Tax Account 014-592-13

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Owners

THURSTON, HAROLD L & JOY
8560-116 A ST DELTA
BC V4C-5Z6, CN 00000-0000

THURSTON, JOY

Account Summary

Account ID	014-592-13
Account Type	Real Estate
Location	0 SMITH LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-13

Account Type

Real Estate

Location

0 SMITH LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.85
Total	$188.85
Paid	$188.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.85

Total

$188.85

Paid

$188.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$47.85	$0.00	$47.85	$47.85	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.87	$26.42	$202.29	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$161.92	$0.00	$161.92	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$149.93	$0.00	$149.93	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$138.83	$0.00	$138.83	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$130.11	$0.00	$130.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$19.86	$143.77	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$4.45	$127.25	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	JOY C THURSTON PNP PNP - 161361580	$-188.85	$0.00
07/16/2024	BILL	THURSTON, HAROLD L & JOY	$188.85	$188.85
04/03/2024	PAYMENT	JOY THURSTON PNP PNP - 153755226	$-202.29	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.24	$201.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.91	$189.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.44	$181.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$176.70
07/17/2023	BILL	THURSTON, HAROLD L & JOY	$174.87	$174.87
12/21/2022	PAYMENT	THURSTON, HAROLD L & JOY CHECK 1060076020	$-80.00	$0.00
08/26/2022	PAYMENT	THURSTON, JOY CHECK 1060075795	$-81.92	$80.00
07/15/2022	BILL	THURSTON, HAROLD L & JOY	$161.92	$161.92
09/09/2021	PAYMENT	THURSTON, HAROLD L & JOY/ US DOLLAR DRAFT CHECK 1060014980	$-149.93	$0.00
07/14/2021	BILL	THURSTON, HAROLD L & JOY	$149.93	$149.93
08/24/2020	PAYMENT	SCOTIABANK CHECK NUM: 1060014136	$-138.83	$0.00
07/09/2020	BILL	THURSTON, HAROLD L & JOY	$138.83	$138.83
08/26/2019	PAYMENT	SCOTIABANK CHECK NUM: 2140050164	$-130.11	$0.00
07/10/2019	BILL	THURSTON, HAROLD L & JOY	$130.11	$130.11
04/24/2019	PAYMENT	THURSTON, JOY CASH	$-143.77	$0.00
04/04/2019	PENALTY	Postage	$1.00	$143.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.67	$142.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.63	$134.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.20	$128.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$125.27
07/10/2018	BILL	THURSTON, HAROLD L & JOY	$123.91	$123.91
08/29/2017	PAYMENT	THURSTON, HAROLD L & JOY CHECK NUM: 1060011093	$-123.63	$0.00
07/10/2017	BILL	THURSTON, HAROLD L & JOY	$123.63	$123.63
11/09/2016	PAYMENT	THURSTON, HAROLD L & JOY CHECK NUM: 1060066032	$-127.25	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$127.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$124.11
07/11/2016	BILL	THURSTON, HAROLD L & JOY	$122.80	$122.80
02/08/2016	PAYMENT	US DOLLAR DRAFT CHECK NUM: 1060065225	$-61.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$61.20
08/21/2015	PAYMENT	THURSTON, J C (INTL MO-US $) CHECK NUM: 1060090915	$-62.71	$60.00
07/07/2015	BILL	THURSTON, HAROLD L & JOY	$122.71	$122.71
08/22/2014	PAYMENT	NORDEL CROSSING CHECK NUM: 1060090274	$-184.60	$0.00
07/08/2014	BILL	THURSTON, HAROLD L & JOY	$184.60	$184.60
03/11/2014	PAYMENT	THURSTON, HAROLD L & JOY CHECK NUM: 1060089854	$-93.84	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.84	$93.84
08/19/2013	PAYMENT	MONEY ORDER CHECK NUM: 1060089272	$-92.18	$92.00
07/08/2013	BILL	THURSTON, HAROLD L & JOY	$184.18	$184.18
08/29/2012	PAYMENT	INTERNATIONAL MONEY ORDER CHECK NUM: 1060087942	$-180.36	$0.00
07/10/2012	BILL	THURSTON, HAROLD L & JOY	$180.36	$180.36
08/22/2011	PAYMENT	INTERNATIONAL MONEY ORDER CHECK NUM: 1060086682	$-197.66	$0.00
07/08/2011	BILL	THURSTON, HAROLD L & JOY	$197.66	$197.66
01/10/2011	PAYMENT	THURSTON, HAROLD L & JOY CHECK NUM: 60085632	$-92.00	$0.00
08/24/2010	PAYMENT	THURSTON, HAROLD L & JOY CHECK BANK: 62-38 NUM: 60084910	$-92.33	$92.00
07/08/2010	BILL	THURSTON, HAROLD L & JOY	$184.33	$184.33
09/17/2009	PAYMENT	THURSTON, HAROLD L & JOY CHECK BANK: 62-38 NUM: 60083134	$-172.79	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$172.79
07/06/2009	BILL	THURSTON, HAROLD L & JOY	$170.99	$170.99
08/27/2008	PAYMENT	THURSTON, HAROLD L & JOY CHECK BANK: 62-38 NUM: 106008109	$-158.32	$0.00
07/15/2008	BILL	THURSTON, HAROLD L & JOY	$158.32	$158.32
08/27/2007	PAYMENT	THURSTON, HAROLD L & JOY CHECK BANK: 62-38 NUM: 60060	$-146.58	$0.00
07/12/2007	BILL	THURSTON, HAROLD L & JOY	$146.58	$146.58
08/30/2006	PAYMENT	THURSTON, HAROLD L & JOY CHECK BANK: 62-38 NUM: 60079041	$-135.70	$0.00
07/12/2006	BILL	THURSTON, HAROLD L & JOY	$135.70	$135.70
08/11/2005	PAYMENT	THURSTON, HAROLD L & JOY CHECK BANK: 62-38 NUM: 148282	$-125.65	$0.00
07/15/2005	BILL	THURSTON, HAROLD L & JOY	$125.65	$125.65
09/14/2004	PAYMENT	THURSTON, HAROLD L & JOY CASH	$-126.60	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$126.60
07/08/2004	BILL	THURSTON, HAROLD L & JOY	$125.31	$125.31
02/24/2004	PAYMENT	BRENT THURSTON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-133.83	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.58	$133.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.10	$128.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.24	$125.15
07/18/2003	BILL	THURSTON, HAROLD L & JOY	$123.91	$123.91
04/07/2003	PAYMENT	THURSTON, HAROLD L & JOY CHECK BANK: 62-38 NUM: 137034	$-133.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.11	$133.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.27	$125.35
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.99	$120.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.27	$117.09
07/12/2002	BILL	THURSTON, HAROLD L & JOY	$115.82	$115.82
02/25/2002	PAYMENT	THURSTON, HAROLD L & JOY CHECK BANK: 62-38 NUM: 20131876	$-111.61	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.65	$111.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.59	$106.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.04	$104.37
07/12/2001	BILL	THURSTON, HAROLD L & JOY	$103.33	$103.33
03/22/2001	PAYMENT	THURSTON, HAROLD L & JOY CHECK BANK: 62-38 NUM: 112012625	$-118.12	$0.00
03/22/2001	AMENDMENT	postmarked 3/14	$-7.13	$118.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.13	$125.25
03/01/2001	INTEREST	Monthly Interest	$0.02	$118.12
02/02/2001	INTEREST	Monthly Interest	$0.02	$118.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.58	$118.08
01/08/2001	INTEREST	Monthly Interest	$0.02	$113.50
11/30/2000	INTEREST	Monthly Interest	$0.02	$113.48
11/09/2000	INTEREST	Monthly Interest	$0.02	$113.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.55	$113.44
10/05/2000	INTEREST	Monthly Interest	$0.02	$110.89
09/07/2000	INTEREST	Monthly Interest	$0.02	$110.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$110.85
08/01/2000	INTEREST	Monthly Interest	$0.02	$109.83
07/17/2000	BILL	THURSTON, HAROLD L & JOY	$101.79	$109.81
07/03/2000	INTEREST	Monthly Interest	$0.02	$8.02
07/03/2000	INTEREST	Monthly Interest	$0.02	$8.00
06/06/2000	INTEREST	Monthly Interest	$0.20	$7.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.78
03/23/2000	PAYMENT	THURSTON, HAROLD L & JOY CHECK BANK: 62-38 NUM: 60053686	$-85.00	$2.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$87.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.64	$83.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.06	$80.38
08/30/1999	PAYMENT	THURSTON, HAROLD L & JOY CHECK BANK: 62-38 NUM: 60048812	$-26.66	$79.32
07/17/1999	BILL	THURSTON, HAROLD L & JOY	$105.98	$105.98
04/16/1999	PAYMENT	THURSTON, HAROLD L & JOY CHECK BANK: 62-38 NUM: 047110	$-121.97	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.42	$121.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.77	$114.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.66	$109.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.06	$107.12
07/13/1998	BILL	THURSTON, HAROLD L & JOY	$106.06	$106.06
02/12/1998	PAYMENT	THURSTON, HAROLD L & JOY CASH	$-3.70	$0.00
01/26/1998	PAYMENT	THURSTON, HAROLD L & JOY CHECK	$-110.50	$3.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.76	$114.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.65	$109.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$106.79
07/14/1997	BILL	THURSTON, HAROLD L & JOY	$105.73	$105.73
05/19/1997	PAYMENT	THURSTON, HAROLD L & JOY CHECK	$-13.07	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$13.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$18.07
03/31/1997	PAYMENT	THURSTON, HAROLD L & JOY CHECK	$-75.00	$13.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.05	$88.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.33	$83.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.61	$78.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$75.08
07/18/1996	BILL	THURSTON, HAROLD L & JOY	$72.19	$72.19