Tax Account 014-592-28

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Owners

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

Account Summary

Account ID	014-592-28
Account Type	Real Estate
Location	2 ANDES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-28

Account Type

Real Estate

Location

2 ANDES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$255.11
Total	$255.11
Paid	$255.11
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

2023/2024 REAL ESTATE TAXES

Original

$255.11

Total

$255.11

Paid

$255.11

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$66.11	$0.00	$66.11	$66.11	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$248.91	$19.92	$268.83	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$248.35	$8.71	$257.06	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.68	$0.00	$246.68	$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 - 140703569	$-255.11	$0.00
07/17/2023	BILL	LANDEROS, ARMANDO	$255.11	$255.11
07/26/2022	PAYMENT	ARMANDO LANDEROS PNP PNP - 118260219	$-248.91	$0.00
07/15/2022	BILL	LANDEROS, ARMANDO	$248.91	$248.91
03/11/2022	PAYMENT	ARMANDO LANDEROS PNP PNP - 110580157	$-268.83	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.49	$268.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.20	$266.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.23	$255.14
07/14/2021	BILL	LANDEROS, ARMANDO	$248.91	$248.91
08/25/2020	PAYMENT	ARMANDO LANDEROS CORK: D BANK: PNP INTERNET NUM: 80166547	$-248.91	$0.00
07/09/2020	BILL	LANDEROS, ARMANDO	$248.91	$248.91
08/15/2019	PAYMENT	ARMANDO LANDEROS CORK: D BANK: PNP INTERNET NUM: 62754401	$-248.91	$0.00
07/10/2019	BILL	LANDEROS, ARMANDO	$248.91	$248.91
08/22/2018	PAYMENT	ARMANDO LANDEROS CHECK BANK: PNP INTERNET NUM: 47590574	$-248.91	$0.00
07/10/2018	BILL	LANDEROS, ARMANDO	$248.91	$248.91
12/11/2017	PAYMENT	ARMANDO LANDEROS CORK: D BANK: PNP INTERNET NUM: 38321279	$-257.06	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.22	$257.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.49	$250.84
07/10/2017	BILL	LANDEROS, ARMANDO	$248.35	$248.35
01/04/2017	PAYMENT	ARMANDO LANDEROS CHECK BANK: PNP INTERNET NUM: 28935508	$-122.00	$0.00
10/11/2016	PAYMENT	ARMANDO LANDEROS CHECK NUM: 2276	$-61.00	$122.00
08/01/2016	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2246	$-63.68	$183.00
07/11/2016	BILL	LANDEROS, ARMANDO	$246.68	$246.68
03/04/2016	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2261	$-61.00	$0.00
12/23/2015	PAYMENT	ARMANDO LANDEROS CHECK NUM: 2249	$-61.00	$61.00
08/11/2015	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2199	$-124.51	$122.00
07/07/2015	BILL	LANDEROS, ARMANDO	$246.51	$246.51
03/04/2015	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2172	$-61.00	$0.00
01/06/2015	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2163	$-61.00	$61.00
10/07/2014	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2147	$-61.00	$122.00
08/12/2014	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2141	$-62.65	$183.00
07/08/2014	BILL	LANDEROS, ARMANDO	$245.65	$245.65
02/27/2014	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2110	$-61.00	$0.00
10/11/2013	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2086	$-122.00	$61.00
08/01/2013	PAYMENT	LANDEROS, ARMANDO CASH	$-62.09	$183.00
07/08/2013	BILL	LANDEROS, ARMANDO	$245.09	$245.09
03/06/2013	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2046	$-60.00	$0.00
01/02/2013	PAYMENT	ARMANDO LANDEROS CHECK NUM: 2019	$-60.00	$60.00
08/21/2012	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 2008	$-120.01	$120.00
07/10/2012	BILL	LANDEROS, ARMANDO	$240.01	$240.01
03/12/2012	PAYMENT	ARMANDO LANDEROS CHECK NUM: 1297	$-61.00	$0.00
01/04/2012	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 1290	$-61.00	$61.00
08/16/2011	PAYMENT	LANDEROS, ARMANDO CHECK NUM: 397.44	$-122.45	$122.00
07/08/2011	BILL	LANDEROS, ARMANDO	$244.45	$244.45
10/12/2010	PAYMENT	LANDEROS, ARMANDO CHECK BANK: 11-4288 NUM: 1235	$-168.00	$0.00
08/24/2010	PAYMENT	LANDEROS, ARMANDO CHECK BANK: 11-4288 NUM: 1227	$-59.81	$168.00
07/08/2010	BILL	LANDEROS, ARMANDO	$227.81	$227.81
08/12/2009	PAYMENT	ARMANDO LANDEROS CHECK BANK: 90-3842 NUM: 208	$-211.33	$0.00
07/06/2009	BILL	LANDEROS, ARMANDO	$211.33	$211.33
04/13/2009	PAYMENT	LANDEROS, ARMANDO CASH	$-60.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.81	$60.48
01/20/2009	PAYMENT	LANDEROS, ARMANDO C CHECK BANK: 90-3842 NUM: 140	$-153.91	$57.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.86	$211.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.98	$202.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.07	$197.74
07/15/2008	BILL	LANDEROS, ARMANDO	$195.67	$195.67
04/25/2008	PAYMENT	LANDEROS, ARMANDO C CHECK BANK: 90-3842 NUM: 124	$-1.80	$0.00
03/17/2008	PAYMENT	LANDEROS, ARMANDO CHECK BANK: 11-4288 NUM: 1215	$-45.00	$1.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.80	$46.80
01/09/2008	PAYMENT	LANDEROS, ARMANDO CHECK BANK: 11-4288 NUM: 1201	$-45.00	$45.00
08/20/2007	PAYMENT	LANDEROS, ARMANDO CHECK BANK: 11-4288 NUM: 1163	$-91.19	$90.00
07/12/2007	BILL	LANDEROS, ARMANDO	$181.19	$181.19
08/29/2006	PAYMENT	LANDEROS, ARMANDO CHECK BANK: 11-4288 NUM: 1079	$-167.79	$0.00
07/12/2006	BILL	LANDEROS, ARMANDO	$167.79	$167.79
08/16/2005	PAYMENT	LANDEROS, ARMANDO CASH	$-155.36	$0.00
07/15/2005	BILL	LANDEROS, ARMANDO	$155.36	$155.36
02/03/2005	PAYMENT	CASH	$-38.00	$0.00
01/04/2005	PAYMENT	LANDEROS, ARMANDO CASH	$-38.00	$38.00
10/06/2004	PAYMENT	LANDEROS CASH	$-38.00	$76.00
08/16/2004	PAYMENT	CASH	$-40.93	$114.00
07/08/2004	BILL	HICKS, HAROLD R TRS ET AL	$154.93	$154.93
08/01/2003	PAYMENT	HICKS, EVELYN F CHECK BANK: 90-2267 NUM: 598	$-153.21	$0.00
07/18/2003	BILL	HICKS, HAROLD R TRS ET AL	$153.21	$153.21
07/29/2002	PAYMENT	HICKS, EVELYN CHECK BANK: 11-7016 NUM: 1011	$-143.20	$0.00
07/12/2002	BILL	HICKS, HAROLD R TRS ET AL	$143.20	$143.20
08/03/2001	PAYMENT	HICKS, EVELYN CHECK BANK: 11-7016 NUM: 1698	$-130.30	$0.00
07/12/2001	BILL	HICKS, HAROLD R & EVELYN F	$130.30	$130.30
08/17/2000	PAYMENT	HICKS, HAROLD R & EVELYN F CHECK BANK: 11-7016 NUM: 679	$-128.35	$0.00
07/17/2000	BILL	HICKS, HAROLD R & EVELYN F	$128.35	$128.35
08/03/1999	PAYMENT	HICKS, HAROLD R & EVELYN F CHECK BANK: 11-7016/32 NUM: 557	$-133.63	$0.00
07/17/1999	BILL	HICKS, HAROLD R & EVELYN F	$133.63	$133.63
07/28/1998	PAYMENT	HICKS, HAROLD R & EVELYN F CHECK	$-133.77	$0.00
07/13/1998	BILL	HICKS, HAROLD R & EVELYN F	$133.77	$133.77
08/08/1997	PAYMENT	HICKS, HAROLD R & EVELYN F CHECK	$-133.35	$0.00
07/14/1997	BILL	HICKS, HAROLD R & EVELYN F	$133.35	$133.35
08/06/1996	PAYMENT	HICKS, HAROLD R & EVELYN F	$-99.77	$0.00
07/18/1996	BILL	HICKS, HAROLD R & EVELYN F	$99.77	$99.77