Tax Account 014-411-24

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Owners

DIERSSEN, ANDREW J
P O BOX 84
HOOD, CA 95639-0000

Account Summary

Account ID	014-411-24
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$1.62
Currently Due	$1.62

Account ID

014-411-24

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$1.62

Currently Due

$1.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.49
Total	$1.62
Paid	$0.00
Balance	$1.62
Due	$1.62
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

$1.49

Total

$1.62

Paid

$0.00

Balance

$1.62

Due

$1.62

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	Past due	$1.49	$0.06	$1.49	$0.00	$1.55
2	10/07/2024	10/17/2024	Past due	$0.00	$0.07	$0.00	$0.00	$1.62
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.49	$0.32	$1.81	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1.49	$0.22	$1.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1.49	$0.00	$1.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1.49	$0.13	$1.62	$0.00	$0.00	3.6344	2.0
2019/2020 SECURED TAXES	$1.49	$4.32	$5.81	$0.00	$0.00	3.6344	2.0
2018/2019 SECURED TAXES	$1.49	$0.22	$1.71	$0.00	$0.00	3.6344	2.0
2017/2018 SECURED TAXES	$1.48	$0.06	$1.54	$0.00	$0.00	3.6344	2.0
2016/2017 SECURED TAXES	$1.47	$0.00	$1.47	$0.00	$0.00	3.6344	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	.03	.00	.03	.03
2023-2024	S21	Weed Tax	.03	.03	.00	.00
2022-2023	S21	Weed Tax	.03	.03	.00	.00
2021-2022	S21	Weed Tax	.03	.03	.00	.00
2020-2021	S21	Weed Tax	.03	.03	.00	.00
2019-2020	S21	Weed Tax	.03	.03	.00	.00
2018-2019	S21	Weed Tax	.03	.03	.00	.00
2017-2018	S21	Weed Tax	.03	.03	.00	.00
2016-2017	S21	Weed Tax	.03	.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$1.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$1.55
07/16/2024	BILL	DIERSSEN, ANDREW J	$1.49	$1.49
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.81	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$1.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$1.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.55
07/17/2023	BILL	DIERSSEN, ANDREW J	$1.49	$1.49
03/03/2023	PAYMENT	AUDCO OF YERINGTON LLC CHECK 1741	$-1.71	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.09	$1.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$1.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.06	$1.55
07/15/2022	BILL	DIERSSEN, ANDREW J	$1.49	$1.49
08/03/2021	PAYMENT	ANDREW J DIERSSEN PNP PNP - 98069507	$-1.49	$0.00
07/14/2021	BILL	DIERSSEN, ANDREW J	$1.49	$1.49
12/28/2020	PAYMENT	DIERSSEN ANDREW J PNP PNP - 86279702	$-1.62	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.07	$1.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.06	$1.55
07/09/2020	BILL	DIERSSEN, ANDREW J	$1.49	$1.49
05/26/2020	PAYMENT	ANDREW DIERSSEN CORK: D BANK: PNP INTERNET NUM: 75603043	$-5.81	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.81
03/19/2020	PENALTY	POSTAGE	$1.00	$2.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$1.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.09	$1.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.07	$1.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.06	$1.55
07/10/2019	BILL	DIERSSEN, ANDREW J	$1.49	$1.49
01/24/2019	PAYMENT	AUDCO OF YERINGTON LLC CHECK NUM: 1425	$-1.71	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.09	$1.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.07	$1.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.06	$1.55
07/10/2018	BILL	DIERSSEN, ANDREW J	$1.49	$1.49
09/11/2017	PAYMENT	AUDCO LLC CHECK NUM: 1871	$-1.54	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.06	$1.54
07/10/2017	BILL	DIERSSEN, ANDREW J	$1.48	$1.48
08/10/2016	PAYMENT	AUDCO LLC CHECK NUM: 1914	$-1.47	$0.00
07/11/2016	BILL	AUDCO LLC	$1.47	$1.47
01/04/2016	PAYMENT	LLC AUDCO CORK: D BANK: PNP INTERNET NUM: 21825057	$-1.60	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.07	$1.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.06	$1.53
07/07/2015	BILL	AUDCO LLC	$1.47	$1.47
09/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1717	$-1.47	$0.00
09/17/2014	AMENDMENT	DEL PEN	$-0.06	$1.47
09/17/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 1717	$1.47	$1.53
09/10/2014	VOID	AUDCO LLC CHECK NUM: 1717	$-1.47	$0.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.06	$1.53
07/08/2014	BILL	AUDCO LLC	$1.47	$1.47
08/16/2013	PAYMENT	LLC AUDCO CORK: D BANK: PNP INTERNET NUM: 11141543	$-1.46	$0.00
07/08/2013	BILL	AUDCO LLC	$1.46	$1.46
08/28/2012	PAYMENT	AUDCO LLC CHECK NUM: 1535	$-1.43	$0.00
07/10/2012	BILL	AUDCO LLC	$1.43	$1.43
04/11/2012	PAYMENT	TAX SALE PROCEEDS CORK: D	$-237.34	$0.00
04/11/2012	ADJUST	posted to wrong acct	$237.34	$237.34
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-237.34	$0.00
03/30/2012	INTEREST	Monthly Interest	$0.88	$237.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.10	$236.46
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$236.36
03/01/2012	INTEREST	Monthly Interest	$0.88	$169.26
01/31/2012	INTEREST	Monthly Interest	$0.88	$168.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$167.50
01/03/2012	INTEREST	Monthly Interest	$0.88	$167.41
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$166.53
12/01/2011	INTEREST	Monthly Interest	$0.88	$155.35
11/01/2011	INTEREST	Monthly Interest	$0.88	$154.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$153.59
10/03/2011	INTEREST	Monthly Interest	$0.88	$153.52
09/01/2011	INTEREST	Monthly Interest	$0.88	$152.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.06	$151.76
07/08/2011	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$1.42	$151.70
07/08/2011	INTEREST	Monthly Interest	$0.88	$150.28
07/05/2011	INTEREST	Monthly Interest	$0.88	$149.40
06/06/2011	INTEREST	Monthly Interest	$8.48	$148.52
05/02/2011	AMENDMENT	Title Search	$100.00	$140.04
05/02/2011	AMENDMENT	replace TS as special assess	$-100.00	$40.04
04/29/2011	INTEREST	Monthly Interest	$0.03	$140.04
04/01/2011	INTEREST	Monthly Interest	$0.03	$140.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$139.98
03/01/2011	INTEREST	Monthly Interest	$0.03	$139.88
02/01/2011	INTEREST	Monthly Interest	$0.03	$139.85
01/19/2011	AMENDMENT	postage	$11.08	$139.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$128.74
01/04/2011	INTEREST	Monthly Interest	$0.03	$128.66
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$128.63
12/01/2010	INTEREST	Monthly Interest	$0.03	$28.63
11/01/2010	INTEREST	Monthly Interest	$0.03	$28.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$28.57
10/01/2010	INTEREST	Monthly Interest	$0.03	$28.50
09/01/2010	INTEREST	Monthly Interest	$0.03	$28.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.06	$28.44
08/24/2010	INTEREST	Monthly Interest	$0.03	$28.38
07/08/2010	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$1.41	$28.35
07/02/2010	INTEREST	Monthly Interest	$0.03	$26.94
07/02/2010	INTEREST	Monthly Interest	$0.03	$26.91
06/11/2010	AMENDMENT	Recon Recording	$15.00	$26.88
06/01/2010	INTEREST	Monthly Interest	$0.14	$11.88
05/03/2010	INTEREST	Monthly Interest	$0.02	$11.74
03/31/2010	INTEREST	Monthly Interest	$0.02	$11.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.10	$11.70
03/01/2010	INTEREST	Monthly Interest	$0.02	$11.60
02/01/2010	INTEREST	Monthly Interest	$0.02	$11.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$11.56
01/04/2010	INTEREST	Monthly Interest	$0.02	$11.48
12/01/2009	INTEREST	Monthly Interest	$0.02	$11.46
11/03/2009	INTEREST	Monthly Interest	$0.02	$11.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.07	$11.42
10/05/2009	INTEREST	Monthly Interest	$0.02	$11.35
09/01/2009	INTEREST	Monthly Interest	$0.02	$11.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.06	$11.31
08/03/2009	INTEREST	Monthly Interest	$0.02	$11.25
07/06/2009	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$1.40	$11.23
07/01/2009	INTEREST	Monthly Interest	$0.02	$9.83
07/01/2009	INTEREST	Monthly Interest	$0.02	$9.81
06/01/2009	INTEREST	Monthly Interest	$0.13	$9.79
05/01/2009	INTEREST	Monthly Interest	$0.01	$9.66
04/01/2009	INTEREST	Monthly Interest	$0.01	$9.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.10	$9.64
03/02/2009	INTEREST	Monthly Interest	$0.01	$9.54
02/03/2009	INTEREST	Monthly Interest	$0.01	$9.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$9.52
01/05/2009	INTEREST	Monthly Interest	$0.01	$9.44
12/01/2008	INTEREST	Monthly Interest	$0.01	$9.43
11/03/2008	INTEREST	Monthly Interest	$0.01	$9.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$9.41
10/01/2008	INTEREST	Monthly Interest	$0.01	$9.34
09/02/2008	INTEREST	Monthly Interest	$0.01	$9.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.06	$9.32
08/04/2008	INTEREST	Monthly Interest	$0.01	$9.26
07/15/2008	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$1.40	$9.25
07/01/2008	INTEREST	Monthly Interest	$0.01	$7.85
07/01/2008	INTEREST	Monthly Interest	$0.01	$7.84
06/02/2008	INTEREST	Monthly Interest	$0.12	$7.83
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$7.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.10	$1.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$1.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.07	$1.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.06	$1.46
07/12/2007	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$1.40	$1.40
04/23/2007	PAYMENT	GRAY, STEPHEN M CORK: D BANK: CREDIT CARD NUM: VISA	$-1.86	$0.00
04/23/2007	ADJUST	POSTED WRONG BANK: CREDIT CARD NUM: VISA	$1.86	$1.86
04/23/2007	VOID	GRAY, STEPHEN CHECK BANK: CREDIT CARD NUM: VISA	$-1.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$1.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$1.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$1.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.06	$1.58
07/12/2006	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$1.52	$1.52
04/10/2006	PAYMENT	STEHEN GRAY CORK: D BANK: CREDIT CARD NUM: VISA	$-1.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.10	$1.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$1.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.06	$1.46
07/15/2005	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$1.40	$1.40
02/28/2005	PAYMENT	GRAY, STEPHEN M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.08	$1.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.07	$1.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.06	$1.45
07/08/2004	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$1.39	$1.39
08/13/2003	PAYMENT	GRAY, STEPHEN CHECK BANK: 94-72 NUM: 1517	$-1.38	$0.00
07/18/2003	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$1.38	$1.38
08/08/2002	PAYMENT	ELMER, A. CHECK BANK: 94-165 NUM: 1208	$-1.29	$0.00
07/12/2002	BILL	ELMER, JERRY W & ARLENE W	$1.29	$1.29
08/09/2001	PAYMENT	ELMER, ARLENE & LEBLANC,SHAUNA CHECK BANK: 94-165 NUM: 9729	$-1.27	$0.00
07/12/2001	BILL	ELMER, JERRY W & ARLENE W	$1.27	$1.27
08/17/2000	PAYMENT	ELMER, ARLENE CHECK BANK: 94-165 NUM: 9292	$-1.24	$0.00
07/17/2000	BILL	ELMER, JERRY W & ARLENE W	$1.24	$1.24
08/20/1999	PAYMENT	TERRY OR ARLENE ELMER CHECK BANK: 94-165 NUM: 8883	$-1.30	$0.00
07/17/1999	BILL	ELMER, JERRY W & ARLENE W	$1.30	$1.30