Tax Account 014-401-10

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Owners

NORRIS, KATHLEEN LORDING TR ET AL
P O BOX 1894
GARDEN GROVE, CA 92842

LORDING, STEPHEN PATRICK

LORDING, TERENCE A TR

Account Summary

Account ID	014-401-10
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-401-10

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.18
Total	$358.18
Paid	$358.18
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

2024/2025 REAL ESTATE TAXES

Original

$358.18

Total

$358.18

Paid

$358.18

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.18	$0.00	$91.18	$91.18	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.18	$0.00	$358.18	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$358.18	$0.00	$358.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$358.18	$0.00	$358.18	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$362.84	$0.00	$362.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$362.84	$0.00	$362.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$362.84	$16.27	$379.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$362.04	$0.00	$362.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$359.66	$0.00	$359.66	$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	8.14	8.14	.00	.00
2023-2024	S21	Weed Tax	8.14	8.14	.00	.00
2022-2023	S21	Weed Tax	8.14	8.14	.00	.00
2021-2022	S21	Weed Tax	8.14	8.14	.00	.00
2020-2021	S21	Weed Tax	8.24	8.24	.00	.00
2019-2020	S21	Weed Tax	8.24	8.24	.00	.00
2018-2019	S21	Weed Tax	8.24	8.24	.00	.00
2017-2018	S21	Weed Tax	8.24	8.24	.00	.00
2016-2017	S21	Weed Tax	8.24	8.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	LORDING, STEPHEN CHECK 1164	$-358.18	$0.00
07/16/2024	BILL	NORRIS, KATHLEEN LORDING TR ET AL	$358.18	$358.18
08/23/2023	PAYMENT	STEPHEN LORDING PNP PNP - 141451834	$-358.18	$0.00
07/17/2023	BILL	NORRIS, KATHLEEN LORDING TR ET AL	$358.18	$358.18
08/08/2022	PAYMENT	STEPHEN LORDING PNP PNP - 118839481	$-358.18	$0.00
07/15/2022	BILL	NORRIS, KATHLEEN LORDING TR ET AL	$358.18	$358.18
08/24/2021	PAYMENT	STEPHEN LORDING PNP PNP - 99173107	$-358.18	$0.00
07/14/2021	BILL	NORRIS, KATHLEEN LORDING TR ET AL	$358.18	$358.18
08/26/2020	PAYMENT	TERENCE LORDING CHECK BANK: PNP INTERNET NUM: 80232418	$-362.84	$0.00
07/09/2020	BILL	LORDING, TERENCE A TR ET AL	$362.84	$362.84
08/29/2019	PAYMENT	TERENCE LORDING CHECK BANK: PNP INTERNET NUM: 63362761	$-362.84	$0.00
07/10/2019	BILL	LORDING, TERENCE A TR ET AL	$362.84	$362.84
03/12/2019	PAYMENT	TERENCE LORDING CHECK BANK: PNP INTERNET NUM: 55724380	$-276.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.80	$276.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$267.52
09/14/2018	PAYMENT	LORDING, STEPHEN CHECK NUM: 483	$-102.79	$264.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$366.79
07/10/2018	BILL	LORDING, TERENCE A TR ET AL	$362.84	$362.84
08/29/2017	PAYMENT	LORDING, STEPHEN CHECK NUM: 342	$-362.04	$0.00
07/10/2017	BILL	LORDING, TERENCE A TR ET AL	$362.04	$362.04
08/29/2016	PAYMENT	LORDING, STEPHEN CHECK NUM: 141	$-359.66	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.95	$359.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.95	$363.61
07/11/2016	BILL	LORDING, TERENCE A TR ET AL	$359.66	$359.66
08/24/2015	PAYMENT	LORDING, STEPHEN CHECK NUM: 3172	$-359.42	$0.00
07/07/2015	BILL	LORDING, TERENCE A TR ET AL	$359.42	$359.42
08/29/2014	PAYMENT	TERENCE LORDING CHECK BANK: PNP INTERNET NUM: 14919973	$-357.68	$0.00
07/08/2014	BILL	LORDING, TERENCE A TR ET AL	$357.68	$357.68
03/14/2014	PAYMENT	LORDING, STEPHEN CHECK NUM: 2805	$-177.48	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.48	$177.48
12/16/2013	PAYMENT	LORDING, STEPHEN CHECK NUM: 2666	$-20.80	$174.00
10/21/2013	AMENDMENT	payment short $20.00/penalty	$0.80	$194.80
10/21/2013	PAYMENT	LORDING, TERENCE A TR ET AL CHECK NUM: 2635	$-67.00	$194.00
10/21/2013	AMENDMENT	payment within grace period	$-3.48	$261.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$264.48
08/14/2013	PAYMENT	PATRICIA SNOW MCLEOD TRUST CHECK NUM: 389	$-95.89	$261.00
07/08/2013	BILL	LORDING, TERENCE A TR ET AL	$356.89	$356.89
03/11/2013	PAYMENT	MCLEOD, CAROLYN CHECK NUM: 329	$-42.50	$0.00
03/11/2013	PAYMENT	LORDING, PATRICIA M CHECK NUM: 601	$-42.50	$42.50
01/17/2013	PAYMENT	CAROLYN B MCLEOD CHECK NUM: 304	$-42.50	$85.00
01/17/2013	PAYMENT	LORDING, PATRICIA CHECK NUM: 419	$-42.50	$127.50
10/04/2012	PAYMENT	LORDING, PATRICIA M CHECK NUM: 372	$-42.50	$170.00
10/04/2012	PAYMENT	MCLEOD, CAROLYN B CHECK NUM: 258	$-42.50	$212.50
08/28/2012	PAYMENT	LORDING, PATRICIA M TR ET AL CHECK NUM: 359	$-94.66	$255.00
07/10/2012	BILL	LORDING, PATRICIA M TR ET AL	$349.66	$349.66
03/13/2012	PAYMENT	CAROLYN MCLEOD CHECK NUM: 148	$-84.00	$0.00
01/09/2012	PAYMENT	MCLEOD, A. CHECK NUM: 9138	$-42.00	$84.00
01/09/2012	PAYMENT	LORDING, PATRICIA CHECK NUM: 1007	$-42.00	$126.00
10/13/2011	PAYMENT	MCLEOD, A. CHECK NUM: 9123	$-42.00	$168.00
10/13/2011	PAYMENT	LORDING, PATRICIA CHECK NUM: 508	$-42.00	$210.00
08/24/2011	PAYMENT	A. MCLEOD CHECK NUM: 9031	$-47.61	$252.00
08/24/2011	PAYMENT	LORDING, PATRICIA M CHECK NUM: 1003	$-47.58	$299.61
07/08/2011	BILL	LORDING, PATRICIA M TR ET AL	$347.19	$347.19
03/18/2011	PAYMENT	A. MCLEOD CHECK NUM: 8989	$-45.94	$0.00
03/18/2011	PAYMENT	THE LORDING SPECIAL ACCOUNT CHECK NUM: 139	$-45.94	$45.94
01/18/2011	PAYMENT	LORDING, PATRICIA CHECK NUM: 244	$-30.23	$91.88
01/18/2011	PAYMENT	A. MCLEOD CHECK NUM: 8972	$-49.25	$122.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.36	$171.36
10/19/2010	PAYMENT	LORDING, PATRICIA CHECK BANK: 94-72 NUM: 232	$-84.00	$168.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-3.36	$252.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.36	$255.36
08/27/2010	PAYMENT	MCLEOD, A. CHECK BANK: 94-7074 NUM: 8859	$-46.31	$252.00
08/27/2010	PAYMENT	LORDING, PATRICIA CHECK BANK: 94-72 NUM: 188	$-46.30	$298.31
07/08/2010	BILL	LORDING, PATRICIA M TR ET AL	$344.61	$344.61
03/11/2010	PAYMENT	MCLEOD, A CHECK BANK: 94-7074 NUM: 8765	$-43.00	$0.00
03/11/2010	PAYMENT	THE LORDING SPECIAL ACCT CHECK BANK: 94-169 NUM: 136	$-43.00	$43.00
01/14/2010	PAYMENT	A MCLEOD CHECK BANK: 94-7074 NUM: 8722	$-86.00	$86.00
10/19/2009	PAYMENT	A MCCLEOD CHECK BANK: 94-7074 NUM: 8670	$-86.00	$172.00
10/19/2009	AMENDMENT	remove pen postmark	$-3.44	$258.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.44	$261.44
09/01/2009	PAYMENT	LORDING, PATRICIA CHECK BANK: 94-72 NUM: 111	$-48.41	$258.00
09/01/2009	PAYMENT	MCLEOD, A CHECK BANK: 94-7074 NUM: 8653	$-48.41	$306.41
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-3.87	$354.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.87	$358.69
07/06/2009	BILL	LORDING, PATRICIA M TR ET AL	$354.82	$354.82
03/09/2009	PAYMENT	MCLEOD, A. CHECK BANK: 94-7074 NUM: 8553	$-40.00	$0.00
03/09/2009	PAYMENT	THE LORDING SPECIAL ACCT. CHECK BANK: 94-169 NUM: 130	$-40.00	$40.00
01/15/2009	PAYMENT	A. MCLEOD CHECK BANK: 94-7074 NUM: 8509	$-40.00	$80.00
01/15/2009	PAYMENT	THE LORDING SPECIAL ACCT. CHECK BANK: 94-169 NUM: 129	$-40.00	$120.00
10/17/2008	PAYMENT	MCLEOD, A. CHECK BANK: 94-7074 NUM: 8457	$-40.00	$160.00
10/17/2008	PAYMENT	MCLEOD, A. CHECK BANK: 94-7074 NUM: 8454	$-40.00	$200.00
08/27/2008	PAYMENT	A MCLEOD CHECK BANK: 94-7074 NUM: 8433	$-89.21	$240.00
07/15/2008	BILL	LORDING, PATRICIA M TR ET AL	$329.21	$329.21
03/10/2008	PAYMENT	LORDING SPECIAL ACCT CHECK BANK: 94-169 NUM: 125	$-74.00	$0.00
01/17/2008	PAYMENT	MCLEOD, A. CHECK BANK: 94-7074 NUM: 8270	$-37.00	$74.00
01/17/2008	PAYMENT	LORDING SPECIAL ACCT CHECK BANK: 94-169 NUM: 123	$-37.00	$111.00
10/16/2007	PAYMENT	THE LORDINGS CHECK BANK: 94-169 NUM: 1131	$-74.00	$148.00
10/16/2007	AMENDMENT	postmark	$-2.96	$222.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.96	$224.96
08/30/2007	PAYMENT	MCLEOD, A CHECK BANK: 94-7074 NUM: 8151	$-83.21	$222.00
07/12/2007	BILL	LORDING, PATRICIA M TR ET AL	$305.21	$305.21
03/08/2007	PAYMENT	A MCLEOD CHECK BANK: 94-7074 NUM: 8096	$-68.00	$0.00
01/10/2007	PAYMENT	LORDINGS SPECIAL ACCOUNT CHECK BANK: 94-169 NUM: 1125	$-68.00	$68.00
10/12/2006	PAYMENT	LORDING, PATRICIA M TR ET AL CHECK BANK: 94-169 NUM: 1123	$-34.00	$136.00
10/12/2006	PAYMENT	THE LORDINGS SPECIAL ACCT CHECK BANK: 94-169 NUM: 1124	$-34.00	$170.00
08/30/2006	PAYMENT	THE LORDINGS SPECIAL ACCOUNT CHECK BANK: 94-169 NUM: 1120	$-77.98	$204.00
07/12/2006	BILL	LORDING, PATRICIA M TR ET AL	$281.98	$281.98
03/14/2006	PAYMENT	MCLEOD, ANGUS W CHECK BANK: 94-7074 NUM: 7917	$-63.00	$0.00
01/12/2006	PAYMENT	LORDING'S/MCLEOD CHECK BANK: 94-169 NUM: 1069	$-63.00	$63.00
10/13/2005	PAYMENT	ANGUS MCLEOD CHECK BANK: 94-7074 NUM: 7822	$-63.00	$126.00
08/23/2005	PAYMENT	MCLEOD, ANGUS W. CHECK BANK: 94-7074 NUM: 7787	$-71.34	$189.00
07/15/2005	BILL	LORDING, PATRICIA M TR ET AL	$260.34	$260.34
03/16/2005	PAYMENT	THE LORDING'S SPECIAL ACCT CHECK BANK: 94-169 NUM: 1062	$-63.00	$0.00
02/16/2005	PAYMENT	MC LEOD, ANGUS W CHECK BANK: 94-7074 NUM: 7647	$-2.52	$63.00
01/19/2005	PAYMENT	THE LORDINGS SPECIAL ACCT CHECK BANK: 94-169 NUM: 1060	$-63.00	$65.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.52	$128.52
10/15/2004	PAYMENT	THE LORDINGS SPECIAL ACCT CHECK BANK: 94-169 NUM: 1058	$-65.83	$126.00
08/30/2004	PAYMENT	THE LORDINGS SPECIAL ACCT CHECK BANK: 94-169 NUM: 1056	$-70.64	$191.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.83	$262.47
07/08/2004	BILL	LORDING, PATRICIA M TR ET AL	$259.64	$259.64
03/05/2004	PAYMENT	MC LEOD, PATRICIA CHECK BANK: 94-7074 NUM: 7315	$-62.63	$0.00
01/15/2004	PAYMENT	LORDINGS SPECIAL ACCT CHECK BANK: 94-169 NUM: 1039	$-62.63	$62.63
10/16/2003	PAYMENT	MC LEOD, ANGUS CHECK BANK: 94-7074 NUM: 7182	$-62.63	$125.26
08/29/2003	PAYMENT	MC LEOD, ANGUS W CHECK BANK: 94-7074 NUM: 7137	$-68.93	$187.89
07/18/2003	BILL	LORDING, PATRICIA M TR ET AL	$256.82	$256.82
03/10/2003	PAYMENT	THE LORDING'S CHECK BANK: 94-169 NUM: 1035	$-29.00	$0.00
03/10/2003	PAYMENT	MCLEOD, ANGUS W CHECK BANK: 94-7074 NUM: 6937	$-29.00	$29.00
01/15/2003	PAYMENT	MCLEOD CHECK BANK: 94-7074 NUM: 6884	$-29.00	$58.00
01/15/2003	PAYMENT	LORDINGS SPECIAL ACCT CHECK BANK: 94-169 NUM: 1032	$-29.00	$87.00
10/21/2002	PAYMENT	MCLEOD CHECK BANK: 94-7074 NUM: 6756	$-29.00	$116.00
10/21/2002	PAYMENT	LORDINGS SPECTIAL ACCT CHECK BANK: 94-169 NUM: 1030	$-29.00	$145.00
10/21/2002	AMENDMENT	timely	$-2.32	$174.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.32	$176.32
08/30/2002	PAYMENT	MC LEOD, ANGUS CHECK BANK: 94-7074 NUM: 6673	$-66.45	$174.00
07/12/2002	BILL	LORDING, PATRICIA M TR ET AL	$240.45	$240.45
01/08/2002	PAYMENT	MC LEOD, ANGUS W. CHECK BANK: 94-7074 NUM: 6313	$-51.85	$0.00
01/08/2002	PAYMENT	THE LORDING'S SPECIAL ACCOUNT CHECK BANK: 94-169 NUM: 1025	$-51.85	$51.85
10/11/2001	PAYMENT	MC LEOD, ANGUS CHECK BANK: 94-7074 NUM: 6198	$-51.85	$103.70
08/31/2001	PAYMENT	THE LORDING'S SPECIAL ACCOUNT CHECK BANK: 94-169 NUM: 1002	$-57.71	$155.55
07/12/2001	BILL	LORDING, PATRICIA M TR ET AL	$213.26	$213.26
01/16/2001	PAYMENT	LORDING, PATRICIA M. CHECK BANK: 94-72 NUM: 629	$-51.06	$0.00
01/16/2001	PAYMENT	MC LEOD, ANGUS W. CHECK BANK: 94-204 NUM: 5717	$-51.06	$51.06
10/13/2000	PAYMENT	MC LEOD, ANGUS CORK: B BANK: 94-204 NUM: 5615	$-51.06	$102.12
09/06/2000	PAYMENT	MCLEOD, ANGUS W CHECK BANK: 94-204 NUM: 5559	$-56.97	$153.18
07/17/2000	BILL	LORDING, PATRICIA M TR ET AL	$210.15	$210.15
01/14/2000	PAYMENT	MCLEOD CHECK BANK: 94-204 NUM: 5197	$-106.34	$0.00
10/18/1999	PAYMENT	THE LORDING SPECIAL ACCT CHECK BANK: 94-169 NUM: 229	$-53.17	$106.34
08/31/1999	PAYMENT	MC LEOD, ANGUS W. CHECK BANK: 91-119 NUM: 5091	$-59.06	$159.51
07/17/1999	BILL	LORDING, PATRICIA M TR ET AL	$218.57	$218.57
01/14/1999	PAYMENT	PATRICIA LORDING CHECK	$-53.23	$0.00
01/14/1999	PAYMENT	ANGUS W. MC LEOD CHECK	$-53.23	$53.23
10/19/1998	PAYMENT	THE LORDING SPECIAL ACCT CHECK	$-53.23	$106.46
08/26/1998	PAYMENT	ANGUS MC LEAO CHECK	$-59.07	$159.69
07/13/1998	BILL	LORDING, PATRICIA M TR ET AL	$218.76	$218.76
01/13/1998	PAYMENT	WATSON, MARY LOU, TRUSTEE CHECK	$-53.07	$0.00
12/30/1997	PAYMENT	THE LORDING SPECIAL ACCOUNT CHECK	$-53.07	$53.07
10/16/1997	PAYMENT	THE LORDING SPECIAL ACCOUNT CHECK	$-53.07	$106.14
08/29/1997	PAYMENT	MARY LOU WATSON TRUSTEE CHECK	$-58.88	$159.21
07/14/1997	BILL	LORDING, PATRICIA M TR ET AL	$218.09	$218.09
01/08/1997	PAYMENT	MC LEOD, ANGUS	$-31.78	$0.00
01/08/1997	PAYMENT	THE LORDING SPECIAL ACCOUNT	$-31.78	$31.78
10/16/1996	PAYMENT	THE LORDING SPECIAL ACCOUNT	$-31.78	$63.56
09/04/1996	PAYMENT	THE LORDING SPECIAL ACCOUNT	$-35.35	$95.34
07/18/1996	BILL	LORDING, PATRICIA M TR ET AL	$130.69	$130.69