Tax Account 014-661-04

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Owners

STRADLEY, ALICE J ET AL
4884 GOLDEN RD
PLEASANTON, CA 94566-6038

ELM, KATHLEEN

HALEY, PATRICIA A

Account Summary

Account ID	014-661-04
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-661-04

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.64
Total	$18.64
Paid	$18.64
Balance	$0.00
Due	$0.00
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

$18.64

Total

$18.64

Paid

$18.64

Balance

$0.00

Due

$0.00

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	Paid	$18.64	$0.00	$18.64	$18.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$18.48	$0.00	$18.48	$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	.42	.42	.00	.00
2023-2024	S21	Weed Tax	.42	.42	.00	.00
2022-2023	S21	Weed Tax	.42	.42	.00	.00
2021-2022	S21	Weed Tax	.42	.42	.00	.00
2020-2021	S21	Weed Tax	.42	.42	.00	.00
2019-2020	S21	Weed Tax	.42	.42	.00	.00
2018-2019	S21	Weed Tax	.42	.42	.00	.00
2017-2018	S21	Weed Tax	.42	.42	.00	.00
2016-2017	S21	Weed Tax	.42	.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ELM, MILTON & KATHLEEN CHECK 2333	$-18.64	$0.00
07/16/2024	BILL	STRADLEY, ALICE J ET AL	$18.64	$18.64
08/10/2023	PAYMENT	ELM, KATHLEEN CHECK 2126	$-18.64	$0.00
07/17/2023	BILL	STRADLEY, ALICE J ET AL	$18.64	$18.64
08/22/2022	PAYMENT	STRADLEY, ALICE J ET AL CHECK 1958	$-18.64	$0.00
07/15/2022	BILL	STRADLEY, ALICE J ET AL	$18.64	$18.64
08/30/2021	PAYMENT	ELM, MILTON & KATHLEEN CHECK 1698	$-18.64	$0.00
07/14/2021	BILL	STRADLEY, ALICE J ET AL	$18.64	$18.64
08/07/2020	PAYMENT	ELM, KATHLEEN CHECK NUM: 1425	$-18.64	$0.00
07/09/2020	BILL	STRADLEY, ALICE J ET AL	$18.64	$18.64
07/22/2019	PAYMENT	ELM, MILTON & KATHLEEN CHECK NUM: 1198	$-18.64	$0.00
07/10/2019	BILL	STRADLEY, ALICE J ET AL	$18.64	$18.64
07/27/2018	PAYMENT	ELM, KATHLEEN CHECK NUM: 5238	$-18.64	$0.00
07/10/2018	BILL	STRADLEY, ALICE J ET AL	$18.64	$18.64
07/26/2017	PAYMENT	ELM, MILTON OR KATHLEEN CHECK NUM: 4978	$-18.60	$0.00
07/10/2017	BILL	STRADLEY, ALICE J ET AL	$18.60	$18.60
07/21/2016	PAYMENT	ELM, MILTON CHECK NUM: 4744	$-18.48	$0.00
07/11/2016	BILL	STRADLEY, ALICE J ET AL	$18.48	$18.48
07/23/2015	PAYMENT	ELM, MILTON & KATHLEEN CHECK NUM: 4459	$-18.47	$0.00
07/07/2015	BILL	STRADLEY, ALICE J ET AL	$18.47	$18.47
07/23/2014	PAYMENT	ELM, MILTON OR KATHLEEN CHECK NUM: 4185	$-18.38	$0.00
07/08/2014	BILL	STRADLEY, ALICE J ET AL	$18.38	$18.38
07/23/2013	PAYMENT	ELM, MILTON H & KATHLEEN M CHECK NUM: 3914	$-18.34	$0.00
07/08/2013	BILL	STRADLEY, ALICE J ET AL	$18.34	$18.34
07/26/2012	PAYMENT	ELM, MILTON H/KATHLEEN M CHECK NUM: 3606	$-17.96	$0.00
07/10/2012	BILL	STRADLEY, ALICE J ET AL	$17.96	$17.96
07/25/2011	PAYMENT	ELM, MILTON & KATHLEEN CHECK NUM: 3302	$-17.82	$0.00
07/08/2011	BILL	STRADLEY, ALICE J ET AL	$17.82	$17.82
08/10/2010	PAYMENT	ELM, MILTON & KATHLEEN CHECK BANK: 11-35 NUM: 3013	$-18.40	$0.00
07/08/2010	BILL	STRADLEY, ALICE J ET AL	$18.40	$18.40
11/12/2009	PAYMENT	KATHLEEN ELM CHECK BANK: 11-35 NUM: 2820	$-19.89	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.91	$19.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.73	$18.98
07/06/2009	BILL	STRADLEY, ALICE J ET AL	$18.25	$18.25
01/15/2009	PAYMENT	CASH CASH	$-0.77	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.77
09/18/2008	PAYMENT	ELM, MILTON H. & KATHLEEN M. CHECK BANK: 11-35 NUM: 2661	$-18.25	$0.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.73	$18.98
07/15/2008	BILL	STRADLEY, ALICE J ET AL	$18.25	$18.25
05/02/2008	PAYMENT	HALEY, PATRICIA CHECK BANK: CREDIT CARD NUM: VISA	$-27.39	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$27.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.23	$21.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.05	$20.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.88	$19.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.70	$18.23
07/12/2007	BILL	STRADLEY, ALICE J ET AL	$17.53	$17.53
05/23/2007	PAYMENT	CREDIT CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-29.14	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$29.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.33	$23.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.14	$21.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.95	$20.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.76	$19.72
07/12/2006	BILL	DULVICK, J W	$18.96	$18.96
01/26/2006	PAYMENT	DULVICK, J W CASH	$-0.77	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$0.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.73
09/19/2005	PAYMENT	ESTATE OF JOSEPH W. DULVICK CHECK BANK: 16-24 NUM: 108	$-17.49	$0.70
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.70	$18.19
07/15/2005	BILL	DULVICK, J W	$17.49	$17.49
03/02/2005	PAYMENT	ESTATE OF JOSEPH W DULVICK CHECK BANK: 16-24 NUM: 102	$-20.07	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.05	$20.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.87	$19.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.70	$18.15
07/08/2004	BILL	DULVICK, J W	$17.45	$17.45
09/04/2003	PAYMENT	DULVICK, JOSEPH CHECK BANK: 91-2 NUM: 130	$-17.95	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.69	$17.95
07/18/2003	BILL	DULVICK, J W	$17.26	$17.26
08/15/2002	PAYMENT	HARTGRAVES, FLORENCE FBO DULVI CHECK BANK: 91-2 NUM: 2085	$-16.16	$0.00
07/12/2002	BILL	DULVICK, J W	$16.16	$16.16
08/07/2001	PAYMENT	ELLA ANTHONY CHECK BANK: 91-517 NUM: 112	$-15.92	$0.00
07/12/2001	BILL	DULVICK, J W	$15.92	$15.92
08/18/2000	PAYMENT	DULVICK, ELEANOR CHECK BANK: 91-7305 NUM: 4321	$-15.70	$0.00
07/17/2000	BILL	DULVICK, J W	$15.70	$15.70
08/17/1999	PAYMENT	E. DULVICK CHECK BANK: 91-7305 NUM: 4045	$-16.33	$0.00
07/17/1999	BILL	DULVICK, J W	$16.33	$16.33
07/23/1998	PAYMENT	DULVICK, E. CHECK	$-16.34	$0.00
07/13/1998	BILL	DULVICK, J W	$16.34	$16.34
08/01/1997	PAYMENT	DULVICK, ELEANOR CHECK	$-16.29	$0.00
07/14/1997	BILL	DULVICK, J W	$16.29	$16.29
08/14/1996	PAYMENT	DULVICK, ELEANOR	$-16.26	$0.00
07/18/1996	BILL	DULVICK, J W	$16.26	$16.26