Tax Account 014-621-52

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Owners

SIBLEY, WILLIAM LEE TRS
7507 SKYLINE CT
CITRUS HEIGHTS, CA 95610

Account Summary

Account ID	014-621-52
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-52

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.67
Total	$169.67
Paid	$169.67
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

$169.67

Total

$169.67

Paid

$169.67

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	$43.67	$0.00	$43.67	$43.67	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.67	$0.00	$169.67	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$165.57	$0.00	$165.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$165.57	$0.00	$165.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$165.57	$0.00	$165.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$165.21	$0.00	$165.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$164.12	$0.00	$164.12	$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	3.85	.00	.00
2023-2024	S21	Weed Tax	3.85	3.85	.00	.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
08/14/2024	PAYMENT	SIBLEY, WILLIAM LEE TRS CHECK 4055	$-169.67	$0.00
07/16/2024	BILL	SIBLEY, WILLIAM LEE TRS	$169.67	$169.67
08/15/2023	PAYMENT	SIBLEY, WILLIAM L CHECK 3952	$-169.67	$0.00
07/17/2023	BILL	SIBLEY, WILLIAM L	$169.67	$169.67
08/25/2022	PAYMENT	SIBLEY, WILLIAM OR ANNE CHECK 3906	$-165.53	$0.00
07/15/2022	BILL	SIBLEY, WILLIAM L	$165.53	$165.53
09/09/2021	PAYMENT	SIBLEY, WILLIAM L CHECK 3873	$-165.53	$0.00
07/14/2021	BILL	SIBLEY, WILLIAM L	$165.53	$165.53
08/20/2020	PAYMENT	SIBLEY, WILLIAM L CHECK NUM: 3859	$-165.57	$0.00
07/09/2020	BILL	SIBLEY, WILLIAM L	$165.57	$165.57
08/12/2019	PAYMENT	SIBLEY, WILLIAM L CHECK NUM: 3829	$-165.57	$0.00
07/10/2019	BILL	SIBLEY, WILLIAM L	$165.57	$165.57
08/07/2018	PAYMENT	SIBLEY, WILLIAM L CHECK NUM: 3811	$-165.57	$0.00
07/10/2018	BILL	SIBLEY, WILLIAM L	$165.57	$165.57
08/10/2017	PAYMENT	SIBLEY, WILLIAM OR ANNE CHECK NUM: 3786	$-165.21	$0.00
07/10/2017	BILL	SIBLEY, WILLIAM L	$165.21	$165.21
08/11/2016	PAYMENT	SIBLEY, WILLIAM L/ANNE L CHECK NUM: 3771	$-164.12	$0.00
07/11/2016	BILL	SIBLEY, WILLIAM L	$164.12	$164.12
07/29/2015	PAYMENT	SIBLEY, WILLIAM L CHECK NUM: 3752	$-164.01	$0.00
07/07/2015	BILL	SIBLEY, WILLIAM L	$164.01	$164.01
08/14/2014	PAYMENT	SIBLEY, WILLIAM L/ANNE L CHECK NUM: 3734	$-188.95	$0.00
07/08/2014	BILL	SIBLEY, WILLIAM L	$188.95	$188.95
08/26/2013	PAYMENT	SIBLEY, WILLIAM L CHECK NUM: 3710	$-188.53	$0.00
07/08/2013	BILL	SIBLEY, WILLIAM L	$188.53	$188.53
08/23/2012	PAYMENT	SIBLEY, WILLIAM L CHECK NUM: 3692	$-184.71	$0.00
07/10/2012	BILL	SIBLEY, WILLIAM L	$184.71	$184.71
08/23/2011	PAYMENT	SIBLEY, WILLIAM L CHECK NUM: 3669	$-202.47	$0.00
07/08/2011	BILL	SIBLEY, WILLIAM L	$202.47	$202.47
08/03/2010	PAYMENT	SIBLEY, WILLIAM L & ANNE CHECK BANK: 94-72 NUM: 3644	$-194.12	$0.00
07/08/2010	BILL	SIBLEY, WILLIAM L	$194.12	$194.12
07/29/2009	PAYMENT	SIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3612	$-182.48	$0.00
07/06/2009	BILL	SIBLEY, WILLIAM L	$182.48	$182.48
08/22/2008	PAYMENT	SIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3591	$-171.76	$0.00
07/15/2008	BILL	SIBLEY, WILLIAM L	$171.76	$171.76
08/09/2007	PAYMENT	SIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3551	$-159.45	$0.00
07/12/2007	BILL	SIBLEY, WILLIAM L	$159.45	$159.45
08/25/2006	PAYMENT	SIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3535	$-143.27	$0.00
07/12/2006	BILL	SIBLEY, WILLIAM L	$143.27	$143.27
08/24/2005	PAYMENT	SIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3524	$-132.27	$0.00
07/15/2005	BILL	SIBLEY, WILLIAM L	$132.27	$132.27
08/27/2004	PAYMENT	SIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3511	$-131.91	$0.00
07/08/2004	BILL	SIBLEY, WILLIAM L	$131.91	$131.91
11/14/2003	PAYMENT	SIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3504	$-135.22	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.34	$135.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.40	$131.88
07/18/2003	BILL	SIBLEY, WILLIAM L	$130.48	$130.48
08/21/2002	PAYMENT	SIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3590	$-122.16	$0.00
07/12/2002	BILL	SIBLEY, WILLIAM L	$122.16	$122.16
08/08/2001	PAYMENT	SIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3434	$-120.50	$0.00
07/12/2001	BILL	SIBLEY, WILLIAM L	$120.50	$120.50
08/30/2000	PAYMENT	SIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3247	$-118.74	$0.00
07/17/2000	BILL	SIBLEY, WILLIAM L	$118.74	$118.74
08/18/1999	PAYMENT	SIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3056	$-123.49	$0.00
07/17/1999	BILL	SIBLEY, WILLIAM L	$123.49	$123.49
11/12/1998	PAYMENT	BRADLEY, RONALD G & DIANE C CORK: B	$-91.32	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.20	$91.32
08/19/1998	PAYMENT	BRADLEY, RONALD G & DIANE C CASH	$-33.47	$90.12
07/13/1998	BILL	BRADLEY, RONALD G & DIANE C	$123.59	$123.59
08/04/1997	PAYMENT	BRADLEY, DIANE CHECK	$-123.21	$0.00
07/14/1997	BILL	BRADLEY, RONALD G & DIANE C	$123.21	$123.21
02/14/1997	PAYMENT	BRADLEY, RONALD G & DIANE C	$-24.90	$0.00
10/08/1996	PAYMENT	BRADLEY, RONALD G & DIANE C	$-49.80	$24.90
08/20/1996	PAYMENT	BRADLEY, RONALD G & DIANE C	$-27.74	$74.70
07/18/1996	BILL	BRADLEY, RONALD G & DIANE C	$102.44	$102.44