Tax Account 016-235-07

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Owners

FRAIGE, ALEXANDER VICTOR & AMANDA TRS
242 ELDRIDGE AVE
MILL VALLEY, CA 94901

FRAIGE, AMANDA TRS

Account Summary

Account ID	016-235-07
Account Type	Real Estate
Location	0 RED ROCK RD MOUND HOUSE
Balance	$1,627.45
Currently Due	$1,627.45

Account ID

016-235-07

Account Type

Real Estate

Location

0 RED ROCK RD
MOUND HOUSE

Balance

$1,627.45

Currently Due

$1,627.45

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,803.00
Total	$3,029.01
Paid	$1,401.56
Balance	$1,627.45
Due	$1,627.45
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,803.00

Total

$3,029.01

Paid

$1,401.56

Balance

$1,627.45

Due

$1,627.45

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	Paid	$702.56	$0.00	$702.56	$702.56	$0.00
2	10/02/2023	10/13/2023	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
3	01/02/2024	01/13/2024	Past due	$699.00	$27.96	$699.00	$0.00	$726.96
4	03/04/2024	03/15/2024	Past due	$702.44	$69.90	$702.44	$0.00	$1,627.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,236.19	$78.26	$2,314.45	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,070.70	$0.00	$2,070.70	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,916.61	$152.96	$2,069.57	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,796.33	$0.00	$1,796.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,710.84	$0.00	$1,710.84	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,696.72	$16.92	$1,713.64	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,653.77	$18.18	$1,671.95	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.06	.76	.76
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.65	$1,627.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$116.50	$1,615.80
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,499.30
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,496.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.90	$1,495.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.96	$1,425.96
10/09/2023	PAYMENT	AMANDA FRAIGE PNP PNP - 143723416	$-699.00	$1,398.00
08/16/2023	PAYMENT	ALEXANDER VICTOR AM FRAIGE PNP PNP - 141063904	$-702.56	$2,097.00
07/17/2023	BILL	FRAIGE, ALEXANDER VICTOR & AMANDA TRS	$2,799.56	$2,799.56
02/08/2023	PAYMENT	RICHARD FRAIGE PNP PNP - 129173699	$-1,755.26	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.90	$1,755.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.36	$1,699.36
08/17/2022	PAYMENT	AMANDA FRAIGE PNP PNP - 119501414	$-559.19	$1,677.00
07/15/2022	BILL	FRAIGE, RICHARD	$2,236.19	$2,236.19
08/30/2021	PAYMENT	RICHARD FRAIGE PNP PNP - 99471262	$-2,070.70	$0.00
07/14/2021	BILL	FRAIGE, RICHARD	$2,070.70	$2,070.70
04/08/2021	PAYMENT	RICHARD FRAIGE PNP PNP - 91904147	$-1,586.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$86.04	$1,586.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$47.80	$1,500.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.12	$1,453.12
07/31/2020	PAYMENT	RICHARD FRAIGE CHECK BANK: PNP INTERNET NUM: 78903728	$-482.61	$1,434.00
07/09/2020	BILL	FRAIGE, RICHARD	$1,916.61	$1,916.61
02/24/2020	PAYMENT	VINYL PRODUCTS MFG INC CHECK NUM: 104	$-448.00	$0.00
01/13/2020	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1735	$-448.00	$448.00
10/17/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1729	$-448.00	$896.00
08/22/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1724	$-452.33	$1,344.00
07/10/2019	BILL	FRAIGE, RICHARD	$1,796.33	$1,796.33
03/06/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1717	$-427.00	$0.00
01/17/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1712	$-427.00	$427.00
10/08/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1707	$-427.00	$854.00
08/28/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1701	$-429.84	$1,281.00
07/10/2018	BILL	FRAIGE, RICHARD	$1,710.84	$1,710.84
03/12/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1696	$-423.00	$0.00
01/18/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1691	$-439.92	$423.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.92	$862.92
10/06/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1686	$-423.00	$846.00
08/17/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1681	$-427.72	$1,269.00
07/10/2017	BILL	FRAIGE, RICHARD	$1,696.72	$1,696.72
04/17/2017	PAYMENT	VINYL PRODUCTS MFG. INC. CHECK NUM: 102.97	$-18.18	$0.00
03/28/2017	PENALTY	Postage	$1.00	$18.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.66	$17.18
03/10/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1674	$-413.00	$16.52
02/10/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1672	$-413.00	$429.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.52	$842.52
10/13/2016	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1664	$-413.00	$826.00
08/23/2016	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1659	$-414.77	$1,239.00
07/11/2016	BILL	FRAIGE, RICHARD	$1,653.77	$1,653.77
03/10/2016	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1654	$-413.00	$0.00
01/14/2016	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1648	$-413.00	$413.00
10/12/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1644	$-413.00	$826.00
08/24/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1637	$-414.67	$1,239.00
07/07/2015	BILL	FRAIGE, RICHARD	$1,653.67	$1,653.67
03/09/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1631	$-413.00	$0.00
01/15/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1627	$-413.00	$413.00
10/13/2014	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1622	$-413.00	$826.00
08/25/2014	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1616	$-414.52	$1,239.00
07/08/2014	BILL	FRAIGE, RICHARD	$1,653.52	$1,653.52
03/11/2014	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1609	$-558.00	$0.00
01/15/2014	PAYMENT	RICHARD FRAIGE PROP ACCOUNT CHECK NUM: 1605	$-558.00	$558.00
10/14/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1599	$-558.00	$1,116.00
08/21/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1594	$-558.90	$1,674.00
07/08/2013	BILL	FRAIGE, RICHARD	$2,232.90	$2,232.90
03/20/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1587	$-556.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.40	$556.40
01/16/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1582	$-535.00	$535.00
10/09/2012	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1577	$-535.00	$1,070.00
08/28/2012	PAYMENT	RICHARD FRAIGE PROP ACCOUNT CHECK NUM: 1572	$-537.93	$1,605.00
07/10/2012	BILL	FRAIGE, RICHARD	$2,142.93	$2,142.93
03/08/2012	PAYMENT	FRAIGE, RICHARD/PROPERTIES CHECK NUM: 1563	$-523.00	$0.00
01/12/2012	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1559	$-523.00	$523.00
10/10/2011	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1553	$-523.00	$1,046.00
08/25/2011	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1548	$-526.86	$1,569.00
07/08/2011	BILL	FRAIGE, RICHARD	$2,095.86	$2,095.86
03/03/2011	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1542	$-488.00	$0.00
01/04/2011	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1536	$-488.00	$488.00
09/23/2010	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1530	$-488.00	$976.00
08/19/2010	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1525	$-489.32	$1,464.00
07/08/2010	BILL	FRAIGE, RICHARD	$1,953.32	$1,953.32
03/11/2010	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1517	$-452.00	$0.00
12/30/2009	PAYMENT	RICHARD FRAIGE PROPERTIES ACCT CHECK BANK: 94-72 NUM: 1513	$-452.00	$452.00
10/01/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1507	$-452.00	$904.00
08/17/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1500	$-456.02	$1,356.00
07/06/2009	BILL	FRAIGE, RICHARD	$1,812.02	$1,812.02
03/24/2009	PAYMENT	FRAIGE, RICHARD CORK: B BANK: 94-72 NUM: 1494	$-435.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.76	$435.76
01/15/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1487	$-419.00	$419.00
10/03/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1484	$-419.00	$838.00
08/26/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1479	$-420.81	$1,257.00
07/15/2008	BILL	FRAIGE, RICHARD	$1,677.81	$1,677.81
03/04/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1472	$-388.00	$0.00
01/04/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1467	$-388.00	$388.00
09/26/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1461	$-388.00	$776.00
08/15/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1454	$-389.57	$1,164.00
07/12/2007	BILL	FRAIGE, RICHARD	$1,553.57	$1,553.57
03/05/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1446	$-359.00	$0.00
01/03/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1438	$-359.00	$359.00
10/06/2006	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1432	$-359.00	$718.00
08/01/2006	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1425	$-361.33	$1,077.00
07/12/2006	BILL	FRAIGE, RICHARD	$1,438.33	$1,438.33
03/03/2006	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1416	$-332.00	$0.00
12/22/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1410	$-332.00	$332.00
09/22/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1402	$-332.00	$664.00
08/16/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1396	$-335.81	$996.00
07/15/2005	BILL	FRAIGE, RICHARD	$1,331.81	$1,331.81
02/25/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1386	$-332.00	$0.00
01/04/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1380	$-332.00	$332.00
09/21/2004	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1373	$-332.00	$664.00
08/04/2004	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1368	$-335.46	$996.00
07/08/2004	BILL	FRAIGE, RICHARD	$1,331.46	$1,331.46
02/25/2004	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1357	$-297.67	$0.00
12/19/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1351	$-297.67	$297.67
08/29/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1343	$-297.67	$595.34
08/04/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1338	$-297.68	$893.01
07/18/2003	BILL	FRAIGE, RICHARD	$1,190.69	$1,190.69
02/21/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1328	$-287.00	$0.00
12/20/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1321	$-287.00	$287.00
09/27/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1312	$-287.00	$574.00
08/06/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1306	$-290.70	$861.00
07/12/2002	BILL	FRAIGE, RICHARD	$1,151.70	$1,151.70
02/25/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1293	$-282.91	$0.00
01/16/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1288	$-282.91	$282.91
08/30/2001	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1278	$-282.91	$565.82
08/03/2001	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1273	$-283.12	$848.73
07/12/2001	BILL	FRAIGE, RICHARD	$1,131.85	$1,131.85
03/02/2001	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1264	$-277.16	$0.00
12/28/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1256	$-277.16	$277.16
09/22/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1249	$-277.16	$554.32
08/17/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1242	$-277.35	$831.48
07/17/2000	BILL	FRAIGE, RICHARD	$1,108.83	$1,108.83
02/24/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1232	$-292.80	$0.00
12/29/1999	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1226	$-292.80	$292.80
09/29/1999	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1218	$-292.80	$585.60
08/11/1999	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1209	$-293.03	$878.40
07/17/1999	BILL	FRAIGE, RICHARD	$1,171.43	$1,171.43
08/19/1998	PAYMENT	HAYES VALLEY PROPERTIES CHECK	$-977.81	$0.00
07/13/1998	BILL	FRAIGE, RICHARD	$977.81	$977.81
08/22/1997	PAYMENT	LYON COUNTY TRUST CHECK	$-5,067.06	$0.00
08/01/1997	INTEREST	Monthly Interest	$25.08	$5,067.06
07/14/1997	BILL	FRAIGE, RICHARD	$971.03	$5,041.98
07/01/1997	INTEREST	Monthly Interest	$25.08	$4,070.95
06/03/1997	INTEREST	Monthly Interest	$97.50	$4,045.87
05/02/1997	INTEREST	Monthly Interest	$17.03	$3,948.37
03/26/1997	INTEREST	Monthly Interest	$17.03	$3,931.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$67.59	$3,914.31
03/04/1997	INTEREST	Monthly Interest	$17.03	$3,846.72
02/03/1997	INTEREST	Monthly Interest	$17.03	$3,829.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.46	$3,812.66
01/07/1997	INTEREST	Monthly Interest	$17.03	$3,769.20
12/03/1996	INTEREST	Monthly Interest	$17.03	$3,752.17
11/15/1996	INTEREST	Monthly Interest	$17.03	$3,735.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.15	$3,718.11
10/02/1996	INTEREST	Monthly Interest	$17.03	$3,693.96
09/11/1996	INTEREST	Monthly Interest	$17.03	$3,676.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.66	$3,659.90
08/02/1996	INTEREST	Monthly Interest	$17.03	$3,650.24
07/18/1996	BILL	FRAIGE, RICHARD	$965.63	$3,633.21
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$234.32	$2,667.58
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$314.78	$2,433.26
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$74.93	$2,118.48
07/01/1995	BILL	FRAIGE, RICHARD	$940.58	$2,043.55
07/01/1994	BILL	FRAIGE, RICHARD	$894.79	$1,102.97
07/01/1993	BILL	FRAIGE, RICHARD	$208.18	$208.18