Tax Account 014-441-20

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Owners

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

Account Summary

Account ID	014-441-20
Account Type	Real Estate
Location	19 HWY 339 MASON VALLEY
Balance	$349.60
Currently Due	$234.60

Account ID

014-441-20

Account Type

Real Estate

Location

19 HWY 339
MASON VALLEY

Balance

$349.60

Currently Due

$234.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$462.66
Total	$467.26
Paid	$117.66
Balance	$349.60
Due	$234.60
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$462.66

Total

$467.26

Paid

$117.66

Balance

$349.60

Due

$234.60

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.66	$0.00	$117.66	$117.66	$0.00
2	10/07/2024	10/17/2024	Past due	$115.00	$4.60	$115.00	$0.00	$119.60
3	01/06/2025	01/16/2025	Past due	$115.00	$0.00	$115.00	$0.00	$234.60
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$349.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.33	$40.37	$490.70	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$435.25	$34.56	$469.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$421.68	$0.00	$421.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$409.51	$4.04	$413.55	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$397.67	$0.00	$397.67	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$378.86	$13.63	$392.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$367.91	$107.61	$475.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$358.66	$148.96	$507.62	$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	5.04	1.41	3.63	2.42
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$349.60
08/28/2024	PAYMENT	JAY D HOCKING PNP PNP - 161771162	$-117.66	$345.00
07/16/2024	BILL	MILLER, VERNON L TR	$462.66	$462.66
04/15/2024	PAYMENT	JAY HOCKING PNP PNP - 154382771	$-372.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$372.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.16	$371.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.20	$351.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$340.48
09/21/2023	PAYMENT	JAY HAWKING PNP PNP - 142868310	$-117.86	$336.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$453.86
07/17/2023	BILL	MILLER, VERNN L TR	$449.33	$449.33
04/27/2023	PAYMENT	JAY HOCKING PNP PNP - 134525696	$-359.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$359.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.44	$358.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.80	$339.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.32	$328.32
08/19/2022	PAYMENT	JAY HOCKING PNP PNP - 119615344	$-110.25	$324.00
07/15/2022	BILL	MILLER, VERNN L TR	$434.25	$434.25
10/25/2021	PAYMENT	VERNN L TR MILLER PNP PNP - 102298000	$-210.74	$0.00
10/13/2021	PAYMENT	MILLER, VERNN L CHECK 3869	$-105.37	$210.74
08/11/2021	PAYMENT	VERNON L MILLER PNP PNP - 98577878	$-105.57	$316.11
07/14/2021	BILL	MILLER, VERNN L TR	$421.68	$421.68
02/12/2021	PAYMENT	MILLER, VERNON L CASH	$-101.00	$0.00
02/01/2021	PAYMENT	MILLER, VERNN L CHECK 3800	$-105.04	$101.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.04	$206.04
09/10/2020	PAYMENT	MILLER, VERNON L TRS CHECK NUM: 3715	$-101.00	$202.00
08/04/2020	PAYMENT	VERNON MILLER CORK: D BANK: PNP INTERNET NUM: 79102977	$-106.51	$303.00
07/09/2020	BILL	MILLER, VERNN L TR	$409.51	$409.51
07/17/2019	PAYMENT	VERNON MILLER CORK: D BANK: PNP INTERNET NUM: 61346120	$-397.67	$0.00
07/10/2019	BILL	MILLER, VERNN L TR	$397.67	$397.67
01/11/2019	PAYMENT	ROSASCHI, JAMIE CHECK NUM: 2948	$-1,375.63	$0.00
01/02/2019	INTEREST	Monthly Interest	$6.06	$1,375.63
12/04/2018	INTEREST	Monthly Interest	$6.06	$1,369.57
11/01/2018	INTEREST	Monthly Interest	$6.06	$1,363.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.64	$1,357.45
10/02/2018	INTEREST	Monthly Interest	$6.06	$1,347.81
09/02/2018	INTEREST	Monthly Interest	$6.06	$1,341.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.99	$1,335.69
08/01/2018	INTEREST	Monthly Interest	$6.06	$1,331.70
07/10/2018	BILL	ROSASCHI, JAMIE	$378.86	$1,325.64
07/02/2018	INTEREST	Monthly Interest	$6.06	$946.78
06/01/2018	INTEREST	Monthly Interest	$33.65	$940.72
05/01/2018	INTEREST	Monthly Interest	$2.99	$907.07
04/02/2018	INTEREST	Monthly Interest	$2.99	$904.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.75	$901.09
03/02/2018	INTEREST	Monthly Interest	$2.99	$875.34
02/01/2018	INTEREST	Monthly Interest	$2.99	$872.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.61	$869.36
01/03/2018	INTEREST	Monthly Interest	$2.99	$852.75
12/05/2017	INTEREST	Monthly Interest	$2.99	$849.76
11/01/2017	INTEREST	Monthly Interest	$2.99	$846.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.30	$843.78
10/02/2017	INTEREST	Monthly Interest	$2.99	$834.48
09/01/2017	INTEREST	Monthly Interest	$2.99	$831.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.80	$828.50
08/01/2017	INTEREST	Monthly Interest	$2.99	$824.70
07/10/2017	BILL	ROSASCHI, JAMIE	$367.91	$821.71
07/10/2017	INTEREST	Monthly Interest	$2.99	$453.80
07/03/2017	INTEREST	Monthly Interest	$2.99	$450.81
06/01/2017	INTEREST	Monthly Interest	$29.89	$447.82
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$417.93
03/28/2017	PENALTY	Postage	$1.00	$413.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.11	$412.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.24	$387.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.13	$371.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.79	$362.45
07/11/2016	BILL	ROSASCHI, JAMIE	$358.66	$358.66
08/24/2015	PAYMENT	LEONA HANSON CHECK NUM: 2682	$-357.95	$0.00
07/07/2015	BILL	ROSASCHI, JAMIE	$357.95	$357.95
08/15/2014	PAYMENT	LEONA HANSON CHECK NUM: 2300	$-347.62	$0.00
07/08/2014	BILL	ROSASCHI, JAMIE	$347.62	$347.62
01/07/2014	PAYMENT	LEONA HANSON CHECK NUM: 2207	$-166.00	$0.00
10/08/2013	PAYMENT	MILLER, VERNON & SUE CHECK NUM: 3018	$-83.00	$166.00
08/16/2013	PAYMENT	MILLER, VERNON & SUE CHECK NUM: 3007	$-88.58	$249.00
07/08/2013	BILL	ROSASCHI, JAMIE	$337.58	$337.58
03/05/2013	PAYMENT	MILLER, VERNON & SUE CHECK NUM: 2982	$-74.00	$0.00
01/10/2013	PAYMENT	MILLER, VERNON & SUE CHECK NUM: 2974	$-74.00	$74.00
10/02/2012	PAYMENT	MILLER, SUE CORK: D NUM: CREDIT CARD	$-154.14	$148.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.08	$302.14
07/10/2012	BILL	ROSASCHI, JAMIE	$299.06	$299.06
03/14/2012	PAYMENT	MILLER, SUE CHECK NUM: 2927	$-153.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.00	$153.00
09/29/2011	PAYMENT	MILLER, SUE CORK: D NUM: CREDIT CARD	$-160.14	$150.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.27	$310.14
07/08/2011	BILL	ROSASCHI, JAMIE	$306.87	$306.87
03/09/2011	PAYMENT	MILLER, VERNON & SUE CHECK NUM: 2750	$-76.00	$0.00
01/07/2011	PAYMENT	MILLER, VERNON & SUE CHECK BANK: 94-7074 NUM: 2708	$-76.00	$76.00
10/07/2010	PAYMENT	MILLER, VERNON L & SUE CHECK BANK: 94-7074 NUM: 2632	$-76.00	$152.00
08/17/2010	PAYMENT	MILLER, VERNON & SUE CHECK BANK: 94-7074 NUM: 2603	$-80.04	$228.00
07/08/2010	BILL	ROSASCHI, JAMIE	$308.04	$308.04
03/03/2010	PAYMENT	ROSASCHI, JAMIE CASH	$-86.00	$0.00
01/07/2010	PAYMENT	ROSASCHI, JAMIE CHECK BANK: 11-24 NUM: 732218289	$-86.00	$86.00
10/09/2009	PAYMENT	ROSASCHI, JAMIE CASH	$-86.00	$172.00
08/18/2009	PAYMENT	ROSASCHI, JAMIE CHECK BANK: 11-24 NUM: 732217475	$-93.00	$258.00
07/06/2009	BILL	ROSASCHI, JAMIE	$351.00	$351.00
03/03/2009	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1294	$-84.00	$0.00
01/06/2009	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1262	$-84.00	$84.00
10/10/2008	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1189	$-84.00	$168.00
08/19/2008	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1152	$-90.44	$252.00
07/15/2008	BILL	HANSON, F W & LEONA	$342.44	$342.44
08/13/2007	PAYMENT	HANSON, LEONA CHECK BANK: 90-7118 NUM: 807	$-317.35	$0.00
07/12/2007	BILL	HANSON, F W & LEONA	$317.35	$317.35
08/07/2006	PAYMENT	HANSON, LEONA E CHECK BANK: 90-7118 NUM: 483	$-292.29	$0.00
07/12/2006	BILL	HANSON, F W & LEONA	$292.29	$292.29
10/31/2005	PAYMENT	HANSON, LEONA E CHECK BANK: 90-7118 NUM: 358	$-2.64	$0.00
10/18/2005	PAYMENT	LEONA HANSON CHECK BANK: 90-7118 NUM: 347	$-198.00	$2.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.64	$200.64
08/17/2005	PAYMENT	HANSON, LEONA E CHECK BANK: 90-7118 NUM: 310	$-72.24	$198.00
07/15/2005	BILL	HANSON, F W & LEONA	$270.24	$270.24
07/29/2004	PAYMENT	HANSON, L CHECK BANK: 90-7118 NUM: 145	$-266.85	$0.00
07/08/2004	BILL	HANSON, F W & LEONA	$266.85	$266.85
07/31/2003	PAYMENT	HANSON, F W OR LEONA CHECK BANK: 90-7118 NUM: 163	$-260.72	$0.00
07/18/2003	BILL	HANSON, F W & LEONA	$260.72	$260.72
01/03/2003	PAYMENT	F.W. AND LEONA HANSON CHECK BANK: 11-7000 NUM: 1555	$-120.00	$0.00
10/08/2002	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 309	$-60.00	$120.00
08/22/2002	PAYMENT	HANSON CHECK BANK: 11-7000 NUM: 1486	$-66.95	$180.00
07/12/2002	BILL	HANSON, F W & LEONA	$246.95	$246.95
12/21/2001	PAYMENT	HANSON, F W & LEONA CHECK BANK: 11-7000 NUM: 1734	$-57.80	$0.00
11/01/2001	PAYMENT	HANSON, LEONA CHECK BANK: 11-7000 NUM: 1680	$-57.80	$57.80
10/01/2001	PAYMENT	HANSON, F W & LEONA CHECK BANK: 11-7000 NUM: 1661	$-57.80	$115.60
08/21/2001	PAYMENT	HANSON, F.W. CHECK BANK: 11-7000 NUM: 1628	$-61.04	$173.40
07/12/2001	BILL	HANSON, F W & LEONA	$234.44	$234.44
01/05/2001	PAYMENT	F.W. HANSON CHECK BANK: 11-7000 NUM: 1325	$-113.90	$0.00
10/06/2000	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 252	$-1,506.07	$113.90
10/06/2000	AMENDMENT	1997 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,619.97
10/05/2000	INTEREST	Monthly Interest	$6.98	$1,619.97
09/07/2000	INTEREST	Monthly Interest	$6.98	$1,612.99
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.41	$1,606.01
08/01/2000	INTEREST	Monthly Interest	$6.98	$1,603.60
07/17/2000	BILL	ARIMETCO INC	$230.99	$1,596.62
07/03/2000	INTEREST	Monthly Interest	$6.98	$1,365.63
07/03/2000	INTEREST	Monthly Interest	$6.98	$1,358.65
06/06/2000	INTEREST	Monthly Interest	$25.01	$1,351.67
05/01/2000	INTEREST	Monthly Interest	$4.98	$1,326.66
03/30/2000	INTEREST	Monthly Interest	$4.98	$1,321.68
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.83	$1,316.70
03/02/2000	INTEREST	Monthly Interest	$4.98	$1,299.87
02/02/2000	INTEREST	Monthly Interest	$4.98	$1,294.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.86	$1,289.91
01/07/2000	INTEREST	Monthly Interest	$4.98	$1,279.05
12/06/1999	INTEREST	Monthly Interest	$4.98	$1,274.07
12/02/1999	AMENDMENT	1997 Insts 1-2 Marked Bankrupt	$0.00	$1,269.09
11/03/1999	INTEREST	Monthly Interest	$6.02	$1,269.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.09	$1,263.07
10/12/1999	INTEREST	Monthly Interest	$6.02	$1,256.98
09/03/1999	INTEREST	Monthly Interest	$6.02	$1,250.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.50	$1,244.94
08/06/1999	INTEREST	Monthly Interest	$6.02	$1,242.44
07/17/1999	BILL	ARIMETCO, INC	$240.36	$1,236.42
07/13/1999	INTEREST	Monthly Interest	$6.02	$996.06
07/01/1999	INTEREST	Monthly Interest	$6.02	$990.04
06/07/1999	INTEREST	Monthly Interest	$23.92	$984.02
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$960.10
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$955.10
04/30/1999	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$955.10
04/30/1999	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$955.10
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$955.10
04/30/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$955.10
04/30/1999	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$955.10
04/30/1999	INTEREST	Monthly Interest	$4.03	$955.10
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$951.07
03/24/1999	INTEREST	Monthly Interest	$4.03	$948.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.71	$944.06
03/03/1999	INTEREST	Monthly Interest	$4.03	$927.35
02/02/1999	INTEREST	Monthly Interest	$4.03	$923.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.79	$919.29
01/05/1999	INTEREST	Monthly Interest	$4.03	$908.50
12/02/1998	INTEREST	Monthly Interest	$4.03	$904.47
11/04/1998	INTEREST	Monthly Interest	$4.03	$900.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.05	$896.41
10/05/1998	INTEREST	Monthly Interest	$4.03	$890.36
09/01/1998	INTEREST	Monthly Interest	$4.03	$886.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.48	$882.30
07/31/1998	INTEREST	Monthly Interest	$4.03	$879.82
07/13/1998	BILL	ARIMETCO, INC	$238.66	$875.79
07/02/1998	INTEREST	Monthly Interest	$4.03	$637.13
07/02/1998	INTEREST	Monthly Interest	$4.03	$633.10
06/02/1998	INTEREST	Monthly Interest	$21.75	$629.07
05/08/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$607.32
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$612.32
05/01/1998	INTEREST	Monthly Interest	$2.06	$607.32
03/25/1998	PENALTY	Postage Costs	$1.00	$605.26
03/25/1998	INTEREST	Monthly Interest	$2.06	$604.26
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.54	$602.20
03/04/1998	INTEREST	Monthly Interest	$2.06	$585.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.68	$583.60
01/02/1998	INTEREST	Monthly Interest	$2.06	$572.92
12/03/1997	INTEREST	Monthly Interest	$2.06	$570.86
11/06/1997	INTEREST	Monthly Interest	$2.06	$568.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.99	$566.74
10/02/1997	INTEREST	Monthly Interest	$2.06	$560.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.46	$558.69
09/02/1997	INTEREST	Monthly Interest	$2.06	$556.23
08/01/1997	INTEREST	Monthly Interest	$2.06	$554.17
07/14/1997	BILL	ARIMETCO, INC	$236.24	$552.11
07/01/1997	INTEREST	Monthly Interest	$2.06	$315.87
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$313.81
06/03/1997	INTEREST	Monthly Interest	$20.65	$310.81
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$290.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.34	$285.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.20	$267.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.27	$256.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.57	$250.35
07/18/1996	BILL	ARIMETCO, INC	$247.78	$247.78