ROBERT EUGENE & SARAH
7130 F ST
TRES PINOS, CA 95075

PACHECO, SARAH

Account Summary

Account ID	014-381-42
Account Type	Real Estate
Location	15 RHETA LN MASON VALLEY
Balance	$2,362.00
Currently Due	$782.00

Account ID

014-381-42

Account Type

Real Estate

Location

15 RHETA LN
MASON VALLEY

Balance

$2,362.00

Currently Due

$782.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,162.00
Total	$3,162.00
Paid	$800.00
Balance	$2,362.00
Due	$782.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,162.00

Total

$3,162.00

Paid

$800.00

Balance

$2,362.00

Due

$782.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$792.00	$0.00	$0.00	$792.00	$792.00	$0.00
2	10/05/2026	10/16/2026	Due	$790.00	$0.00	$0.00	$790.00	$8.00	$782.00
3	01/04/2027	01/15/2027	Due	$790.00	$0.00	$0.00	$790.00	$0.00	$1,572.00
4	03/01/2027	03/12/2027	Due	$790.00	$0.00	$0.00	$790.00	$0.00	$2,362.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,132.73	$0.00	$0.00	$3,132.73	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$3,149.95	$0.00	$0.00	$3,149.95	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$593.37	$21.72	$0.00	$615.09	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.69	$0.00	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$0.00	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$20.84	$0.00	$275.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$0.00	$252.47	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	7.41	2.00	5.41	1.79
2025-2026	S21	Weed Tax	6.82	6.82	.00	.00
2024-2025	S21	Weed Tax	5.93	5.93	.00	.00
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
08/07/2026	PAYMENT	PACHECO, ROBERT EUGENE & SARAH CASH	$-800.00	$2,362.00
07/15/2026	BILL	PACHECO, ROBERT EUGENE & SARAH	$3,162.00	$3,162.00
03/03/2026	PAYMENT	PACHECO, ROBERT EUGENE & SARAH CHECK REM - 59	$-783.00	$0.00
01/05/2026	PAYMENT	ROBERT EUGENE SARAH PACHECO PNP WF - 189363699	$-749.00	$783.00
10/08/2025	PAYMENT	PACHECO, ROBERT & SARAH CHECK 0097	$-800.00	$1,532.00
07/23/2025	PAYMENT	ROBERT PACHECO PNP PNP - 179688569	$-800.73	$2,332.00
07/11/2025	BILL	PACHECO, ROBERT EUGENE & SARAH	$3,132.73	$3,132.73
10/01/2024	PAYMENT	SARAH PACHECO PNP PNP - 163444138	$-2,361.00	$0.00
08/22/2024	PAYMENT	PACHECO, ROBERT EUGENE & SARAH CHECK 9688	$-788.95	$2,361.00
07/16/2024	BILL	PACHECO, ROBERT EUGENE & SARAH	$3,149.95	$3,149.95
03/28/2024	PAYMENT	SARAH PACHECO PNP PNP - 153412052	$-317.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$317.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.80	$316.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$301.92
07/24/2023	PAYMENT	STEWART TITLE CHECK 14693	$-297.37	$296.00
07/17/2023	BILL	PACHECO, ROBERT EUGENE & SARAH	$593.37	$593.37
08/25/2022	PAYMENT	PACHECO, ROBERT & SARAH CHECK 9573	$-254.69	$0.00
07/15/2022	BILL	PACHECO, ROBERT EUGENE & SARAH	$254.69	$254.69
09/01/2021	PAYMENT	PACHECO, ROBERT E & SARAH CHECK 9640	$-254.69	$0.00
07/14/2021	BILL	PACHECO, ROBERT EUGENE & SARAH	$254.69	$254.69
04/28/2021	PAYMENT	SHOEMATE, DANIELLE CASH	$-12.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.16
04/08/2021	PAYMENT	WESTERN TITLE CHECK 40689	$-194.68	$11.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.16	$205.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.20	$194.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.48	$188.48
07/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117879	$-68.70	$186.00
07/09/2020	BILL	MC CLELLAN, ACE L & MICHELE C	$254.70	$254.70
07/19/2019	PAYMENT	MC CLELLAN, MICHELE C CHECK NUM: 2411	$-254.70	$0.00
07/10/2019	BILL	MC CLELLAN, ACE L & MICHELE C	$254.70	$254.70
02/22/2019	PAYMENT	MC CLELLAN, MICHELE C CHECK NUM: 2389	$-62.00	$0.00
12/19/2018	PAYMENT	MC CLELLAN, MICHELE C CHECK NUM: 2381	$-62.00	$62.00
09/17/2018	PAYMENT	MC CLELLAN, MICHELE C CHECK NUM: 2360	$-62.00	$124.00
08/08/2018	PAYMENT	MC CLELLAN, ACE L & MICHELE C CHECK NUM: 2356	$-68.70	$186.00
07/10/2018	BILL	MC CLELLAN, ACE L & MICHELE C	$254.70	$254.70
02/12/2018	PAYMENT	MC CLELLAN, MICHELE C CHECK NUM: 2327	$-62.00	$0.00
12/13/2017	PAYMENT	MC CLELLAN, MICHELE C CHECK NUM: 2317	$-62.00	$62.00
09/18/2017	PAYMENT	MC CLELLAN, MICHELE C CHECK NUM: 2299	$-62.00	$124.00
08/18/2017	PAYMENT	MC CLELLAN, MICHELE C CHECK NUM: 2294	$-68.14	$186.00
07/10/2017	BILL	MC CLELLAN, ACE L & MICHELE C	$254.14	$254.14
02/23/2017	PAYMENT	MC CLELLAN, ACE L & MICHELE C CHECK NUM: 2253	$-61.00	$0.00
12/22/2016	PAYMENT	MC CLELLAN, MICHELE C CHECK NUM: 2244	$-61.00	$61.00
09/21/2016	PAYMENT	MC CLELLAN, ACE L & MICHELE C CHECK NUM: 2224	$-61.00	$122.00
08/16/2016	PAYMENT	MC CLELLAN, ACE L & MICHELE C CHECK NUM: 2215	$-69.47	$183.00
07/11/2016	BILL	MC CLELLAN, ACE L & MICHELE C	$252.47	$252.47
04/11/2016	PAYMENT	MCCLELLAN, MICHELE OR ACE CHECK NUM: 2188	$-136.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$136.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.49	$135.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.19	$128.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$124.88
09/08/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121422361	$-130.30	$124.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$255.07
07/07/2015	BILL	HODGES, DONALD LEE & CAROL LEE	$252.30	$252.30
07/23/2014	PAYMENT	HODGES, DONALD LEE & CAROL LEE CHECK NUM: 5230	$-251.44	$0.00
07/08/2014	BILL	HODGES, DONALD LEE & CAROL LEE	$251.44	$251.44
05/01/2014	PAYMENT	HODGES, DONALD L & CAROL L CHECK NUM: 1141	$-38.35	$0.00
05/01/2014	PAYMENT	HODGES, DONALD L & CAROL L CHECK NUM: 1133	$-257.94	$38.35
03/25/2014	INTEREST	Monthly Interest	$0.03	$296.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.56	$296.26
03/03/2014	INTEREST	Monthly Interest	$0.03	$278.70
02/03/2014	INTEREST	Monthly Interest	$0.03	$278.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.39	$278.64
01/01/2014	INTEREST	Monthly Interest	$0.03	$267.25
12/02/2013	INTEREST	Monthly Interest	$0.03	$267.22
11/01/2013	INTEREST	Monthly Interest	$0.03	$267.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.44	$267.16
10/01/2013	INTEREST	Monthly Interest	$0.03	$260.72
09/03/2013	INTEREST	Monthly Interest	$0.03	$260.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$260.66
07/08/2013	BILL	HODGES, DONALD LEE & CAROL LEE	$250.88	$257.94
07/08/2013	INTEREST	Monthly Interest	$0.03	$7.06
07/01/2013	INTEREST	Monthly Interest	$0.03	$7.03
06/03/2013	PAYMENT	HODGES, DONALD LEE & CAROL LEE CHECK NUM: 1052	$-6.28	$7.00
06/01/2013	INTEREST	Monthly Interest	$0.50	$13.28
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$12.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.24	$6.28
01/03/2013	PAYMENT	HODGES, DONALD LEE & CAROL LEE CHECK NUM: 4948	$-60.00	$6.04
11/08/2012	PAYMENT	HODGES, DONALD L & CAROL L CHECK NUM: 4902	$-125.80	$66.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.41	$191.84
10/04/2012	PAYMENT	HODGES, DONALD & CAROL CHECK NUM: 1754	$-60.00	$188.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$248.43
07/10/2012	BILL	HODGES, DONALD LEE & CAROL LEE	$245.80	$245.80
05/09/2012	PAYMENT	HODGES, DONALD L & CAROL L CHECK NUM: 4802	$-15.37	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$15.37
04/16/2012	PAYMENT	HODGES, DONALD & CAROL CHECK NUM: 4768	$-158.36	$8.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.87	$167.23
03/05/2012	PAYMENT	HODGES, DONALD OR CAROL CHECK NUM: 4749	$-65.00	$158.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.54	$223.36
01/11/2012	PAYMENT	HODGES, DONALD L & CAROL CHECK NUM: 1776	$-65.00	$214.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.99	$279.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.99	$272.83
07/08/2011	BILL	HODGES, DONALD LEE & CAROL LEE	$269.84	$269.84
03/14/2011	PAYMENT	HODGES, DONALD LEE & CAROL LEE CHECK NUM: 4520	$-9.80	$0.00
10/27/2010	PAYMENT	HODGES, DONALD & CAROL CHECK BANK: 94-7074 NUM: 1672	$-267.83	$9.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.89	$277.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.91	$270.74
07/08/2010	BILL	HODGES, DONALD LEE & CAROL LEE	$267.83	$267.83
02/22/2010	PAYMENT	HODGES, DONALD OR CAROL CHECK BANK: 90-4181 NUM: 4145	$-62.50	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.10	$62.50
12/23/2009	PAYMENT	HODGES, DONALD OR CAROL CHECK BANK: 90-4181 NUM: 4066	$-120.00	$62.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.40	$182.40
08/10/2009	PAYMENT	HODGES, DONALD CHECK BANK: 90-4181 NUM: 3888	$-73.05	$180.00
07/06/2009	BILL	HODGES, DONALD LEE & CAROL LEE	$253.05	$253.05
10/10/2008	PAYMENT	HODGES, DONALD L & CAROL L CHECK BANK: 90-4181 NUM: 3417	$-168.00	$0.00
08/21/2008	PAYMENT	HODGES, DONALD L & CAROL L CHECK BANK: 90-4181 NUM: 3535	$-70.04	$168.00
07/15/2008	BILL	HODGES, DONALD LEE & CAROL LEE	$238.04	$238.04
08/22/2007	PAYMENT	HODGES, DONALD L & CAROL CHECK BANK: 90-4181 NUM: 3398	$-220.96	$0.00
07/12/2007	BILL	HODGES, DONALD LEE & CAROL LEE	$220.96	$220.96
11/21/2006	PAYMENT	HODGES, CAROL CHECK BANK: 90-4181 NUM: 3228	$-145.92	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.92	$145.92
08/27/2006	PAYMENT	HODGES, CAROL CHECK BANK: 94-7074 NUM: 1384	$-54.98	$144.00
07/12/2006	BILL	HODGES, DONALD LEE & CAROL LEE	$198.98	$198.98
08/18/2005	PAYMENT	HODGES, CAROL CHECK BANK: 90-4181 NUM: 5	$-183.71	$0.00
07/15/2005	BILL	HODGES, DONALD LEE & CAROL LEE	$183.71	$183.71
08/12/2004	PAYMENT	HODGES, DONALD LEE & CAROL LEE CHECK BANK: 94-7074 NUM: 1007	$-183.22	$0.00
07/08/2004	BILL	HODGES, DONALD LEE & CAROL LEE	$183.22	$183.22
03/05/2004	PAYMENT	ARNOLD, KEN CHECK BANK: 94-8014 NUM: 7193	$-44.19	$0.00
01/09/2004	PAYMENT	ARNOLD, KEN & TRACY CHECK BANK: 94-8014 NUM: 7175	$-44.19	$44.19
10/01/2003	PAYMENT	ARNOLD, KENNETH CHECK BANK: 94-8014 NUM: 7151	$-44.19	$88.38
08/20/2003	PAYMENT	ARNOLD, KENNETH E CHECK BANK: 94-8014 NUM: 7109	$-48.66	$132.57
07/18/2003	BILL	ARNOLD, KENNETH E & DEBRA J	$181.23	$181.23
03/04/2003	PAYMENT	ARNOLD, KENNETH E CHECK BANK: 94-8014 NUM: 7046	$-41.00	$0.00
01/14/2003	PAYMENT	ARNOLD CHECK BANK: 94-8014 NUM: 7025	$-41.00	$41.00
10/08/2002	PAYMENT	ARNOLD, KENNETH CHECK BANK: 94-8014 NUM: 6840	$-41.00	$82.00
08/28/2002	PAYMENT	ARNOLD, KENNETH E & DEBRA J CHECK BANK: 94-8014 NUM: 6823	$-46.68	$123.00
07/12/2002	BILL	ARNOLD, KENNETH E & DEBRA J	$169.68	$169.68
03/06/2002	PAYMENT	ARNOLD, KENNETH CHECK BANK: 94-8014 NUM: 6720	$-39.35	$0.00
01/22/2002	PAYMENT	ARNOLD, DEBRA CHECK BANK: 94-169 NUM: 1378	$-1.57	$39.35
01/22/2002	PAYMENT	ARNOLD, KENNETH E CHECK BANK: 94-8014 NUM: 6691	$-39.35	$40.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.57	$80.27
10/29/2001	PAYMENT	ARNOLD, DEBRA CHECK BANK: 94-8014 NUM: 6607	$-43.16	$78.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.05	$121.86
09/07/2001	PAYMENT	ARNOLD, DEBRA CHECK BANK: 94-8014 NUM: 6519	$-43.88	$119.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$163.69
07/12/2001	BILL	ARNOLD, KENNETH E & DEBRA J	$161.93	$161.93
03/15/2001	PAYMENT	ARNOLD, DEBRA CHECK BANK: 94-8014 NUM: 6358	$-38.76	$0.00
01/03/2001	PAYMENT	ARNOLD, KENNETH E & DEBRA J CHECK BANK: 94-8014 NUM: 6295	$-40.31	$38.76
10/25/2000	PAYMENT	ARNOLD, DEBRA CHECK BANK: 94-8014 NUM: 107	$-38.76	$79.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.55	$117.83
09/07/2000	PAYMENT	KENNETH ARNOLD CHECK BANK: 94-8014 NUM: 6250	$-43.29	$116.28
07/17/2000	BILL	ARNOLD, KENNETH E & DEBRA J	$159.57	$159.57
08/10/1999	PAYMENT	RUNNERSTROM, WARREN CORK: B BANK: 94-72 NUM: 2882	$-149.29	$0.00
07/17/1999	BILL	RUNNERSTROM, WARREN G & RHETA	$149.29	$149.29
08/07/1998	PAYMENT	RUNNERSTROM, W. CHECK	$-149.43	$0.00
07/13/1998	BILL	RUNNERSTROM, WARREN G & RHETA	$149.43	$149.43
08/05/1997	PAYMENT	RUNNERSTROM, WARREN CHECK	$-148.97	$0.00
08/04/1997	ADJUST	POSTED INCORRECTLY	$148.97	$148.97
08/04/1997	VOID	RUNNERSTROM, WARREN CHECK	$-148.97	$0.00
07/14/1997	BILL	RUNNERSTROM, WARREN G & RHETA	$148.97	$148.97
09/04/1996	PAYMENT	RUNNERSTROM, WARREN	$-102.44	$0.00
07/18/1996	BILL	RUNNERSTROM, WARREN G & RHETA	$102.44	$102.44