Tax Account 014-411-17

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Owners

THIELE, GILES
215 THOMAS LN
PETALUMA, CA 94952

Account Summary

Account ID	014-411-17
Account Type	Real Estate
Location	5 PINE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-411-17

Account Type

Real Estate

Location

5 PINE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.31
Total	$374.31
Paid	$374.31
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

$374.31

Total

$374.31

Paid

$374.31

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	$95.31	$0.00	$95.31	$95.31	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.58	$0.00	$347.58	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$317.48	$0.00	$317.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$294.58	$0.00	$294.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$273.35	$0.00	$273.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$255.92	$0.00	$255.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$244.08	$0.00	$244.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$234.53	$0.00	$234.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$228.77	$0.00	$228.77	$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	13.34	13.34	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	THIELE, GILES CHECK 3339	$-374.31	$0.00
07/16/2024	BILL	THIELE, GILES	$374.31	$374.31
09/12/2023	PAYMENT	THIELE, GILES CHECK 3287	$-347.58	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.58	$347.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$351.16
07/17/2023	BILL	THIELE, GILES	$347.58	$347.58
08/22/2022	PAYMENT	THIELE, GILES CHECK 3209	$-317.48	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$317.48
07/15/2022	BILL	THIELE, GILES	$317.48	$317.48
10/20/2021	PAYMENT	STEWART TITLE CHECK 4947	$-147.17	$0.00
09/21/2021	PAYMENT	PARSONS, HARRY H CASH	$-73.60	$147.17
08/20/2021	PAYMENT	PARSONS, HARRY H CASH	$-73.81	$220.77
07/14/2021	BILL	PARSONS, HARRY H	$294.58	$294.58
02/26/2021	PAYMENT	PARSONS, HARRY H CASH	$-66.00	$0.00
12/31/2020	PAYMENT	PARSONS, HARRY H CASH TAX CASH	$-66.00	$66.00
10/01/2020	PAYMENT	PARSONS, HARRY H CASH	$-66.00	$132.00
08/25/2020	PAYMENT	PARSONS, HARRY H CASH	$-75.35	$198.00
07/09/2020	BILL	PARSONS, HARRY H	$273.35	$273.35
03/05/2020	PAYMENT	PARSONS, HARRY CASH	$-62.00	$0.00
12/27/2019	PAYMENT	PARSONS, HARRY CASH	$-62.00	$62.00
10/03/2019	PAYMENT	PARSONS, HARRY CHECK NUM: 622	$-62.00	$124.00
08/26/2019	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 1065	$-69.92	$186.00
07/10/2019	BILL	DENNING, JIM R & CONNIE S	$255.92	$255.92
03/04/2019	PAYMENT	DINNING, CONNIE CHECK NUM: 483	$-59.00	$0.00
01/07/2019	PAYMENT	DENNING, CONNIE CHECK NUM: 458	$-59.00	$59.00
10/03/2018	PAYMENT	DENNING, CONNIE CHECK NUM: 397	$-59.00	$118.00
08/23/2018	PAYMENT	DENNING, JIM & CONNIE CHECK NUM: 372	$-67.08	$177.00
07/10/2018	BILL	DENNING, JIM R & CONNIE S	$244.08	$244.08
03/12/2018	PAYMENT	DENNING, JIM & CONNIE CHECK NUM: 293	$-56.00	$0.00
01/03/2018	PAYMENT	DENNING, JIM CHECK NUM: 260	$-56.00	$56.00
10/05/2017	PAYMENT	CONNIE DENNING CORK: D BANK: PNP INTERNET NUM: 36249781	$-56.00	$112.00
08/24/2017	PAYMENT	DENNING, JIM & CONNIE CHECK NUM: 206	$-66.53	$168.00
07/10/2017	BILL	DENNING, JIM R & CONNIE S	$234.53	$234.53
03/01/2017	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 132	$-55.00	$0.00
01/04/2017	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 107	$-55.00	$55.00
10/10/2016	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 466	$-55.00	$110.00
08/09/2016	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 443	$-63.77	$165.00
07/11/2016	BILL	DENNING, JIM R & CONNIE S	$228.77	$228.77
03/09/2016	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 376	$-55.00	$0.00
01/06/2016	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 351	$-55.00	$55.00
10/08/2015	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 324	$-55.00	$110.00
08/19/2015	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 303	$-63.32	$165.00
07/07/2015	BILL	DENNING, JIM R & CONNIE S	$228.32	$228.32
03/11/2015	PAYMENT	DENNING, JIM R & CONNIE CHECK NUM: 240	$-53.00	$0.00
01/15/2015	PAYMENT	CONNIE DENNING CORK: D BANK: PNP INTERNET NUM: 16514541	$-53.00	$53.00
10/15/2014	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 177	$-53.00	$106.00
08/27/2014	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 153	$-62.47	$159.00
07/08/2014	BILL	DENNING, JIM R & CONNIE S	$221.47	$221.47
03/12/2014	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 463	$-51.00	$0.00
01/15/2014	PAYMENT	DENNING, JIM R & CONNIE CHECK NUM: 436	$-51.00	$51.00
10/16/2013	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 397	$-51.00	$102.00
08/28/2013	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 378	$-59.83	$153.00
07/08/2013	BILL	DENNING, JIM R & CONNIE S	$212.83	$212.83
03/13/2013	PAYMENT	DEMMING, JIM & CONNIE CHECK NUM: 307	$-49.00	$0.00
01/16/2013	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 284	$-49.00	$49.00
10/09/2012	PAYMENT	DENNING, JIM CHECK NUM: 240	$-49.00	$98.00
08/22/2012	PAYMENT	DENNING, JIM & CONNIE CHECK NUM: 223	$-57.54	$147.00
07/10/2012	BILL	DENNING, JIM R & CONNIE S	$204.54	$204.54
03/15/2012	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 156	$-46.00	$0.00
01/03/2012	PAYMENT	DENNING, JIM OR CONNIE CHECK NUM: 124	$-46.00	$46.00
10/11/2011	PAYMENT	DENNING, JIM & CONNIE CHECK NUM: 1036	$-46.00	$92.00
08/15/2011	PAYMENT	CONNIE DENNING CHECK NUM: 1003	$-57.05	$138.00
07/08/2011	BILL	DENNING, JIM R & CONNIE S	$195.05	$195.05
03/09/2011	PAYMENT	DENNING, JIM & CONNIE CHECK NUM: 942	$-43.00	$0.00
01/11/2011	PAYMENT	DENNING, JIM R/CONNIE S CHECK NUM: 919	$-43.00	$43.00
10/14/2010	PAYMENT	MONEY ORDER CHECK BANK: 0 NUM: 222204475	$-43.00	$86.00
08/20/2010	PAYMENT	DENNING, JIM & CONNIE CHECK BANK: 94-8013 NUM: 865	$-53.43	$129.00
07/08/2010	BILL	DENNING, JIM R & CONNIE S	$182.43	$182.43
03/10/2010	PAYMENT	DENNING, JIM R & CONNIE S CHECK BANK: 94-8013 NUM: 770	$-40.00	$0.00
01/12/2010	PAYMENT	DENNING, JIM OR CONNIE CHECK BANK: 94-8013 NUM: 736	$-40.00	$40.00
10/14/2009	PAYMENT	DENNING, CONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-40.00	$80.00
08/26/2009	PAYMENT	DENNING, CONNIE CHECK BANK: 62-64 NUM: 3890	$-54.03	$120.00
07/06/2009	BILL	DENNING, JIM R & CONNIE S	$174.03	$174.03
03/23/2009	PAYMENT	DENNING, JIM & CONNIE CHECK BANK: 94-8013 NUM: 551	$-38.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.48	$38.48
02/04/2009	PAYMENT	DENNING, JIM OR CONNIE CHECK BANK: 94-8013 NUM: 514	$-38.48	$37.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.48	$75.48
10/28/2008	PAYMENT	DENNING, JIM OR CONNIE CHECK BANK: 94-8013 NUM: 457	$-38.48	$74.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.48	$112.48
08/28/2008	PAYMENT	CONNIE DENNING CHECK BANK: 33-22 NUM: 4825	$-55.74	$111.00
07/15/2008	BILL	DENNING, JIM R & CONNIE S	$166.74	$166.74
02/29/2008	PAYMENT	JIM DENNING CHECK BANK: 94-8013 NUM: 332	$-34.00	$0.00
01/11/2008	PAYMENT	CONNIE DENNING CORK: D BANK: CREDIT CARD NUM: VISA	$-34.00	$34.00
10/03/2007	PAYMENT	DENNING, JIM R CHECK BANK: 94-8013 NUM: 253	$-34.00	$68.00
08/30/2007	PAYMENT	DENNING, JIM/CONNIE CHECK BANK: 94-8013 NUM: 226	$-53.22	$102.00
07/12/2007	BILL	DENNING, JIM R & CONNIE S	$155.22	$155.22
03/15/2007	PAYMENT	DENNING, JIM & CONNIE CHECK BANK: 94-7074 NUM: 1097	$-29.00	$0.00
01/10/2007	PAYMENT	JIM DENNING CHECK BANK: 94-7074 NUM: 1087	$-29.00	$29.00
10/10/2006	PAYMENT	DENNING, CONNIE CHECK BANK: 94-7074 NUM: 1064	$-29.00	$58.00
08/21/2006	PAYMENT	DENNING, JIM & CONNIE CHECK BANK: 94-7074 NUM: 1041	$-32.39	$87.00
07/12/2006	BILL	DENNING, JIM R & CONNIE S	$119.39	$119.39
08/04/2005	PAYMENT	BATTERTON, CINDY CHECK BANK: 90-8030 NUM: 2117	$-110.23	$0.00
07/15/2005	BILL	NIMMS, RICHARD/BATTERTON, CIND	$110.23	$110.23
07/26/2004	PAYMENT	NIMMS, RICHARD/BATTERTON, CIND CHECK BANK: 90-8030 NUM: 1979	$-109.93	$0.00
07/08/2004	BILL	NIMMS, RICHARD/BATTERTON, CIND	$109.93	$109.93
08/01/2003	PAYMENT	NIMMS, RICHARD/BATTERTON, CIND CHECK BANK: 90-8030 NUM: 1868	$-108.74	$0.00
07/18/2003	BILL	NIMMS, RICHARD/BATTERTON, CIND	$108.74	$108.74
08/07/2002	PAYMENT	NIMMS, RICHARD/BATTERTON, CIND CHECK BANK: 90-8030 NUM: 1762	$-101.81	$0.00
07/12/2002	BILL	NIMMS, RICHARD/BATTERTON, CIND	$101.81	$101.81
08/01/2001	PAYMENT	NIMMS, RICHARD/BATTERTON, CIND CHECK BANK: 90-8030 NUM: 1672	$-100.41	$0.00
07/12/2001	BILL	NIMMS, RICHARD/BATTERTON, CIND	$100.41	$100.41
08/16/2000	PAYMENT	NIMMS, RICHARD/BATTERTON, CIND CHECK BANK: 90-8030 NUM: 936	$-98.95	$0.00
07/17/2000	BILL	NIMMS, RICHARD/BATTERTON, CIND	$98.95	$98.95
08/03/1999	PAYMENT	NIMMS, RICHARD/BATTERTON, CIND CHECK BANK: 90-8030 NUM: 1425	$-102.92	$0.00
07/17/1999	BILL	NIMMS, RICHARD/BATTERTON, CIND	$102.92	$102.92
07/29/1998	PAYMENT	NIMMS, RICHARD/BATTERTON, CIND CHECK	$-103.03	$0.00
07/13/1998	BILL	NIMMS, RICHARD/BATTERTON, CIND	$103.03	$103.03
07/23/1997	PAYMENT	NIMMS, RICHARD/BATTERTON, CIND CHECK	$-102.70	$0.00
07/14/1997	BILL	NIMMS, RICHARD/BATTERTON, CIND	$102.70	$102.70
08/05/1996	PAYMENT	NIMMS, RICHARD/BATTERTON, CIND	$-90.38	$0.00
07/18/1996	BILL	NIMMS, RICHARD/BATTERTON, CIND	$90.38	$90.38