Tax Account 014-641-01

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Owners

BEERY, JOHN C
P O BOX 695
HOMEWOOD, CA 96141

Account Summary

Account ID	014-641-01
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$187.30
Currently Due	$187.30

Account ID

014-641-01

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$187.30

Currently Due

$187.30

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$151.31
Total	$187.30
Paid	$0.00
Balance	$187.30
Due	$187.30
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$151.31

Total

$187.30

Paid

$0.00

Balance

$187.30

Due

$187.30

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$39.87	$1.59	$39.87	$0.00	$41.46
2	10/02/2023	10/13/2023	Past due	$36.00	$3.79	$36.00	$0.00	$81.25
3	01/02/2024	01/13/2024	Past due	$36.00	$6.71	$36.00	$0.00	$123.96
4	03/04/2024	03/15/2024	Past due	$39.44	$10.35	$39.44	$0.00	$187.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$136.92	$0.00	$136.92	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$136.92	$0.00	$136.92	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$134.27	$0.00	$134.27	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$125.85	$0.00	$125.85	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$119.88	$0.00	$119.88	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$115.06	$0.00	$115.06	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$112.14	$0.00	$112.14	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.23	$187.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.32	$186.07
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$173.75
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$171.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.35	$170.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.71	$159.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.79	$153.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$149.46
07/17/2023	BILL	BEERY, JOHN C	$147.87	$147.87
08/19/2022	PAYMENT	ROBERTS, JESSE P & SYLVIA A TRS CHECK 1586	$-136.92	$0.00
07/15/2022	BILL	ROBERTS, JESSE P & SYLVIA A TRS	$136.92	$136.92
08/27/2021	PAYMENT	ROBERTS, JESSE P CHECK 1526	$-136.92	$0.00
07/14/2021	BILL	ROBERTS, JESSE P & SYLVIA A TRS	$136.92	$136.92
08/07/2020	PAYMENT	ROBERTS, JP & SA CHECK NUM: 1463	$-134.27	$0.00
07/09/2020	BILL	ROBERTS, JESSE P & SYLVIA A TR	$134.27	$134.27
07/22/2019	PAYMENT	ROBERTS, JP CHECK NUM: 1408	$-125.85	$0.00
07/10/2019	BILL	ROBERTS, JESSE P & SYLVIA A TR	$125.85	$125.85
07/25/2018	PAYMENT	ROBERTS, JP & SA CHECK NUM: 1321	$-119.88	$0.00
07/10/2018	BILL	ROBERTS, JESSE P & SYLVIA A TR	$119.88	$119.88
07/26/2017	PAYMENT	JESSE P ROBERTS CHECK NUM: 1261	$-115.06	$0.00
07/10/2017	BILL	ROBERTS, JESSE P & SYLVIA A TR	$115.06	$115.06
07/27/2016	PAYMENT	ROBERTS, JP OR SA CHECK NUM: 1205	$-112.14	$0.00
07/11/2016	BILL	ROBERTS, JESSE P & SYLVIA A TR	$112.14	$112.14
07/21/2015	PAYMENT	ROBERTS, JP & SA CHECK NUM: 1151	$-111.93	$0.00
07/07/2015	BILL	ROBERTS, JESSE P & SYLVIA A TR	$111.93	$111.93
07/23/2014	PAYMENT	ROBERTS, JP OR SA CHECK NUM: 1077	$-108.46	$0.00
07/08/2014	BILL	ROBERTS, JESSE P & SYLVIA A TR	$108.46	$108.46
08/06/2013	PAYMENT	ROBERTS SA & JP CHECK NUM: 673	$-108.21	$0.00
07/08/2013	BILL	ROBERTS, JESSE P ET AL TRS	$108.21	$108.21
10/01/2012	PAYMENT	JESSIE P ROBERTS CHECK	$-78.00	$0.00
08/03/2012	PAYMENT	ROBERTS, S.A. CHECK NUM: 577*	$-27.97	$78.00
07/10/2012	BILL	ROBERTS, JESSE P ET AL TRS	$105.97	$105.97
11/02/2011	PAYMENT	JP ROBERTS CHECK NUM: 478	$-54.00	$0.00
10/03/2011	PAYMENT	JP ROBERTS CHECK NUM: 464	$-27.00	$54.00
08/08/2011	PAYMENT	ROBERTS, S A/J P CHECK NUM: 438*	$-29.66	$81.00
07/08/2011	BILL	ROBERTS, JESSE P ET AL TRS	$110.66	$110.66
08/09/2010	PAYMENT	ROBERTS, SA & JP CHECK BANK: 94-8013 NUM: 269*	$-109.82	$0.00
07/08/2010	BILL	ROBERTS, JESSE P ET AL TRS	$109.82	$109.82
12/28/2009	PAYMENT	ROBERTS, S.A. AND J.P. CHECK BANK: 94-8013 NUM: 201*	$-76.00	$0.00
10/01/2009	PAYMENT	ROBERTS, S.A. & J.P. CHECK BANK: 94-8013 NUM: 162	$-38.00	$76.00
08/11/2009	PAYMENT	ROBERTS, S.A. OR J.P. CHECK BANK: 94-8013 NUM: 146*	$-40.71	$114.00
07/06/2009	BILL	ROBERTS, JESSE P ET AL TRS	$154.71	$154.71
12/29/2008	PAYMENT	ROBERTS, JESSE CORK: D BANK: CREDIT CARD NUM: VISA	$-70.00	$0.00
09/30/2008	PAYMENT	ROBERTS, JESSE P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-35.00	$70.00
08/11/2008	PAYMENT	ROBERTS, JESSE P CORK: D BANK: CREDIT CARD NUM: VISA	$-38.25	$105.00
07/15/2008	BILL	ROBERTS, JESSE P ET AL TRS	$143.25	$143.25
03/04/2008	PAYMENT	ROBERTS, S A & J P CHECK BANK: 94-8013 NUM: 578*	$-33.00	$0.00
01/02/2008	PAYMENT	JESSE ROBERTS CORK: D BANK: CREDIT CARD NUM: VISA	$-33.00	$33.00
09/24/2007	PAYMENT	ROBERTS, JESSE CHECK BANK: CREDIT CARD NUM: VISA	$-33.00	$66.00
08/08/2007	PAYMENT	ROBERTS, JESSE P CORK: D BANK: CREDIT CARD NUM: VISA	$-33.62	$99.00
07/12/2007	BILL	ROBERTS, JESSE P ET AL TRS	$132.62	$132.62
02/15/2007	PAYMENT	ROBERTS, JESSE CORK: D BANK: CREDIT CARD NUM: VISA	$-30.00	$0.00
12/26/2006	PAYMENT	ROBERTS, J CORK: D BANK: CREDIT CARD NUM: VISA	$-30.00	$30.00
09/21/2006	PAYMENT	ROBERTS, JESSE P ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-30.00	$60.00
07/26/2006	PAYMENT	ROBERTS, JESSE P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-32.80	$90.00
07/12/2006	BILL	ROBERTS, JESSE P ET AL TRS	$122.80	$122.80
02/15/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-28.00	$0.00
12/29/2005	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-28.00	$28.00
10/03/2005	PAYMENT	JESSE P. ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-28.00	$56.00
08/08/2005	PAYMENT	ROBERTS, JESSE P ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-29.70	$84.00
07/15/2005	BILL	ROBERTS, JESSE P ET AL TRS	$113.70	$113.70
03/15/2005	PAYMENT	CARNER, J D CHECK BANK: 94-7074 NUM: 1740	$-87.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.80	$87.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.12	$85.12
08/30/2004	PAYMENT	WADSWORTH, AUBRA & M M CHECK BANK: 11-35 NUM: 5489	$-29.39	$84.00
08/30/2004	AMENDMENT	POSTMARKED 8/26	$-1.18	$113.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$114.57
07/08/2004	BILL	WADSWORTH, AUBRA & M M	$113.39	$113.39
08/20/2003	PAYMENT	WADSWORTH, AUBRA & MARJORIE CHECK BANK: 11-35 NUM: 5126	$-112.13	$0.00
07/18/2003	BILL	WADSWORTH, AUBRA & M M	$112.13	$112.13
08/08/2002	PAYMENT	WADSWORTH, AUBRA & MARJORIE CHECK BANK: 11-35 NUM: 4623	$-104.80	$0.00
07/12/2002	BILL	WADSWORTH, AUBRA & M M	$104.80	$104.80
08/09/2001	PAYMENT	AUBRA WADSWORTH CHECK BANK: 11-35 NUM: 4116	$-103.33	$0.00
07/12/2001	BILL	WADSWORTH, AUBRA & M M	$103.33	$103.33
08/25/2000	PAYMENT	WADSWORTH CHECK BANK: 11-35 NUM: 3624	$-101.79	$0.00
07/17/2000	BILL	WADSWORTH, AUBRA & M M	$101.79	$101.79
08/11/1999	PAYMENT	WADSWORTH, AUDBRA CHECK BANK: 11-35 NUM: 3134	$-105.98	$0.00
07/17/1999	BILL	WADSWORTH, AUBRA & M M	$105.98	$105.98
09/28/1998	PAYMENT	WADSWORTH, AUBRA & M M CHECK	$-79.44	$0.00
08/10/1998	PAYMENT	WADSWORTH, MARJORIE CHECK	$-26.62	$79.44
07/13/1998	BILL	WADSWORTH, AUBRA & M M	$106.06	$106.06
09/24/1997	PAYMENT	WADSWORTH, AUBRA & M M CHECK	$-79.17	$0.00
08/04/1997	PAYMENT	WADSWORTH, MARJORIE CHECK	$-26.56	$79.17
07/14/1997	BILL	WADSWORTH, AUBRA & M M	$105.73	$105.73
08/14/1996	PAYMENT	WADSWORTH, A & M	$-94.68	$0.00
07/18/1996	BILL	WADSWORTH, AUBRA & M M	$94.68	$94.68