Tax Account 014-621-51

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Owners

BLACKFORD, JIMMY R & ARACELI G
1008 VALLEY OAKWAY
FAIRFIELD, CA 94533-0000

BLACKFORD, ARACELI G

Account Summary

Account ID	014-621-51
Account Type	Real Estate
Location	38 WILLHOYT LN MASON VALLEY
Balance	$541.05
Currently Due	$361.05

Account ID

014-621-51

Account Type

Real Estate

Location

38 WILLHOYT LN
MASON VALLEY

Balance

$541.05

Currently Due

$361.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.63
Total	$242.63
Paid	$0.00
Balance	$242.63
Due	$361.05
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

$242.63

Total

$242.63

Paid

$0.00

Balance

$242.63

Due

$361.05

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	Due	$62.63	$0.00	$62.63	$0.00	$361.05
2	10/07/2024	10/17/2024	Due	$60.00	$0.00	$60.00	$0.00	$421.05
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$481.05
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$541.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$239.22	$35.63	$0.00	$298.42	$298.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$221.95	$0.00	$221.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$220.67	$17.66	$238.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$220.64	$0.00	$220.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$219.14	$34.38	$253.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$217.58	$0.03	$217.61	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$218.15	$54.98	$273.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$213.13	$56.45	$269.58	$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	3.85	.00	3.85	1.12
2023-2024	S21	Weed Tax	3.85	.00	3.85	3.85
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	3.76	3.76	.00	.00
2021-2022	S21	Weed Tax	3.76	3.76	.00	.00
2020-2021	S21	Weed Tax	3.76	3.76	.00	.00
2019-2020	S21	Weed Tax	3.76	3.76	.00	.00
2018-2019	S21	Weed Tax	3.76	3.76	.00	.00
2017-2018	S21	Weed Tax	3.76	3.76	.00	.00
2016-2017	S21	Weed Tax	3.76	3.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BLACKFORD, JIMMY R & ARACELI G	$242.63	$541.05
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.96	$298.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.96	$296.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.65	$294.50
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$274.85
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$272.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.50	$271.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.67	$254.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$244.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$238.25
07/17/2023	BILL	BLACKFORD, JIMMY R & ARACELI G	$235.78	$235.78
08/30/2022	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK 3842	$-221.95	$0.00
07/15/2022	BILL	BLACKFORD, JIMMY R & ARACELI G	$221.95	$221.95
03/08/2022	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK 3558	$-238.33	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.21	$238.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.93	$236.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.52	$226.19
07/14/2021	BILL	BLACKFORD, JIMMY R & ARACELI G	$220.67	$220.67
08/21/2020	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK NUM: 3657	$-220.64	$0.00
07/09/2020	BILL	BLACKFORD, JIMMY R & ARACELI G	$220.64	$220.64
04/06/2020	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK NUM: 3693	$-253.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$253.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.34	$252.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.97	$237.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.66	$227.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$221.55
07/10/2019	BILL	BLACKFORD, JIMMY R & ARACELI G	$219.14	$219.14
10/04/2018	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK NUM: 3444	$-159.85	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.03	$159.85
08/06/2018	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK NUM: 3484	$-350.00	$159.82
08/01/2018	INTEREST	Monthly Interest	$1.91	$509.82
07/10/2018	BILL	BLACKFORD, JIMMY R & ARACELI G	$217.58	$507.91
07/02/2018	INTEREST	Monthly Interest	$1.91	$290.33
06/01/2018	INTEREST	Monthly Interest	$18.27	$288.42
05/01/2018	INTEREST	Monthly Interest	$0.09	$270.15
04/02/2018	INTEREST	Monthly Interest	$0.09	$270.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.27	$269.97
03/02/2018	INTEREST	Monthly Interest	$0.09	$254.70
02/01/2018	INTEREST	Monthly Interest	$0.09	$254.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.91	$254.52
01/03/2018	INTEREST	Monthly Interest	$0.09	$244.61
12/05/2017	INTEREST	Monthly Interest	$0.09	$244.52
11/01/2017	INTEREST	Monthly Interest	$0.09	$244.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.61	$244.34
10/02/2017	INTEREST	Monthly Interest	$0.09	$238.73
09/01/2017	INTEREST	Monthly Interest	$0.09	$238.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.37	$238.55
08/01/2017	INTEREST	Monthly Interest	$0.09	$236.18
07/10/2017	BILL	BLACKFORD, JIMMY R & ARACELI G	$218.15	$236.09
07/10/2017	INTEREST	Monthly Interest	$0.09	$17.94
07/03/2017	INTEREST	Monthly Interest	$0.09	$17.85
06/05/2017	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK NUM: 3374	$-250.47	$17.76
06/01/2017	INTEREST	Monthly Interest	$17.76	$268.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$250.47
03/28/2017	PENALTY	Postage	$1.00	$246.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.92	$245.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.67	$230.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.46	$220.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.29	$215.42
07/11/2016	BILL	BLACKFORD, JIMMY R & ARACELI G	$213.13	$213.13
08/04/2015	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK NUM: 3135	$-216.11	$0.00
08/04/2015	AMENDMENT	REMOVE INT/PD ON TIME	$-0.02	$216.11
08/03/2015	INTEREST	Monthly Interest	$0.02	$216.13
07/07/2015	BILL	BLACKFORD, JIMMY R & ARACELI G	$212.99	$216.11
07/07/2015	INTEREST	Monthly Interest	$0.02	$3.12
07/01/2015	INTEREST	Monthly Interest	$0.02	$3.10
06/01/2015	INTEREST	Monthly Interest	$0.19	$3.08
05/20/2015	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK NUM: 3150	$-190.00	$2.89
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$192.89
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$190.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.26	$189.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.70	$178.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.28	$173.28
07/25/2014	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK NUM: 3009	$-62.67	$171.00
07/08/2014	BILL	BLACKFORD, JIMMY R & ARACELI G	$233.67	$233.67
04/16/2014	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK NUM: 3027	$-259.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$259.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.71	$258.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.17	$242.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.72	$232.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.38	$226.80
07/08/2013	BILL	BLACKFORD, JIMMY R & ARACELI G	$224.42	$224.42
05/06/2013	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK NUM: 2923	$-254.91	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$254.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.09	$248.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.81	$233.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.58	$223.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.38	$217.93
07/10/2012	BILL	BLACKFORD, JIMMY R & ARACELI G	$215.55	$215.55
04/10/2012	PAYMENT	BLACKFORD, JIMMY CHECK NUM: 342	$-128.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.00	$128.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.40	$122.40
10/10/2011	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK NUM: 2783	$-60.99	$120.00
09/06/2011	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK NUM: 2772	$-70.00	$180.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.73	$250.99
07/08/2011	BILL	BLACKFORD, JIMMY R & ARACELI G	$248.26	$248.26
05/05/2011	PAYMENT	BLACKFORD, JIMMY R CHECK NUM: 262	$-9.19	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$9.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$2.69
11/22/2010	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK BANK: 11-35 NUM: 2652	$-251.49	$2.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.26	$254.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.61	$247.82
07/08/2010	BILL	BLACKFORD, JIMMY R & ARACELI G	$245.21	$245.21
11/02/2009	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK BANK: 11-35 NUM: 2623	$-2.60	$0.00
09/04/2009	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK BANK: 11-35 NUM: 2612	$-229.88	$2.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.60	$232.48
07/06/2009	BILL	BLACKFORD, JIMMY R & ARACELI G	$229.88	$229.88
08/12/2008	PAYMENT	BLACKFORD, JIMMY R & ARACELI G CHECK BANK: 11-35 NUM: 2455	$-171.76	$0.00
07/15/2008	BILL	BLACKFORD, JIMMY R & ARACELI G	$171.76	$171.76
07/23/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1055	$-159.45	$0.00
07/12/2007	BILL	EDEN, GARY R & DEBORAH A	$159.45	$159.45
03/02/2007	PAYMENT	EDEN, GARY R & DEBORAH A CHECK BANK: 16-24 NUM: 4783	$-34.00	$0.00
01/09/2007	PAYMENT	EDEN, GARY R & DEBORAH A CHECK BANK: 16-24 NUM: 4706	$-34.00	$34.00
10/05/2006	PAYMENT	EDEN, GARY R & DEBORAH A CHECK BANK: 16-24 NUM: 4580	$-34.00	$68.00
08/27/2006	PAYMENT	EDEN, GARY R & DEBORAH A CHECK BANK: 16-24 NUM: 4518	$-41.27	$102.00
07/12/2006	BILL	EDEN, GARY R & DEBORAH A	$143.27	$143.27
03/06/2006	PAYMENT	EDEN, GARY R & DEBORAH A CHECK BANK: 16-24 NUM: 4320	$-32.00	$0.00
01/06/2006	PAYMENT	EDEN, GARY R & DEBORAH A CHECK BANK: 16-24 NUM: 4246	$-32.00	$32.00
10/05/2005	PAYMENT	EDEN, GARY R & DEBORAH A CHECK BANK: 16-24 NUM: 4163	$-32.00	$64.00
08/10/2005	PAYMENT	EDEN, GARY R & DEBORAH A CHECK BANK: 16-24 NUM: 4084	$-36.27	$96.00
07/15/2005	BILL	EDEN, GARY R & DEBORAH A	$132.27	$132.27
07/28/2004	PAYMENT	MERTH, LOIS CHECK BANK: 90-4262 NUM: 1116	$-131.91	$0.00
07/08/2004	BILL	MERTH, LOIS	$131.91	$131.91
08/01/2003	PAYMENT	MERTH, LOIS CHECK BANK: 90-4262 NUM: 1007	$-130.48	$0.00
07/18/2003	BILL	MERTH, LOIS	$130.48	$130.48
07/26/2002	PAYMENT	MERTH, LOIS CHECK BANK: 90-70002 NUM: 920	$-122.16	$0.00
07/12/2002	BILL	MERTH, LOIS	$122.16	$122.16
08/02/2001	PAYMENT	MERTH, LOIS CHECK BANK: 90-7002 NUM: 810	$-120.50	$0.00
07/12/2001	BILL	MERTH, LOIS	$120.50	$120.50
08/17/2000	PAYMENT	MERTH, LOIS CHECK BANK: 90-7002 NUM: 684	$-118.74	$0.00
07/17/2000	BILL	MERTH, LOIS	$118.74	$118.74
04/12/2000	PAYMENT	Merth, Lois CHECK BANK: 90-7002 NUM: 673	$-310.22	$0.00
04/12/2000	AMENDMENT	remove interest	$-1.03	$310.22
03/30/2000	INTEREST	Monthly Interest	$1.03	$311.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.64	$310.22
03/02/2000	INTEREST	Monthly Interest	$1.03	$301.58
02/02/2000	INTEREST	Monthly Interest	$1.03	$300.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.61	$299.52
01/07/2000	INTEREST	Monthly Interest	$1.03	$293.91
12/06/1999	INTEREST	Monthly Interest	$1.03	$292.88
11/03/1999	INTEREST	Monthly Interest	$1.03	$291.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.17	$290.82
10/12/1999	INTEREST	Monthly Interest	$1.03	$287.65
09/03/1999	INTEREST	Monthly Interest	$1.03	$286.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$285.59
08/06/1999	INTEREST	Monthly Interest	$1.03	$284.25
07/17/1999	BILL	GARAVITO, MAGNO A & YVETTE M	$123.49	$283.22
07/13/1999	INTEREST	Monthly Interest	$1.03	$159.73
07/01/1999	INTEREST	Monthly Interest	$1.03	$158.70
06/07/1999	INTEREST	Monthly Interest	$10.30	$157.67
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$147.37
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.65	$142.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.61	$133.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.18	$128.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$124.93
07/13/1998	BILL	GARAVITO, MAGNO A & YVETTE M	$123.59	$123.59
04/22/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 24993	$-32.15	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$32.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.20	$31.15
11/26/1997	PAYMENT	BROWN, LOIS CHECK BANK: 90-7477 NUM: 603	$-59.90	$29.95
11/26/1997	AMENDMENT	under 2.00	$-1.20	$89.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.20	$91.05
07/22/1997	PAYMENT	BROWN, LOIS CHECK BANK: 90-7477 NUM: 517	$-44.70	$89.85
07/22/1997	AMENDMENT	update interest	$0.06	$134.55
07/14/1997	BILL	BROWN, LOIS	$123.21	$134.49
07/08/1997	PAYMENT	BROWN, LOIS CHECK BANK: 90-7477 NUM: 506	$-24.90	$11.28
07/01/1997	INTEREST	Monthly Interest	$0.21	$36.18
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$35.97
06/03/1997	INTEREST	Monthly Interest	$2.07	$32.97
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$30.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.00	$25.90
01/10/1997	PAYMENT	BROWN, LOIS CHECK BANK: 11-24 NUM: 1179	$-24.90	$24.90
10/15/1996	PAYMENT	BROWN, LOIS CHECK BANK: 11-24 NUM: 1135	$-24.90	$49.80
08/28/1996	PAYMENT	BROWN, LOIS CHECK BANK: 11-24 NUM: 1112	$-27.74	$74.70
07/18/1996	BILL	BROWN, LOIS	$102.44	$102.44