Tax Account 014-601-33

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Owners

TORRES, JOHN S TR
2101 LYON AVE
BELMONT, CA 94002-0000

Account Summary

Account ID	014-601-33
Account Type	Real Estate
Location	306 E HWY 95A MASON VALLEY
Balance	$241.64
Currently Due	$166.64

Account ID

014-601-33

Account Type

Real Estate

Location

306 E HWY 95A
MASON VALLEY

Balance

$241.64

Currently Due

$166.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.83
Total	$103.83
Paid	$0.00
Balance	$103.83
Due	$166.64
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

$0.00

Balance

$103.83

Due

$166.64

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	$28.83	$0.00	$28.83	$0.00	$166.64
2	10/07/2024	10/17/2024	Due	$25.00	$0.00	$25.00	$0.00	$191.64
3	01/06/2025	01/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$216.64
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$241.64

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$96.15	$21.16	$0.00	$126.92	$137.81
2022/2023 REAL ESTATE TAXES	$95.04	$4.18	$89.04	$10.89	$10.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$3.21	$79.59	$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	$2.73	$70.88	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TORRES, JOHN S TR	$103.83	$241.64
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.83	$137.81
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.83	$136.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.01	$136.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$128.14
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.03	$128.11
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.03	$128.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$128.05
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.03	$121.32
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.03	$121.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.77	$121.26
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.03	$115.49
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.03	$115.46
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.03	$115.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.81	$115.40
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.03	$110.59
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$110.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$110.53
07/17/2023	BILL	TORRES, JOHN S TR	$96.15	$106.68
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$10.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$10.50
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.29	$10.47
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$10.18
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.24	$4.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.21	$3.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.17	$3.73
09/14/2022	PAYMENT	RAMIREZ, ADAM / DORA CHECK 2354	$-89.04	$3.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$92.60
07/15/2022	BILL	TORRES, JOHN S TR	$89.04	$89.04
09/28/2021	PAYMENT	RAMIREZ, ADAM CHECK 309	$-82.46	$0.00
07/14/2021	BILL	TORRES, JOHN S TR	$82.46	$82.46
12/15/2020	PAYMENT	RAMIREZ, ADAM & DORA A CHECK NUM: 2336	$-3.21	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.15	$3.21
09/21/2020	PAYMENT	RAMIREZ, ADAM & DORA A CHECK NUM: 2330	$-76.38	$3.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.06	$79.44
07/09/2020	BILL	TORRES, JOHN S TR	$76.38	$76.38
08/19/2019	PAYMENT	RAMIREZ, DORA CHECK NUM: 2321	$-71.56	$0.00
07/10/2019	BILL	TORRES, JOHN S TR	$71.56	$71.56
09/14/2018	PAYMENT	JOHN TORRES CORK: D BANK: PNP INTERNET NUM: 48364609	$-70.88	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$70.88
07/10/2018	BILL	TORRES, JOHN S TR	$68.15	$68.15
08/14/2017	PAYMENT	TORRES, JOHN S TR CHECK NUM: 989	$-68.00	$0.00
07/10/2017	BILL	TORRES, JOHN S TR	$68.00	$68.00
08/17/2016	PAYMENT	TORRES, JOHN / RAMIREZ, DORA CHECK NUM: 811	$-67.54	$0.00
07/11/2016	BILL	TORRES, JOHN S TR	$67.54	$67.54
08/19/2015	PAYMENT	TORRES, JOHN S TR CHECK NUM: 799	$-67.49	$0.00
07/07/2015	BILL	TORRES, JOHN S TR	$67.49	$67.49
08/06/2014	PAYMENT	TORRES, JOHN S TR CHECK NUM: 766	$-91.25	$0.00
07/08/2014	BILL	TORRES, JOHN S TR	$91.25	$91.25
08/14/2013	PAYMENT	TORRES, JOHN & RAMIREZ, DORA CHECK NUM: 745	$-87.57	$0.00
07/08/2013	BILL	TORRES, JOHN S TR	$87.57	$87.57
08/17/2012	PAYMENT	TORRES, JOHN/RAMIREZ, DORA CHECK NUM: 729	$-84.05	$0.00
07/10/2012	BILL	TORRES, JOHN S TR	$84.05	$84.05
08/05/2011	PAYMENT	DORA RAMIREZ CHECK NUM: 621	$-78.99	$0.00
07/08/2011	BILL	TORRES, JOHN S TR	$78.99	$78.99
08/09/2010	PAYMENT	TORREZ, JOHN S/RAMIREZ, DORA CHECK BANK: 94-169 NUM: 541	$-78.39	$0.00
07/08/2010	BILL	TORRES, JOHN S TR	$78.39	$78.39
11/02/2009	PAYMENT	TORRES, JOHN & RAMIREZ, DORA CHECK BANK: 94-178 NUM: 397	$-27.00	$0.00
10/02/2009	PAYMENT	TORRES, JOHN S TR CHECK BANK: 94-178 NUM: 376	$-27.00	$27.00
09/01/2009	PAYMENT	TORRES, JOHN S & RAMIREZ, DORA CHECK BANK: 94-178 NUM: 343	$-27.00	$54.00
08/03/2009	PAYMENT	TORRES, JOHN S TR CHECK BANK: 94-178 NUM: 322	$-30.23	$81.00
07/06/2009	BILL	TORRES, JOHN S TR	$111.23	$111.23
02/25/2009	PAYMENT	TORRES, JOHN S TR CHECK BANK: 94-178 NUM: 191	$-35.00	$0.00
01/02/2009	PAYMENT	TORRES, JOHN S TR CHECK BANK: 94-178 NUM: 147	$-35.00	$35.00
10/03/2008	PAYMENT	TORRES, JOHN S ET AL CHECK BANK: 11-4288 NUM: 3312	$-35.00	$70.00
08/19/2008	PAYMENT	TORRES, JOHN S & DORA A CHECK BANK: 11-4288 NUM: 3273	$-38.25	$105.00
07/15/2008	BILL	TORRES, JOHN S TR	$143.25	$143.25
07/27/2007	PAYMENT	TORRES, JOHN S TR CHECK BANK: 11-4288 NUM: 3010	$-132.62	$0.00
07/12/2007	BILL	TORRES, JOHN S TR	$132.62	$132.62
07/29/2006	PAYMENT	TORRES, JOHN S TR CHECK BANK: 11-4288 NUM: 2794	$-122.80	$0.00
07/12/2006	BILL	TORRES, JOHN S TR	$122.80	$122.80
08/04/2005	PAYMENT	TORRES, JOHN S TR CHECK BANK: 11-4288 NUM: 2606	$-113.70	$0.00
07/15/2005	BILL	TORRES, JOHN S TR	$113.70	$113.70
08/12/2004	PAYMENT	TORRES, JOHN S TR CHECK BANK: 11-4288 NUM: 2409	$-113.39	$0.00
07/08/2004	BILL	TORRES, JOHN S TR	$113.39	$113.39
07/30/2003	PAYMENT	RUST, DAVID G & SUSAN L CHECK BANK: 90-78 NUM: 2479	$-112.13	$0.00
07/18/2003	BILL	RUST, DAVID G & SUSAN L	$112.13	$112.13
07/25/2002	PAYMENT	RUST, DAVID G & SUSAN L CHECK BANK: 90-78 NUM: 2229	$-104.80	$0.00
07/12/2002	BILL	RUST, DAVID G & SUSAN L	$104.80	$104.80
07/31/2001	PAYMENT	RUST, DAVID G & SUSAN L CHECK BANK: 90-78 NUM: 2073	$-103.33	$0.00
07/12/2001	BILL	RUST, DAVID G & SUSAN L	$103.33	$103.33
08/15/2000	PAYMENT	RUST, DAVID G & SUSAN L CHECK BANK: 90-78 NUM: 1680	$-101.79	$0.00
07/17/2000	BILL	RUST, DAVID G & SUSAN L	$101.79	$101.79
07/29/1999	PAYMENT	RUST, DAVID G & SUSAN L CHECK BANK: 90-3818 NUM: 1355	$-105.98	$0.00
07/17/1999	BILL	RUST, DAVID G & SUSAN L	$105.98	$105.98
07/22/1998	PAYMENT	RUST, DAVID G & SUSAN L CHECK	$-106.06	$0.00
07/13/1998	BILL	RUST, DAVID G & SUSAN L	$106.06	$106.06
07/21/1997	PAYMENT	RUST, DAVID G & SUSAN L CHECK	$-105.73	$0.00
07/14/1997	BILL	RUST, DAVID G & SUSAN L	$105.73	$105.73
07/26/1996	PAYMENT	RUST, DAVID G & SUSAN L	$-77.59	$0.00
07/18/1996	BILL	RUST, DAVID G & SUSAN L	$77.59	$77.59