Tax Account 014-601-29

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Owners

JOHNSON, LINDA J
P O BOX 98
KNIGHTSEN, CA 94548-0000

Account Summary

Account ID	014-601-29
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$18.11
Currently Due	$18.11

Account ID

014-601-29

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$18.11

Currently Due

$18.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.11
Total	$18.11
Paid	$0.00
Balance	$18.11
Due	$18.11
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

$18.11

Total

$18.11

Paid

$0.00

Balance

$18.11

Due

$18.11

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	Due	$18.11	$0.00	$18.11	$0.00	$18.11
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.11
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.11
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.11	$0.00	$18.11	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$18.11	$0.00	$18.11	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$18.11	$0.00	$18.11	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$18.18	$0.00	$18.18	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$18.06	$0.72	$18.78	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JOHNSON, LINDA J	$18.11	$18.11
07/19/2023	PAYMENT	LINDA J JOHNSON PNP PNP - 139334987	$-18.11	$0.00
07/17/2023	BILL	JOHNSON, LINDA J	$18.11	$18.11
08/18/2022	PAYMENT	LINDA J JOHNSON PNP PNP - 119578072	$-18.11	$0.00
07/15/2022	BILL	JOHNSON, LINDA J	$18.11	$18.11
08/24/2021	PAYMENT	LINDA J JOHNSON PNP PNP - 99192091	$-18.11	$0.00
07/14/2021	BILL	JOHNSON, LINDA J	$18.11	$18.11
08/11/2020	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 79474018	$-18.22	$0.00
07/09/2020	BILL	JOHNSON, LINDA J	$18.22	$18.22
08/19/2019	PAYMENT	LINDA JOHNSON CHECK BANK: PNP INTERNET NUM: 62911065	$-18.22	$0.00
07/10/2019	BILL	JOHNSON, LINDA J	$18.22	$18.22
07/12/2018	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 45994814	$-18.22	$0.00
07/10/2018	BILL	JOHNSON, LINDA J	$18.22	$18.22
08/07/2017	PAYMENT	ALAN JOHNSON CORK: D BANK: PNP INTERNET NUM: 34518107	$-18.18	$0.00
07/10/2017	BILL	JOHNSON, LINDA J	$18.18	$18.18
10/10/2016	PAYMENT	ALAN JOHNSON CORK: D BANK: PNP INTERNET NUM: 27109152	$-18.78	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.72	$18.78
07/11/2016	BILL	JOHNSON, LINDA J	$18.06	$18.06
08/25/2015	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 19735308	$-18.05	$0.00
07/07/2015	BILL	JOHNSON, LINDA J	$18.05	$18.05
08/14/2014	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 14760649	$-17.96	$0.00
07/08/2014	BILL	JOHNSON, LINDA J	$17.96	$17.96
07/22/2013	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 10899039	$-17.92	$0.00
07/08/2013	BILL	JOHNSON, LINDA J	$17.92	$17.92
08/03/2012	PAYMENT	HOPPER, KENNETH W CHECK NUM: 3726	$-17.54	$0.00
07/10/2012	BILL	HOPPER, KENNETH W	$17.54	$17.54
08/17/2011	PAYMENT	KENNETH HOPPER CORK: D BANK: PNP INTERNET NUM: 6921662	$-17.40	$0.00
07/08/2011	BILL	HOPPER, KENNETH W	$17.40	$17.40
09/29/2010	PAYMENT	HOPPER, KEN W CHECK BANK: 90-7851 NUM: 1421	$-17.96	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$17.96
07/08/2010	BILL	HOPPER, KENNETH W	$17.27	$17.27
08/17/2009	PAYMENT	HOPPER, KENNETH W CHECK BANK: 94-72 NUM: 601	$-16.28	$0.00
07/06/2009	BILL	HOPPER, KENNETH W	$16.28	$16.28
09/09/2008	PAYMENT	HOPPER, KENNETH OR MCCLURE,G CORK: B BANK: 11-35 NUM: 420617805	$-15.68	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.60	$15.68
07/15/2008	BILL	HOPPER, KENNETH W	$15.08	$15.08
08/22/2007	PAYMENT	JOHNSON, ALAN/LINDA CHECK BANK: 90-2566 NUM: 3963	$-13.95	$0.00
07/12/2007	BILL	HOPPER, KENNETH W	$13.95	$13.95
09/15/2006	PAYMENT	HOPPER, KENNETH W CHECK BANK: 94-72 NUM: 470	$-13.43	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.43
07/12/2006	BILL	HOPPER, KENNETH W	$12.91	$12.91
08/04/2005	PAYMENT	HOPPER, KENNETH W CHECK BANK: 15-800 NUM: 957548190	$-11.95	$0.00
07/15/2005	BILL	HOPPER, KENNETH W	$11.95	$11.95
07/21/2004	PAYMENT	HOPPER, KENNETH W CHECK BANK: 94-72 NUM: 335	$-11.92	$0.00
07/08/2004	BILL	HOPPER, KENNETH W	$11.92	$11.92
08/06/2003	PAYMENT	YERINGT0N CHURCH OF CHRIST CHECK BANK: 94-8013 NUM: 1246	$-11.79	$0.00
07/18/2003	BILL	YERINGTON CHURCH OF CHRIST	$11.79	$11.79
08/09/2002	PAYMENT	YERINGTON CHURCH OF CHRIST CHECK BANK: 94-8013 NUM: 1163	$-11.02	$0.00
07/12/2002	BILL	YERINGTON CHURCH OF CHRIST	$11.02	$11.02
08/21/2001	PAYMENT	YERINGTON CHURCH OF CHRIST CHECK BANK: 94-8013 NUM: 1084	$-10.86	$0.00
07/12/2001	BILL	YERINGTON CHURCH OF CHRIST	$10.86	$10.86
08/23/2000	PAYMENT	YERINGTON CHURCH OF CHRIST CHECK BANK: 94-8013 NUM: 1002*	$-10.70	$0.00
07/17/2000	BILL	YERINGTON CHURCH OF CHRIST	$10.70	$10.70
08/06/1999	PAYMENT	YERINGTON, CHURCH OF CHRIST CHECK BANK: 11-7000 NUM: 1429	$-11.15	$0.00
07/17/1999	BILL	YERINGTON CHURCH OF CHRIST	$11.15	$11.15
08/06/1998	PAYMENT	YERINGTON CHURCH OF CHRIST CHECK	$-11.16	$0.00
07/13/1998	BILL	YERINGTON CHURCH OF CHRIST	$11.16	$11.16
07/28/1997	PAYMENT	YERINGTON CHURCH OF CHRIST CHECK	$-11.13	$0.00
07/14/1997	BILL	YERINGTON CHURCH OF CHRIST	$11.13	$11.13
10/16/1996	PAYMENT	YERINGTON CHURCH OF CHRIST	$-10.89	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.42	$10.89
07/18/1996	BILL	YERINGTON CHURCH OF CHRIST	$10.47	$10.47