Tax Account 014-611-20

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Owners

HEFFLER, WILLIAM L & YACHIYO
17838 E EDNA PL
COVINA, CA 91722

HEFFLER, YACHIYO

Account Summary

Account ID	014-611-20
Account Type	Real Estate
Location	2 ROCK RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-20

Account Type

Real Estate

Location

2 ROCK RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$643.02
Total	$643.02
Paid	$643.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$643.02

Total

$643.02

Paid

$643.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$163.02	$0.00	$163.02	$163.02	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.28	$0.00	$624.28	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$578.04	$0.00	$578.04	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$561.19	$0.00	$561.19	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$544.85	$0.00	$544.85	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$528.99	$0.00	$528.99	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$503.81	$0.00	$503.81	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$489.14	$0.00	$489.14	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$476.75	$0.00	$476.75	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	LEON, CAROLYNN OR JUAN CHECK 155	$-643.02	$0.00
07/16/2024	BILL	HEFFLER, WILLIAM L & YACHIYO	$643.02	$643.02
09/07/2023	PAYMENT	LEON, CAROLYNN CHECK 139	$-624.28	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-6.25	$624.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.25	$630.53
07/17/2023	BILL	HEFFLER, WILLIAM L & YACHIYO	$624.28	$624.28
08/25/2022	PAYMENT	HEFFLER, WILLIAM L & YACHIYO CHECK 2519	$-578.04	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$578.04
07/15/2022	BILL	HEFFLER, WILLIAM L & YACHIYO	$578.04	$578.04
08/31/2021	PAYMENT	HEFFLER, WILLIAM L & YACHIYO CHECK 2517	$-561.19	$0.00
07/14/2021	BILL	HEFFLER, WILLIAM L & YACHIYO	$561.19	$561.19
08/14/2020	PAYMENT	HEFFLER, WILLIAM L & YACHIYO CHECK NUM: 2514	$-544.85	$0.00
07/09/2020	BILL	HEFFLER, WILLIAM L & YACHIYO	$544.85	$544.85
08/13/2019	PAYMENT	HEFFLER, WILLIAM CHECK NUM: 2511	$-528.99	$0.00
07/10/2019	BILL	HEFFLER, WILLIAM L & YACHIYO	$528.99	$528.99
07/24/2018	PAYMENT	WILLIAM HEFFLER CORK: D BANK: PNP INTERNET NUM: 46447464	$-503.81	$0.00
07/10/2018	BILL	HEFFLER, WILLIAM L & YACHIYO	$503.81	$503.81
07/25/2017	PAYMENT	HEFFLER, WILLIAM L & YACHIYO CHECK NUM: 1551	$-489.14	$0.00
07/10/2017	BILL	HEFFLER, WILLIAM L & YACHIYO	$489.14	$489.14
08/09/2016	PAYMENT	HEFFLER, WILLIAM L & YACHIYO CHECK NUM: 2502	$-476.75	$0.00
07/11/2016	BILL	HEFFLER, WILLIAM L & YACHIYO	$476.75	$476.75
07/23/2015	PAYMENT	HEFFLER, WILLIAM CHECK NUM: 1038 *	$-475.79	$0.00
07/07/2015	BILL	HEFFLER, WILLIAM L & YACHIYO	$475.79	$475.79
08/11/2014	PAYMENT	HEFFLER, WILLIAM L CHECK NUM: 1029	$-461.92	$0.00
07/08/2014	BILL	HEFFLER, WILLIAM L & YACHIYO	$461.92	$461.92
08/06/2013	PAYMENT	HEFFLER, WILLIAM CHECK NUM: 1021*	$-467.41	$0.00
07/08/2013	BILL	HEFFLER, WILLIAM L & YACHIYO	$467.41	$467.41
08/17/2012	PAYMENT	HEFFLER, WILLIAM L CHECK NUM: 1014	$-435.42	$0.00
07/10/2012	BILL	HEFFLER, WILLIAM L & YACHIYO	$435.42	$435.42
08/04/2011	PAYMENT	HEFFLER, WILLIAM CHECK NUM: 1428*	$-538.46	$0.00
07/08/2011	BILL	HEFFLER, WILLIAM L & YACHIYO	$538.46	$538.46
08/13/2010	PAYMENT	ME-TOO, INC CHECK BANK: 91-0593 NUM: 1023	$-522.79	$0.00
07/08/2010	BILL	ME-TOO INC	$522.79	$522.79
10/19/2009	PAYMENT	ME-TOO INC CHECK BANK: 91-0593 NUM: 1010	$-378.00	$0.00
10/19/2009	AMENDMENT	remove pen postmark	$-5.04	$378.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.04	$383.04
08/10/2009	PAYMENT	HEFFLER, WILLIAM CHECK BANK: 16-24 NUM: 1414	$-129.55	$378.00
07/06/2009	BILL	ME-TOO INC	$507.55	$507.55
07/29/2008	PAYMENT	ME-TOO INC CHECK BANK: 94-7074 NUM: 1011	$-492.76	$0.00
07/15/2008	BILL	ME-TOO INC	$492.76	$492.76
08/20/2007	PAYMENT	ME-TOO INC CHECK BANK: 94-7074 NUM: 1002	$-478.40	$0.00
07/12/2007	BILL	ME-TOO INC	$478.40	$478.40
07/27/2006	PAYMENT	HEFFLER, WILLIAM L CHECK BANK: 94-7074 NUM: 7	$-464.45	$0.00
07/12/2006	BILL	ME-TOO INC	$464.45	$464.45
08/03/2005	PAYMENT	HEFFLER, WILLIAM L CHECK BANK: 16-24-1220 NUM: 1359	$-450.92	$0.00
07/15/2005	BILL	ME-TOO INC	$450.92	$450.92
08/03/2004	PAYMENT	HEFFLER, WILLIAM CHECK BANK: 16-24 NUM: 1179	$-448.15	$0.00
07/08/2004	BILL	ME-TOO INC	$448.15	$448.15
08/12/2003	PAYMENT	HEFFLER, WILLIAM L CHECK BANK: 16-24 NUM: 1134	$-440.06	$0.00
07/18/2003	BILL	ME-TOO INC	$440.06	$440.06
08/08/2002	PAYMENT	HEFFLER CHECK BANK: 16-24 NUM: 1097	$-418.96	$0.00
07/12/2002	BILL	ME-TOO INC	$418.96	$418.96
08/17/2001	PAYMENT	ME-TOO INC CHECK BANK: 16-24 NUM: 1059	$-352.45	$0.00
07/12/2001	BILL	ME-TOO INC	$352.45	$352.45
08/22/2000	PAYMENT	HEFFLER, WILLIAM L CHECK BANK: 16-24 NUM: 1033	$-347.19	$0.00
07/17/2000	BILL	ME-TOO INC	$347.19	$347.19
08/23/1999	PAYMENT	HEFFLER, WILLIAM CHECK BANK: 80-568 NUM: 1131	$-361.42	$0.00
07/17/1999	BILL	ME-TOO INC	$361.42	$361.42
08/05/1998	PAYMENT	ME-TOO INC CHECK	$-238.23	$0.00
07/13/1998	BILL	ME-TOO INC	$238.23	$238.23
10/23/1997	PAYMENT	T S & E CHECK	$-117.62	$0.00
10/16/1997	PAYMENT	DOERING, ROBERT E & JEANETTE K CHECK	$-58.81	$117.62
07/23/1997	PAYMENT	DOERING, ROBERT E & JEANETTE K CHECK	$-59.02	$176.43
07/14/1997	BILL	DOERING, ROBERT E & JEANETTE K	$235.45	$235.45
08/06/1996	PAYMENT	DOERING, ROBERT E & JEANETTE K	$-200.78	$0.00
07/18/1996	BILL	DOERING, ROBERT E & JEANETTE K	$200.78	$200.78