Tax Account 014-661-08

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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	014-661-08
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$37.33
Currently Due	$37.33

Account ID

014-661-08

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$37.33

Currently Due

$37.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.33
Total	$37.33
Paid	$0.00
Balance	$37.33
Due	$37.33
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

$37.33

Total

$37.33

Paid

$0.00

Balance

$37.33

Due

$37.33

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	$37.33	$0.00	$37.33	$0.00	$37.33
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.33	$0.00	$37.33	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$37.33	$0.00	$37.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$37.33	$0.00	$37.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$37.21	$0.00	$37.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$36.97	$0.00	$36.97	$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	.85	.00	.85	.85
2023-2024	S21	Weed Tax	.85	.85	.00	.00
2022-2023	S21	Weed Tax	.85	.85	.00	.00
2021-2022	S21	Weed Tax	.85	.85	.00	.00
2020-2021	S21	Weed Tax	.85	.85	.00	.00
2019-2020	S21	Weed Tax	.85	.85	.00	.00
2018-2019	S21	Weed Tax	.85	.85	.00	.00
2017-2018	S21	Weed Tax	.85	.85	.00	.00
2016-2017	S21	Weed Tax	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STRADLEY, ALICE J ET AL	$37.33	$37.33
08/10/2023	PAYMENT	ELM, KATHLEEN CHECK 2126	$-37.33	$0.00
07/17/2023	BILL	STRADLEY, ALICE J ET AL	$37.33	$37.33
08/22/2022	PAYMENT	STRADLEY, ALICE J ET AL CHECK 1958	$-37.33	$0.00
07/15/2022	BILL	STRADLEY, ALICE J ET AL	$37.33	$37.33
08/30/2021	PAYMENT	ELM, MILTON & KATHLEEN CHECK 1698	$-37.33	$0.00
07/14/2021	BILL	STRADLEY, ALICE J ET AL	$37.33	$37.33
08/07/2020	PAYMENT	ELM, KATHLEEN CHECK NUM: 1425	$-37.29	$0.00
07/09/2020	BILL	STRADLEY, ALICE J ET AL	$37.29	$37.29
07/22/2019	PAYMENT	ELM, MILTON & KATHLEEN CHECK NUM: 1198	$-37.29	$0.00
07/10/2019	BILL	STRADLEY, ALICE J ET AL	$37.29	$37.29
07/27/2018	PAYMENT	ELM, KATHLEEN CHECK NUM: 5238	$-37.29	$0.00
07/10/2018	BILL	STRADLEY, ALICE J ET AL	$37.29	$37.29
07/26/2017	PAYMENT	ELM, MILTON OR KATHLEEN CHECK NUM: 4978	$-37.21	$0.00
07/10/2017	BILL	STRADLEY, ALICE J ET AL	$37.21	$37.21
07/21/2016	PAYMENT	ELM, MILTON CHECK NUM: 4744	$-36.97	$0.00
07/11/2016	BILL	STRADLEY, ALICE J ET AL	$36.97	$36.97
07/23/2015	PAYMENT	ELM, MILTON & KATHLEEN CHECK NUM: 4459	$-36.94	$0.00
07/07/2015	BILL	STRADLEY, ALICE J ET AL	$36.94	$36.94
07/23/2014	PAYMENT	ELM, MILTON OR KATHLEEN CHECK NUM: 4185	$-36.76	$0.00
07/08/2014	BILL	STRADLEY, ALICE J ET AL	$36.76	$36.76
07/23/2013	PAYMENT	ELM, MILTON H & KATHLEEN M CHECK NUM: 3914	$-36.68	$0.00
07/08/2013	BILL	STRADLEY, ALICE J ET AL	$36.68	$36.68
07/26/2012	PAYMENT	ELM, MILTON H/KATHLEEN M CHECK NUM: 3606	$-35.94	$0.00
07/10/2012	BILL	STRADLEY, ALICE J ET AL	$35.94	$35.94
07/25/2011	PAYMENT	ELM, MILTON & KATHLEEN CHECK NUM: 3302	$-35.65	$0.00
07/08/2011	BILL	STRADLEY, ALICE J ET AL	$35.65	$35.65
08/10/2010	PAYMENT	ELM, MILTON & KATHLEEN CHECK BANK: 11-35 NUM: 3013	$-36.44	$0.00
07/08/2010	BILL	STRADLEY, ALICE J ET AL	$36.44	$36.44
11/12/2009	PAYMENT	KATHLEEN ELM CHECK BANK: 11-35 NUM: 2820	$-39.40	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.81	$39.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.45	$37.59
07/06/2009	BILL	STRADLEY, ALICE J ET AL	$36.14	$36.14
04/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 2661	$-36.14	$0.00
04/24/2009	AMENDMENT	AMEND PEN 1.70	$-1.70	$36.14
04/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 2661	$36.14	$37.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.10	$1.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.52
09/18/2008	VOID	ELM, MILTON H. & KATHLEEN M. CHECK BANK: 11-35 NUM: 2661	$-36.14	$1.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$37.59
07/15/2008	BILL	STRADLEY, ALICE J ET AL	$36.14	$36.14
05/02/2008	PAYMENT	HALEY, PATRICIA CHECK BANK: CREDIT CARD NUM: VISA	$-48.76	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$48.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.45	$42.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.10	$40.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.75	$38.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.46
07/12/2007	BILL	STRADLEY, ALICE J ET AL	$35.06	$35.06
05/23/2007	PAYMENT	CREDIT CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-52.24	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$52.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.65	$46.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.27	$43.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.90	$41.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$39.42
07/12/2006	BILL	DULVICK, J W	$37.90	$37.90
01/26/2006	PAYMENT	DULVICK, J W CASH	$-1.55	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$1.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.47
09/19/2005	PAYMENT	ESTATE OF JOSEPH W. DULVICK CHECK BANK: 16-24 NUM: 108	$-35.00	$1.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$36.40
07/15/2005	BILL	DULVICK, J W	$35.00	$35.00
03/02/2005	PAYMENT	ESTATE OF JOSEPH W DULVICK CHECK BANK: 16-24 NUM: 102	$-40.14	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.09	$40.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.75	$38.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.40	$36.30
07/08/2004	BILL	DULVICK, J W	$34.90	$34.90
09/04/2003	PAYMENT	DULVICK, JOSEPH CHECK BANK: 91-2 NUM: 130	$-35.90	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.38	$35.90
07/18/2003	BILL	DULVICK, J W	$34.52	$34.52
04/28/2003	PAYMENT	DULVICK, J W CHECK BANK: 91-2 NUM: 2146	$-39.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.26	$39.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.94	$37.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.62	$35.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.29	$33.61
07/12/2002	BILL	DULVICK, J W	$32.32	$32.32
08/07/2001	PAYMENT	ELLA ANTHONY CHECK BANK: 91-517 NUM: 112	$-31.88	$0.00
07/12/2001	BILL	DULVICK, J W	$31.88	$31.88
08/18/2000	PAYMENT	DULVICK, ELEANOR CHECK BANK: 91-7305 NUM: 4321	$-31.43	$0.00
07/17/2000	BILL	DULVICK, J W	$31.43	$31.43
08/17/1999	PAYMENT	E. DULVICK CHECK BANK: 91-7305 NUM: 4045	$-32.68	$0.00
07/17/1999	BILL	DULVICK, J W	$32.68	$32.68
07/23/1998	PAYMENT	DULVICK, E. CHECK	$-32.70	$0.00
07/13/1998	BILL	DULVICK, J W	$32.70	$32.70
08/01/1997	PAYMENT	DULVICK, ELEANOR CHECK	$-32.61	$0.00
07/14/1997	BILL	DULVICK, J W	$32.61	$32.61
08/14/1996	PAYMENT	DULVICK, ELEANOR	$-32.52	$0.00
07/18/1996	BILL	DULVICK, J W	$32.52	$32.52