Tax Account 014-441-19

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Owners

MILLER, VERNON L TR
21022 SHACKLEFORD CIR
HUNTINGTON BEACH, CA 92646

Account Summary

Account ID	014-441-19
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-441-19

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$141.20
Total	$153.61
Paid	$153.61
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

$141.20

Total

$153.61

Paid

$153.61

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	$38.20	$1.53	$38.20	$39.73	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$1.36	$34.00	$35.36	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$3.40	$34.00	$37.40	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$6.12	$35.00	$41.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$129.06	$19.48	$148.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$128.06	$0.00	$128.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$127.91	$1.24	$129.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$127.91	$0.00	$127.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$127.91	$10.51	$138.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$127.63	$7.66	$135.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$126.79	$0.00	$126.79	$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	5.04	5.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	2.91	2.91	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	2.91	2.91	.00	.00
2020-2021	S21	Weed Tax	2.91	2.91	.00	.00
2019-2020	S21	Weed Tax	2.91	2.91	.00	.00
2018-2019	S21	Weed Tax	2.91	2.91	.00	.00
2017-2018	S21	Weed Tax	2.91	2.91	.00	.00
2016-2017	S21	Weed Tax	2.91	2.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2024	PAYMENT	JAY HOCKING PNP PNP - 154382771	$-113.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$113.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$112.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$106.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$103.36
09/21/2023	PAYMENT	JAY HAWKING PNP PNP - 142868310	$-39.73	$102.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$141.73
07/17/2023	BILL	MILLER, VERNON L TR	$140.20	$140.20
04/27/2023	PAYMENT	JAY HOCKING PNP PNP - 134525696	$-148.54	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$148.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.96	$147.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.82	$138.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.30	$132.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.40	$129.46
07/15/2022	BILL	MILLER, VERNON L TR	$128.06	$128.06
10/25/2021	PAYMENT	VERNN L TR MILLER PNP PNP - 102298000	$-63.92	$0.00
10/13/2021	PAYMENT	MILLER, VERNN L CHECK 3869	$-31.96	$63.92
08/11/2021	PAYMENT	VERNON L MILLER PNP PNP - 98577878	$-32.18	$95.88
07/14/2021	BILL	MILLER, VERNON L TR	$128.06	$128.06
02/12/2021	PAYMENT	MILLER, VERNON L CASH	$-31.00	$0.00
02/01/2021	PAYMENT	MILLER, VERNN L CHECK 3800	$-32.24	$31.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.24	$63.24
09/10/2020	PAYMENT	MILLER, VERNON L TRS CHECK NUM: 3715	$-31.00	$62.00
08/04/2020	PAYMENT	VERNON MILLER CORK: D BANK: PNP INTERNET NUM: 79102977	$-34.91	$93.00
07/09/2020	BILL	MILLER, VERNON L TR	$127.91	$127.91
07/17/2019	PAYMENT	VERNON MILLER CORK: D BANK: PNP INTERNET NUM: 61346120	$-127.91	$0.00
07/10/2019	BILL	MILLER, VERNON L TR	$127.91	$127.91
03/14/2019	PAYMENT	HANSON, LEONA E CHECK NUM: 1393	$-146.08	$0.00
03/02/2019	INTEREST	Monthly Interest	$0.01	$146.08
02/01/2019	INTEREST	Monthly Interest	$0.01	$146.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.81	$146.06
01/02/2019	INTEREST	Monthly Interest	$0.01	$140.25
12/04/2018	INTEREST	Monthly Interest	$0.01	$140.24
11/01/2018	INTEREST	Monthly Interest	$0.01	$140.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.30	$140.22
10/02/2018	INTEREST	Monthly Interest	$0.01	$136.92
09/02/2018	INTEREST	Monthly Interest	$0.01	$136.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.40	$136.90
08/01/2018	INTEREST	Monthly Interest	$0.01	$135.50
07/10/2018	BILL	HANSON, FRANCIS W & LEONA E TR	$127.91	$135.49
07/02/2018	INTEREST	Monthly Interest	$0.01	$7.58
06/01/2018	INTEREST	Monthly Interest	$0.12	$7.57
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$7.45
03/30/2018	PENALTY	Postage	$1.00	$2.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$1.45
10/09/2017	PAYMENT	HANSON, LEONA E CHECK NUM: 2874	$-127.63	$1.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.39	$129.02
07/10/2017	BILL	HANSON, FRANCIS W & LEONA E TR	$127.63	$127.63
08/18/2016	PAYMENT	HANSON, LEONA CHECK NUM: 2757	$-126.79	$0.00
07/11/2016	BILL	HANSON, FRANCIS W & LEONA E TR	$126.79	$126.79
08/24/2015	PAYMENT	LEONA HANSON CHECK NUM: 2682	$-126.71	$0.00
07/07/2015	BILL	HANSON, FRANCIS W & LEONA E TR	$126.71	$126.71
08/15/2014	PAYMENT	LEONA HANSON CHECK NUM: 2300	$-126.10	$0.00
07/08/2014	BILL	HANSON, FRANCIS W & LEONA E TR	$126.10	$126.10
08/12/2013	PAYMENT	HANSON, LEONA CHECK NUM: 1867	$-125.81	$0.00
07/08/2013	BILL	HANSON, FRANCIS W & LEONA E TR	$125.81	$125.81
08/29/2012	PAYMENT	HANSON, LEONA CHECK NUM: 2058	$-123.27	$0.00
07/10/2012	BILL	HANSON, FRANCIS W & LEONA E TR	$123.27	$123.27
08/19/2011	PAYMENT	HANSON CHECK NUM: 1851	$-135.10	$0.00
07/08/2011	BILL	HANSON, FRANCIS W & LEONA E TR	$135.10	$135.10
08/17/2010	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1688	$-134.09	$0.00
07/08/2010	BILL	HANSON, FRANCIS W & LEONA E TR	$134.09	$134.09
04/23/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1577	$-80.00	$0.00
04/23/2010	AMENDMENT	Del Pen	$-1.66	$80.00
04/23/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1577	$80.00	$81.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.66
01/21/2010	VOID	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1577	$-80.00	$1.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.60	$81.60
10/09/2009	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1525	$-40.00	$80.00
08/18/2009	PAYMENT	LEONA HANSON CHECK BANK: 94-7074 NUM: 1498	$-47.17	$120.00
07/06/2009	BILL	HANSON, FRANCIS W & LEONA E TR	$167.17	$167.17
03/03/2009	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1294	$-37.00	$0.00
01/06/2009	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1262	$-37.00	$37.00
10/10/2008	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1189	$-37.00	$74.00
08/19/2008	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1152	$-45.67	$111.00
07/15/2008	BILL	HANSON, FRANCIS W & LEONA E TR	$156.67	$156.67
08/13/2007	PAYMENT	HANSON, LEONA CHECK BANK: 90-7118 NUM: 807	$-145.35	$0.00
07/12/2007	BILL	HANSON, FRANCIS W & LEONA E TR	$145.35	$145.35
08/07/2006	PAYMENT	HANSON, LEONA E CHECK BANK: 90-7118 NUM: 483	$-132.66	$0.00
07/12/2006	BILL	HANSON, FRANCIS W & LEONA E TR	$132.66	$132.66
10/31/2005	PAYMENT	HANSON, LEONA E CHECK BANK: 90-7118 NUM: 358	$-1.16	$0.00
10/18/2005	PAYMENT	LEONA HANSON CHECK BANK: 90-7118 NUM: 347	$-87.00	$1.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.16	$88.16
08/17/2005	PAYMENT	HANSON, LEONA E CHECK BANK: 90-7118 NUM: 310	$-35.47	$87.00
07/15/2005	BILL	HANSON, F W & LEONA	$122.47	$122.47
07/29/2004	PAYMENT	HANSON, L CHECK BANK: 90-7118 NUM: 145	$-122.14	$0.00
07/08/2004	BILL	HANSON, F W & LEONA	$122.14	$122.14
07/31/2003	PAYMENT	HANSON, F W OR LEONA CHECK BANK: 90-7118 NUM: 163	$-120.81	$0.00
07/18/2003	BILL	HANSON, F W & LEONA	$120.81	$120.81
01/03/2003	PAYMENT	F.W. AND LEONA HANSON CHECK BANK: 11-7000 NUM: 1555	$-54.00	$0.00
10/08/2002	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 309	$-27.00	$54.00
08/22/2002	PAYMENT	HANSON CHECK BANK: 11-7000 NUM: 1486	$-32.11	$81.00
07/12/2002	BILL	HANSON, F W & LEONA	$113.11	$113.11
08/21/2001	PAYMENT	HANSON, F.W. CHECK BANK: 11-7000 NUM: 1628	$-94.28	$0.00
07/12/2001	BILL	HANSON, F W & LEONA	$94.28	$94.28
10/06/2000	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 252	$-683.98	$0.00
10/06/2000	AMENDMENT	1997 Insts 1-2 Unmarkd Bankrpt	$0.00	$683.98
10/05/2000	INTEREST	Monthly Interest	$2.42	$683.98
09/07/2000	INTEREST	Monthly Interest	$2.42	$681.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.72	$679.14
08/01/2000	INTEREST	Monthly Interest	$2.42	$675.42
07/17/2000	BILL	ARIMETCO INC	$92.91	$673.00
07/03/2000	INTEREST	Monthly Interest	$2.42	$580.09
07/03/2000	INTEREST	Monthly Interest	$2.42	$577.67
06/06/2000	INTEREST	Monthly Interest	$9.66	$575.25
05/01/2000	INTEREST	Monthly Interest	$1.61	$565.59
03/30/2000	INTEREST	Monthly Interest	$1.61	$563.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$562.37
03/02/2000	INTEREST	Monthly Interest	$1.61	$555.61
02/02/2000	INTEREST	Monthly Interest	$1.61	$554.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.80	$552.39
01/07/2000	INTEREST	Monthly Interest	$1.61	$546.59
12/06/1999	INTEREST	Monthly Interest	$1.61	$544.98
12/02/1999	AMENDMENT	1997 Insts 1-2 Marked Bankrupt	$0.00	$543.37
11/03/1999	INTEREST	Monthly Interest	$2.41	$543.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.83	$540.96
10/12/1999	INTEREST	Monthly Interest	$2.41	$536.13
09/03/1999	INTEREST	Monthly Interest	$2.41	$533.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.87	$531.31
08/06/1999	INTEREST	Monthly Interest	$2.41	$527.44
07/17/1999	BILL	ARIMETCO, INC	$96.63	$525.03
07/13/1999	INTEREST	Monthly Interest	$2.41	$428.40
07/01/1999	INTEREST	Monthly Interest	$2.41	$425.99
06/07/1999	INTEREST	Monthly Interest	$9.66	$423.58
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$413.92
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$408.92
04/30/1999	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$408.92
04/30/1999	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$408.92
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$408.92
04/30/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$408.92
04/30/1999	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$408.92
04/30/1999	INTEREST	Monthly Interest	$1.60	$408.92
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$407.32
03/24/1999	INTEREST	Monthly Interest	$1.60	$404.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.77	$402.74
03/03/1999	INTEREST	Monthly Interest	$1.60	$395.97
02/02/1999	INTEREST	Monthly Interest	$1.60	$394.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.80	$392.77
01/05/1999	INTEREST	Monthly Interest	$1.60	$386.97
12/02/1998	INTEREST	Monthly Interest	$1.60	$385.37
11/04/1998	INTEREST	Monthly Interest	$1.60	$383.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.84	$382.17
10/05/1998	INTEREST	Monthly Interest	$1.60	$377.33
09/01/1998	INTEREST	Monthly Interest	$1.60	$375.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.87	$374.13
07/31/1998	INTEREST	Monthly Interest	$1.60	$370.26
07/13/1998	BILL	ARIMETCO, INC	$96.72	$368.66
07/02/1998	INTEREST	Monthly Interest	$1.60	$271.94
07/02/1998	INTEREST	Monthly Interest	$1.60	$270.34
06/02/1998	INTEREST	Monthly Interest	$8.83	$268.74
05/08/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$259.91
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$264.91
05/01/1998	INTEREST	Monthly Interest	$0.80	$259.91
03/25/1998	PENALTY	Postage Costs	$1.00	$259.11
03/25/1998	INTEREST	Monthly Interest	$0.80	$258.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.74	$257.31
03/04/1998	INTEREST	Monthly Interest	$0.80	$250.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.78	$249.77
01/02/1998	INTEREST	Monthly Interest	$0.80	$243.99
12/03/1997	INTEREST	Monthly Interest	$0.80	$243.19
11/06/1997	INTEREST	Monthly Interest	$0.80	$242.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.82	$241.59
10/02/1997	INTEREST	Monthly Interest	$0.80	$236.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.85	$235.97
09/02/1997	INTEREST	Monthly Interest	$0.80	$232.12
08/01/1997	INTEREST	Monthly Interest	$0.80	$231.32
07/14/1997	BILL	ARIMETCO, INC	$96.35	$230.52
07/01/1997	INTEREST	Monthly Interest	$0.80	$134.17
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$133.37
06/03/1997	INTEREST	Monthly Interest	$8.02	$130.37
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$122.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.73	$117.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.77	$110.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.81	$104.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.85	$100.04
07/18/1996	BILL	ARIMETCO, INC	$96.19	$96.19