Tax Account 014-591-04

Print Page · · Payments Cart · New Search

Owners

LANDEROS, ARMANDO
265 PARK ST
SOLEDAD, CA 93960-0000

Account Summary

Account ID	014-591-04
Account Type	Real Estate
Location	5 ANDES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-591-04

Account Type

Real Estate

Location

5 ANDES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$576.09
Total	$576.09
Paid	$576.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$576.09

Total

$576.09

Paid

$576.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$147.09	$0.00	$147.09	$147.09	$0.00
2	10/02/2023	10/13/2023	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/02/2024	01/13/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/04/2024	03/15/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$559.31	$0.00	$559.31	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$543.02	$43.46	$586.48	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$527.22	$0.00	$527.22	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$511.86	$0.00	$511.86	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$496.96	$0.00	$496.96	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$482.47	$17.02	$499.49	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$470.24	$0.00	$470.24	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	ARMANDO LANDEROS PNP PNP - 140703331	$-576.09	$0.00
07/17/2023	BILL	LANDEROS, ARMANDO	$576.09	$576.09
08/04/2022	PAYMENT	ARMANDO LANDEROS SYS PNP - 118259943 ORIG: PNP	$-559.31	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$559.31
08/04/2022	ADJUST	ARMANDO LANDEROS PNP PNP - 118259943 VOIDED PAYMENT: 661202. REASON: BILL AMENDMENT	$559.31	$559.31
07/26/2022	PAYMENT	ARMANDO LANDEROS PNP PNP - 118259943	$-559.31	$0.00
07/15/2022	BILL	LANDEROS, ARMANDO	$559.31	$559.31
03/11/2022	PAYMENT	ARMANDO LANDEROS PNP PNP - 110578568	$-586.48	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.44	$586.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.44	$581.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.58	$556.60
07/14/2021	BILL	LANDEROS, ARMANDO	$543.02	$543.02
08/25/2020	PAYMENT	ARMANDO LANDEROS CORK: D BANK: PNP INTERNET NUM: 80166211	$-527.22	$0.00
07/09/2020	BILL	LANDEROS, ARMANDO	$527.22	$527.22
08/14/2019	PAYMENT	ARMANDO LANDEROS CORK: D BANK: PNP INTERNET NUM: 62690320	$-511.86	$0.00
07/10/2019	BILL	LANDEROS, ARMANDO	$511.86	$511.86
08/22/2018	PAYMENT	ARMANDO LANDEROS CHECK BANK: PNP INTERNET NUM: 47590291	$-496.96	$0.00
07/10/2018	BILL	LANDEROS, ARMANDO	$496.96	$496.96
03/06/2018	PAYMENT	ARMANDO LANDEROS CORK: D BANK: PNP INTERNET NUM: 41426051	$-120.00	$0.00
12/11/2017	PAYMENT	ARMANDO LANDEROS CORK: D BANK: PNP INTERNET NUM: 38321064	$-379.49	$120.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.12	$499.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.90	$487.37
07/10/2017	BILL	LANDEROS, ARMANDO	$482.47	$482.47
01/04/2017	PAYMENT	ARMANDO LANDEROS CHECK BANK: PNP INTERNET NUM: 28935649	$-234.00	$0.00
10/11/2016	PAYMENT	ARMANDO LANDEROS CHECK NUM: 2276	$-117.00	$234.00
08/01/2016	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2246	$-119.24	$351.00
07/11/2016	BILL	LANDEROS, ARMANDO	$470.24	$470.24
03/04/2016	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2261	$-117.00	$0.00
12/23/2015	PAYMENT	ARMANDO LANDEROS CHECK NUM: 2249	$-117.00	$117.00
08/11/2015	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2199	$-235.29	$234.00
07/07/2015	BILL	LANDEROS, ARMANDO	$469.29	$469.29
03/04/2015	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2172	$-113.00	$0.00
01/06/2015	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2163	$-113.00	$113.00
10/07/2014	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2147	$-113.00	$226.00
08/12/2014	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2141	$-115.76	$339.00
07/08/2014	BILL	LANDEROS, ARMANDO	$454.76	$454.76
02/27/2014	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2110	$-111.00	$0.00
10/11/2013	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2086	$-222.00	$111.00
08/01/2013	PAYMENT	LANDEROS, ARMANDO CASH	$-113.81	$333.00
07/08/2013	BILL	LANDEROS, ARMANDO	$446.81	$446.81
03/06/2013	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2046	$-104.00	$0.00
01/02/2013	PAYMENT	ARMANDO LANDEROS CHECK NUM: 2019	$-104.00	$104.00
08/21/2012	PAYMENT	CASH CASH	$-0.86	$208.00
08/21/2012	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2008	$-210.00	$208.86
07/10/2012	BILL	LANDEROS, ARMANDO	$418.86	$418.86
03/12/2012	PAYMENT	ARMANDO LANDEROS CHECK NUM: 1297	$-137.00	$0.00
01/04/2012	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 1290	$-137.00	$137.00
08/16/2011	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 397.44	$-274.99	$274.00
07/08/2011	BILL	LANDEROS, ARMANDO	$548.99	$548.99
10/12/2010	PAYMENT	LANDEROS, ARMANDO CHECK BANK: 11-4288 NUM: 1235	$-415.98	$0.00
08/24/2010	PAYMENT	LANDEROS, ARMANDO CHECK BANK: 11-4288 NUM: 1227	$-140.19	$415.98
07/08/2010	BILL	LANDEROS, ARMANDO	$556.17	$556.17
08/12/2009	PAYMENT	ARMANDO LANDEROS CHECK BANK: 90-3842 NUM: 208	$-560.74	$0.00
07/06/2009	BILL	LANDEROS, ARMANDO	$560.74	$560.74
01/20/2009	PAYMENT	LANDEROS, ARMANDO C CHECK BANK: 90-3842 NUM: 140	$-560.95	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.41	$560.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.06	$537.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.29	$524.48
07/15/2008	BILL	LANDEROS, ARMANDO	$519.19	$519.19
04/25/2008	PAYMENT	LANDEROS, ARMANDO C CHECK BANK: 90-3842 NUM: 124	$-4.80	$0.00
03/17/2008	PAYMENT	LANDEROS, ARMANDO CHECK BANK: 11-4288 NUM: 1215	$-120.00	$4.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.80	$124.80
01/09/2008	PAYMENT	LANDEROS, ARMANDO CHECK BANK: 11-4288 NUM: 1201	$-120.00	$120.00
08/20/2007	PAYMENT	LANDEROS, ARMANDO ET AL CHECK BANK: 11-4288 NUM: 1164	$-240.72	$240.00
07/12/2007	BILL	LANDEROS, ARMANDO ET AL	$480.72	$480.72
08/29/2006	PAYMENT	LANDEROS, ARMANDO ET AL CHECK BANK: 11-4288 NUM: 1080	$-466.73	$0.00
07/12/2006	BILL	LANDEROS, ARMANDO ET AL	$466.73	$466.73
01/05/2006	PAYMENT	LANDEROS, ARMANDO ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-226.00	$0.00
10/06/2005	PAYMENT	LANDEROS, ARMANDO ET AL CASH	$-113.00	$226.00
08/16/2005	PAYMENT	LANDEROS, ARMANDO ET AL CASH	$-114.14	$339.00
07/15/2005	BILL	LANDEROS, ARMANDO ET AL	$453.14	$453.14
02/03/2005	PAYMENT	CASH	$-112.00	$0.00
01/04/2005	PAYMENT	LANDEROS, ARMANDO CASH	$-112.00	$112.00
10/06/2004	PAYMENT	HICKS, HAROLD R ETAL TRS CASH	$-112.00	$224.00
08/16/2004	PAYMENT	CASH	$-114.46	$336.00
07/08/2004	BILL	HICKS, HAROLD R ETAL TRS	$450.46	$450.46
08/01/2003	PAYMENT	HICKS, EVELYN F CHECK BANK: 90-2267 NUM: 598	$-442.55	$0.00
07/18/2003	BILL	HICKS, HAROLD R ETAL TRS	$442.55	$442.55
07/29/2002	PAYMENT	HICKS, EVELYN CHECK BANK: 11-7016 NUM: 1011	$-420.78	$0.00
07/12/2002	BILL	HICKS, HAROLD R ETAL TRS	$420.78	$420.78
08/03/2001	PAYMENT	HICKS, EVELYN CORK: B BANK: 11-7016 NUM: 1698	$-415.42	$0.00
07/12/2001	BILL	HICKS, HAROLD R & EVELYN F	$415.42	$415.42
08/17/2000	PAYMENT	HICKS, HAROLD R & EVELYN F CHECK BANK: 11-7016 NUM: 1393	$-409.24	$0.00
07/17/2000	BILL	HICKS, HAROLD R & EVELYN F	$409.24	$409.24
08/03/1999	PAYMENT	HICKS, HAROLD R & EVELYN F CHECK BANK: 11-7016 NUM: 1131	$-426.05	$0.00
07/17/1999	BILL	HICKS, HAROLD R & EVELYN F	$426.05	$426.05
07/28/1998	PAYMENT	HICKS, HAROLD R & EVELYN F CHECK	$-422.02	$0.00
07/13/1998	BILL	HICKS, HAROLD R & EVELYN F	$422.02	$422.02
08/08/1997	PAYMENT	HICKS, HAROLD R & EVELYN F CHECK	$-416.17	$0.00
07/14/1997	BILL	HICKS, HAROLD R & EVELYN F	$416.17	$416.17
08/06/1996	PAYMENT	HICKS, HAROLD R & EVELYN F	$-355.00	$0.00
07/18/1996	BILL	HICKS, HAROLD R & EVELYN F	$355.00	$355.00