Tax Account 014-561-38

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Owners

VALDIVIA, ANTONIO ET AL
1115 JUNIPER AVE
SO LAKE TAHOE, CA 96150

VEGA, PATRICIA BARAJAS

Account Summary

Account ID	014-561-38
Account Type	Real Estate
Location	9 WYONNA WAY MASON VALLEY
Balance	$194.78
Currently Due	$50.78

Account ID

014-561-38

Account Type

Real Estate

Location

9 WYONNA WAY
MASON VALLEY

Balance

$194.78

Currently Due

$50.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.78
Total	$194.78
Paid	$0.00
Balance	$194.78
Due	$50.78
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

$194.78

Total

$194.78

Paid

$0.00

Balance

$194.78

Due

$50.78

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	$50.78	$0.00	$50.78	$0.00	$50.78
2	10/07/2024	10/17/2024	Due	$48.00	$0.00	$48.00	$0.00	$98.78
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$146.78
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$194.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.80	$1.80	$183.60	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$166.37	$0.00	$166.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$154.38	$3.87	$158.25	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$0.00	$143.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$0.00	$134.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$1.20	$127.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$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	5.93	.00	5.93	1.64
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VALDIVIA, ANTONIO ET AL	$194.78	$194.78
03/27/2024	PAYMENT	VALDIVIA ANTON EC WF - 024032723025430	$-47.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$47.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$46.80
12/21/2023	PAYMENT	VALDIVIA ANTON EC WF - 023122123031494	$-45.00	$45.00
10/05/2023	PAYMENT	VALDIVIA ANTON EC WF - 023100523028764	$-45.00	$90.00
08/07/2023	PAYMENT	VALDIVIA ANTON EC WF - 023080423036990	$-45.80	$135.00
07/17/2023	BILL	VALDIVIA, ANTONIO ET AL	$180.80	$180.80
08/18/2022	PAYMENT	VALDIVIA ANTON EC WF - 022081723027957	$-166.37	$0.00
07/15/2022	BILL	VALDIVIA, ANTONIO ET AL	$166.37	$166.37
01/05/2022	PAYMENT	VALDIVIA, ANTONIO & VEGA, PATRICIA B. CHECK 228	$-158.25	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.87	$158.25
07/14/2021	BILL	VALDIVIA, ANTONIO ET AL	$154.38	$154.38
07/24/2020	PAYMENT	BOSCH, SANDI/CORPORON, MARIA CHECK NUM: 2547	$-143.28	$0.00
07/09/2020	BILL	BOSCH, SANDI/CORPORON, MARIA	$143.28	$143.28
07/22/2019	PAYMENT	BOSCH, SANDI/CORPORON, MARIA CHECK NUM: 2511	$-134.56	$0.00
07/10/2019	BILL	BOSCH, SANDI/CORPORON, MARIA	$134.56	$134.56
02/20/2019	PAYMENT	BOSCH, SANDRA/CORPORON, MARIA CHECK NUM: 2417	$-61.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.20	$61.20
10/02/2018	PAYMENT	BOSCH, SANDRA CHECK NUM: 2466	$-30.00	$60.00
08/13/2018	PAYMENT	BOSCH, SANDRA/CORPORON, MARIA CHECK NUM: 2461	$-36.79	$90.00
07/10/2018	BILL	BOSCH, SANDI/CORPORON, MARIA	$126.79	$126.79
07/20/2017	PAYMENT	BOSCH, SANDI/CORPORON, MARIA CHECK NUM: 2329	$-126.51	$0.00
07/10/2017	BILL	BOSCH, SANDI/CORPORON, MARIA	$126.51	$126.51
11/28/2016	PAYMENT	BOSCH, SANDRA/CORPORON, MARIA CHECK NUM: 2248	$-60.00	$0.00
08/22/2016	PAYMENT	BOSCH, SANDRA CHECK NUM: 2203	$-30.00	$60.00
07/27/2016	PAYMENT	BOSCHM, SANDRA/CORPORON, MARIA CHECK NUM: 2195	$-35.68	$90.00
07/11/2016	BILL	BOSCH, SANDI/CORPORON, MARIA	$125.68	$125.68
10/09/2015	PAYMENT	BOSCH, SANDRA AND MARIA CHECK NUM: 2088	$-60.00	$0.00
09/08/2015	PAYMENT	BOSCH, SANDRA OR MARIA CHECK NUM: 2076	$-30.00	$60.00
07/21/2015	PAYMENT	BOSCH, SANDRA L CHECK NUM: 2048	$-35.59	$90.00
07/07/2015	BILL	BOSCH, SANDI/CORPORON, MARIA	$125.59	$125.59
07/23/2014	PAYMENT	BOSCH, SANDRA OR MARIA CHECK NUM: 1970	$-188.95	$0.00
07/08/2014	BILL	BOSCH, SANDI/CORPORON, MARIA	$188.95	$188.95
10/31/2013	PAYMENT	BOSCH, SANDRA L CHECK NUM: 1814	$-195.38	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.83	$195.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.02	$190.55
07/08/2013	BILL	BOSCH, SANDI/CORPORON, MARIA	$188.53	$188.53
02/11/2013	PAYMENT	BOSCH, SANDRA CHECK NUM: 1724	$-45.00	$0.00
12/18/2012	PAYMENT	BOSCH, SANDRA/CORPORON, MARIA CHECK NUM: 1686	$-45.00	$45.00
10/10/2012	PAYMENT	BOSCH, SANDRA CHECK NUM: 1657	$-45.00	$90.00
07/24/2012	PAYMENT	BOSCH, SANDRA OR CORPORON, MAR CHECK NUM: 1587	$-49.71	$135.00
07/10/2012	BILL	BOSCH, SANDI/CORPORON, MARIA	$184.71	$184.71
02/16/2012	PAYMENT	BOSCH, SANDRA CHECK NUM: 1545	$-49.00	$0.00
12/16/2011	PAYMENT	BOSCH, SANDRA CHECK NUM: 1542	$-49.00	$49.00
09/27/2011	PAYMENT	SANDRA BOSCH CHECK NUM: 1486	$-49.00	$98.00
07/29/2011	PAYMENT	SANDRA BOSCH CHECK NUM: 1450	$-55.47	$147.00
07/08/2011	BILL	BOSCH, SANDI/CORPORON, MARIA	$202.47	$202.47
02/09/2011	PAYMENT	BOSCH, SANDRA L CHECK NUM: 1349	$-46.00	$0.00
12/10/2010	PAYMENT	BOSCH, SANDRA & CORPORON, MARI CHECK BANK: 90-7162 NUM: 1337	$-46.00	$46.00
09/17/2010	PAYMENT	BOSCH, SANDRA L CHECK BANK: 90-7162 NUM: 1264	$-46.00	$92.00
07/27/2010	PAYMENT	SANDRA BOSCH CHECK BANK: 90-7162 NUM: 1227	$-51.14	$138.00
07/08/2010	BILL	BOSCH, SANDI/CORPORON, MARIA	$189.14	$189.14
09/17/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24868	$-126.00	$0.00
08/25/2009	PAYMENT	RIPOLI, ELIZABETH CHECK BANK: 94-7074 NUM: 279	$-98.86	$126.00
08/25/2009	AMENDMENT	REMOVE INTEREST - POSTMARK	$-0.27	$224.86
08/03/2009	INTEREST	Monthly Interest	$0.27	$225.13
07/06/2009	BILL	ENGET, ELIZABETH	$177.86	$224.86
07/01/2009	INTEREST	Monthly Interest	$0.27	$47.00
07/01/2009	INTEREST	Monthly Interest	$0.27	$46.73
06/23/2009	PAYMENT	RIPOLI, ELIZABETH CHECK BANK: 94-7074 NUM: 264	$-50.00	$46.46
06/01/2009	INTEREST	Monthly Interest	$6.50	$96.46
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$89.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.90	$83.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.56	$79.56
12/29/2008	PAYMENT	RIPOLI, ELIZABETH CHECK BANK: 94-7074 NUM: 226	$-43.07	$78.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.05	$121.07
10/16/2008	PAYMENT	RIPOLI,ELIZABETH CHECK BANK: 94-7074 NUM: 197	$-50.48	$119.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.02	$169.50
07/15/2008	BILL	ENGET, ELIZABETH	$167.48	$167.48
04/16/2008	PAYMENT	ENGET, KELLY L & ELIZABETH A CHECK BANK: 94-7074 NUM: 128	$-6.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.24	$6.31
12/26/2007	PAYMENT	ENGET, KELLY L CHECK BANK: 94-72 NUM: 100	$-155.47	$6.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.17	$161.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.90	$157.37
07/12/2007	BILL	ENGET, KELLY L & ELIZABETH A	$155.47	$155.47
07/26/2006	PAYMENT	ENGET, KELLY L CHECK BANK: 94-72 NUM: 448	$-139.47	$0.00
07/12/2006	BILL	ENGET, KELLY L & ELIZABETH A	$139.47	$139.47
08/30/2005	PAYMENT	ENGET, KELLY L & ELIZABETH A CHECK BANK: 94-72 NUM: 306	$-128.77	$0.00
08/30/2005	AMENDMENT	UNDER 2.00	$-1.43	$128.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.43	$130.20
07/15/2005	BILL	ENGET, KELLY L & ELIZABETH A	$128.77	$128.77
08/24/2004	PAYMENT	ENGET, KELLY L & ELIZABETH A CHECK BANK: 94-72 NUM: 147	$-128.43	$0.00
07/08/2004	BILL	ENGET, KELLY L & ELIZABETH A	$128.43	$128.43
09/24/2003	PAYMENT	ENGET, KELLY L & ELIZABETH A CHECK BANK: 94-72 NUM: 3179	$-285.74	$0.00
09/03/2003	INTEREST	Monthly Interest	$1.02	$285.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.36	$284.72
08/01/2003	INTEREST	Monthly Interest	$1.02	$283.36
07/18/2003	BILL	ENGET, KELLY L & ELIZABETH A	$127.03	$282.34
07/01/2003	INTEREST	Monthly Interest	$1.02	$155.31
06/02/2003	INTEREST	Monthly Interest	$9.94	$154.29
05/05/2003	INTEREST	Monthly Interest	$0.03	$144.35
04/08/2003	PAYMENT	ENGET, KELLY L & ELIZABETH A CHECK BANK: 94-72 NUM: 3029	$-137.89	$144.32
03/29/2003	INTEREST	Monthly Interest	$0.88	$282.21
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.33	$281.33
03/05/2003	INTEREST	Monthly Interest	$0.88	$273.00
02/04/2003	INTEREST	Monthly Interest	$0.88	$272.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.46	$271.24
01/10/2003	INTEREST	Monthly Interest	$0.88	$265.78
12/03/2002	INTEREST	Monthly Interest	$0.88	$264.90
11/01/2002	INTEREST	Monthly Interest	$0.88	$264.02
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.15	$263.14
10/02/2002	INTEREST	Monthly Interest	$0.88	$259.99
09/03/2002	INTEREST	Monthly Interest	$0.88	$259.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.40	$258.23
08/04/2002	INTEREST	Monthly Interest	$0.88	$256.83
07/12/2002	INTEREST	Monthly Interest	$0.88	$255.95
07/12/2002	BILL	ENGET, KELLY L & ELIZABETH A	$118.94	$255.07
06/03/2002	INTEREST	Monthly Interest	$8.85	$136.13
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$127.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.43	$122.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.82	$114.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.73	$110.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.15	$107.30
07/12/2001	BILL	ENGET, KELLY L & ELIZABETH A	$106.15	$106.15
03/13/2001	PAYMENT	ENGET, KELLY L & ELIZABETH A CHECK BANK: 94-72 NUM: 2316	$-25.39	$0.00
01/16/2001	PAYMENT	ENGET, KELLY L & ELIZABETH A CHECK BANK: 94-72 NUM: 2265	$-25.39	$25.39
12/06/2000	PAYMENT	ENGET, KELLY L & ELIZABETH A CASH	$-1.02	$50.78
11/22/2000	PAYMENT	ENGET, KELLY L & ELIZABETH A CHECK BANK: 94-72 NUM: 2215	$-25.39	$51.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.02	$77.19
09/12/2000	PAYMENT	ENGET, KELLY L & ELIZABETH A CHECK BANK: 94-72 NUM: 2155	$-28.44	$76.17
09/12/2000	AMENDMENT	under 2.00	$-1.14	$104.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$105.75
07/17/2000	BILL	ENGET, KELLY L & ELIZABETH A	$104.61	$104.61
03/14/2000	PAYMENT	ENGET, KELLY L & ELIZABETH A CORK: B BANK: 94-72 NUM: 1961	$-53.94	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.06	$53.94
08/30/1999	PAYMENT	ENGET, KELLY L & ELIZABETH A CHECK BANK: 94-72 NUM: 1787	$-55.92	$52.88
07/17/1999	BILL	ENGET, KELLY L & ELIZABETH A	$108.80	$108.80
02/08/1999	PAYMENT	ENGET, KELLY L & ELIZABETH A CHECK	$-52.96	$0.00
02/08/1999	AMENDMENT	under 2.00	$-1.06	$52.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$54.02
09/29/1998	PAYMENT	ENGET, KELLY L & ELIZABETH A CHECK	$-26.48	$52.96
08/05/1998	PAYMENT	ENGET, KELLY L & ELIZABETH A CHECK	$-29.44	$79.44
07/13/1998	BILL	ENGET, KELLY L & ELIZABETH A	$108.88	$108.88
08/20/1997	PAYMENT	ENGET, KELLY CHECK	$-108.55	$0.00
07/14/1997	BILL	RODERICK, JOSEPH/SMITH, EMOGEA	$108.55	$108.55
08/23/1996	PAYMENT	RODERICK, JOSEPH/SMITH, EMOGEA	$-75.10	$0.00
07/18/1996	BILL	RODERICK, JOSEPH/SMITH, EMOGEA	$75.10	$75.10