Tax Account 014-551-06

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Owners

VILLARREAL, VICTOR JAVIER ET AL
320 CYPRESS AVE
SAN BRUNO, CA 94066-0000

GRIFFIN, BRANDI LYNNE

Account Summary

Account ID	014-551-06
Account Type	Real Estate
Location	305 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-551-06

Account Type

Real Estate

Location

305 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$849.22
Total	$849.22
Paid	$849.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$849.22

Total

$849.22

Paid

$849.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$213.22	$0.00	$213.22	$213.22	$0.00
2	10/02/2023	10/13/2023	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/02/2024	01/13/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/04/2024	03/15/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$806.44	$64.69	$871.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$782.82	$27.37	$810.19	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$758.25	$114.18	$872.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$738.49	$7.58	$746.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$717.60	$0.00	$717.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$698.97	$0.00	$698.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$675.86	$23.86	$699.72	$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	5.93	5.93	.00	.00
2023-2024	S28	Walker River Irr.	89.01	89.01	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2022-2023	S28	Walker River Irr.	69.67	69.67	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S28	Walker River Irr.	66.37	66.37	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S28	Walker River Irr.	63.48	63.48	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S28	Walker River Irr.	63.85	63.85	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S28	Walker River Irr.	64.05	64.05	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S28	Walker River Irr.	64.39	64.39	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S28	Walker River Irr.	57.28	57.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-212.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-212.00	$424.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-213.22	$636.00
07/17/2023	BILL	VILLARREAL, VICTOR JAVIER ET AL	$849.22	$849.22
02/16/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020347685	$-201.00	$0.00
02/16/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020347364	$-670.13	$201.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.33	$871.13
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.22	$834.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.14	$814.58
07/15/2022	BILL	VILLARREAL, VICTOR JAVIER ET AL	$806.44	$806.44
04/11/2022	PAYMENT	VICTOR JAVIER ET AL VILLARREAL PNP PNP - 112436620	$-204.23	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$204.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.82	$203.23
11/03/2021	PAYMENT	VICTOR VILLARREAL EC PNP - 102978989	$-605.96	$195.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.55	$801.37
07/14/2021	BILL	VILLARREAL, VICTOR JAVIER ET AL	$781.82	$781.82
03/25/2021	PAYMENT	VICTOR JAVIER VILLARREAL PNP PNP - 91133782	$-872.43	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$53.08	$872.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.22	$819.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.11	$785.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.77	$766.02
07/09/2020	BILL	VILLARREAL, VICTOR JAVIER ET A	$758.25	$758.25
09/11/2019	PAYMENT	VICTOR VILLARREAL CORK: D BANK: PNP INTERNET NUM: 63869613	$-746.07	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.58	$746.07
07/10/2019	BILL	VILLARREAL, VICTOR JAVIER ET A	$738.49	$738.49
08/28/2018	PAYMENT	VICTOR VILLARREAL CORK: D BANK: PNP INTERNET NUM: 47809907	$-717.60	$0.00
07/10/2018	BILL	VILLARREAL, VICTOR JAVIER ET A	$717.60	$717.60
09/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35305	$-522.00	$0.00
08/29/2017	PAYMENT	HOWARD, CONNIE JEAN CHECK NUM: 4398	$-176.97	$522.00
07/10/2017	BILL	HOWARD, CONNIE JEAN	$698.97	$698.97
12/28/2016	PAYMENT	SJOLIN, EUNICE CHECK NUM: 4349	$-336.00	$0.00
12/28/2016	PAYMENT	SJOLIN, EUNICE CHECK NUM: 4351	$-363.72	$336.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.99	$699.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.87	$682.73
07/11/2016	BILL	SJOLIN, EUNICE	$675.86	$675.86
01/04/2016	PAYMENT	SJOLIN, EUNICE CHECK NUM: 4293	$-332.00	$0.00
08/12/2015	PAYMENT	SJOLIN, EUNICE CHECK NUM: 4269	$-337.73	$332.00
07/07/2015	BILL	SJOLIN, EUNICE	$669.73	$669.73
12/31/2014	PAYMENT	SJOLIN, EUNICE CHECK NUM: 4245	$-380.00	$0.00
08/06/2014	PAYMENT	SJOLIN, EUNICE CHECK NUM: 4218	$-387.08	$380.00
07/08/2014	BILL	SJOLIN, EUNICE	$767.08	$767.08
01/06/2014	PAYMENT	SJOLIN, EUNICE CHECK NUM: 1031	$-370.00	$0.00
08/14/2013	PAYMENT	SJOLIN, EUNICE A CHECK NUM: 1028	$-378.17	$370.00
07/08/2013	BILL	SJOLIN, EUNICE	$748.17	$748.17
01/03/2013	PAYMENT	SJOLIN, EUNICE CHECK NUM: 1023	$-364.00	$0.00
08/10/2012	PAYMENT	SJOLIN, EUNICE CHECK NUM: 1017	$-371.31	$364.00
07/10/2012	BILL	SJOLIN, EUNICE	$735.31	$735.31
12/29/2011	PAYMENT	SJOLIN, EUNICE CHECK NUM: 1012	$-366.00	$0.00
08/12/2011	PAYMENT	SJOLIN, EUNICE CHECK NUM: 1006	$-373.60	$366.00
07/08/2011	BILL	SJOLIN, EUNICE	$739.60	$739.60
12/29/2010	PAYMENT	SJOLIN, EUNICE A CHECK BANK: 94-7074 NUM: 1001	$-356.00	$0.00
08/10/2010	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 3969	$-363.77	$356.00
07/08/2010	BILL	SJOLIN, EUNICE	$719.77	$719.77
01/04/2010	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 338	$-346.00	$0.00
08/05/2009	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 333	$-357.26	$346.00
07/06/2009	BILL	SJOLIN, EUNICE	$703.26	$703.26
01/06/2009	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 327	$-336.00	$0.00
08/15/2008	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 322	$-351.99	$336.00
07/15/2008	BILL	SJOLIN, EUNICE	$687.99	$687.99
12/28/2007	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 311	$-326.00	$0.00
08/15/2007	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 307	$-341.06	$326.00
07/12/2007	BILL	SJOLIN, EUNICE	$667.06	$667.06
12/26/2006	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 300	$-318.00	$0.00
08/18/2006	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 297	$-324.21	$318.00
07/12/2006	BILL	SJOLIN, EUNICE	$642.21	$642.21
01/05/2006	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 289	$-308.00	$0.00
08/11/2005	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 284	$-316.18	$308.00
07/15/2005	BILL	SJOLIN, EUNICE	$624.18	$624.18
01/04/2005	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 278	$-308.00	$0.00
08/04/2004	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 273	$-312.77	$308.00
07/08/2004	BILL	SJOLIN, EUNICE	$620.77	$620.77
01/08/2004	PAYMENT	SJOLIN, EUNICE A. CHECK BANK: 94-7074 NUM: 264	$-302.98	$0.00
08/12/2003	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 3372	$-307.47	$302.98
07/18/2003	BILL	SJOLIN, EUNICE	$610.45	$610.45
01/07/2003	PAYMENT	SJOLIN CHECK BANK: 94-7074 NUM: 3308	$-288.00	$0.00
10/08/2002	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 3570	$-144.00	$288.00
08/22/2002	PAYMENT	SJOLIN, EUNICE & NAGEL, DIANE CHECK BANK: 94-7074 NUM: 3556*	$-151.62	$432.00
07/12/2002	BILL	NAGEL, DIANE / SJOLIN, EUNICE	$583.62	$583.62
03/06/2002	PAYMENT	SJOLIN, EUNICE A & NAGEL, D CHECK BANK: 94-7074 NUM: 3498	$-120.40	$0.00
01/08/2002	PAYMENT	SJOLIN, EUNICE A & NAGEL, D CHECK BANK: 94-7074 NUM: 3476	$-120.40	$120.40
10/01/2001	PAYMENT	SJOLIN, EUNICE A & NAGEL, D CHECK BANK: 94-7074 NUM: 3444	$-120.40	$240.80
08/14/2001	PAYMENT	SJOLIN, EUNICE & NAGEL, DIANE CHECK BANK: 94-7074 NUM: 3429	$-124.30	$361.20
07/12/2001	BILL	NAGEL, DIANE / SJOLIN, EUNICE	$485.50	$485.50
03/05/2001	PAYMENT	SJOLIN, EUNICE A & NAGEL, DIAN CHECK BANK: 94-7074 NUM: 3377	$-118.52	$0.00
12/29/2000	PAYMENT	SJOLIN, EUNICE & NAGEL, DIANE CHECK BANK: 94-7074 NUM: 3356	$-118.52	$118.52
10/02/2000	PAYMENT	SJOLIN, EUNICE A & NAGEL, D L CHECK BANK: 94-7074 NUM: 3327	$-118.52	$237.04
08/01/2000	PAYMENT	SJOLIN, EUNICE CHECK BANK: 94-7074 NUM: 3307	$-122.38	$355.56
07/17/2000	BILL	NAGEL, DIANE	$477.94	$477.94
03/08/2000	PAYMENT	NAGEL, DIANE CHECK BANK: 94-7074 NUM: 3261	$-123.07	$0.00
12/30/1999	PAYMENT	NAGEL, DIANE CHECK BANK: 94-7074 NUM: 3239	$-123.07	$123.07
10/12/1999	PAYMENT	NAGEL, DIANE CHECK BANK: 94-7074 NUM: 242	$-123.07	$246.14
08/16/1999	PAYMENT	NAGEL, DIANE CHECK BANK: 94-7074 NUM: 3202	$-126.93	$369.21
07/17/1999	BILL	NAGEL, DIANE	$496.14	$496.14
08/12/1998	PAYMENT	NAGEL, DIANE CHECK	$-463.03	$0.00
07/13/1998	BILL	NAGEL, DIANE	$463.03	$463.03
10/10/1997	PAYMENT	NAGEL, HELEN J CHECK	$-225.76	$0.00
08/06/1997	PAYMENT	NAGEL, HELEN J CHECK	$-229.56	$225.76
07/14/1997	BILL	NAGEL, HELEN J	$455.32	$455.32
11/21/1996	PAYMENT	NAGEL, HELEN J	$-109.07	$0.00
09/17/1996	PAYMENT	NAGEL, HELEN J	$-218.14	$109.07
08/20/1996	PAYMENT	NAGEL, HELEN J	$-111.99	$327.21
07/18/1996	BILL	NAGEL, HELEN J	$439.20	$439.20