Tax Account 014-621-21

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Owners

SEWELL, RONALD DEAN JR
P O BOX 14
STANDARD, CA 95373

Account Summary

Account ID	014-621-21
Account Type	Real Estate
Location	0 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-21

Account Type

Real Estate

Location

0 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.78
Total	$194.78
Paid	$194.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$194.78

Total

$194.78

Paid

$194.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$50.78	$0.00	$50.78	$50.78	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180.80	$0.00	$180.80	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$166.37	$0.00	$166.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$154.38	$0.00	$154.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$0.00	$143.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$0.00	$134.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$1.43	$127.11	$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	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RONALD DEAN JR SEWELL PNP PNP - 160639946	$-194.78	$0.00
07/16/2024	BILL	SEWELL, RONALD DEAN JR	$194.78	$194.78
08/01/2023	PAYMENT	LISA HANUSIAK PNP PNP - 140235626	$-180.80	$0.00
07/17/2023	BILL	HANUSIAK, G JOAN TR	$180.80	$180.80
08/08/2022	PAYMENT	G JOAN TR HANUSIAK PNP PNP - 118552970	$-166.37	$0.00
07/15/2022	BILL	HANUSIAK, G JOAN TR	$166.37	$166.37
08/16/2021	PAYMENT	G JOAN TR HANUSIAK PNP PNP - 98750494	$-154.38	$0.00
07/14/2021	BILL	HANUSIAK, G JOAN TR	$154.38	$154.38
08/07/2020	PAYMENT	HANUSIAK, G JOAN CHECK NUM: 6847	$-143.28	$0.00
07/09/2020	BILL	HANUSIAK, G JOAN TR	$143.28	$143.28
08/09/2019	PAYMENT	HANUSIAK, G JOAN CHECK NUM: 6835	$-134.56	$0.00
07/10/2019	BILL	HANUSIAK, G JOAN TR	$134.56	$134.56
07/26/2018	PAYMENT	HANUSIAK, JOAN CHECK NUM: 6905	$-126.79	$0.00
07/10/2018	BILL	HANUSIAK, G JOAN TR	$126.79	$126.79
08/09/2017	PAYMENT	HANUSIAK, LISA & JOAN CHECK NUM: 6803	$-126.51	$0.00
07/10/2017	BILL	HANUSIAK, STANLEY & GOLDIE JOA	$126.51	$126.51
10/10/2016	PAYMENT	HANUSIAK, STAN CORK: D NUM: PNP V27100135	$-127.11	$0.00
10/10/2016	ADJUST	REMOVE TO REFUND THRU PNP BANK: PNP INTERNET NUM: 27100125	$37.11	$127.11
10/10/2016	VOID	STAN HANUSIAK CORK: D BANK: PNP INTERNET NUM: 27100125	$-37.11	$90.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$127.11
07/11/2016	BILL	HANUSIAK, STANLEY & GOLDIE JOA	$125.68	$125.68
08/03/2015	PAYMENT	STANLEY HANUSIAK CORK: D BANK: PNP INTERNET NUM: 19360253	$-125.59	$0.00
07/07/2015	BILL	HANUSIAK, STANLEY & GOLDIE JOA	$125.59	$125.59
07/28/2014	PAYMENT	STANLEY HANUSIAK CORK: D BANK: PNP INTERNET NUM: 14531449	$-188.95	$0.00
07/08/2014	BILL	HANUSIAK, STANLEY & GOLDIE JOA	$188.95	$188.95
07/17/2013	PAYMENT	STANLEY HANUSIAK CORK: D BANK: PNP INTERNET NUM: 10864737	$-188.53	$0.00
07/08/2013	BILL	HANUSIAK, STANLEY & GOLDIE JOA	$188.53	$188.53
11/09/2012	PAYMENT	STANLEY HANUSIAK CHECK BANK: PNP INTERNET NUM: 9139227	$-191.13	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.72	$191.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.98	$186.41
07/10/2012	BILL	HANUSIAK, STANLEY & GOLDIE JOA	$184.43	$184.43
09/06/2011	PAYMENT	STANLEY HANUSIAK CORK: D BANK: PNP INTERNET NUM: 7002492	$-176.00	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.92	$176.00
07/08/2011	BILL	HANUSIAK, STANLEY & GOLDIE JOA	$174.08	$174.08
03/28/2011	PAYMENT	HANUSIAK, STANLEY & JOAN CHECK NUM: 5419	$-86.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.79	$86.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.04	$81.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$79.89
10/15/2010	PAYMENT	HANUSIAK, GREG ESTATE CHECK BANK: 94-7074 NUM: 100	$-84.55	$79.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.82	$164.37
07/08/2010	BILL	HANUSIAK, GREG	$162.55	$162.55
03/31/2010	PAYMENT	HANUSIAK, GREG CORK: D BANK: CREDIT CARD NUM: VISA	$-176.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.72	$176.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.03	$166.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.06	$159.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.81	$155.00
07/06/2009	BILL	HANUSIAK, GREG	$153.19	$153.19
04/28/2009	PAYMENT	HANUSIAK, GREG CHECK BANK: 94-7074 NUM: 1555	$-173.74	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$173.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.13	$167.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.70	$157.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$150.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.83	$146.48
07/15/2008	BILL	HANUSIAK, GREG	$144.65	$144.65
10/05/2007	PAYMENT	GREG HANUSIAK CORK: D BANK: CREDIT CARD NUM: VISA	$-136.00	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.65	$136.00
07/12/2007	BILL	HANUSIAK, GREG	$134.35	$134.35
08/23/2006	PAYMENT	HANUSIAK, GREG CHECK BANK: 94-7074 NUM: 1152*	$-119.39	$0.00
07/12/2006	BILL	HANUSIAK, GREG	$119.39	$119.39
09/06/2005	PAYMENT	HANUSIAK, GREG CORK: D BANK: CREDIT CARD NUM: VISA	$-111.52	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$111.52
07/15/2005	BILL	HANUSIAK, GREG	$110.23	$110.23
10/14/2004	PAYMENT	HUNUSIAK, GREG CHECK BANK: 94-7074 NUM: 1063	$-78.00	$0.00
08/13/2004	PAYMENT	HUNUSIAK, GREG CHECK BANK: 94-7074 NUM: 1035*	$-31.93	$78.00
07/08/2004	BILL	HANUSIAK, GREG	$109.93	$109.93
08/04/2003	PAYMENT	CASH	$-108.74	$0.00
07/18/2003	BILL	HANUSIAK, GREG	$108.74	$108.74
03/12/2003	PAYMENT	HANUSIAK, GREG CHECK BANK: 94-7074 NUM: 164	$-75.80	$0.00
02/18/2003	AMENDMENT	returned check ch	$30.00	$75.80
02/18/2003	ADJUST	returned check BANK: 94-7074 NUM: 161	$45.80	$45.80
02/05/2003	VOID	HANUSIAK, GREG CHECK BANK: 94-7074 NUM: 161	$-45.80	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.84	$45.80
11/04/2002	PAYMENT	HANUSIAK, GREG CHECK BANK: 94-7074 NUM: 157	$-28.00	$44.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.96	$72.96
08/27/2002	PAYMENT	HANUSIAK, GREG CHECK BANK: 94-7074 NUM: 154	$-29.81	$72.00
07/12/2002	BILL	HANUSIAK, GREG	$101.81	$101.81
08/22/2001	PAYMENT	HANUSIAK, GREG CHECK BANK: 11-4288 NUM: 1219	$-95.30	$0.00
07/12/2001	BILL	HANUSIAK, GREG	$95.30	$95.30
08/29/2000	PAYMENT	GRANDON, HAL & ALICE J CHECK BANK: 19-10 NUM: 19640	$-93.91	$0.00
07/17/2000	BILL	GRANDON, HAL & ALICE J	$93.91	$93.91
08/11/1999	PAYMENT	GRANDON, HAL & ALICE J CHECK BANK: 19-10 NUM: 19172	$-97.69	$0.00
07/17/1999	BILL	GRANDON, HAL & ALICE J	$97.69	$97.69
07/28/1998	PAYMENT	GRANDON, HAL & ALICE J CHECK	$-97.75	$0.00
07/13/1998	BILL	GRANDON, HAL & ALICE J	$97.75	$97.75
08/04/1997	PAYMENT	GRANDON, HAL & ALICE J CHECK	$-97.46	$0.00
07/14/1997	BILL	GRANDON, HAL & ALICE J	$97.46	$97.46
08/06/1996	PAYMENT	GRANDON, HAL & ALICE J	$-68.29	$0.00
07/18/1996	BILL	GRANDON, HAL & ALICE J	$68.29	$68.29