Tax Account 014-561-10

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Owners

PROCISSI, ROBERT/JENSEN, ADRIAN
2016 LADERA DR
LINCOLN, CA 95648-0000

JENSEN, ADRIANA

Account Summary

Account ID	014-561-10
Account Type	Real Estate
Location	0 YERMO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-10

Account Type

Real Estate

Location

0 YERMO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$286.39
Total	$286.39
Paid	$286.39
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

2024/2025 REAL ESTATE TAXES

Original

$286.39

Total

$286.39

Paid

$286.39

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.39	$0.00	$73.39	$73.39	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.81	$0.00	$265.81	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$243.87	$0.00	$243.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$226.23	$0.00	$226.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$209.94	$0.00	$209.94	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$197.12	$0.00	$197.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$186.46	$0.00	$186.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$186.05	$2.04	$188.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$184.83	$0.00	$184.83	$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	8.67	8.67	.00	.00
2023-2024	S21	Weed Tax	8.67	8.67	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	4.24	4.24	.00	.00
2017-2018	S21	Weed Tax	4.24	4.24	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	PROCISSI, ROBERT/MICHELE CHECK 2546	$-286.39	$0.00
07/16/2024	BILL	PROCISSI, ROBERT/JENSEN, ADRIAN	$286.39	$286.39
09/08/2023	PAYMENT	PROCISSI, MICHELLE CHECK 2498	$-265.81	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.71	$265.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$268.52
07/17/2023	BILL	PROCISSI, ROBERT/JENSEN, ADRIAN	$265.81	$265.81
08/25/2022	PAYMENT	PROCISSI, ROBERT & MICHELLE CHECK 2392	$-243.87	$0.00
07/15/2022	BILL	PROCISSI, ROBERT/JENSEN, ADRIAN	$243.87	$243.87
09/13/2021	PAYMENT	PROCISSI, MICHELLE CHECK 2296	$-226.23	$0.00
07/14/2021	BILL	PROCISSI, ROBERT/JENSEN, ADRIAN	$226.23	$226.23
08/24/2020	PAYMENT	PROCISSI, MICHELLE CHECK NUM: 2184	$-209.94	$0.00
07/09/2020	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$209.94	$209.94
08/22/2019	PAYMENT	PROCISSI, ROBERT & MICHELLE CHECK NUM: 2052	$-197.12	$0.00
07/10/2019	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$197.12	$197.12
08/24/2018	PAYMENT	PROCISSI, MICHELLE CHECK NUM: 1899	$-186.46	$0.00
07/10/2018	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$186.46	$186.46
09/18/2017	PAYMENT	ROBERT PROCISSI CORK: D BANK: PNP INTERNET NUM: 35685247	$-188.09	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$188.09
07/10/2017	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$186.05	$186.05
08/04/2016	PAYMENT	PROCISSI, MICHELLE & ROBERT CHECK NUM: 1693	$-184.83	$0.00
07/11/2016	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$184.83	$184.83
07/30/2015	PAYMENT	PROCISSI, ROBERT & MICHELLE CHECK NUM: 1500	$-184.70	$0.00
07/07/2015	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$184.70	$184.70
08/25/2014	PAYMENT	PROCISSI, MICHELLE M CHECK NUM: 1125	$-183.81	$0.00
07/08/2014	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$183.81	$183.81
08/23/2013	PAYMENT	PROCISSI, MICHELLE M CHECK NUM: 1187	$-183.40	$0.00
07/08/2013	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$183.40	$183.40
08/16/2012	PAYMENT	PROCISSI, MICHELLE CHECK NUM: 1144	$-179.37	$0.00
07/10/2012	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$179.37	$179.37
01/31/2012	PAYMENT	PROCISSI, MICHELLE M & ROBERT CHECK NUM: 1962	$-182.42	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.66	$182.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.33	$174.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.82	$170.43
07/08/2011	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$168.61	$168.61
01/04/2011	PAYMENT	PROCISSI, ROBERT & MICHELLE CHECK BANK: 0 NUM: 1897	$-6.26	$0.00
11/22/2010	PAYMENT	PROCISSI, ROBERT & MICHELLE CHECK BANK: 11-4288 NUM: 1876	$-167.36	$6.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.37	$173.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$169.25
07/08/2010	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$167.36	$167.36
08/20/2009	PAYMENT	PROCISSI, MICHELLE M/ROBERT L CHECK BANK: 11-4288 NUM: 1614	$-237.15	$0.00
07/06/2009	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$237.15	$237.15
08/22/2008	PAYMENT	PROCISSI, ROBERT/JENSEN, ADRIA CORK: B BANK: 11-4288 NUM: 1233	$-293.65	$0.00
07/15/2008	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$293.65	$293.65
08/20/2007	PAYMENT	PROCISSI, ROBERT & MICHELLE CHECK BANK: 11-49 NUM: 2815	$-272.25	$0.00
07/12/2007	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$272.25	$272.25
09/20/2006	PAYMENT	PROCISSI, ROBERT CHECK BANK: 11-49 NUM: 2355	$-254.80	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.76	$254.80
07/12/2006	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$252.04	$252.04
08/19/2005	PAYMENT	PROCISSI, ROBERT CHECK BANK: 11-49 NUM: 2055	$-232.69	$0.00
07/15/2005	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$232.69	$232.69
08/26/2004	PAYMENT	PROCISSI, ROBERT/JENSEN, ADRIA CHECK BANK: 11-49 NUM: 1718	$-232.07	$0.00
07/08/2004	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$232.07	$232.07
08/19/2003	PAYMENT	PROCISSI, ROBERT CHECK BANK: 11-49 NUM: 2173	$-229.55	$0.00
07/18/2003	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$229.55	$229.55
08/14/2002	PAYMENT	PROCISSI, ROBERT/JENSEN, ADRIA CHECK BANK: 11-49 NUM: 1877	$-214.92	$0.00
07/12/2002	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$214.92	$214.92
08/23/2001	PAYMENT	PROCISSI, ROBERT/JENSEN, ADRIA CHECK BANK: 11-49 NUM: 1571	$-178.47	$0.00
07/12/2001	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$178.47	$178.47
08/25/2000	PAYMENT	PROCISSI, ROBERT/JENSEN, ADRIA CHECK BANK: 11-49 NUM: 1429	$-175.87	$0.00
07/17/2000	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$175.87	$175.87
07/30/1999	PAYMENT	PROCISSI, ROBERT/JENSEN, ADRIA CHECK BANK: 11-49 NUM: 1269	$-182.91	$0.00
07/17/1999	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$182.91	$182.91
07/23/1998	PAYMENT	PROCISSI, ROBERT/JENSEN, ADRIA CHECK	$-183.08	$0.00
07/13/1998	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$183.08	$183.08
07/28/1997	PAYMENT	PROCISSI, ROBERT/JENSEN, ADRIA CHECK	$-182.52	$0.00
07/14/1997	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$182.52	$182.52
09/05/1996	PAYMENT	PROCISSI, ROBERT/JENSEN, ADRIA	$-174.92	$0.00
07/18/1996	BILL	PROCISSI, ROBERT/JENSEN, ADRIA	$174.92	$174.92