Tax Account 014-561-41
Owners
ANDERSEN, JASON JAMES ET AL
2272 HWY 4
COPPEROPOLIS, CA 95228
ANDERSEN, COLLEEN MICHELLE
ANDERSEN, SHELDON KEITH
ANDERSEN, PAMELA JEAN
Account Summary
| Account ID | 014-561-41 |
|---|---|
| Account Type | Real Estate |
| Location | 14 FOX LN MASON VALLEY |
| Balance | $201.75 |
| Currently Due | $153.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $194.78 |
| Total | $201.75 |
| Paid | $0.00 |
| Balance | $201.75 |
| Due | $153.75 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $180.80 | $0.00 | $180.80 | $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 | $0.00 | $154.38 | $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 | $0.00 | $126.79 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $126.51 | $4.79 | $131.30 | $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 | 4.50 |
| 2023-2024 | S21 | Weed Tax | 5.93 | 5.93 | .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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.94 | $201.75 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.03 | $196.81 |
| 07/16/2024 | BILL | ANDERSEN, JASON JAMES ET AL | $194.78 | $194.78 |
| 08/15/2023 | PAYMENT | ANDERSEN, SHELDON KEITH ET AL CHECK 2652 | $-180.80 | $0.00 |
| 07/17/2023 | BILL | ANDERSEN, SHELDON KEITH ET AL | $180.80 | $180.80 |
| 08/18/2022 | PAYMENT | ANDERSEN, SHELDON KEITH CHECK 2566 | $-166.37 | $0.00 |
| 07/15/2022 | BILL | ANDERSEN, SHELDON KEITH ET AL | $166.37 | $166.37 |
| 09/01/2021 | PAYMENT | ANDERSEN, KEITH CHECK 2549 | $-154.38 | $0.00 |
| 07/14/2021 | BILL | ANDERSEN, SHELDON KEITH ET AL | $154.38 | $154.38 |
| 08/12/2020 | PAYMENT | ANDERSEN, SHELDON KEITH ET AL CHECK NUM: 2485 | $-143.28 | $0.00 |
| 07/09/2020 | BILL | ANDERSEN, SHELDON KEITH ET AL | $143.28 | $143.28 |
| 08/20/2019 | PAYMENT | ANDERSEN, SHELDON KEITH ET AL CHECK NUM: 8262 | $-134.56 | $0.00 |
| 07/10/2019 | BILL | ANDERSEN, SHELDON KEITH ET AL | $134.56 | $134.56 |
| 08/30/2018 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 37182 | $-126.79 | $0.00 |
| 07/10/2018 | BILL | WIESE, HEIDI MARIE | $126.79 | $126.79 |
| 11/06/2017 | PAYMENT | HEIDI WIESE CORK: D BANK: PNP INTERNET NUM: 37243865 | $-131.30 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.33 | $131.30 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.46 | $127.97 |
| 07/10/2017 | BILL | WIESE, HEIDI MARIE | $126.51 | $126.51 |
| 08/26/2016 | PAYMENT | HEIDI WIESE CORK: D BANK: PNP INTERNET NUM: 26244687 | $-125.68 | $0.00 |
| 07/11/2016 | BILL | WIESE, HEIDI MARIE | $125.68 | $125.68 |
| 01/11/2016 | PAYMENT | HEIDI WIESE CORK: D BANK: PNP INTERNET NUM: 21982842 | $-130.29 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.28 | $130.29 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.42 | $127.01 |
| 07/07/2015 | BILL | WIESE, HEIDI MARIE | $125.59 | $125.59 |
| 03/31/2015 | PAYMENT | HEIDI WIESE CORK: D BANK: PNP INTERNET NUM: 17599165 | $-218.65 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $218.65 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.23 | $217.65 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.58 | $204.42 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.85 | $195.84 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.04 | $190.99 |
| 07/08/2014 | BILL | WIESE, HEIDI MARIE | $188.95 | $188.95 |
| 04/15/2014 | PAYMENT | WIESE, HEIDI CORK: D NUM: PNP V13468468 | $-218.13 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $218.13 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.20 | $217.13 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.55 | $203.93 |
| 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 | WIESE, HEIDI MARIE | $188.53 | $188.53 |
| 08/07/2012 | PAYMENT | HEIDI WIESE CHECK BANK: PNP INTERNET NUM: 8637862 | $-184.71 | $0.00 |
| 07/10/2012 | BILL | WIESE, HEIDI MARIE | $184.71 | $184.71 |
| 05/29/2012 | PAYMENT | WIESE, HEIDI MARIE CHECK NUM: 1952 | $-109.52 | $0.00 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $109.52 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.65 | $103.02 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.51 | $97.37 |
| 12/23/2011 | PAYMENT | WIESE, HEIDI MARIE CHECK NUM: 2331 | $-95.79 | $94.86 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.79 | $190.65 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.07 | $185.86 |
| 07/08/2011 | BILL | WIESE, HEIDI MARIE | $183.79 | $183.79 |
| 04/13/2011 | PAYMENT | WIESE, HEIDI MARIE CHECK NUM: 1947 | $-42.64 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.64 | $42.64 |
| 01/14/2011 | PAYMENT | WIESE, HEIDI CHECK NUM: 2369 | $-41.00 | $41.00 |
| 09/08/2010 | PAYMENT | WIESE, HEIDI MARIE CHECK BANK: 11-35 NUM: 1940 | $-89.60 | $82.00 |
| 09/08/2010 | AMENDMENT | postmark 8/31/10 rmv penalty | $-1.94 | $171.60 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.94 | $173.54 |
| 07/08/2010 | BILL | WIESE, HEIDI MARIE | $171.60 | $171.60 |
| 04/15/2010 | PAYMENT | WIESE, HEIDI MARIE CHECK BANK: 11-35 NUM: 1928 | $-14.13 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.54 | $14.13 |
| 02/03/2010 | PAYMENT | WIESE, HEIDI MARIE CHECK BANK: 11-35 NUM: 1925 | $-161.58 | $13.59 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.41 | $175.17 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.28 | $167.76 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.90 | $163.48 |
| 07/06/2009 | BILL | WIESE, HEIDI MARIE | $161.58 | $161.58 |
| 01/07/2009 | PAYMENT | WIESE, HEIDI MARIE CHECK BANK: 11-35 NUM: 2148 | $-70.00 | $0.00 |
| 08/25/2008 | PAYMENT | WIESE, HEIDI MARIE CHECK BANK: 11-35 NUM: 2125 | $-82.41 | $70.00 |
| 07/15/2008 | BILL | WIESE, HEIDI MARIE | $152.41 | $152.41 |
| 04/09/2008 | PAYMENT | WIESE, HEIDI MARIE CHECK BANK: 11-35 NUM: 2273 | $-8.34 | $0.00 |
| 04/02/2008 | AMENDMENT | add mailing costs/3rd year | $5.25 | $8.34 |
| 03/21/2008 | PAYMENT | WIESE, HEIDI MARIE CHECK BANK: 11-35 NUM: 2270 | $-33.00 | $3.09 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.72 | $36.09 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.05 | $34.37 |
| 12/20/2007 | PAYMENT | WIESE, HEIDI MARIE CHECK BANK: 11-35 NUM: 2249 | $-66.00 | $34.32 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.32 | $100.32 |
| 08/13/2007 | PAYMENT | WIESE, HEIDI CHECK BANK: 90-7374 NUM: 120 | $-59.00 | $99.00 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.07 | $158.00 |
| 07/12/2007 | BILL | WIESE, HEIDI MARIE | $141.51 | $157.93 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.07 | $16.42 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.07 | $16.35 |
| 06/04/2007 | INTEREST | Monthly Interest | $0.68 | $16.28 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $15.60 |
| 04/04/2007 | PAYMENT | WIESE, HEIDI MARIE CHECK BANK: 11-35 NUM: 2282 | $-90.00 | $9.60 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.40 | $99.60 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.00 | $94.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.20 | $91.20 |
| 08/30/2006 | PAYMENT | WIESE, HEIDI MARIE CHECK BANK: 11-35 NUM: 2197 | $-46.15 | $90.00 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.06 | $136.15 |
| 07/12/2006 | BILL | WIESE, HEIDI MARIE | $126.21 | $136.09 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.06 | $9.88 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.06 | $9.82 |
| 06/05/2006 | INTEREST | Monthly Interest | $0.59 | $9.76 |
| 05/30/2006 | PAYMENT | WIESE, HEIDI WEICHOLD CHECK BANK: 11-35 NUM: 2178 | $-56.00 | $9.17 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $65.17 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.80 | $59.92 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.12 | $57.12 |
| 08/16/2005 | PAYMENT | WIESE, HEIDI MARIE CHECK BANK: 11-35 NUM: 2095 | $-60.52 | $56.00 |
| 07/15/2005 | BILL | WIESE, HEIDI MARIE | $116.52 | $116.52 |
| 08/10/2004 | PAYMENT | MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 1221* | $-116.21 | $0.00 |
| 07/08/2004 | BILL | MITCHELL, DELTA ALENE | $116.21 | $116.21 |
| 10/13/2003 | PAYMENT | MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 1186 | $-116.18 | $0.00 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.23 | $116.18 |
| 07/18/2003 | BILL | MITCHELL, DELTA ALENE | $114.95 | $114.95 |
| 08/21/2002 | PAYMENT | MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 1162 | $-107.62 | $0.00 |
| 07/12/2002 | BILL | MITCHELL, DELTA ALENE | $107.62 | $107.62 |
| 12/24/2001 | PAYMENT | MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 164* | $-103.88 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.77 | $103.88 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.81 | $99.11 |
| 07/12/2001 | BILL | MITCHELL, DELTA ALENE | $95.30 | $95.30 |
| 08/30/2000 | PAYMENT | MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 204 | $-93.91 | $0.00 |
| 07/17/2000 | BILL | MITCHELL, DELTA ALENE | $93.91 | $93.91 |
| 10/13/1999 | PAYMENT | MITCHELL, DELTA CHECK BANK: 31-5 NUM: 610 | $-3.91 | $0.00 |
| 09/09/1999 | PAYMENT | MITCHELL, DELTA CHECK BANK: 31-5 NUM: 808 | $-97.69 | $3.91 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.91 | $101.60 |
| 07/17/1999 | BILL | MITCHELL, DELTA ALENE | $97.69 | $97.69 |
| 08/25/1998 | PAYMENT | MITCHELL, DELTA CHECK | $-97.75 | $0.00 |
| 07/13/1998 | BILL | MITCHELL, DELTA ALENE | $97.75 | $97.75 |
| 07/22/1997 | PAYMENT | MITCHELL, DELTA CHECK | $-97.46 | $0.00 |
| 07/14/1997 | BILL | MITCHELL, DELTA ALENE | $97.46 | $97.46 |
| 09/12/1996 | PAYMENT | MITCHELL, DELTA | $-68.29 | $0.00 |
| 09/12/1996 | AMENDMENT | paid before penalty posted | $-2.73 | $68.29 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.73 | $71.02 |
| 07/18/1996 | BILL | MITCHELL, DELTA ALENE | $68.29 | $68.29 |