Tax Account 014-641-24
Owners
BUSH, DANIEL F II ET AL
502 ARNOLD WY
ALPINE, CA 91901
BUSH, TRINA M
BUSH, TRENT W
Account Summary
| Account ID | 014-641-24 |
|---|---|
| Account Type | Real Estate |
| Location | 9 MILEY RD MASON VALLEY |
| Balance | $165.82 |
| Currently Due | $42.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $165.82 |
| Total | $165.82 |
| Paid | $0.00 |
| Balance | $165.82 |
| Due | $42.82 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $165.82 | $0.00 | $165.82 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 REAL ESTATE TAXES | $161.77 | $0.00 | $161.77 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 REAL ESTATE TAXES | $161.77 | $0.00 | $161.77 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 SECURED TAXES | $161.81 | $3.25 | $165.06 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 SECURED TAXES | $161.81 | $4.20 | $166.01 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 SECURED TAXES | $161.81 | $5.60 | $167.41 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 SECURED TAXES | $161.45 | $3.20 | $164.65 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 SECURED TAXES | $160.36 | $3.21 | $163.57 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | BUSH, DANIEL F II ET AL | $165.82 | $165.82 |
| 08/07/2023 | PAYMENT | DANIEL F II ET AL BUSH PNP PNP - 140559797 | $-165.82 | $0.00 |
| 07/17/2023 | BILL | BUSH, DANIEL F II ET AL | $165.82 | $165.82 |
| 08/11/2022 | PAYMENT | DANIEL F II ET AL BUSH PNP PNP - 119208558 | $-161.77 | $0.00 |
| 07/15/2022 | BILL | BUSH, DANIEL F II ET AL | $161.77 | $161.77 |
| 08/05/2021 | PAYMENT | WENNHOLD, JOHN F CHECK 2909 | $-161.77 | $0.00 |
| 07/14/2021 | BILL | WENNHOLD, JOHN F | $161.77 | $161.77 |
| 03/22/2021 | PAYMENT | WENNHOLD, JOHN F CHECK 2895 | $-1.65 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.06 | $1.65 |
| 01/19/2021 | PAYMENT | JOHN F WENNHOLD EC WF - 021011503289131 | $-79.79 | $1.59 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $1.59 | $81.38 |
| 11/19/2020 | PAYMENT | JOHN F WENNHOLD CHECK BANK: WF INTERNET NUM: 020111803139010 | $-41.81 | $79.79 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.60 | $121.60 |
| 08/17/2020 | PAYMENT | JOHN F WENNHOLD CHECK BANK: WF INTERNET NUM: 020081303118877 | $-41.81 | $120.00 |
| 07/09/2020 | BILL | WENNHOLD, JOHN F | $161.81 | $161.81 |
| 03/25/2020 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 73057607 | $-42.60 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $42.60 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.60 | $41.60 |
| 01/07/2020 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 69270016 | $-40.00 | $40.00 |
| 11/01/2019 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 66275206 | $-41.60 | $80.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.60 | $121.60 |
| 08/19/2019 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 62907749 | $-41.81 | $120.00 |
| 07/10/2019 | BILL | WENNHOLD, JOHN F | $161.81 | $161.81 |
| 02/25/2019 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 55041284 | $-125.60 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.00 | $125.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.60 | $121.60 |
| 08/22/2018 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 47605202 | $-41.81 | $120.00 |
| 07/10/2018 | BILL | WENNHOLD, JOHN F | $161.81 | $161.81 |
| 02/07/2018 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 40414567 | $-81.60 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.60 | $81.60 |
| 10/31/2017 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 37020723 | $-41.60 | $80.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.60 | $121.60 |
| 08/17/2017 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 34847037 | $-41.45 | $120.00 |
| 07/10/2017 | BILL | WENNHOLD, JOHN F | $161.45 | $161.45 |
| 03/07/2017 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 30518318 | $-40.00 | $0.00 |
| 01/27/2017 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 29512267 | $-41.60 | $40.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.60 | $81.60 |
| 09/06/2016 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 26438980 | $-81.97 | $80.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.61 | $161.97 |
| 07/11/2016 | BILL | WENNHOLD, JOHN F | $160.36 | $160.36 |
| 03/14/2016 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 23158011 | $-40.00 | $0.00 |
| 01/15/2016 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 22056934 | $-81.60 | $40.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.60 | $121.60 |
| 07/27/2015 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 19239455 | $-40.25 | $120.00 |
| 07/07/2015 | BILL | WENNHOLD, JOHN F | $160.25 | $160.25 |
| 03/06/2015 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 17261488 | $-39.00 | $0.00 |
| 01/07/2015 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 16414289 | $-39.00 | $39.00 |
| 09/29/2014 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 15229371 | $-83.16 | $78.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.70 | $161.16 |
| 07/08/2014 | BILL | WENNHOLD, JOHN F | $159.46 | $159.46 |
| 03/03/2014 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 13005110 | $-79.56 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.56 | $79.56 |
| 10/08/2013 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 11572120 | $-82.77 | $78.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.68 | $160.77 |
| 07/08/2013 | BILL | WENNHOLD, JOHN F | $159.09 | $159.09 |
| 03/04/2013 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 9916646 | $-38.00 | $0.00 |
| 01/02/2013 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 9467914 | $-38.00 | $38.00 |
| 10/01/2012 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 8909589 | $-38.00 | $76.00 |
| 08/17/2012 | PAYMENT | JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 8684418 | $-41.80 | $114.00 |
| 07/10/2012 | BILL | WENNHOLD, JOHN F | $155.80 | $155.80 |
| 05/30/2012 | PAYMENT | JOHN WENNHOLD CHECK BANK: PNP INTERNET NUM: 8279179 | $-104.94 | $0.00 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $104.94 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.60 | $98.44 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.84 | $93.84 |
| 08/23/2011 | PAYMENT | WENNHOLD, JOHN CHECK NUM: 1500311897 | $-92.43 | $92.00 |
| 07/08/2011 | BILL | WENNHOLD, JOHN F | $184.43 | $184.43 |
| 02/14/2011 | PAYMENT | WENHHOLD CHECK NUM: 1500259924 | $-44.79 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.07 | $44.79 |
| 10/27/2010 | PAYMENT | MISSION FEDERAL CU CHECK BANK: 90-8150 NUM: 229679 | $-86.00 | $44.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.72 | $130.72 |
| 08/17/2010 | PAYMENT | WENNHOLD, JOHN CHECK BANK: 90-8150 NUM: 211147 | $-46.28 | $129.00 |
| 07/08/2010 | BILL | WENNHOLD, JOHN F | $175.28 | $175.28 |
| 01/04/2010 | PAYMENT | CASHIER'S CK - MISSION FCU CHECK BANK: 90-8150 NUM: 147314 | $-80.00 | $0.00 |
| 08/03/2009 | PAYMENT | WENJOLD, JOHN CHECK BANK: 90-8150 NUM: 106994 | $-82.59 | $80.00 |
| 07/06/2009 | BILL | WENNHOLD, JOHN F | $162.59 | $162.59 |
| 08/13/2008 | PAYMENT | MISSION FEDERAL CR UNION CHECK BANK: 690-8150 NUM: 16932 | $-150.56 | $0.00 |
| 07/15/2008 | BILL | WENNHOLD, JOHN F | $150.56 | $150.56 |
| 09/04/2007 | PAYMENT | JOHN WENNHOLD CHECK BANK: 16-8734 NUM: 4144740 | $-140.92 | $0.00 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.50 | $140.92 |
| 07/12/2007 | BILL | WENNHOLD, JOHN F | $139.42 | $139.42 |
| 07/26/2006 | PAYMENT | WENNHOLD, JOHN F CHECK BANK: 16-8734 NUM: 196198767 | $-134.43 | $0.00 |
| 07/12/2006 | BILL | WENNHOLD, JOHN F | $129.07 | $134.43 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.01 | $5.36 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.01 | $5.35 |
| 06/05/2006 | INTEREST | Monthly Interest | $0.09 | $5.34 |
| 05/11/2006 | PAYMENT | WENNHOLD, JOHN F CHECK BANK: 90-8150 NUM: 2360 | $-1.35 | $5.25 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $6.60 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.05 | $1.35 |
| 09/15/2005 | PAYMENT | WENNHOLD, JOHN F CHECK BANK: 16-8734 NUM: 110723 | $-119.51 | $1.30 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.30 | $120.81 |
| 07/15/2005 | BILL | WENNHOLD, JOHN F | $119.51 | $119.51 |
| 08/27/2004 | PAYMENT | WENNHOLD, JOHN F CHECK BANK: 16-8734 NUM: 196008263 | $-119.18 | $0.00 |
| 07/08/2004 | BILL | WENNHOLD, JOHN F | $119.18 | $119.18 |
| 08/11/2003 | PAYMENT | WENDHOLD CHECK BANK: 16-49 NUM: 142837 | $-117.85 | $0.00 |
| 07/18/2003 | BILL | WENNHOLD, JOHN F | $117.85 | $117.85 |
| 08/22/2002 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 686408 | $-110.15 | $0.00 |
| 07/12/2002 | BILL | WENNHOLD, JOHN F | $110.15 | $110.15 |
| 08/20/2001 | PAYMENT | WENNHOLD, JOHN CHECK BANK: 56-1368 NUM: 4113468 | $-108.58 | $0.00 |
| 07/12/2001 | BILL | WENNHOLD, JOHN F | $108.58 | $108.58 |
| 09/06/2000 | PAYMENT | WENNHOLD, JOHN CHECK BANK: 56-1368 NUM: 275625207 | $-106.98 | $0.00 |
| 07/17/2000 | BILL | WENNHOLD, JOHN F | $106.98 | $106.98 |
| 01/11/2000 | PAYMENT | WENNHOLD, JOHN CHECK BANK: 56-1368 NUM: 235321146 | $-55.56 | $0.00 |
| 08/30/1999 | PAYMENT | JOHN WENNHOLD CHECK BANK: 56-1368 NUM: 234893016 | $-55.81 | $55.56 |
| 07/17/1999 | BILL | WENNHOLD, JOHN F | $111.37 | $111.37 |
| 12/08/1998 | PAYMENT | JOHN WENNHOLD CHECK | $-55.64 | $0.00 |
| 08/11/1998 | PAYMENT | JOHN WENNHOLD CHECK | $-55.84 | $55.64 |
| 07/13/1998 | BILL | WENNHOLD, JOHN F | $111.48 | $111.48 |
| 08/12/1997 | PAYMENT | WENNHOLD, JOHN CHECK | $-111.13 | $0.00 |
| 07/14/1997 | BILL | WENNHOLD, JOHN F | $111.13 | $111.13 |