Tax Account 014-441-03

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Owners

GIBBS, ANTHONY S & CORA S TRS
152 E TENNYS DR
BENICIA, CA 94510-2101

GIBBS, CORA S TR

Account Summary

Account ID	014-441-03
Account Type	Real Estate
Location	26 N HWY 95A MASON VALLEY
Balance	$1,141.99
Currently Due	$286.99

Account ID

014-441-03

Account Type

Real Estate

Location

26 N HWY 95A
MASON VALLEY

Balance

$1,141.99

Currently Due

$286.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.99
Total	$1,141.99
Paid	$0.00
Balance	$1,141.99
Due	$286.99
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

$1,141.99

Total

$1,141.99

Paid

$0.00

Balance

$1,141.99

Due

$286.99

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	Due	$286.99	$0.00	$286.99	$0.00	$286.99
2	10/07/2024	10/17/2024	Due	$285.00	$0.00	$285.00	$0.00	$571.99
3	01/06/2025	01/16/2025	Due	$285.00	$0.00	$285.00	$0.00	$856.99
4	03/03/2025	03/13/2025	Due	$285.00	$0.00	$285.00	$0.00	$1,141.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,057.80	$0.00	$1,057.80	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$979.85	$0.00	$979.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$981.20	$0.00	$981.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$999.90	$0.00	$999.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$979.82	$0.00	$979.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$986.27	$0.00	$986.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$995.95	$0.00	$995.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,006.87	$0.00	$1,006.87	$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	5.48	.00	5.48	1.49
2023-2024	S21	Weed Tax	5.48	5.48	.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
07/16/2024	BILL	GIBBS, ANTHONY S & CORA S TRS	$1,141.99	$1,141.99
08/23/2023	PAYMENT	STEVE'S ECONOMY STORAGE CHECK 4119	$-1,057.80	$0.00
07/17/2023	BILL	GIBBS, ANTHONY S & CORA S TRS	$1,057.80	$1,057.80
08/15/2022	PAYMENT	STEVES ECONOMY STORAGE CHECK 4114	$-979.85	$0.00
07/15/2022	BILL	GIBBS, ANTHONY S & CORA S TRS	$979.85	$979.85
08/12/2021	PAYMENT	STEVES ECONOMY STORAGE CHECK 4106	$-981.20	$0.00
07/14/2021	BILL	GIBBS, ANTHONY S & CORA S TRS	$981.20	$981.20
08/18/2020	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4100	$-999.90	$0.00
07/09/2020	BILL	GIBBS, ANTHONY S & CORA S TRS	$999.90	$999.90
08/05/2019	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4149	$-979.82	$0.00
07/10/2019	BILL	GIBBS, ANTHONY S & CORA S TRS	$979.82	$979.82
08/10/2018	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4134	$-986.27	$0.00
07/10/2018	BILL	GIBBS, ANTHONY S & CORA S TRS	$986.27	$986.27
08/09/2017	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4120	$-995.95	$0.00
07/10/2017	BILL	GIBBS, ANTHONY S & CORA S TRS	$995.95	$995.95
08/19/2016	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4075	$-1,006.87	$0.00
07/11/2016	BILL	GIBBS, ANTHONY S & CORA S TRS	$1,006.87	$1,006.87
07/23/2015	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4055	$-1,015.45	$0.00
07/07/2015	BILL	GIBBS, ANTHONY STEVEN ET AL	$1,015.45	$1,015.45
08/20/2014	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4042	$-1,008.56	$0.00
07/08/2014	BILL	GIBBS, ANTHONY STEVEN ET AL	$1,008.56	$1,008.56
08/08/2013	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 4011	$-968.15	$0.00
07/08/2013	BILL	GIBBS, ANTHONY STEVEN ET AL	$968.15	$968.15
08/17/2012	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 3150	$-929.35	$0.00
07/10/2012	BILL	GIBBS, ANTHONY STEVEN ET AL	$929.35	$929.35
08/16/2011	PAYMENT	STEVE'S ECONOMY STORAGE CHECK NUM: 3122	$-998.87	$0.00
07/08/2011	BILL	GIBBS, ANTHONY STEVEN ET AL	$998.87	$998.87
08/10/2010	PAYMENT	STEVE'S ECONOMY STORAGE CHECK BANK: 11-4288 NUM: 3172	$-1,018.69	$0.00
07/08/2010	BILL	GIBBS, ANTHONY STEVEN ET AL	$1,018.69	$1,018.69
07/29/2009	PAYMENT	STEVE'S ECONOMY STORAGE CHECK BANK: 11-4288 NUM: 3096	$-1,030.24	$0.00
07/06/2009	BILL	GIBBS, ANTHONY STEVEN ET AL	$1,030.24	$1,030.24
08/11/2008	PAYMENT	STEVE'S ECONOMY STORAGE CHECK BANK: 11-4288 NUM: 3071	$-954.38	$0.00
07/15/2008	BILL	GIBBS, ANTHONY STEVEN ET AL	$954.38	$954.38
08/02/2007	PAYMENT	STEVE'S ECONOMY STORAGE CHECK BANK: 11-4288 NUM: 3041	$-883.94	$0.00
07/12/2007	BILL	GIBBS, ANTHONY STEVEN ET AL	$883.94	$883.94
07/27/2006	PAYMENT	STEVE'S ECONOMY STORAGE CHECK BANK: 11-4288 NUM: 3019	$-815.85	$0.00
07/12/2006	BILL	GIBBS, ANTHONY STEVEN ET AL	$815.85	$815.85
08/16/2005	PAYMENT	STEVES ECONOMY STORAGE CHECK BANK: 79-148 NUM: 62689	$-755.13	$0.00
07/15/2005	BILL	GIBBS, ANTHONY STEVEN ET AL	$755.13	$755.13
07/26/2004	PAYMENT	NORTH STAR WEST CHECK BANK: 90-7097 NUM: 2166	$-749.99	$0.00
07/08/2004	BILL	WESCOMBE, WILLIAM TRS ET AL	$749.99	$749.99
07/30/2003	PAYMENT	WESCOMBE WHOLESALE CHECK BANK: 90-7097 NUM: 2478	$-735.54	$0.00
07/18/2003	BILL	WESCOMBE, WILLIAM TRS ET AL	$735.54	$735.54
07/30/2002	PAYMENT	NORTH STAR WEST CHECK BANK: 90-7097 NUM: 3012	$-702.84	$0.00
07/12/2002	BILL	WESCOMBE, WILLIAM TRS ET AL	$702.84	$702.84
08/24/2001	PAYMENT	WESCOMBE, WILLIAM TRS ET AL CHECK BANK: 90-7097 NUM: 2231	$-542.70	$0.00
08/01/2001	PAYMENT	WESCOMBE, WILLIAM TRS ET AL CHECK BANK: 90-7097 NUM: 2229	$-182.91	$542.70
07/12/2001	BILL	WESCOMBE, WILLIAM TRS ET AL	$725.61	$725.61
02/12/2001	PAYMENT	WESCOMBE, WILLIAM TRS ET AL CHECK BANK: 90-7097 NUM: 2096	$-14.44	$0.00
01/17/2001	PAYMENT	NORTH STAR WEST CHECK BANK: 90-7097 NUM: 1112	$-725.52	$14.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.92	$739.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.21	$722.04
07/17/2000	BILL	WESCOMBE, WILLIAM TRS ET AL	$714.83	$714.83
08/09/1999	PAYMENT	NORTH STAR WEST CHECK BANK: 90-7097 NUM: 2009	$-744.14	$0.00
07/17/1999	BILL	WESCOMBE, WILLIAM TRS ET AL	$744.14	$744.14
07/28/1998	PAYMENT	NORTH STAR WEST CHECK	$-734.96	$0.00
07/13/1998	BILL	WESCOMBE, WILLIAM H & PATRICIA	$734.96	$734.96
07/21/1997	PAYMENT	WESCOMBE, WILLIAM H & PATRICIA CHECK	$-722.65	$0.00
07/14/1997	BILL	WESCOMBE, WILLIAM H & PATRICIA	$722.65	$722.65
01/16/1997	PAYMENT	T S & E	$-371.96	$0.00
10/15/1996	PAYMENT	JOHNSON, ALBERT L & MARGARET E	$-185.98	$371.96
09/04/1996	PAYMENT	JOHNSON, ALBERT L & MARGARET E	$-187.72	$557.94
07/18/1996	BILL	JOHNSON, ALBERT L & MARGARET E	$745.66	$745.66