Tax Account 014-601-30

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Owners

SERAFIN, BALTAZAR QUIROZ
1600 ARGYLE LN
BISHOP, CA 93514-0000

Account Summary

Account ID	014-601-30
Account Type	Real Estate
Location	324 E HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-601-30

Account Type

Real Estate

Location

324 E HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.83
Total	$103.83
Paid	$103.83
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

$103.83

Total

$103.83

Paid

$103.83

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	$28.83	$0.00	$28.83	$28.83	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$96.15	$0.00	$96.15	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$89.04	$0.00	$89.04	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$82.46	$0.00	$82.46	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$76.38	$0.00	$76.38	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$71.56	$0.00	$71.56	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$68.15	$0.00	$68.15	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$68.00	$0.00	$68.00	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$67.54	$0.00	$67.54	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SERAFIN, BALTAZAR QUIROZ CHECK 1220	$-103.83	$0.00
07/16/2024	BILL	SERAFIN, BALTAZAR QUIROZ	$103.83	$103.83
08/09/2023	PAYMENT	SERAFIN, BALTAZAR QUIROZ CHECK 2238	$-96.15	$0.00
07/17/2023	BILL	SERAFIN, BALTAZAR QUIROZ	$96.15	$96.15
08/16/2022	PAYMENT	SERAFIN, BALTAZAR QUIROZ CHECK 1092	$-89.04	$0.00
07/15/2022	BILL	SERAFIN, BALTAZAR QUIROZ	$89.04	$89.04
08/05/2021	PAYMENT	SERAFIN, BALTAZAR QUIROZ CHECK 2205	$-82.46	$0.00
07/14/2021	BILL	SERAFIN, BALTAZAR QUIROZ	$82.46	$82.46
08/19/2020	PAYMENT	SERAFIN, BALTAZAR Q CHECK NUM: 2167	$-76.38	$0.00
07/09/2020	BILL	SERAFIN, BALTAZAR QUIROZ	$76.38	$76.38
07/31/2019	PAYMENT	SERAFIN, BALTAZAR QUIROZ CHECK NUM: 1012	$-71.56	$0.00
07/10/2019	BILL	SERAFIN, BALTAZAR QUIROZ	$71.56	$71.56
08/16/2018	PAYMENT	SERAFIN, BALTAZAR QUIROZ CHECK NUM: 2097	$-68.15	$0.00
07/10/2018	BILL	SERAFIN, BALTAZAR QUIROZ	$68.15	$68.15
08/28/2017	PAYMENT	SERAFIN, BALTAZAR QUIROZ CHECK NUM: 2048	$-68.00	$0.00
07/10/2017	BILL	SERAFIN, BALTAZAR QUIROZ	$68.00	$68.00
08/09/2016	PAYMENT	SERAFIN, BALTAZAR QUIROZ CHECK NUM: 1946	$-67.54	$0.00
07/11/2016	BILL	SERAFIN, BALTAZAR QUIROZ	$67.54	$67.54
07/27/2015	PAYMENT	SERAFIN, BALTAZAR QUIROZ CHECK NUM: 1887	$-67.49	$0.00
07/07/2015	BILL	SERAFIN, BALTAZAR QUIROZ	$67.49	$67.49
08/13/2014	PAYMENT	SERAFIN, BALTAZAR QUIROZ CHECK NUM: 1832	$-91.25	$0.00
07/08/2014	BILL	SERAFIN, BALTAZAR QUIROZ	$91.25	$91.25
07/24/2013	PAYMENT	SERAFIN, BALTAZAR Q CHECK NUM: 1735	$-87.57	$0.00
07/08/2013	BILL	SERAFIN, BALTAZAR QUIROZ	$87.57	$87.57
08/17/2012	PAYMENT	SERAFIN, BALTAZAR QUIROZ CHECK NUM: 1497	$-84.05	$0.00
07/10/2012	BILL	SERAFIN, BALTAZAR QUIROZ	$84.05	$84.05
07/27/2011	PAYMENT	SERAFIN, BALTAZAR QUIROZ CHECK NUM: 1397	$-78.99	$0.00
07/08/2011	BILL	SERAFIN, BALTAZAR QUIROZ	$78.99	$78.99
08/03/2010	PAYMENT	SERAFIN, BALTAZAR QUIROZ CHECK BANK: 16-66 NUM: 1319	$-78.39	$0.00
07/08/2010	BILL	SERAFIN, BALTAZAR QUIROZ	$78.39	$78.39
07/27/2009	PAYMENT	SERAFIN, BALTAZAR Q CHECK BANK: 16-66 NUM: 1230	$-111.23	$0.00
07/06/2009	BILL	SERAFIN, BALTAZAR QUIROZ	$111.23	$111.23
08/12/2008	PAYMENT	SERAFIN, BALTAZAR QUIROZ CHECK BANK: 16-66 NUM: 1124	$-135.49	$0.00
07/15/2008	BILL	SERAFIN, BALTAZAR QUIROZ	$135.49	$135.49
08/16/2007	PAYMENT	SERAFIN, BALTAZAR Q CHECK BANK: 16-66 NUM: 1006	$-125.46	$0.00
07/12/2007	BILL	SERAFIN, BALTAZAR QUIROZ U/C	$125.46	$125.46
08/24/2006	PAYMENT	SERAFIN, BALTAZAR QUIROZ CHECK BANK: 16-66 NUM: 862	$-116.16	$0.00
07/12/2006	BILL	SERAFIN, BALTAZAR QUIROZ U/C	$116.16	$116.16
08/15/2005	PAYMENT	SERAFIN, BALTAZAR QUIROZ U/C CHECK BANK: 16-66 NUM: 691	$-107.56	$0.00
07/15/2005	BILL	SERAFIN, BALTAZAR QUIROZ U/C	$107.56	$107.56
08/16/2004	PAYMENT	SERAFIN, BALTAZAR QUIROZ U/C CHECK BANK: 16-49 NUM: 1011	$-107.26	$0.00
07/08/2004	BILL	SERAFIN, BALTAZAR QUIROZ U/C	$107.26	$107.26
03/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2449*	$-26.51	$0.00
01/16/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2433*	$-26.51	$26.51
10/14/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2363	$-26.51	$53.02
08/26/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2336	$-26.54	$79.53
07/18/2003	BILL	BROWN, ROSS	$106.07	$106.07
08/28/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2066	$-99.14	$0.00
07/12/2002	BILL	BROWN, ROSS	$99.14	$99.14
08/06/2001	PAYMENT	BROWN, ROSCOE CHECK BANK: 11-7000 NUM: 1561	$-97.74	$0.00
07/12/2001	BILL	BROWN, ROSS	$97.74	$97.74
08/22/2000	PAYMENT	BROWN, ROSCOE CHECK BANK: 11-7000 NUM: 1379	$-96.28	$0.00
07/17/2000	BILL	BROWN, ROSS	$96.28	$96.28
03/08/2000	PAYMENT	R. BROWN CHECK BANK: 11-7000 NUM: 1231	$-25.00	$0.00
01/06/2000	PAYMENT	R. BROWN CHECK BANK: 11-7000 NUM: 1192	$-25.00	$25.00
10/05/1999	PAYMENT	BROWN, ROSCOE CHECK BANK: 11-7000 NUM: 1112	$-25.00	$50.00
08/16/1999	PAYMENT	ROSCOE BROWN CHECK BANK: 11-7000 NUM: 1077	$-25.25	$75.00
07/17/1999	BILL	BROWN, ROSS	$100.25	$100.25
03/08/1999	PAYMENT	BROWN, ROSCOE CHECK	$-25.04	$0.00
01/14/1999	PAYMENT	BROWN, ROSCOE CHECK	$-25.04	$25.04
10/13/1998	PAYMENT	BROWN, ROSCOE CHECK	$-25.04	$50.08
08/24/1998	PAYMENT	BROWN, ROSCOE CHECK	$-25.24	$75.12
07/13/1998	BILL	BROWN, ROSS	$100.36	$100.36
03/10/1998	PAYMENT	BROWN, ROSCOE CHECK	$-24.96	$0.00
01/12/1998	PAYMENT	BROWN, ROSCOE CHECK	$-24.96	$24.96
10/10/1997	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-24.96	$49.92
08/08/1997	PAYMENT	BROWN, ROSCOE CHECK	$-25.15	$74.88
07/14/1997	BILL	BROWN, ROSS	$100.03	$100.03
08/20/1996	PAYMENT	LATTIN, WM	$-66.51	$0.00
07/18/1996	BILL	LATTIN, WILLIAM TRUSTEE	$66.51	$66.51