Tax Account 014-521-09

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Owners

HERNANDEZ, ENRIQUE SALGADO
9918 FONTANA AVE
FONTANA, CA 92335-0000

HERNANDEZ, LETICIA SALGADO DE

Account Summary

Account ID	014-521-09
Account Type	Real Estate
Location	95 PETE HENRICHS RD MASON VALLEY
Balance	$581.32
Currently Due	$146.32

Account ID

014-521-09

Account Type

Real Estate

Location

95 PETE HENRICHS RD
MASON VALLEY

Balance

$581.32

Currently Due

$146.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.32
Total	$581.32
Paid	$0.00
Balance	$581.32
Due	$146.32
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

$581.32

Total

$581.32

Paid

$0.00

Balance

$581.32

Due

$146.32

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	$146.32	$0.00	$146.32	$0.00	$146.32
2	10/07/2024	10/17/2024	Due	$145.00	$0.00	$145.00	$0.00	$291.32
3	01/06/2025	01/16/2025	Due	$145.00	$0.00	$145.00	$0.00	$436.32
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$581.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.45	$0.00	$574.45	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$474.33	$0.00	$474.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$461.10	$0.00	$461.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$453.26	$0.00	$453.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$460.66	$0.00	$460.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$479.34	$0.00	$479.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$461.57	$0.00	$461.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$420.70	$0.00	$420.70	$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	3.49	.00	3.49	.94
2024-2025	S28	Walker River Irr.	398.82	.00	398.82	99.78
2023-2024	S21	Weed Tax	2.96	2.96	.00	.00
2023-2024	S28	Walker River Irr.	405.74	405.74	.00	.00
2022-2023	S21	Weed Tax	2.66	2.66	.00	.00
2022-2023	S28	Walker River Irr.	317.51	317.51	.00	.00
2021-2022	S21	Weed Tax	2.58	2.58	.00	.00
2021-2022	S28	Walker River Irr.	302.87	302.87	.00	.00
2020-2021	S21	Weed Tax	2.58	2.58	.00	.00
2020-2021	S28	Walker River Irr.	289.56	289.56	.00	.00
2019-2020	S21	Weed Tax	2.60	2.60	.00	.00
2019-2020	S28	Walker River Irr.	291.29	291.29	.00	.00
2018-2019	S21	Weed Tax	2.77	2.77	.00	.00
2018-2019	S28	Walker River Irr.	292.16	292.16	.00	.00
2017-2018	S21	Weed Tax	2.99	2.99	.00	.00
2017-2018	S28	Walker River Irr.	294.51	294.51	.00	.00
2016-2017	S21	Weed Tax	2.91	2.91	.00	.00
2016-2017	S28	Walker River Irr.	262.25	262.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HERNANDEZ, ENRIQUE SALGADO	$581.32	$581.32
09/12/2023	PAYMENT	HERNANDEZ, ENRIQUE SALGADO SYS 820 ORIG: CHECK	$-574.45	$0.00
09/12/2023	ADJUST	HERNANDEZ, ENRIQUE SALGADO CHECK 820 VOIDED PAYMENT: 838324. REASON: COLLECTION FEE FIX	$574.45	$574.45
09/12/2023	PAYMENT	HERNANDEZ, ENRIQUE SALGADO SYS 700 ORIG: CHECK	$-474.33	$0.00
09/12/2023	ADJUST	HERNANDEZ, ENRIQUE SALGADO CHECK 700 VOIDED PAYMENT: 699021. REASON: COLLECTION FEE FIX	$474.33	$474.33
09/12/2023	PAYMENT	HERNANDEZ, ENRIQUE SYS 623 ORIG: CHECK	$-461.10	$0.00
09/12/2023	ADJUST	HERNANDEZ, ENRIQUE CHECK 623 VOIDED PAYMENT: 567616. REASON: COLLECTION FEE FIX	$461.10	$461.10
08/02/2023	PAYMENT	HERNANDEZ, ENRIQUE SALGADO CHECK 820	$-574.45	$0.00
07/17/2023	BILL	HERNANDEZ, ENRIQUE SALGADO	$574.45	$574.45
08/17/2022	PAYMENT	HERNANDEZ, ENRIQUE SALGADO CHECK 700	$-474.33	$0.00
07/15/2022	BILL	HERNANDEZ, ENRIQUE SALGADO	$474.33	$474.33
08/27/2021	PAYMENT	HERNANDEZ, ENRIQUE CHECK 623	$-461.10	$0.00
07/14/2021	BILL	HERNANDEZ, ENRIQUE SALGADO	$461.10	$461.10
08/06/2020	PAYMENT	HERNANDEZ, ENRIQUE SALGADO CHECK NUM: 504	$-453.26	$0.00
07/09/2020	BILL	HERNANDEZ, ENRIQUE SALGADO	$453.26	$453.26
07/22/2019	PAYMENT	HERNANDEZ, ENRIQUE CHECK NUM: 401	$-460.66	$0.00
07/10/2019	BILL	HERNANDEZ, ENRIQUE SALGADO	$460.66	$460.66
07/30/2018	PAYMENT	HERNANDEZ, ENRIQUE SALGADO CHECK NUM: 322	$-479.34	$0.00
07/10/2018	BILL	HERNANDEZ, ENRIQUE SALGADO	$479.34	$479.34
07/28/2017	PAYMENT	HERNANDEZ, ENRIQUE SALGADO CHECK NUM: 1012	$-461.57	$0.00
07/10/2017	BILL	HERNANDEZ, ENRIQUE SALGADO	$461.57	$461.57
07/26/2016	PAYMENT	HERNANDEZ, ENRIQUE SALGADO CASH	$-420.70	$0.00
07/11/2016	BILL	HERNANDEZ, ENRIQUE SALGADO	$420.70	$420.70
07/20/2015	PAYMENT	HERNANDEZ, ENRIQUE SALGADO CASH	$-391.71	$0.00
07/07/2015	BILL	HERNANDEZ, ENRIQUE SALGADO	$391.71	$391.71
07/24/2014	PAYMENT	HERNANDEZ, ENRIQUE CHECK NUM: 1634	$-390.19	$0.00
07/08/2014	BILL	HERNANDEZ, ENRIQUE SALGADO	$390.19	$390.19
08/22/2013	PAYMENT	HERNANDEZ, ENRIQUE SALGADO CASH	$-373.60	$0.00
07/08/2013	BILL	HERNANDEZ, ENRIQUE SALGADO	$373.60	$373.60
08/06/2012	PAYMENT	HERNANDEZ, ENRIQUE CHECK NUM: 1342	$-325.76	$0.00
07/10/2012	BILL	HERNANDEZ, ENRIQUE SALGADO	$325.76	$325.76
10/14/2011	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 27114	$-160.00	$0.00
10/05/2011	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1139	$-80.00	$160.00
08/15/2011	PAYMENT	THE RAYMOND TAMAGNI FAMILY TRS CHECK NUM: 1131	$-83.82	$240.00
07/08/2011	BILL	BANTA, JANICE E TR ET AL	$323.82	$323.82
03/08/2011	PAYMENT	BANTA, JANICE CHECK NUM: 1125	$-80.00	$0.00
01/06/2011	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1039	$-80.00	$80.00
10/05/2010	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1032	$-80.00	$160.00
08/10/2010	PAYMENT	BANTA, JANICE TTE CHECK BANK: 94-7074 NUM: 1115	$-83.80	$240.00
07/08/2010	BILL	BANTA, JANICE E TR ET AL	$323.80	$323.80
03/01/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1004	$-136.00	$0.00
01/07/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1150	$-136.00	$136.00
10/08/2009	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 1100	$-136.00	$272.00
08/18/2009	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1109	$-141.75	$408.00
07/09/2009	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1107	$-374.77	$549.75
07/06/2009	BILL	HODES, JOEL M/GLAZIER, DONNA J	$549.75	$924.52
07/01/2009	INTEREST	Monthly Interest	$2.45	$374.77
07/01/2009	INTEREST	Monthly Interest	$2.45	$372.32
06/01/2009	INTEREST	Monthly Interest	$24.54	$369.87
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$345.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.61	$338.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.29	$318.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.42	$304.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.02	$297.51
07/15/2008	BILL	HODES, JOEL M/GLAZIER, DONNA J	$294.49	$294.49
08/15/2007	PAYMENT	DONNA GLAZIER RENTALS CHECK BANK: 94-8013 NUM: 249	$-279.47	$0.00
07/12/2007	BILL	HODES, JOEL M/GLAZIER, DONNA J	$279.47	$279.47
12/27/2006	PAYMENT	DONNA GLAZIER CHECK BANK: 62-22 NUM: 1091	$-134.00	$0.00
10/18/2006	PAYMENT	DONNA GLAZIER CHECK BANK: 94-8013 NUM: 6751	$-69.68	$134.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.68	$203.68
08/22/2006	PAYMENT	DONNA GLAZIER REALTY CHECK BANK: 94-8013 NUM: 6140	$-69.41	$201.00
07/12/2006	BILL	HODES, JOEL M/GLAZIER, DONNA J	$270.41	$270.41
04/12/2006	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 4018	$-101.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.92	$101.92
01/13/2006	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 3812	$-101.92	$98.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.92	$199.92
10/07/2005	PAYMENT	GLAZIER, DONNA J REALTY INC CHECK BANK: 94-8013 NUM: 3588	$-98.00	$196.00
08/17/2005	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 3566	$-99.31	$294.00
07/15/2005	BILL	HODES, JOEL M/GLAZIER, DONNA J	$393.31	$393.31
03/18/2005	PAYMENT	DANNA J GLAZIER REALTY CHECK BANK: 94-8013 NUM: 3224	$-114.00	$0.00
01/06/2005	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 2553	$-114.00	$114.00
10/04/2004	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 2986	$-114.00	$228.00
08/07/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5552	$-117.97	$342.00
07/08/2004	BILL	TAMAGNI, RAYMOND E & JANICE TR	$459.97	$459.97
03/01/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1016/1039	$-66.30	$0.00
01/05/2004	PAYMENT	RAYMOND TAMAGNI DECEDENTS TR CHECK BANK: 94-7074 NUM: 1010	$-33.15	$66.30
01/05/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1024	$-33.15	$99.45
10/09/2003	PAYMENT	RAYMOND TAMAGNI TR/JAN BANTA CHECK BANK: 94-7074 NUM: 1013	$-66.30	$132.60
08/14/2003	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1002	$-67.34	$198.90
07/18/2003	BILL	TAMAGNI, RAYMOND E & JANICE TR	$266.24	$266.24
03/05/2003	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3668	$-65.00	$0.00
12/24/2002	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 132	$-65.00	$65.00
10/14/2002	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 125	$-65.00	$130.00
08/22/2002	PAYMENT	TAMAGNI, R. CHECK BANK: 11-7000 NUM: 3623	$-69.15	$195.00
07/12/2002	BILL	TAMAGNI, RAYMOND E & JANICE TR	$264.15	$264.15
08/24/2001	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3530	$-265.83	$0.00
07/12/2001	BILL	TAMAGNI, RAYMOND E & JANICE TR	$265.83	$265.83
02/28/2001	PAYMENT	R. TAMAGNI CHECK BANK: 11-7000 NUM: 3471	$-65.26	$0.00
01/08/2001	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 115	$-65.26	$65.26
10/09/2000	PAYMENT	TAMAGNI, JANICE & RAYMOND CHECK BANK: 94-7074 NUM: 112	$-65.26	$130.52
08/23/2000	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3365	$-66.52	$195.78
07/17/2000	BILL	TAMAGNI, RAYMOND E & JANICE TR	$262.30	$262.30
03/09/2000	PAYMENT	JANICE TAMAGNI CHECK BANK: 11-7000 NUM: 3259	$-66.37	$0.00
01/12/2000	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3222	$-66.37	$66.37
10/12/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3168	$-66.37	$132.74
08/16/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-67.72	$199.11
08/16/1999	ADJUST	remove to correct payment BANK: 11-7000 NUM: 3126	$67.72	$266.83
08/16/1999	VOID	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-67.72	$199.11
07/17/1999	BILL	TAMAGNI, RAYMOND E & JANICE TR	$266.83	$266.83
02/26/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-69.10	$0.00
01/07/1999	PAYMENT	TAMAGNI, RAYMOND TRUST CHECK	$-69.10	$69.10
09/30/1998	PAYMENT	TAMAGNI FAMILY TRUST\ CHECK	$-69.10	$138.20
07/31/1998	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-70.28	$207.30
07/13/1998	BILL	TAMAGNI, RAYMOND E & JANICE TR	$277.58	$277.58
08/21/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-39.08	$0.00
07/14/1997	BILL	TAMAGNI, RAYMOND E & JANICE TR	$39.08	$39.08
08/21/1996	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST	$-36.72	$0.00
07/18/1996	BILL	TAMAGNI, RAYMOND E & JANICE TR	$36.72	$36.72