Tax Account 014-411-11

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Owners

PILLOW, ALFRED R TRS ET AL
301 FAIRBANKS DR
RIO VISTA, CA 94571-0000

PILLOW, CHARLOTTE VIRGINIA TR

Account Summary

Account ID	014-411-11
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-411-11

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$455.16
Total	$523.44
Paid	$523.44
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

$455.16

Total

$523.44

Paid

$523.44

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	$115.16	$4.61	$115.16	$119.77	$0.00
2	10/02/2023	10/13/2023	Paid	$113.00	$11.41	$113.00	$124.41	$0.00
3	01/02/2024	01/13/2024	Paid	$113.00	$20.47	$113.00	$133.47	$0.00
4	03/04/2024	03/15/2024	Paid	$114.00	$31.79	$114.00	$145.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$417.66	$0.00	$417.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$417.66	$0.00	$417.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$417.66	$0.00	$417.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$412.91	$0.00	$412.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$393.70	$0.00	$393.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$378.21	$0.00	$378.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$368.86	$0.00	$368.86	$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	13.34	13.34	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2019-2020	S21	Weed Tax	9.39	9.39	.00	.00
2018-2019	S21	Weed Tax	9.39	9.39	.00	.00
2017-2018	S21	Weed Tax	9.39	9.39	.00	.00
2016-2017	S21	Weed Tax	9.39	9.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	CHAROLETTE PILLOW PNP PNP - 153423039	$-523.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$523.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.79	$522.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.47	$490.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.41	$470.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.61	$458.77
07/17/2023	BILL	PILLOW, ALFRED R TRS ET AL	$454.16	$454.16
08/25/2022	PAYMENT	PILLOW, CHARLOTTE CHECK 3801	$-417.66	$0.00
07/15/2022	BILL	PILLOW, ALFRED R TRS ET AL	$417.66	$417.66
09/08/2021	PAYMENT	PILLOW, CHARLOTTE V CHECK 3710	$-417.66	$0.00
07/14/2021	BILL	PILLOW, ALFRED R TRS ET AL	$417.66	$417.66
08/12/2020	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3764	$-417.66	$0.00
07/09/2020	BILL	PILLOW, ALFRED R TRS ET AL	$417.66	$417.66
07/25/2019	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3538	$-412.91	$0.00
07/10/2019	BILL	PILLOW, ALFRED R TRS ET AL	$412.91	$412.91
08/27/2018	PAYMENT	PILLOW, CHARLOTTE V CHECK NUM: 3495	$-393.70	$0.00
07/10/2018	BILL	PILLOW, ALFRED R TRS ET AL	$393.70	$393.70
08/15/2017	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3451	$-378.21	$0.00
07/10/2017	BILL	PILLOW, ALFRED R TRS ET AL	$378.21	$378.21
08/02/2016	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3365	$-368.86	$0.00
07/11/2016	BILL	PILLOW, ALFRED R TRS ET AL	$368.86	$368.86
08/11/2015	PAYMENT	PILLOW, CHARLOTTE V CHECK NUM: 3296	$-368.16	$0.00
07/07/2015	BILL	PILLOW, ALFRED R TRS ET AL	$368.16	$368.16
08/11/2014	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3230	$-357.03	$0.00
07/08/2014	BILL	PILLOW, ALFRED R TRS ET AL	$357.03	$357.03
08/21/2013	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3184	$-343.03	$0.00
07/08/2013	BILL	PILLOW, ALFRED R TRS ET AL	$343.03	$343.03
08/17/2012	PAYMENT	PILLOW, CHARLOTTE CHECK NUM: 3042	$-329.56	$0.00
07/10/2012	BILL	PILLOW, ALFRED R TRS ET AL	$329.56	$329.56
07/26/2011	PAYMENT	PILLOW, CHARLOTTE V CHECK NUM: 2634	$-312.92	$0.00
07/08/2011	BILL	PILLOW, ALFRED R TRS ET AL	$312.92	$312.92
07/29/2010	PAYMENT	CHARLOTTE PILLOW CHECK BANK: 90-2267 NUM: 2525	$-292.45	$0.00
07/08/2010	BILL	PILLOW, ALFRED R TRS ET AL	$292.45	$292.45
07/23/2009	PAYMENT	PILLOW, CHARLOTTE CORK: D BANK: CREDIT CARD NUM: VISA	$-277.30	$0.00
07/06/2009	BILL	PILLOW, ALFRED R TRS ET AL	$277.30	$277.30
07/29/2008	PAYMENT	CHARLOTTE PILLOW CORK: D BANK: CC NUM: VISA	$-263.76	$0.00
07/15/2008	BILL	PILLOW, ALFRED R TRS ET AL	$263.76	$263.76
04/16/2008	PAYMENT	PILLOW, CHARLOTTE CORK: D BANK: CREDIT CARD NUM: VISA	$-283.81	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.17	$283.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.42	$266.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.76	$255.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.21	$248.46
07/12/2007	BILL	PILLOW, ALFRED R TRS ET AL	$245.25	$245.25
08/03/2006	PAYMENT	CHAR PILLOW CORK: D BANK: CREDIT CARD NUM: VISA	$-212.25	$0.00
07/12/2006	BILL	PILLOW, ALFRED R TRS ET AL	$212.25	$212.25
08/04/2005	PAYMENT	PILLOW, CHARLOTTE V. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-195.95	$0.00
07/15/2005	BILL	PILLOW, ALFRED R TRS ET AL	$195.95	$195.95
08/12/2004	PAYMENT	PILLOW, CHARLOTTE CHECK BANK: 90-2267 NUM: 1717	$-195.43	$0.00
07/08/2004	BILL	PILLOW, ALFRED R TRS ET AL	$195.43	$195.43
08/01/2003	PAYMENT	ALFRED/CHARLOTTE PILLOW CHECK BANK: 90-2267 NUM: 1526	$-193.30	$0.00
07/18/2003	BILL	PILLOW, ALFRED R TRS ET AL	$193.30	$193.30
08/14/2002	PAYMENT	PILLOW, CHARLOTTE CHECK BANK: 90-2267 NUM: 1292	$-180.98	$0.00
07/12/2002	BILL	PILLOW, ALFRED R TRS ET AL	$180.98	$180.98
08/17/2001	PAYMENT	PILLOW, CHARLOTTE CHECK BANK: 90-2267 NUM: 1142	$-178.47	$0.00
07/12/2001	BILL	PILLOW, ALFRED R TRS ET AL	$178.47	$178.47
08/30/2000	PAYMENT	PILLOW, ALFRED & CHARLOTTE V CHECK BANK: 90-2267 NUM: 949	$-175.87	$0.00
07/17/2000	BILL	PILLOW, ALFRED R TRS ET AL	$175.87	$175.87
08/30/1999	PAYMENT	PILLOW, ALFRED & CHARLOTE V. CHECK BANK: 90-2267 NUM: 776	$-182.91	$0.00
07/17/1999	BILL	PILLOW, ALFRED R TRS ET AL	$182.91	$182.91
08/14/1998	PAYMENT	PILLOW, CHARLOTTE CHECK	$-183.08	$0.00
07/13/1998	BILL	PILLOW, ALFRED R & CHARLOTTE V	$183.08	$183.08
08/21/1997	PAYMENT	PILLOW, ALFRED & CHARLOTTE CHECK	$-182.52	$0.00
07/14/1997	BILL	PILLOW, ALFRED R & CHARLOTTE V	$182.52	$182.52
08/07/1996	PAYMENT	PILLOW, A & C	$-177.52	$0.00
07/18/1996	BILL	PILLOW, ALFRED R & CHARLOTTE V	$177.52	$177.52