Tax Account 014-621-02

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Owners

RASK, HOWARD & BARBARA
310 ALPINE DR
COLFAX, CA 95713

RASK, BARBARA

Account Summary

Account ID	014-621-02
Account Type	Real Estate
Location	8 FALCON WAY MASON VALLEY
Balance	$562.83
Currently Due	$142.83

Account ID

014-621-02

Account Type

Real Estate

Location

8 FALCON WAY
MASON VALLEY

Balance

$562.83

Currently Due

$142.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.83
Total	$562.83
Paid	$0.00
Balance	$562.83
Due	$142.83
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$562.83

Total

$562.83

Paid

$0.00

Balance

$562.83

Due

$142.83

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	Due	$142.83	$0.00	$142.83	$0.00	$142.83
2	10/07/2024	10/17/2024	Due	$140.00	$0.00	$140.00	$0.00	$282.83
3	01/06/2025	01/16/2025	Due	$140.00	$0.00	$140.00	$0.00	$422.83
4	03/03/2025	03/13/2025	Due	$140.00	$0.00	$140.00	$0.00	$562.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.62	$0.00	$546.62	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$530.74	$0.00	$530.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$515.47	$0.00	$515.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$500.64	$0.00	$500.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$486.23	$0.00	$486.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$472.23	$0.00	$472.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$458.66	$0.00	$458.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$447.17	$0.00	$447.17	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	.00	5.93	1.67
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RASK, HOWARD & BARBARA	$562.83	$562.83
08/18/2023	PAYMENT	VEICE ARELLANO PNP PNP - 141199445	$-546.62	$0.00
07/17/2023	BILL	OROZCO-MALDONADO, TORIBIO ET AL	$546.62	$546.62
01/10/2023	PAYMENT	STEWART TITLE CO CHECK 65683	$-264.00	$0.00
10/03/2022	PAYMENT	SYLVIA C ET AL WAWERS PNP PNP - 121888709	$-132.00	$264.00
08/26/2022	PAYMENT	SYLVIA C ET AL WAWERS PNP PNP - 119981863	$-134.74	$396.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$530.74
07/15/2022	BILL	WAWERS, SYLVIA C ET AL	$530.74	$530.74
08/31/2021	PAYMENT	WAWERS, SYLVIA C CHECK 1409	$-515.47	$0.00
07/14/2021	BILL	WAWERS, SYLVIA C ET AL	$515.47	$515.47
08/07/2020	PAYMENT	WAWERS, SYLVIA CHECK NUM: 1366	$-500.64	$0.00
07/09/2020	BILL	WAWERS, SYLVIA C ET AL	$500.64	$500.64
02/21/2020	PAYMENT	WAWERS, SYLVIA C ET AL CHECK NUM: 1332	$-120.00	$0.00
12/26/2019	PAYMENT	WAWERS, SYLVIA C CHECK NUM: 1324	$-120.00	$120.00
09/17/2019	PAYMENT	WAWERS, SYLVIA C CHECK NUM: 1299	$-120.00	$240.00
08/12/2019	PAYMENT	WAWERS, SYLVIA C ET AL CHECK NUM: 1293	$-126.23	$360.00
07/10/2019	BILL	WAWERS, SYLVIA C ET AL	$486.23	$486.23
03/04/2019	PAYMENT	WAWERS, SYLVIA CHECK NUM: 1277	$-116.00	$0.00
12/19/2018	PAYMENT	WAWERS, SYLVIA C CHECK NUM: 1260	$-116.00	$116.00
09/18/2018	PAYMENT	WAWERS, SYLVIA CHECK NUM: 1227	$-116.00	$232.00
08/16/2018	PAYMENT	WAWERS, SYLVIA CHECK NUM: 1215	$-124.23	$348.00
07/10/2018	BILL	WAWERS, SYLVIA C ET AL	$472.23	$472.23
02/28/2018	PAYMENT	WAWERS, SYLVIA C CHECK NUM: 1178	$-113.00	$0.00
12/20/2017	PAYMENT	WAWERS, SYLVIA CHECK NUM: 1169	$-113.00	$113.00
09/27/2017	PAYMENT	WAWERS, SYLVIA CHECK NUM: 1147	$-113.00	$226.00
08/08/2017	PAYMENT	WAWERS, SYLVIA C ET AL CHECK NUM: 1139	$-119.66	$339.00
07/10/2017	BILL	WAWERS, SYLVIA C ET AL	$458.66	$458.66
03/03/2017	PAYMENT	WAWERS, SYLVIA C ET AL CHECK NUM: 1082	$-110.00	$0.00
12/27/2016	PAYMENT	WAWERS, SYLVIA C ET AL CHECK NUM: 1053	$-110.00	$110.00
09/27/2016	PAYMENT	WAWERS, SYLVIA C CHECK NUM: 1004	$-110.00	$220.00
08/03/2016	PAYMENT	WAWERS, SYLVIA C CHECK NUM: 1488	$-117.17	$330.00
07/11/2016	BILL	WAWERS, SYLVIA C ET AL	$447.17	$447.17
08/05/2015	PAYMENT	WAWERS, SYLVIA C CHECK NUM: 1237	$-446.28	$0.00
07/07/2015	BILL	WAWERS, SYLVIA C ET AL	$446.28	$446.28
07/17/2014	PAYMENT	ANDERSON, DARRELL E ET AL CHECK NUM: 6168	$-433.44	$0.00
07/08/2014	BILL	ANDERSON, DARRELL E ET AL	$433.44	$433.44
03/04/2014	PAYMENT	ANDERSON, DARRELL E ET AL CHECK NUM: 6054	$-106.00	$0.00
01/06/2014	PAYMENT	ANDERSON, DARRELL & WAWERS, S CHECK NUM: 6012	$-106.00	$106.00
10/02/2013	PAYMENT	ANDERSON, DARRELL E ET AL CHECK NUM: 5947	$-106.00	$212.00
08/13/2013	PAYMENT	ANDERSON, DARRELL & SYLVIA CHECK NUM: 5906	$-112.12	$318.00
07/08/2013	BILL	ANDERSON, DARRELL E ET AL	$430.12	$430.12
02/20/2013	PAYMENT	ANDERSON, DARRELL E CHECK NUM: 5745	$-100.00	$0.00
12/19/2012	PAYMENT	ANDERSON, DARRELL E ET AL CHECK NUM: 5695	$-100.00	$100.00
09/27/2012	PAYMENT	ANDERSON, DARRELL E ET AL CHECK NUM: 5622	$-100.00	$200.00
08/13/2012	PAYMENT	ANDERSON, DARRELL E ET AL CHECK NUM: 5584	$-108.89	$300.00
07/10/2012	BILL	ANDERSON, DARRELL E ET AL	$408.89	$408.89
03/02/2012	PAYMENT	ANDERSON, DARRELL E ET AL CHECK NUM: 5445	$-103.00	$0.00
01/03/2012	PAYMENT	ANDERSON, DARRELL E ET AL CHECK NUM: 5372	$-103.00	$103.00
10/03/2011	PAYMENT	ANDERSON, DARRELL E ET AL CHECK NUM: 5290	$-103.00	$206.00
08/12/2011	PAYMENT	ANDERSON, DARRELL E ET AL CHECK NUM: 5252	$-112.51	$309.00
07/08/2011	BILL	ANDERSON, DARRELL E ET AL	$421.51	$421.51
08/13/2010	PAYMENT	ANDERSON, DARRELL/WAWERS, SYLV CHECK BANK: 94-7074 NUM: 4932 *	$-409.41	$0.00
07/08/2010	BILL	ANDERSON, DARRELL E ET AL	$409.41	$409.41
08/17/2009	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 4632	$-400.42	$0.00
07/06/2009	BILL	ANDERSON, DARRELL E ET AL	$400.42	$400.42
08/18/2008	PAYMENT	ANDERSON, DARRELL E & SYLVIA C CHECK BANK: 94-7074 NUM: 4280	$-392.06	$0.00
07/15/2008	BILL	ANDERSON, DARRELL E ET AL	$392.06	$392.06
08/08/2007	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 3880	$-380.67	$0.00
07/12/2007	BILL	ANDERSON, DARRELL E ET AL	$380.67	$380.67
11/28/2006	PAYMENT	ANDERSON/WAWERS CHECK BANK: 94-7074 NUM: 3612	$-178.00	$0.00
10/03/2006	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 3557	$-89.00	$178.00
08/18/2006	PAYMENT	ANDERSON, DARRELL E & SYLVIA C CHECK BANK: 94-7074 NUM: 3510	$-95.19	$267.00
07/12/2006	BILL	ANDERSON, DARRELL E ET AL	$362.19	$362.19
03/03/2006	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 3338	$-86.00	$0.00
01/04/2006	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 3275	$-86.00	$86.00
10/04/2005	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 3183	$-86.00	$172.00
08/03/2005	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 3124	$-93.04	$258.00
07/15/2005	BILL	ANDERSON, DARRELL E ET AL	$351.04	$351.04
03/07/2005	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 2964	$-86.00	$0.00
01/06/2005	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 2902	$-86.00	$86.00
10/04/2004	PAYMENT	ANDERSON, DARRELL E CHECK BANK: 94-7074 NUM: 2809	$-86.00	$172.00
08/05/2004	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 2743	$-91.10	$258.00
07/08/2004	BILL	ANDERSON, DARRELL E ET AL	$349.10	$349.10
03/03/2004	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 2567	$-84.97	$0.00
01/02/2004	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 2499	$-84.97	$84.97
10/06/2003	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 2398	$-84.97	$169.94
08/11/2003	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 2340	$-88.39	$254.91
07/18/2003	BILL	ANDERSON, DARRELL E ET AL	$343.30	$343.30
03/04/2003	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 2162	$-80.00	$0.00
01/06/2003	PAYMENT	ANDERSON, DARRELL E & WAWERS, CHECK BANK: 94-7074 NUM: 2108	$-80.00	$80.00
10/02/2002	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 2020	$-80.00	$160.00
08/16/2002	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-204 NUM: 218	$-85.94	$240.00
07/12/2002	BILL	ANDERSON, DARRELL E ET AL	$325.94	$325.94
03/01/2002	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 1811	$-74.01	$0.00
01/06/2002	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 1758	$-74.01	$74.01
09/28/2001	PAYMENT	ANDERSON, DARRELL E & WAWERS, CHECK BANK: 94-7074 NUM: 1673	$-74.01	$148.02
08/13/2001	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 1623	$-77.63	$222.03
07/12/2001	BILL	ANDERSON, DARRELL E ET AL	$299.66	$299.66
03/02/2001	PAYMENT	ANDERSON, DARRELL & WAWERS, S CHECK BANK: 94-7074 NUM: 1495	$-72.91	$0.00
01/09/2001	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-7074 NUM: 1447	$-72.91	$72.91
09/27/2000	PAYMENT	ANDERSON, DARRELL E CHECK BANK: 94-7074 NUM: 1376	$-72.91	$145.82
08/22/2000	PAYMENT	ANDERSON, DARRELL/WAWERS, SYLI CHECK BANK: 94-204 NUM: 1343	$-76.52	$218.73
07/17/2000	BILL	ANDERSON, DARRELL E ET AL	$295.25	$295.25
03/08/2000	PAYMENT	ANDERSON, DARRELL E CHECK BANK: 94-204 NUM: 1173	$-75.90	$0.00
01/06/2000	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-204 NUM: 1114	$-75.90	$75.90
10/01/1999	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-204 NUM: 1002	$-75.90	$151.80
08/06/1999	PAYMENT	ANDERSON, DARRELL E ET AL CHECK BANK: 94-204 NUM: 940	$-79.54	$227.70
07/17/1999	BILL	ANDERSON, DARRELL E ET AL	$307.24	$307.24
03/03/1999	PAYMENT	ANDERSON, DARRELL E ET AL CHECK	$-74.61	$0.00
01/04/1999	PAYMENT	ANDERSON, DARRELL E ET AL CHECK	$-74.61	$74.61
10/06/1998	PAYMENT	ANDERSON, DARRELL E ET AL CHECK	$-74.61	$149.22
08/19/1998	PAYMENT	ANDERSON, DARRELL E ET AL CHECK	$-78.25	$223.83
07/13/1998	BILL	ANDERSON, DARRELL E ET AL	$302.08	$302.08
01/23/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-214.64	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.99	$214.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.05	$205.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.09	$200.60
07/14/1997	BILL	DILLWITH, WILLIAM E & SHELLEY	$198.51	$198.51
05/30/1997	PAYMENT	AMERICAN TITLE & ESCROW INC CHECK	$-198.39	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$198.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.76	$193.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.60	$181.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.27	$174.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.77	$169.76
07/18/1996	BILL	SMALL, SHELLEY JEAN	$167.99	$167.99