Tax Account 014-621-68

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Owners

BOWMAN, MICHAEL & BARBARA
41459 SANDALWOOD PL
LANCASTER, CA 93536

BOWMAN, BARBARA

Account Summary

Account ID	014-621-68
Account Type	Real Estate
Location	55 FALCON WAY MASON VALLEY
Balance	$3,066.96
Currently Due	$768.96

Account ID

014-621-68

Account Type

Real Estate

Location

55 FALCON WAY
MASON VALLEY

Balance

$3,066.96

Currently Due

$768.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,066.96
Total	$3,066.96
Paid	$0.00
Balance	$3,066.96
Due	$768.96
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

$3,066.96

Total

$3,066.96

Paid

$0.00

Balance

$3,066.96

Due

$768.96

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	$768.96	$0.00	$768.96	$0.00	$768.96
2	10/07/2024	10/17/2024	Due	$766.00	$0.00	$766.00	$0.00	$1,534.96
3	01/06/2025	01/16/2025	Due	$766.00	$0.00	$766.00	$0.00	$2,300.96
4	03/03/2025	03/13/2025	Due	$766.00	$0.00	$766.00	$0.00	$3,066.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,840.21	$0.00	$2,840.21	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,628.80	$0.00	$2,628.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,556.37	$25.52	$2,645.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,478.16	$0.00	$2,478.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,406.12	$0.00	$2,406.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,334.62	$0.00	$2,334.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,266.71	$22.60	$2,289.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,209.35	$0.66	$2,210.01	$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	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	BOWMAN, MICHAEL & BARBARA	$3,066.96	$3,066.96
12/26/2023	PAYMENT	MICHAEL BARBARA BOWMAN PNP PNP - 148358372	$-1,420.00	$0.00
09/19/2023	PAYMENT	BOWMAN, MICHAEL & BARBARA CHECK 9661	$-710.00	$1,420.00
08/22/2023	PAYMENT	BOWMAN, MICHAEL & BARBARA CHECK 9658	$-710.21	$2,130.00
07/17/2023	BILL	BOWMAN, MICHAEL & BARBARA	$2,840.21	$2,840.21
08/11/2022	PAYMENT	STEWART TITLE CHECK 10302	$-2,628.80	$0.00
07/15/2022	PAYMENT	STEPHEN T. BROWN PNP PNP - 117484143	$-731.38	$2,628.80
07/15/2022	BILL	BROWN, SCOTT L TR	$2,628.80	$3,360.18
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.32	$731.38
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.32	$726.06
06/06/2022	INTEREST	INTEREST FOR 06/2022	$53.17	$720.74
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$667.57
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$664.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.52	$663.57
01/03/2022	PAYMENT	BROWN, SCOTT L CHECK 131	$-638.05	$638.05
10/06/2021	PAYMENT	BROWN, SCOTT L TR CHECK 129	$-638.05	$1,276.10
08/25/2021	PAYMENT	BROWN, SCOTT L TR CHECK CK. 128	$-638.22	$1,914.15
07/14/2021	BILL	BROWN, SCOTT L TR	$2,552.37	$2,552.37
02/17/2021	PAYMENT	BROWN, SCOTT L TR CHECK 189	$-618.00	$0.00
12/31/2020	PAYMENT	BROWN, SCOTT L TR CHECK 186	$-618.00	$618.00
10/01/2020	PAYMENT	BROWN, SCOTT L TR CHECK NUM: 184	$-618.00	$1,236.00
08/12/2020	PAYMENT	BROWN, SCOTT L TR CHECK NUM: 182	$-624.16	$1,854.00
07/09/2020	BILL	BROWN, SCOTT L TR	$2,478.16	$2,478.16
02/21/2020	PAYMENT	BROWN, SCOTT L CHECK NUM: 174	$-600.00	$0.00
12/31/2019	PAYMENT	BROWN, SCOTT L CHECK NUM: 168	$-600.00	$600.00
09/27/2019	PAYMENT	BROWN, SCOTT L CHECK NUM: 219	$-600.00	$1,200.00
08/15/2019	PAYMENT	BROWN, SCOTT L CHECK NUM: 218	$-606.12	$1,800.00
07/10/2019	BILL	BROWN, SCOTT L	$2,406.12	$2,406.12
02/21/2019	PAYMENT	BROWN, SCOTT L CHECK NUM: 210	$-582.00	$0.00
01/02/2019	PAYMENT	BROWN, SCOTT L CHECK NUM: 209	$-582.00	$582.00
09/17/2018	PAYMENT	BROWN, SCOTT L CHECK NUM: 204	$-582.00	$1,164.00
08/07/2018	PAYMENT	BROWN, SCOTT L CHECK NUM: 203	$-588.62	$1,746.00
07/10/2018	BILL	BROWN, SCOTT L	$2,334.62	$2,334.62
02/21/2018	PAYMENT	BROWN, SCOTT L CHECK NUM: 193	$-565.00	$0.00
11/28/2017	PAYMENT	BROWN, SCOTT L CHECK NUM: 158	$-565.00	$565.00
10/30/2017	PAYMENT	BROWN, SCOTT L CHECK NUM: 157	$-587.60	$1,130.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.60	$1,717.60
08/10/2017	PAYMENT	BROWN, SCOTT L CHECK NUM: 150	$-571.71	$1,695.00
07/10/2017	BILL	BROWN, SCOTT L	$2,266.71	$2,266.71
02/28/2017	PAYMENT	BROWN, SCOTT L CHECK NUM: 139	$-557.01	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.23	$557.01
12/29/2016	PAYMENT	BROWN, SCOTT L CHECK NUM: 134	$-551.00	$556.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.22	$1,107.78
10/03/2016	PAYMENT	BROWN, SCOTT L CHECK NUM: 130	$-551.00	$1,107.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$1,658.56
08/11/2016	PAYMENT	BROWN, SCOTT L CHECK NUM: 127	$-551.00	$1,658.35
07/11/2016	BILL	BROWN, SCOTT L	$2,209.35	$2,209.35
04/11/2016	PAYMENT	BROWN, SCOTT L CHECK NUM: 118	$-508.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$508.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.52	$507.52
12/30/2015	PAYMENT	SCOTT BROWN CHECK NUM: 111	$-488.00	$488.00
09/29/2015	PAYMENT	BROWN, SCOTT CHECK NUM: 101	$-488.00	$976.00
08/18/2015	PAYMENT	SCOTT BROWN CHECK NUM: 1340	$-494.87	$1,464.00
07/07/2015	BILL	REED, RICHARD GARY	$1,958.87	$1,958.87
07/17/2014	PAYMENT	REED, RICHARD CHECK NUM: 635	$-1,890.95	$0.00
07/08/2014	BILL	REED, RICHARD GARY	$1,890.95	$1,890.95
07/18/2013	PAYMENT	REED, RICHARD CHECK NUM: 538	$-687.67	$0.00
07/08/2013	BILL	REED, RICHARD GARY	$687.67	$687.67
08/01/2012	PAYMENT	REED, RICHARD CHECK NUM: 403	$-660.13	$0.00
07/10/2012	BILL	REED, RICHARD GARY	$660.13	$660.13
07/22/2011	PAYMENT	RICHARD REED CHECK NUM: 289	$-146.10	$0.00
07/08/2011	BILL	REED, RICHARD GARY	$146.10	$146.10
07/29/2010	PAYMENT	RICHARD REED CHECK BANK: 94-7074 NUM: 168	$-136.50	$0.00
07/08/2010	BILL	REED, RICHARD GARY	$136.50	$136.50
07/22/2009	PAYMENT	REED, RICHARD G. CHECK BANK: 94-7074 NUM: 1372	$-129.03	$0.00
07/06/2009	BILL	REED, RICHARD & CHARLOTTE	$129.03	$129.03
08/04/2008	PAYMENT	REED, RICHARD CHECK BANK: 90-7118 NUM: 1053	$-122.29	$0.00
07/15/2008	BILL	REED, RICHARD & CHARLOTTE	$122.29	$122.29
08/22/2007	PAYMENT	RICHARD REED CHECK BANK: 94-7074 NUM: 134	$-113.64	$0.00
07/12/2007	BILL	REED, RICHARD & CHARLOTTE	$113.64	$113.64
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 & CHARLOTTE	$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 & CHARLOTTE	$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 & CHARLOTTE	$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 & CHARLOTTE	$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 & CHARLOTTE	$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 & CHARLOTTE	$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 & CHARLOTTE	$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 & CHARLOTTE	$85.91	$85.91
08/19/1998	PAYMENT	REED, CHARLOTTE CHECK	$-208.56	$0.00
08/19/1998	AMENDMENT	add interest	$0.72	$208.56
07/31/1998	INTEREST	Monthly Interest	$0.71	$207.84
07/13/1998	BILL	REED, RICHARD & CHARLOTTE	$85.99	$207.13
07/02/1998	INTEREST	Monthly Interest	$0.71	$121.14
07/02/1998	INTEREST	Monthly Interest	$0.71	$120.43
06/02/1998	PENALTY	Certification fee	$2.00	$119.72
06/02/1998	INTEREST	Monthly Interest	$7.14	$117.72
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$110.58
03/25/1998	PENALTY	Postage Costs	$1.00	$105.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.00	$104.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.14	$98.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.29	$93.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$89.15
07/14/1997	BILL	REED, RICHARD & CHARLOTTE	$85.72	$85.72
07/31/1996	PAYMENT	REED, RICHARD & CHARLOTTE	$-66.02	$0.00
07/18/1996	BILL	REED, RICHARD & CHARLOTTE	$66.02	$66.02