Tax Account 014-571-09

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Owners

AYAZA, MARIA SOCORRO GALVAN ET AL
PO BOX 7641
MAMMOTH LAKES, CA 93546

SANCHEZ, FABIOLA

Account Summary

Account ID	014-571-09
Account Type	Real Estate
Location	54 YERMO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-09

Account Type

Real Estate

Location

54 YERMO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$619.87
Total	$641.77
Paid	$641.77
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

2023/2024 REAL ESTATE TAXES

Original

$619.87

Total

$641.77

Paid

$641.77

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$157.87	$6.31	$157.87	$164.18	$0.00
2	10/02/2023	10/13/2023	Paid	$154.00	$15.59	$154.00	$169.59	$0.00
3	01/02/2024	01/13/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/04/2024	03/15/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$570.49	$20.10	$590.59	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$540.98	$0.00	$540.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$525.52	$0.00	$525.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$510.46	$0.00	$510.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$494.19	$0.00	$494.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$490.33	$0.00	$490.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$478.09	$0.00	$478.09	$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	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2023	PAYMENT	CLEAR & CLEAN CHECK 427	$-641.77	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.59	$641.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.31	$626.18
07/17/2023	BILL	AYAZA, MARIA SOCORRO GALVAN ET AL	$619.87	$619.87
10/18/2022	PAYMENT	CLEAR & CLEAN CHECK 279	$-590.59	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.32	$590.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.78	$576.27
07/15/2022	BILL	AYAZA, MARIA SOCORRO GALVAN ET AL	$570.49	$570.49
08/03/2021	PAYMENT	VICTOR DIAZ PNP PNP - 98151519	$-540.98	$0.00
07/14/2021	BILL	DIAZ, VICTOR	$540.98	$540.98
07/15/2020	PAYMENT	FRANCISCA DIAZ CORK: D BANK: PNP INTERNET NUM: 77836264	$-525.52	$0.00
07/09/2020	BILL	DIAZ, VICTOR	$525.52	$525.52
12/06/2019	PAYMENT	DIAZ, VICTOR CASH	$-250.00	$0.00
08/05/2019	PAYMENT	DIAZ, VICTOR CASH	$-260.46	$250.00
07/10/2019	BILL	DIAZ, VICTOR	$510.46	$510.46
08/10/2018	PAYMENT	GROOMS, DEBRA & CHARLES CHECK NUM: 857	$-494.19	$0.00
07/10/2018	BILL	BARR, SHARRON ET AL	$494.19	$494.19
08/14/2017	PAYMENT	GROOMS, DEBRA OR CHARLES CHECK NUM: 834	$-490.33	$0.00
07/10/2017	BILL	BARR, SHARRON ET AL	$490.33	$490.33
08/15/2016	PAYMENT	GROOMS, DEBRA & CHARLES CHECK NUM: 815	$-478.09	$0.00
07/11/2016	BILL	BARR, SHARRON ET AL	$478.09	$478.09
07/29/2015	PAYMENT	BARR, SHARRON ET AL CHECK NUM: 786	$-477.15	$0.00
07/07/2015	BILL	BARR, SHARRON ET AL	$477.15	$477.15
08/14/2014	PAYMENT	GROOMS, CHARLES CHECK NUM: 760	$-462.59	$0.00
07/08/2014	BILL	BARR, SHARRON ET AL	$462.59	$462.59
08/19/2013	PAYMENT	GROOMS, CHARLES OR DEBRA CHECK NUM: 738	$-444.22	$0.00
07/08/2013	BILL	BARR, SHARRON ET AL	$444.22	$444.22
02/20/2013	PAYMENT	BARR, SHARRON ET AL CHECK NUM: 730	$-461.48	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.36	$461.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.93	$442.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.58	$431.19
07/10/2012	BILL	BARR, SHARRON ET AL	$426.61	$426.61
08/14/2011	PAYMENT	DEBRA GROOMS CHECK NUM: 696	$-514.42	$0.00
07/08/2011	BILL	BARR, SHARRON ET AL	$514.42	$514.42
08/13/2010	PAYMENT	GROOMS, CHARLES F & DEBRA H CHECK BANK: 94-72 NUM: 668	$-516.88	$0.00
07/08/2010	BILL	BARR, SHARRON ET AL	$516.88	$516.88
08/13/2009	PAYMENT	GROOMS, DEBRA CHECK BANK: 94-72 NUM: 636	$-609.69	$0.00
07/06/2009	BILL	BARR, SHARRON ET AL	$609.69	$609.69
08/18/2008	PAYMENT	GROOMS, DEBRA CHECK BANK: 94-72 NUM: 10602	$-777.43	$0.00
07/15/2008	BILL	BARR, SHARRON ET AL	$777.43	$777.43
08/01/2007	PAYMENT	GROOMS, CHARLES & DEBRA CHECK BANK: 94-72 NUM: 10552	$-720.52	$0.00
07/12/2007	BILL	BARR, SHARRON ET AL	$720.52	$720.52
08/21/2006	PAYMENT	GROOMS, CHARLES & DEBRA H CHECK BANK: 94-72 NUM: 10490	$-660.59	$0.00
07/12/2006	BILL	BARR, SHARRON ET AL	$660.59	$660.59
08/18/2005	PAYMENT	GROOMS, CHARLES F & DEBRA H CHECK BANK: 94-72 NUM: 10405	$-610.95	$0.00
07/15/2005	BILL	BARR, SHARRON ET AL	$610.95	$610.95
08/06/2004	PAYMENT	GROOMS, DEBRA CHECK BANK: 94-72 NUM: 10282	$-607.58	$0.00
07/08/2004	BILL	BARR, SHARRON ET AL	$607.58	$607.58
08/20/2003	PAYMENT	GROOMS, CHARLES F & DEBRA H CHECK BANK: 94-72 NUM: 10064	$-597.48	$0.00
07/18/2003	BILL	BARR, ROBERT B & SHARRON ET AL	$597.48	$597.48
08/14/2002	PAYMENT	GROOMS, DEBRA CHECK BANK: 94-72 NUM: 9795	$-567.30	$0.00
07/12/2002	BILL	BARR, ROBERT B & SHARRON ET AL	$567.30	$567.30
10/11/2001	PAYMENT	GROOMS CHECK BANK: 94-72 NUM: 9527	$-274.20	$0.00
09/07/2001	PAYMENT	GROOMS, DEBRA CHECK BANK: 94-72 NUM: 9496	$-137.10	$274.20
08/08/2001	PAYMENT	GROOMS CHECK BANK: 94-72 NUM: 9469	$-142.57	$411.30
07/12/2001	BILL	BARR, ROBERT B & SHARRON ET AL	$553.87	$553.87
11/08/2000	PAYMENT	GROOMS CHECK BANK: 94-72 NUM: 9207	$-135.04	$0.00
10/12/2000	PAYMENT	GROOMS CHECK BANK: 94-72 NUM: 9183	$-135.04	$135.04
09/07/2000	PAYMENT	GROOMS, DEBRA CHECK BANK: 94-72 NUM: 9149	$-135.04	$270.08
08/31/2000	PAYMENT	CHARLES GROOMS CHECK BANK: 94-72 NUM: 9129	$-140.59	$405.12
07/17/2000	BILL	BARR, ROBERT B & SHARRON ET A	$545.71	$545.71
11/04/1999	PAYMENT	GROOMS, DEBRA HANTOVER CHECK BANK: 94-72 NUM: 8895	$-140.60	$0.00
10/12/1999	PAYMENT	GROOMS, CHARLES CHECK BANK: 94-72 NUM: 8862	$-140.60	$140.60
09/10/1999	PAYMENT	GROOMS, DEBRA CHECK BANK: 94-72 NUM: 8832	$-140.60	$281.20
08/13/1999	PAYMENT	CHARLES OR DEBRA GROOMS CHECK BANK: 94-72 NUM: 8805	$-146.11	$421.80
07/17/1999	BILL	BARR, ROBERT B & SHARRON ET A	$567.91	$567.91
08/18/1998	PAYMENT	GROOMS, CHARLES & DEBRA CHECK	$-563.03	$0.00
07/13/1998	BILL	BARR, ROBERT B & SHARRON ET A	$563.03	$563.03
09/08/1997	PAYMENT	GROOMS, CHARLES & DEBRA CHECK	$-412.86	$0.00
08/12/1997	PAYMENT	BARR, ROBERT B & SHARRON ET A CHECK	$-143.19	$412.86
07/14/1997	BILL	BARR, ROBERT B & SHARRON ET A	$556.05	$556.05
12/09/1996	PAYMENT	GROOMS, DEBRA F	$-266.82	$0.00
08/23/1996	PAYMENT	GROOMS, D	$-271.98	$266.82
07/18/1996	BILL	BARR, ROBERT B & SHARRON ET A	$538.80	$538.80