Tax Account 014-641-25

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Owners

BUSH, DANIEL F II ET AL
502 ARNOLD WY
ALPINE, CA 91901

BUSH, TRINA M

BUSH, TRENT W

Account Summary

Account ID	014-641-25
Account Type	Real Estate
Location	3 MILEY RD MASON VALLEY
Balance	$165.82
Currently Due	$42.82

Account ID

014-641-25

Account Type

Real Estate

Location

3 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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$42.82	$0.00	$42.82	$0.00	$42.82
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$83.82
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$124.82
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$165.82

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	$158.39	$3.13	$161.52	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$148.44	$3.96	$152.40	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$141.37	$4.90	$146.27	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$135.66	$2.64	$138.30	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$132.21	$2.65	$134.86	$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	$-1.57	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.06	$1.57
01/19/2021	PAYMENT	JOHN F WENNHOLD EC WF - 021011503289132	$-76.75	$1.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.51	$78.26
11/19/2020	PAYMENT	JOHN F WENNHOLD CHECK BANK: WF INTERNET NUM: 020111803139008	$-41.81	$76.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.56	$118.56
08/17/2020	PAYMENT	JOHN F WENNHOLD CHECK BANK: WF INTERNET NUM: 020081303118878	$-41.39	$117.00
07/09/2020	BILL	WENNHOLD, JOHN F	$158.39	$158.39
03/25/2020	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 73057607	$-39.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$39.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.48	$38.48
01/07/2020	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 69270016	$-37.00	$37.00
11/01/2019	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 66275206	$-38.48	$74.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.48	$112.48
08/19/2019	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 62907749	$-37.44	$111.00
07/10/2019	BILL	WENNHOLD, JOHN F	$148.44	$148.44
02/25/2019	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 55041284	$-109.90	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.50	$109.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.40	$106.40
08/22/2018	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 47605202	$-36.37	$105.00
07/10/2018	BILL	WENNHOLD, JOHN F	$141.37	$141.37
02/07/2018	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 40414567	$-67.32	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.32	$67.32
10/31/2017	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 37020723	$-34.32	$66.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$100.32
08/17/2017	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 34847037	$-36.66	$99.00
07/10/2017	BILL	WENNHOLD, JOHN F	$135.66	$135.66
03/07/2017	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 30518318	$-33.00	$0.00
01/27/2017	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 29512267	$-34.32	$33.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.32	$67.32
09/06/2016	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 26438980	$-67.54	$66.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$133.54
07/11/2016	BILL	WENNHOLD, JOHN F	$132.21	$132.21
03/14/2016	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 23158011	$-32.00	$0.00
01/15/2016	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 22056934	$-65.28	$32.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.28	$97.28
07/27/2015	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 19239455	$-35.94	$96.00
07/07/2015	BILL	WENNHOLD, JOHN F	$131.94	$131.94
03/06/2015	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 17261488	$-31.00	$0.00
01/07/2015	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 16414289	$-31.00	$31.00
09/29/2014	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 15229374	$-67.24	$62.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.39	$129.24
07/08/2014	BILL	WENNHOLD, JOHN F	$127.85	$127.85
03/03/2014	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 13005110	$-63.24	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.24	$63.24
10/08/2013	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 11572120	$-66.94	$62.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.38	$128.94
07/08/2013	BILL	WENNHOLD, JOHN F	$127.56	$127.56
03/04/2013	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 9916646	$-31.00	$0.00
01/02/2013	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 9467914	$-31.00	$31.00
10/01/2012	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 8909589	$-31.00	$62.00
08/17/2012	PAYMENT	JOHN WENNHOLD CORK: D BANK: PNP INTERNET NUM: 8684418	$-31.92	$93.00
07/10/2012	BILL	WENNHOLD, JOHN F	$124.92	$124.92
05/30/2012	PAYMENT	JOHN WENNHOLD CHECK BANK: PNP INTERNET NUM: 8279139	$-89.96	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$89.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.90	$83.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.56	$79.56
08/23/2011	PAYMENT	WENNHOLD, JOHN CHECK NUM: 1500311897	$-79.99	$78.00
07/08/2011	BILL	WENNHOLD, JOHN F	$157.99	$157.99
02/14/2011	PAYMENT	WENHHOLD CHECK NUM: 1500259924	$-40.62	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$40.62
10/27/2010	PAYMENT	MISSION FEDERAL CU CHECK BANK: 90-8150 NUM: 229679	$-78.00	$40.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.56	$118.56
08/17/2010	PAYMENT	WENNHOLD, JOHN CHECK BANK: 90-8150 NUM: 211147	$-39.78	$117.00
07/08/2010	BILL	WENNHOLD, JOHN F	$156.78	$156.78
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 CORK: B 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