Tax Account 014-571-07

Print Page · · Payments Cart · New Search

Owners

ROSE, IRELLE S TRS
209 DRUMMOND DR
HAYWARD, CA 94542-0000

Account Summary

Account ID	014-571-07
Account Type	Real Estate
Location	51 YERMO LN MASON VALLEY
Balance	$9.19
Currently Due	$0.00

Account ID

014-571-07

Account Type

Real Estate

Location

51 YERMO LN
MASON VALLEY

Balance

$9.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.04
Total	$270.23
Paid	$261.04
Balance	$9.19
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

$261.04

Total

$270.23

Paid

$261.04

Balance

$9.19

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	$66.04	$2.64	$66.04	$68.68	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$6.55	$65.00	$71.55	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$55.81	$9.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.69	$9.06	$263.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$2.75	$257.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$39.46	$291.93	$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	5.72	.21	.00
2023-2024	S21	Weed Tax	5.93	5.93	.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	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	ROSE, IRELLE S TRS CHECK 5690	$-261.04	$9.19
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.55	$270.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$263.68
07/16/2024	BILL	ROSE, IRELLE S TRS	$261.04	$261.04
08/17/2023	PAYMENT	IRELLE S TRS ROSE PNP PNP - 141140365	$-261.04	$0.00
07/17/2023	BILL	ROSE, IRELLE S TRS	$261.04	$261.04
12/22/2022	PAYMENT	SUZANNE M ROSE PNP PNP - 126453152	$-263.75	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.43	$263.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.63	$257.32
07/15/2022	BILL	ROSE, IRELLE S TRS	$254.69	$254.69
09/28/2021	PAYMENT	SUZANNE ROSE PNP PNP - 100959379	$-254.69	$0.00
07/14/2021	BILL	ROSE, IRELLE S TRS	$254.69	$254.69
09/11/2020	PAYMENT	SUZANNE ROSE CORK: D BANK: PNP INTERNET NUM: 81007393	$-257.45	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.75	$257.45
07/09/2020	BILL	ROSE, IRELLE S TRS	$254.70	$254.70
08/23/2019	PAYMENT	ROSE, IRELLE & MACK CHECK NUM: 5632	$-254.70	$0.00
07/10/2019	BILL	ROSE, IRELLE S TRS	$254.70	$254.70
08/22/2018	PAYMENT	ROSE, SUZANNE TRS CHECK NUM: 2478	$-254.70	$0.00
07/10/2018	BILL	ROSE, IRELLE S TRS	$254.70	$254.70
08/11/2017	PAYMENT	ROSE, IRELLE S TRS CHECK NUM: 334	$-254.14	$0.00
07/10/2017	BILL	ROSE, IRELLE S TRS	$254.14	$254.14
04/12/2017	PAYMENT	ROSE, SUZANNE M CHECK NUM: 1684214378	$-291.93	$0.00
03/28/2017	PENALTY	Postage	$1.00	$291.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.67	$290.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.49	$273.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.52	$261.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$255.25
07/11/2016	BILL	ROSE, IRELLE S TRS	$252.47	$252.47
09/02/2015	PAYMENT	ROSE, SUZANNE CHECK NUM: 399230944	$-252.30	$0.00
09/02/2015	AMENDMENT	Remove penalty - postmark	$-2.77	$252.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$255.07
07/07/2015	BILL	ROSE, IRELLE S TRS	$252.30	$252.30
07/29/2014	PAYMENT	ROSE, SUZANNE M CHECK NUM: 329365852	$-251.44	$0.00
07/08/2014	BILL	ROSE, IRELLE S TRS	$251.44	$251.44
08/16/2013	PAYMENT	ROSE, IRELLE S TRS CHECK NUM: 5412	$-250.88	$0.00
07/08/2013	BILL	ROSE, IRELLE S TRS	$250.88	$250.88
03/08/2013	PAYMENT	ROSE, IRELLE S TRS CHECK NUM: 5344	$-60.00	$0.00
01/09/2013	PAYMENT	ROSE, IRELLE S CHECK NUM: 5328	$-60.00	$60.00
10/10/2012	PAYMENT	ROSE, IRELLE S TRS CHECK NUM: 5298	$-60.00	$120.00
08/17/2012	PAYMENT	ROSE, IRELLE S TRS CHECK NUM: 5273	$-65.80	$180.00
07/10/2012	BILL	ROSE, IRELLE S TRS	$245.80	$245.80
02/22/2012	PAYMENT	ROSE, IRELLE S TRS CHECK NUM: 5213	$-61.00	$0.00
01/13/2012	PAYMENT	ROSE, IRELLE S CHECK NUM: 5194	$-61.00	$61.00
10/11/2011	PAYMENT	ROSE, IRELLE S TRS CHECK NUM: 5151	$-61.00	$122.00
08/17/2011	PAYMENT	ROSE, IRELLE S CHECK NUM: 5128	$-67.86	$183.00
07/08/2011	BILL	ROSE, IRELLE S TRS	$250.86	$250.86
03/01/2011	PAYMENT	ROSE, IRELLE S TRS CHECK NUM: 5055	$-62.20	$0.00
02/07/2011	PAYMENT	ROSE, IRELLE S CHECK BANK: 90-7162 NUM: 5042	$-56.00	$62.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.96	$118.20
11/03/2010	PAYMENT	ROSE, IRELLE S CHECK BANK: 90-7162 NUM: 4998	$-55.00	$115.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.24	$170.24
08/27/2010	PAYMENT	ROSE, IRELLE S TRS CHECK BANK: 90-7162 NUM: 4975	$-66.22	$168.00
07/08/2010	BILL	ROSE, IRELLE S TRS	$234.22	$234.22
03/08/2010	PAYMENT	ROSE, IRELLE S CHECK BANK: 90-7162 NUM: 4904	$-52.00	$0.00
01/14/2010	PAYMENT	ROSE, IRELLE S TRS CHECK BANK: 90-7162 NUM: 4885	$-52.00	$52.00
11/02/2009	PAYMENT	ROSE, IRELLE S TRS CHECK BANK: 90-7162 NUM: 4852	$-52.00	$104.00
11/02/2009	AMENDMENT	Remove penalty - postmark	$-2.08	$156.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.08	$158.08
08/13/2009	PAYMENT	ROSE, IRELLE S TRS CHECK BANK: 90-7162 NUM: 4819	$-64.49	$156.00
07/06/2009	BILL	ROSE, IRELLE S TRS	$220.49	$220.49
03/26/2009	PAYMENT	ROSE, IRELLE S TRS CHECK BANK: 90-7162 NUM: 4763	$-102.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.80	$102.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.92	$97.92
10/08/2008	PAYMENT	ROSE, IRELLE S CHECK BANK: 90-7162 NUM: 4691	$-48.00	$96.00
08/18/2008	PAYMENT	ROSE, IRELLE S TRS CHECK BANK: 90-7162 NUM: 4658	$-63.88	$144.00
07/15/2008	BILL	ROSE, IRELLE S TRS	$207.88	$207.88
08/03/2007	PAYMENT	ROSE, IRELLE S TRS CHECK BANK: 90-7162 NUM: 4462	$-193.05	$0.00
07/12/2007	BILL	ROSE, IRELLE S TRS	$193.05	$193.05
04/16/2007	PAYMENT	ROSE, IRELLE S TRS CHECK BANK: 90-7162 NUM: 4419	$-198.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.07	$198.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.89	$186.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.52	$178.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.98	$174.44
07/12/2006	BILL	ROSE, IRELLE S TRS	$172.46	$172.46
03/06/2006	PAYMENT	ROSE, IRELLE S TRS CHECK BANK: 90-7162 NUM: 4200	$-38.00	$0.00
01/10/2006	PAYMENT	ROSE, IRELLE S TRUSTEE CHECK BANK: 70-7162 NUM: 4188	$-38.00	$38.00
10/10/2005	PAYMENT	ROSE,IRELLE S TRS CHECK BANK: 90-7162 NUM: 4099	$-38.00	$76.00
08/18/2005	PAYMENT	ROSE, IRELLE S CHECK BANK: 90-7162 NUM: 3967	$-45.21	$114.00
07/15/2005	BILL	ROSE, MACK L & IRELLE S TRS	$159.21	$159.21
03/10/2005	PAYMENT	ROSE, MACK L & IRELLE S TRS CHECK BANK: 90-7162 NUM: 3894	$-38.00	$0.00
01/05/2005	PAYMENT	ROSE, MACK L & IRELLE S TRS CHECK BANK: 90-7162 NUM: 4036	$-38.00	$38.00
10/14/2004	PAYMENT	ROSE, MACK L & IRELLE S TRS CHECK BANK: 90-7162 NUM: 3983	$-38.00	$76.00
08/11/2004	PAYMENT	ROSE, MACK L & IRELLE S TRS CHECK BANK: 90-7162 NUM: 3941	$-44.78	$114.00
07/08/2004	BILL	ROSE, MACK L & IRELLE S TRS	$158.78	$158.78
03/28/2004	PAYMENT	ROSE, MACK L & IRELLE S TRS CASH	$-1.59	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.06	$1.59
02/23/2004	PAYMENT	ROSE, MACK L & IRELLE S TRS CHECK BANK: 90-7162 NUM: 3814	$-76.60	$1.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.53	$78.13
09/26/2003	PAYMENT	ROSE, MACK L & IRELLE S TRS CHECK BANK: 90-7162 NUM: 3763	$-38.30	$76.60
07/30/2003	PAYMENT	ROSE, MACK L & IRELLE S TRS CHECK BANK: 90-7162 NUM: 3727	$-42.16	$114.90
07/18/2003	BILL	ROSE, MACK L & IRELLE S TRS	$157.06	$157.06
02/06/2003	PAYMENT	ROSE, IRELLE S CHECK BANK: 90-7162 NUM: 3625	$-35.00	$0.00
01/08/2003	PAYMENT	ROSE, IRELLE S TRS CHECK BANK: 90-7162 NUM: 3605	$-35.00	$35.00
10/09/2002	PAYMENT	ROSE, IRELLE CHECK BANK: 90-7162 NUM: 3562	$-35.00	$70.00
08/27/2002	PAYMENT	ROSE, MACK L & IRELLE S TRS CHECK BANK: 90-7162 NUM: 3538	$-42.05	$105.00
07/12/2002	BILL	ROSE, MACK L & IRELLE S TRS	$147.05	$147.05
04/18/2002	PAYMENT	ROSE, MACK L & IRELLE S TRS CHECK BANK: 90-7162 NUM: 3435	$-154.20	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.37	$154.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.08	$144.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.44	$138.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.45	$135.31
07/12/2001	BILL	ROSE, MACK L & IRELLE S TRS	$133.86	$133.86
09/07/2000	PAYMENT	ROSE, IRELLE S CHECK BANK: 90-7162 NUM: 3132	$-131.91	$0.00
09/07/2000	ADJUST	SHOULD BE POSTED TO #17-074-08 BANK: 11-35 NUM: 6257	$64.37	$131.91
08/24/2000	VOID	BOWERS CHECK BANK: 11-35 NUM: 6257	$-64.37	$67.54
07/17/2000	BILL	ROSE, MACK L & IRELLE S TRUSTE	$131.91	$131.91
08/19/1999	PAYMENT	ROSE, MACK L & IRELLE S TRUSTE CHECK BANK: 11-8079 NUM: 2420	$-137.19	$0.00
07/17/1999	BILL	ROSE, MACK L & IRELLE S TRUSTE	$137.19	$137.19
07/22/1998	PAYMENT	ROSE, MACK L & IRELLE S TRUSTE CHECK	$-137.33	$0.00
07/13/1998	BILL	ROSE, MACK L & IRELLE S TRUSTE	$137.33	$137.33
07/23/1997	PAYMENT	ROSE, MACK L & IRELLE S TRUSTE CHECK	$-136.91	$0.00
07/14/1997	BILL	ROSE, MACK L & IRELLE S TRUSTE	$136.91	$136.91
08/29/1996	PAYMENT	ROSE, MACK L & IRELLE S TRUSTE	$-102.44	$0.00
07/18/1996	BILL	ROSE, MACK L & IRELLE S TRUSTE	$102.44	$102.44