Tax Account 014-621-57

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Owners

BRASHIER, LAURA M
37 VIA LAVENDERA
RANCHO SANTA MARGARITA, CA 92688-0000

Account Summary

Account ID	014-621-57
Account Type	Real Estate
Location	0 PETE HENRICHS RD MASON VALLEY
Balance	$175.30
Currently Due	$46.30

Account ID

014-621-57

Account Type

Real Estate

Location

0 PETE HENRICHS RD
MASON VALLEY

Balance

$175.30

Currently Due

$46.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.30
Total	$175.30
Paid	$0.00
Balance	$175.30
Due	$46.30
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

$175.30

Total

$175.30

Paid

$0.00

Balance

$175.30

Due

$46.30

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	$46.30	$0.00	$46.30	$0.00	$46.30
2	10/07/2024	10/17/2024	Due	$43.00	$0.00	$43.00	$0.00	$89.30
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$132.30
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$175.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.70	$0.00	$162.70	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$149.71	$5.34	$155.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$139.92	$20.86	$160.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$128.95	$0.00	$128.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$121.11	$0.00	$121.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$114.11	$1.08	$115.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$113.86	$2.39	$116.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$113.11	$4.24	$117.35	$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	5.34	.00	5.34	1.53
2023-2024	S21	Weed Tax	5.34	5.34	.00	.00
2022-2023	S21	Weed Tax	4.00	4.00	.00	.00
2021-2022	S21	Weed Tax	4.00	4.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	4.01	4.01	.00	.00
2019-2020	S21	Weed Tax	4.01	4.01	.00	.00
2018-2019	S21	Weed Tax	2.59	2.59	.00	.00
2017-2018	S21	Weed Tax	2.59	2.59	.00	.00
2016-2017	S21	Weed Tax	2.59	2.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BRASHIER, LAURA M	$175.30	$175.30
08/28/2023	PAYMENT	LAURA M BRASHIER PNP PNP - 141644898	$-162.70	$0.00
07/17/2023	BILL	BRASHIER, LAURA M	$162.70	$162.70
12/02/2022	PAYMENT	LAURA BRASHIER PNP PNP - 125298721	$-155.05	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.79	$155.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.55	$151.26
07/15/2022	BILL	BRASHIER, LAURA M	$149.71	$149.71
04/28/2022	PAYMENT	LAURA BRASHIER PNP PNP - 113464185	$-160.78	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$160.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.72	$159.78
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.40	$150.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.26	$148.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.48	$142.40
07/14/2021	BILL	BRASHIER, LAURA M	$138.92	$138.92
08/09/2020	PAYMENT	LAURA BRASHIER CORK: D BANK: PNP INTERNET NUM: 79394773	$-128.95	$0.00
07/09/2020	BILL	REED, RICHARD GARY	$128.95	$128.95
07/22/2019	PAYMENT	REED, RICHARD CHECK NUM: 966	$-121.11	$0.00
07/10/2019	BILL	REED, RICHARD GARY	$121.11	$121.11
11/07/2018	PAYMENT	REED, RICHARD CHECK NUM: 943	$-82.08	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.08	$82.08
08/01/2018	PAYMENT	RICHARD REED CORK: D BANK: PNP INTERNET NUM: 46770520	$-33.11	$81.00
07/10/2018	BILL	REED, RICHARD GARY	$114.11	$114.11
11/06/2017	PAYMENT	REED, RICHARD CHECK NUM: 894	$-82.08	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.08	$82.08
09/07/2017	PAYMENT	RICHARD REED CORK: D BANK: PNP INTERNET NUM: 35423430	$-34.17	$81.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.31	$115.17
07/10/2017	BILL	REED, RICHARD GARY	$113.86	$113.86
11/10/2016	PAYMENT	RICHARD REED CHECK NUM: 823	$-117.35	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.96	$117.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$114.39
07/11/2016	BILL	REED, RICHARD GARY	$113.11	$113.11
07/20/2015	PAYMENT	REED, RICHARD G CHECK NUM: 770	$-113.03	$0.00
07/07/2015	BILL	REED, RICHARD GARY	$113.03	$113.03
07/17/2014	PAYMENT	REED, RICHARD CHECK NUM: 635	$-150.72	$0.00
07/08/2014	BILL	REED, RICHARD GARY	$150.72	$150.72
07/18/2013	PAYMENT	REED, RICHARD CHECK NUM: 538	$-150.38	$0.00
07/08/2013	BILL	REED, RICHARD GARY	$150.38	$150.38
08/01/2012	PAYMENT	REED, RICHARD CHECK NUM: 403	$-147.33	$0.00
07/10/2012	BILL	REED, RICHARD GARY	$147.33	$147.33
07/22/2011	PAYMENT	RICHARD REED CHECK NUM: 289	$-145.14	$0.00
07/08/2011	BILL	REED, RICHARD GARY	$145.14	$145.14
07/29/2010	PAYMENT	RICHARD REED CHECK BANK: 94-7074 NUM: 168	$-135.54	$0.00
07/08/2010	BILL	REED, RICHARD GARY	$135.54	$135.54
07/22/2009	PAYMENT	REED, RICHARD G. CHECK BANK: 94-7074 NUM: 1372	$-127.66	$0.00
07/06/2009	BILL	REED, RICHARD GARY ET AL	$127.66	$127.66
08/04/2008	PAYMENT	REED, RICHARD CHECK BANK: 90-7118 NUM: 1053	$-120.46	$0.00
07/15/2008	BILL	REED, RICHARD GARY ET AL	$120.46	$120.46
08/22/2007	PAYMENT	RICHARD REED CHECK BANK: 94-7074 NUM: 134	$-111.86	$0.00
07/12/2007	BILL	REED, RICHARD GARY ET AL	$111.86	$111.86
08/01/2006	PAYMENT	REED, RICHARD G OR CHARLOTTE V CHECK BANK: 90-7118 NUM: 592	$-99.67	$0.00
07/12/2006	BILL	REED, RICHARD GARY ET AL	$99.67	$99.67
08/02/2005	PAYMENT	REED, RICHARD G CHECK BANK: 94-7074 NUM: 112	$-92.03	$0.00
07/15/2005	BILL	REED, RICHARD GARY ET AL	$92.03	$92.03
08/12/2004	PAYMENT	REED, RICHARD CHECK BANK: 90-7118 NUM: 143	$-91.78	$0.00
07/08/2004	BILL	REED, RICHARD GARY ET AL	$91.78	$91.78
08/19/2003	PAYMENT	REED, RICHARD OR CHARLOTTE CHECK BANK: 11-7000 NUM: 1913	$-90.79	$0.00
07/18/2003	BILL	REED, RICHARD GARY ET AL	$90.79	$90.79
08/15/2002	PAYMENT	REED, RICHARD CHECK BANK: 11-7000 NUM: 1579	$-85.00	$0.00
08/15/2002	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-7000 NUM: 1579	$85.00	$85.00
08/15/2002	VOID	REED, RICHARD CHECK BANK: 11-7000 NUM: 1579	$-85.00	$0.00
07/12/2002	BILL	REED, RICHARD GARY ET AL	$85.00	$85.00
08/03/2001	PAYMENT	RICHARD/CHARLOTTE REED CHECK BANK: 11-7000 NUM: 1741	$-83.82	$0.00
07/12/2001	BILL	REED, RICHARD GARY ET AL	$83.82	$83.82
08/28/2000	PAYMENT	REED, RICHARD G OR CHARLOTTE CHECK BANK: 11-7000 NUM: 1468	$-82.61	$0.00
07/17/2000	BILL	REED, RICHARD GARY ET AL	$82.61	$82.61
08/13/1999	PAYMENT	C. REED CHECK BANK: 11-7000 NUM: 1130	$-85.91	$0.00
07/17/1999	BILL	REED, RICHARD GARY ET AL	$85.91	$85.91
08/19/1998	PAYMENT	REED, CHARLOTTE CHECK	$-85.99	$0.00
07/13/1998	BILL	REED, RICHARD GARY ET AL	$85.99	$85.99
08/19/1997	PAYMENT	REED, RICHARD & CHARLOTTE CHECK	$-85.72	$0.00
07/14/1997	BILL	REED, RICHARD GARY ET AL	$85.72	$85.72
07/31/1996	PAYMENT	REED, RICHARD & CHARLOTTE	$-61.48	$0.00
07/18/1996	BILL	REED, RICHARD GARY ET AL	$61.48	$61.48