Tax Account 014-441-02

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Owners

GIBBS, ANTHONY STEVEN ET AL
152 E TENNYS DR
BENICIA, CA 94510-0000

GIBBS, CORA SUE

Account Summary

Account ID	014-441-02
Account Type	Real Estate
Location	28 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-441-02

Account Type

Real Estate

Location

28 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$786.80
Total	$794.75
Paid	$794.75
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

$786.80

Total

$794.75

Paid

$794.75

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	$198.80	$7.95	$198.80	$206.75	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$732.78	$0.00	$732.78	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$678.78	$0.00	$678.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$672.92	$0.00	$672.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$683.60	$0.00	$683.60	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$672.45	$0.00	$672.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$663.41	$0.00	$663.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$668.53	$0.00	$668.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$651.73	$0.00	$651.73	$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	5.62	5.62	.00	.00
2023-2024	S21	Weed Tax	5.62	5.62	.00	.00
2022-2023	S21	Weed Tax	5.48	5.48	.00	.00
2021-2022	S21	Weed Tax	5.48	5.48	.00	.00
2020-2021	S21	Weed Tax	5.49	5.49	.00	.00
2019-2020	S21	Weed Tax	5.49	5.49	.00	.00
2018-2019	S21	Weed Tax	5.49	5.49	.00	.00
2017-2018	S21	Weed Tax	5.49	5.49	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GIBBS, ANTHONY STEVEN ET AL CHECK 4160	$-7.95	$0.00
09/18/2024	PAYMENT	GIBBS, ANTHONY S & CORA S TRS CHECK 4158	$-786.80	$7.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.95	$794.75
07/16/2024	BILL	GIBBS, ANTHONY STEVEN ET AL	$786.80	$786.80
08/23/2023	PAYMENT	STEVE'S ECONOMY STORAGE CHECK 4119	$-732.78	$0.00
07/17/2023	BILL	GIBBS, ANTHONY STEVEN ET AL	$732.78	$732.78
08/15/2022	PAYMENT	STEVES ECONOMY STORAGE CHECK 4114	$-678.78	$0.00
07/15/2022	BILL	GIBBS, ANTHONY STEVEN ET AL	$678.78	$678.78
08/12/2021	PAYMENT	STEVES ECONOMY STORAGE CHECK 4106	$-672.92	$0.00
07/14/2021	BILL	GIBBS, ANTHONY STEVEN ET AL	$672.92	$672.92
08/18/2020	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4100	$-683.60	$0.00
07/09/2020	BILL	GIBBS, ANTHONY STEVEN ET AL	$683.60	$683.60
08/05/2019	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4149	$-672.45	$0.00
07/10/2019	BILL	GIBBS, ANTHONY STEVEN ET AL	$672.45	$672.45
08/10/2018	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4134	$-663.41	$0.00
07/10/2018	BILL	GIBBS, ANTHONY STEVEN ET AL	$663.41	$663.41
08/09/2017	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4120	$-668.53	$0.00
07/10/2017	BILL	GIBBS, ANTHONY STEVEN ET AL	$668.53	$668.53
08/19/2016	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4075	$-651.73	$0.00
07/11/2016	BILL	GIBBS, ANTHONY STEVEN ET AL	$651.73	$651.73
07/23/2015	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4055	$-651.28	$0.00
07/07/2015	BILL	GIBBS, ANTHONY STEVEN ET AL	$651.28	$651.28
08/20/2014	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4042	$-646.86	$0.00
07/08/2014	BILL	GIBBS, ANTHONY STEVEN ET AL	$646.86	$646.86
08/08/2013	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4011	$-621.02	$0.00
07/08/2013	BILL	GIBBS, ANTHONY STEVEN ET AL	$621.02	$621.02
08/17/2012	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 3149	$-596.21	$0.00
07/10/2012	BILL	GIBBS, ANTHONY STEVEN ET AL	$596.21	$596.21
08/16/2011	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 3122	$-578.78	$0.00
07/08/2011	BILL	GIBBS, ANTHONY STEVEN ET AL	$578.78	$578.78
08/10/2010	PAYMENT	STEVE'S ECONOMY STORAGE CHECK BANK: 11-4288 NUM: 3172	$-586.81	$0.00
07/08/2010	BILL	GIBBS, ANTHONY STEVEN ET AL	$586.81	$586.81
07/29/2009	PAYMENT	STEVE'S ECONOMY STORAGE CHECK BANK: 11-4288 NUM: 3095	$-548.95	$0.00
07/06/2009	BILL	GIBBS, ANTHONY STEVEN ET AL	$548.95	$548.95
08/11/2008	PAYMENT	STEVE'S ECONOMY STORAGE CHECK BANK: 11-4288 NUM: 3071	$-508.75	$0.00
07/15/2008	BILL	GIBBS, ANTHONY STEVEN ET AL	$508.75	$508.75
08/02/2007	PAYMENT	STEVE'S ECONOMY STORAGE CHECK BANK: 11-4288 NUM: 3041	$-471.35	$0.00
07/12/2007	BILL	GIBBS, ANTHONY STEVEN ET AL	$471.35	$471.35
07/27/2006	PAYMENT	STEVE'S ECONOMY STORAGE CHECK BANK: 11-4288 NUM: 3019	$-433.81	$0.00
07/12/2006	BILL	GIBBS, ANTHONY STEVEN ET AL	$433.81	$433.81
03/01/2006	PAYMENT	GIBBS, ANTHONY CHECK BANK: 11-4288 NUM: 3015	$-201.96	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.96	$201.96
10/13/2005	PAYMENT	MOLES, KATHRYN A CHECK BANK: 91-527 NUM: 3082	$-99.00	$198.00
08/16/2005	PAYMENT	GIBSON, MARGARET CHECK BANK: 91-527 NUM: 2383	$-104.39	$297.00
07/15/2005	BILL	MOLES, KATHRYN A TRS	$401.39	$401.39
07/31/2004	PAYMENT	MOLES, KATHRYN A TRS CHECK BANK: 91-527 NUM: 3035	$-398.86	$0.00
07/08/2004	BILL	MOLES, KATHRYN A TRS	$398.86	$398.86
08/04/2003	PAYMENT	MOLES, KATHRYN A CHECK BANK: 91-527 NUM: 3032	$-391.62	$0.00
07/18/2003	BILL	MOLES, KATHRYN A TRS	$391.62	$391.62
08/26/2002	PAYMENT	MOLES, KATHRYN A TRS CHECK BANK: 91-527 NUM: 3160	$-373.20	$0.00
07/12/2002	BILL	MOLES, KATHRYN A TRS	$373.20	$373.20
08/21/2001	PAYMENT	MOLES, KATHRYN A CHECK BANK: 91-527 NUM: 3020	$-335.31	$0.00
07/12/2001	BILL	MOLES, KATHRYN A TRS	$335.31	$335.31
09/04/2000	PAYMENT	MOLES, KATHRYN A TRS CHECK BANK: 62-15 NUM: 1402	$-330.35	$0.00
07/17/2000	BILL	MOLES, KATHRYN A TRS	$330.35	$330.35
08/06/1999	PAYMENT	MOLES, KATHRYN A TRS CHECK BANK: 91-527 NUM: 3067	$-343.86	$0.00
07/17/1999	BILL	MOLES, KATHRYN A TRS	$343.86	$343.86
03/31/1999	PAYMENT	MOLES, KATHRYN A TRS CHECK	$-280.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.21	$280.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.45	$265.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.38	$256.94
08/25/1998	PAYMENT	GIBSON, MARGARET CHECK	$-86.46	$253.56
07/13/1998	BILL	MOLES, KATHRYN A TRS	$340.02	$340.02
12/22/1997	PAYMENT	MOLES, KATHRYN A CHECK	$-11.84	$0.00
10/24/1997	PAYMENT	MOLES, KATHRYN A CHECK	$-335.08	$11.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.43	$346.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.41	$338.49
07/14/1997	BILL	MOLES, KATHRYN A	$335.08	$335.08
08/07/1996	PAYMENT	MOLES, KATHRYN A	$-324.48	$0.00
07/18/1996	BILL	MOLES, KATHRYN A	$324.48	$324.48