Tax Account 014-611-23

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Owners

LARSON, GREGORY JOHN ET AL
P O BOX 1918
TAHOE CITY, CA 96145-0000

PACHECO, DONNA JEAN

Account Summary

Account ID	014-611-23
Account Type	Real Estate
Location	14 ROCK RD MASON VALLEY
Balance	$212.00
Currently Due	$106.00

Account ID

014-611-23

Account Type

Real Estate

Location

14 ROCK RD
MASON VALLEY

Balance

$212.00

Currently Due

$106.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.24
Total	$427.24
Paid	$215.24
Balance	$212.00
Due	$106.00
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

$427.24

Total

$427.24

Paid

$215.24

Balance

$212.00

Due

$106.00

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	$109.24	$0.00	$109.24	$109.24	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Past due	$106.00	$0.00	$106.00	$0.00	$106.00
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.28	$0.00	$416.28	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$404.23	$4.04	$408.27	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$392.52	$0.00	$392.52	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$381.18	$13.41	$394.59	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$370.15	$0.00	$370.15	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$358.76	$29.48	$388.24	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$353.86	$16.84	$370.70	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$344.92	$9.05	$353.97	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Mason Valley Gnd Wtr	1.12	.68	.44	.22
2023-2024	S29	Mason Valley Gnd Wtr	2.58	2.58	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.58	2.58	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.58	2.58	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2.58	2.58	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2.58	2.58	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.90	1.90	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.57	1.57	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.57	1.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	GREGORY JOHN ET AL LARSON PNP PNP - 163428266	$-106.00	$212.00
08/19/2024	PAYMENT	LAWRENCE OR LAPKIN D LAPKIN PNP PNP - 161294656	$-109.24	$318.00
07/16/2024	BILL	LARSON, GREGORY JOHN ET AL	$427.24	$427.24
02/20/2024	PAYMENT	LAWRENCE LAPKIN PNP PNP - 151333081	$-104.00	$0.00
01/02/2024	PAYMENT	LAWRENCE ET AL TRS LAPKIN PNP PNP - 148581865	$-104.00	$104.00
10/03/2023	PAYMENT	LAWRENCE D TRS ET AL LAPKIN PNP PNP - 143460440	$-104.00	$208.00
09/05/2023	PAYMENT	LAWRENCE OR LAPKIN D LAPKIN PNP PNP - 142029441	$-104.28	$312.00
07/17/2023	BILL	LARSON, GREGORY JOHN ET AL	$416.28	$416.28
03/09/2023	PAYMENT	LAPKIN, LARRY CHECK 3311	$-105.04	$0.00
02/03/2023	PAYMENT	LAPKIN, LAWRENCE ET AL TRS CHECK 1079	$-101.00	$105.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.04	$206.04
09/20/2022	PAYMENT	LAPKIN, LAWRENCE ET AL TRS CHECK 3309	$-101.00	$202.00
08/25/2022	PAYMENT	LAPKIN, LAWRENCE ET AL TRS CHECK 3303	$-101.23	$303.00
07/15/2022	BILL	LARSON, GREGORY JOHN ET AL	$404.23	$404.23
08/27/2021	PAYMENT	LAWRENCE LAPKIN CHECK 3616	$-392.52	$0.00
07/14/2021	BILL	LARSON, GREGORY JOHN ET AL	$392.52	$392.52
12/10/2020	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3601**********	$-13.41	$0.00
11/30/2020	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3600	$-381.18	$13.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.56	$394.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.85	$385.03
07/09/2020	BILL	LARSON, GREGORY JOHN ET AL	$381.18	$381.18
08/02/2019	PAYMENT	LARSON, GREGORY JOHN ET AL CHECK NUM: 3550	$-370.15	$0.00
07/10/2019	BILL	LARSON, GREGORY JOHN ET AL	$370.15	$370.15
04/24/2019	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3301	$-17.02	$0.00
04/04/2019	PENALTY	Postage	$1.00	$17.02
03/19/2019	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3296	$-279.46	$16.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.02	$295.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.90	$279.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.56	$270.56
08/24/2018	PAYMENT	LAPKIN, LAWRENCE & DEBORAH CHECK NUM: 2676***	$-91.76	$267.00
07/10/2018	BILL	LAPKIN, LAWRENCE TRS ET AL	$358.76	$358.76
04/25/2018	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3259	$-189.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$189.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.80	$188.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.52	$179.52
10/31/2017	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3245	$-3.52	$176.00
10/13/2017	PAYMENT	LAPKIN, LAWRENCE & DEBORAH CHECK NUM: 2216*	$-88.00	$179.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.52	$267.52
08/29/2017	PAYMENT	LAPKIN, LAWRENCE TRS ET AL CHECK NUM: 2138	$-89.86	$264.00
07/10/2017	BILL	LAPKIN, LAWRENCE TRS ET AL	$353.86	$353.86
04/05/2017	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3215	$-95.05	$0.00
03/28/2017	PENALTY	Postage	$1.00	$95.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.47	$94.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$89.58
12/19/2016	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3205	$-86.00	$89.44
10/18/2016	PAYMENT	LAPKIN, LARRY CHECK NUM: 3197	$-86.00	$175.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.44	$261.44
08/22/2016	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3190	$-86.92	$258.00
07/11/2016	BILL	LAPKIN, LAWRENCE TRS ET AL	$344.92	$344.92
01/06/2016	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3157	$-170.00	$0.00
10/15/2015	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3137	$-85.00	$170.00
08/20/2015	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3121	$-88.66	$255.00
07/07/2015	BILL	LAPKIN, LAWRENCE TRS ET AL	$343.66	$343.66
10/13/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 30976	$-264.00	$0.00
08/07/2014	PAYMENT	WATSON, DAVID E CHECK NUM: 117*	$-90.25	$264.00
07/08/2014	BILL	WATSON, DAVID E	$354.25	$354.25
12/03/2013	PAYMENT	SHATTUCK, MILDRED CHECK NUM: 3846*	$-322.43	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.04	$322.43
11/01/2013	INTEREST	Monthly Interest	$0.04	$322.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.63	$322.35
10/01/2013	INTEREST	Monthly Interest	$0.04	$314.72
09/03/2013	INTEREST	Monthly Interest	$0.04	$314.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.06	$314.64
07/08/2013	BILL	SHATTUCK, MILDRED E ET AL	$304.55	$311.58
07/08/2013	INTEREST	Monthly Interest	$0.04	$7.03
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.99
06/01/2013	INTEREST	Monthly Interest	$0.45	$6.95
05/08/2013	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK NUM: 3767	$-157.21	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$163.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.68	$157.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.69	$148.53
01/10/2013	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK NUM: 4041	$-71.00	$144.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.84	$215.84
08/31/2012	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK NUM: 3956	$-100.76	$213.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-2.99	$313.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.99	$316.75
07/10/2012	BILL	SHATTUCK, MILDRED E ET AL	$287.67	$313.76
07/10/2012	INTEREST	Monthly Interest	$0.13	$26.09
07/02/2012	INTEREST	Monthly Interest	$0.13	$25.96
06/01/2012	INTEREST	Monthly Interest	$1.34	$25.83
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$24.49
04/13/2012	PAYMENT	SHATTUCK, MILDRED CHECK NUM: 3894	$-84.00	$17.99
03/16/2012	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK NUM: 3878	$-84.00	$101.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.27	$185.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.36	$175.72
12/07/2011	PAYMENT	SHATTUCK, MILDRED/ABILLA, VICK CHECK NUM: 3818	$-84.00	$171.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.36	$255.36
08/19/2011	PAYMENT	SHATTUCK, MILDRED/ABILLA, VICK CHECK NUM: 3749	$-86.58	$252.00
07/08/2011	BILL	SHATTUCK, MILDRED E ET AL	$338.58	$338.58
03/01/2011	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK NUM: 3600	$-82.00	$0.00
01/10/2011	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK NUM: 3576	$-82.00	$82.00
10/14/2010	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK BANK: 94-7074 NUM: 3527	$-82.00	$164.00
08/04/2010	PAYMENT	SHATTUCK, MILDRED CHECK BANK: 94-7074 NUM: 3496	$-82.21	$246.00
07/08/2010	BILL	SHATTUCK, MILDRED E ET AL	$328.21	$328.21
08/17/2009	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK BANK: 94-7074 NUM: 3302	$-316.83	$0.00
07/06/2009	BILL	SHATTUCK, MILDRED E ET AL	$316.83	$316.83
03/05/2009	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK BANK: 94-7074 NUM: 3214	$-77.00	$0.00
01/06/2009	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK BANK: 94-7074 NUM: 3180	$-77.00	$77.00
09/30/2008	PAYMENT	SHATTUCK, MILDRED E ET AL CORK: B BANK: 94-7074 NUM: 3131	$-77.52	$154.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$231.52
08/12/2008	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK BANK: 94-7074 NUM: 3106	$-77.00	$231.50
07/15/2008	BILL	SHATTUCK, MILDRED E ET AL	$308.50	$308.50
08/10/2007	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK BANK: 94-7074 NUM: 2964	$-299.48	$0.00
07/12/2007	BILL	SHATTUCK, MILDRED E ET AL	$299.48	$299.48
08/18/2006	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK BANK: 94-7074 NUM: 2790	$-291.03	$0.00
07/12/2006	BILL	SHATTUCK, MILDRED E ET AL	$291.03	$291.03
07/29/2005	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK BANK: 94-7074 NUM: 2546	$-282.63	$0.00
07/15/2005	BILL	SHATTUCK, MILDRED E ET AL	$282.63	$282.63
08/04/2004	PAYMENT	SHATTUCK, MILDRED E OR ABILLA CHECK BANK: 94-7074 NUM: 2343*	$-281.99	$0.00
07/08/2004	BILL	SHATTUCK, MILDRED E ET AL	$281.99	$281.99
08/04/2003	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK BANK: 94-7074 NUM: 1879*	$-277.01	$0.00
07/18/2003	BILL	SHATTUCK, MILDRED E ET AL	$277.01	$277.01
08/13/2002	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK BANK: 94-7074 NUM: 1454*	$-263.54	$0.00
07/12/2002	BILL	SHATTUCK, MILDRED E ET AL	$263.54	$263.54
08/09/2001	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK BANK: 94-7074 NUM: 1392*	$-276.51	$0.00
07/12/2001	BILL	SHATTUCK, MILDRED E ET AL	$276.51	$276.51
08/10/2000	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK BANK: 94-7074 NUM: 1097	$-272.41	$0.00
07/17/2000	BILL	SHATTUCK, MILDRED E ET AL	$272.41	$272.41
08/10/1999	PAYMENT	SHATTUCK, MILDRED E ET AL CHECK BANK: 94-7074 NUM: 2132	$-283.55	$0.00
07/17/1999	BILL	SHATTUCK, MILDRED E ET AL	$283.55	$283.55
08/06/1998	PAYMENT	SHATTUCK, MILDRED CHECK	$-280.97	$0.00
07/13/1998	BILL	SHATTUCK, MILDRED E ET AL	$280.97	$280.97
08/07/1997	PAYMENT	SHATTUCK, MILDRED CHECK	$-277.37	$0.00
07/14/1997	BILL	SHATTUCK, MILDRED E ET AL	$277.37	$277.37
08/05/1996	PAYMENT	SHATTUCK, MILDRED E ET AL	$-242.63	$0.00
07/18/1996	BILL	SHATTUCK, MILDRED E ET AL	$242.63	$242.63