Tax Account MH002132

Print Page · · Payments Cart · New Search

Owners

KERR, JERRY & TANDY TRS
1236 7TH ST
NORCO, CA 92860

Account Summary

Account ID	MH002132
Account Type	Personal Property
Location	596 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002132

Account Type

Personal Property

Location

596 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.92
Total	$38.92
Paid	$38.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.92

Total

$38.92

Paid

$38.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.92	$0.00	$38.92	$38.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.92	$0.00	$38.92	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$38.94	$3.89	$42.83	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$38.92	$0.00	$38.92	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$38.92	$0.00	$38.92	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$38.92	$0.00	$38.92	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$38.92	$0.00	$38.92	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$38.83	$0.00	$38.83	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$38.57	$3.86	$42.43	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	KERR, JERRY & TANDY CHECK 1030	$-38.92	$0.00
07/16/2024	BILL	KERR, JERRY & TANDY TRS	$38.92	$38.92
08/22/2023	PAYMENT	KERR, JERRY & TANDY TRS CHECK 1004	$-38.92	$0.00
07/14/2023	BILL	KERR, JERRY & TANDY TRS	$38.92	$38.92
02/14/2023	PAYMENT	KERR, JERRY & TANDY TRS CHECK 9874	$-42.83	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.89	$42.83
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$38.94
07/14/2022	BILL	KERR, JERRY & TANDY TRS	$38.94	$38.94
08/04/2021	PAYMENT	KERR FAMILY LIVING TRUST CHECK 128	$-38.92	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.92
07/22/2021	BILL	KERR, JERRY & TANDY TRS	$38.92	$38.92
08/10/2020	PAYMENT	KERR, JERRY & TANDY TRS CHECK NUM: 109	$-38.92	$0.00
07/07/2020	BILL	KERR, JERRY & TANDY TRS	$38.92	$38.92
08/08/2019	PAYMENT	KERR TRS. CHECK NUM: 102	$-38.92	$0.00
07/10/2019	BILL	LENNING, JAMES & GRACE	$38.92	$38.92
08/21/2018	PAYMENT	TITLE SVC & ESCROW CO CASH NUM: 37035***	$-38.92	$0.00
07/10/2018	BILL	MUNN,KIRK L OR CYNTHIA N	$38.92	$38.92
08/31/2017	PAYMENT	MUNN,KIRK L OR CYNTHIA N CHECK NUM: 1131	$-38.83	$0.00
07/11/2017	BILL	MUNN,KIRK L OR CYNTHIA N	$38.83	$38.83
01/27/2017	PAYMENT	MUNN,KIRK L CASH	$-42.43	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.86	$42.43
07/14/2016	BILL	MUNN,KIRK L OR CYNTHIA N	$38.57	$38.57
07/10/2015	PAYMENT	CYNTHIA MUNN CORK: D BANK: PNP INTERNET NUM: 18996508	$-38.55	$0.00
07/08/2015	BILL	MUNN,KIRK L OR CYNTHIA N	$38.55	$38.55
08/22/2014	PAYMENT	MUNN,KIRK L OR CYNTHIA N CASH	$-38.36	$0.00
07/10/2014	BILL	MUNN,KIRK L OR CYNTHIA N	$38.36	$38.36
07/26/2013	PAYMENT	MUNN,KIRK L OR CYNTHIA N CASH	$-38.27	$0.00
07/11/2013	BILL	MUNN,KIRK L OR CYNTHIA N	$38.27	$38.27
02/27/2013	PAYMENT	MUNN, CYNTHIA N CASH	$-53.45	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING-2	$12.22	$53.45
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.75	$41.23
07/12/2012	BILL	MUNN,KIRK L OR CYNTHIA N	$37.48	$37.48
08/09/2011	PAYMENT	RICHARDSON, GARY/NANCY CASH NUM: 2320*	$-37.17	$0.00
07/13/2011	BILL	RICHARDSON, GARY W	$37.17	$37.17
08/13/2010	PAYMENT	RICHARDSON, GARY W CASH	$-36.88	$0.00
07/13/2010	BILL	RICHARDSON, GARY W	$36.88	$36.88
08/11/2009	PAYMENT	RICHARDSON, GARY & NANCY CASH NUM: *	$-36.57	$0.00
07/09/2009	BILL	RICHARDSON, GARY W	$36.57	$36.57
08/01/2008	PAYMENT	RICHARDSON, GARY W CASH NUM: *	$-36.57	$0.00
07/16/2008	BILL	RICHARDSON, GARY W	$36.57	$36.57
07/23/2007	PAYMENT	RICHARDSON, GARY W CHECK BANK: 94-8013 NUM: 721*	$-36.54	$0.00
07/13/2007	BILL	RICHARDSON, GARY W	$36.54	$36.54
09/15/2006	PAYMENT	RICHARDSON, GARY CHECK BANK: 94-8013 NUM: 420*	$-40.15	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.65	$40.15
07/18/2006	BILL	RICHARDSON, GARY W	$36.50	$36.50
08/19/2005	PAYMENT	RICHARDSON, GARY CHECK BANK: 94-7074 NUM: 2727*	$-36.47	$0.00
07/26/2005	BILL	RICHARDSON, GARY W	$36.47	$36.47
07/19/2004	PAYMENT	RICHARDSON, GARY W CHECK BANK: 94-7074 NUM: 2304	$-36.37	$0.00
07/08/2004	BILL	RICHARDSON, GARY W	$36.37	$36.37
07/29/2003	PAYMENT	RICHARDSON, GARY & NANCY CHECK BANK: 94-7074 NUM: 1932*	$-35.96	$0.00
07/23/2003	BILL	RICHARDSON, GARY W	$35.96	$35.96
07/19/2002	PAYMENT	RICHARDSON, GARY W CHECK BANK: 94-7074 NUM: 1500	$-33.62	$0.00
07/10/2002	BILL	RICHARDSON, GARY W	$33.62	$33.62
08/21/2001	PAYMENT	RICHARDSON, GARY & NANCY CHECK BANK: 94-7074 NUM: 1064	$-33.14	$0.00
07/13/2001	BILL	RICHARDSON, GARY W	$33.14	$33.14
03/29/2001	PAYMENT	RICHARDSON, GARY & NANCY CHECK BANK: 94-7074 NUM: 1254	$-35.92	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.27	$35.92
07/14/2000	BILL	PENCE, LOUISE	$32.65	$32.65
11/03/1999	PAYMENT	RICHARDSON, GARY & NANCY CORK: B BANK: 94-7074 NUM: 856	$-37.38	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.40	$37.38
07/20/1999	BILL	PENCE, LOUISE	$33.98	$33.98