Tax Account MH004697

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Owners

HASTINGS, ALEXANDER H OR VIRGIN
20184 PACIFICA DR
CUPERTINO, CA 95014

Account Summary

Account ID	MH004697
Account Type	Personal Property
Location	BRIDGE ST 32 MASON MASON VALLEY
Balance	$20.33
Currently Due	$20.33

Account ID

MH004697

Account Type

Personal Property

Location

BRIDGE ST 32 MASON
MASON VALLEY

Balance

$20.33

Currently Due

$20.33

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$18.48
Total	$20.33
Paid	$0.00
Balance	$20.33
Due	$20.33
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$18.48

Total

$20.33

Paid

$0.00

Balance

$20.33

Due

$20.33

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/28/2026	Past due	$18.48	$1.85	$0.00	$18.48	$0.00	$20.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$18.48	$1.85	$0.00	$20.33	$0.00	$0.00	3.6444	2.0
2024/2025 PERSONAL PROPERTY TAXES	$18.48	$1.85	$0.00	$20.33	$0.00	$0.00	3.6444	2.0
2023/2024 PERSONAL PROPERTY TAXES	$18.48	$1.85	$0.00	$20.33	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$18.46	$1.85	$0.00	$20.31	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$18.48	$0.00	$0.00	$18.48	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$18.48	$0.00	$0.00	$18.48	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$18.48	$0.00	$0.00	$18.48	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$18.48	$0.00	$0.00	$18.48	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$18.44	$0.00	$0.00	$18.44	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$18.31	$1.83	$0.00	$20.14	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$1.85	$20.33
07/15/2026	BILL	HASTINGS, ALEXANDER H OR VIRGIN	$18.48	$18.48
12/22/2025	PAYMENT	FRANKLIN ROLLER PNP WF - 188394610	$-20.33	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.85	$20.33
07/16/2025	BILL	HASTINGS, ALEXANDER H OR VIRGIN	$18.48	$18.48
03/25/2025	PAYMENT	ROLLER, FRANKLIN D CHECK 465	$-20.33	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.85	$20.33
07/16/2024	BILL	HASTINGS, ALEXANDER H OR VIRGIN	$18.48	$18.48
04/02/2024	PAYMENT	FRANKLIN D ROLLER & LORNA ANN CHECK 459	$-22.16	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.85	$22.16
07/14/2023	BILL	HASTINGS, ALEXANDER H OR VIRGIN	$18.48	$20.31
10/27/2022	PAYMENT	FRANKLIN D ROLLER & LORNA ANN CHECK 456	$-18.48	$1.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.85	$20.31
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$18.46
07/14/2022	BILL	HASTINGS, ALEXANDER H OR VIRGIN	$18.48	$18.48
08/25/2021	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK CK 496	$-18.48	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.48
07/22/2021	BILL	HASTINGS, ALEXANDER H OR VIRGIN	$18.48	$18.48
08/25/2020	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 447	$-18.48	$0.00
07/07/2020	BILL	HASTINGS, ALEXANDER H OR VIRGI	$18.48	$18.48
08/13/2019	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 442	$-18.48	$0.00
07/10/2019	BILL	HASTINGS, ALEXANDER H OR VIRGI	$18.48	$18.48
08/17/2018	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 401	$-18.48	$0.00
07/10/2018	BILL	HASTINGS, ALEXANDER H OR VIRGI	$18.48	$18.48
08/29/2017	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 354	$-18.44	$0.00
07/11/2017	BILL	HASTINGS, ALEXANDER H OR VIRGI	$18.44	$18.44
09/13/2016	PAYMENT	ROLLER, FRANKLIN D CHECK NUM: 304	$-20.14	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.83	$20.14
07/14/2016	BILL	HASTINGS, ALEXANDER H OR VIRGI	$18.31	$18.31
07/28/2015	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 233	$-18.30	$0.00
07/08/2015	BILL	HASTINGS, ALEXANDER H OR VIRGI	$18.30	$18.30
07/24/2014	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK NUM: 145	$-18.21	$0.00
07/10/2014	BILL	HASTINGS, ALEXANDER H OR VIRGI	$18.21	$18.21
07/31/2013	PAYMENT	Roller, Franklin CHECK NUM: 2446	$-18.17	$0.00
07/11/2013	BILL	HASTINGS, ALEXANDER H OR VIRGI	$18.17	$18.17
08/13/2012	PAYMENT	ROLLER, FRANKLIN CASH NUM: *	$-17.79	$0.00
07/12/2012	BILL	HASTINGS, ALEXANDER H OR VIRGI	$17.79	$17.79
08/11/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1765	$-17.64	$0.00
07/13/2011	BILL	HASTINGS, ALEXANDER H OR VIRGI	$17.64	$17.64
07/28/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1402	$-17.51	$0.00
07/13/2010	BILL	HASTINGS, ALEXANDER H OR VIRGI	$17.51	$17.51
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/29/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 923	$-17.36	$0.00
08/29/2008	AMENDMENT	remove penalty rec pymt 8/28	$-1.74	$17.36
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.74	$19.10
07/16/2008	BILL	HASTINGS, ALEXANDER H OR VIRGI	$17.36	$17.36
08/30/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 6968*	$-17.34	$0.00
07/13/2007	BILL	HASTINGS, ALEXANDER H OR VIRGI	$17.34	$17.34
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2004	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1536*	$-17.26	$0.00
07/08/2004	BILL	HASTINGS, ALEXANDER H OR VIRGI	$17.26	$17.26
09/12/2003	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 2071	$-17.07	$0.00
09/12/2003	AMENDMENT	DEL PEN/POSTMARK	$-1.71	$17.07
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.71	$18.78
07/23/2003	BILL	HASTINGS, ALEXANDER H OR VIRGI	$17.07	$17.07
07/18/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1637	$-15.94	$0.00
07/10/2002	BILL	HASTINGS, ALEXANDER H OR VIRGI	$15.94	$15.94
07/20/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1351	$-15.71	$0.00
07/13/2001	BILL	HASTINGS, ALEXANDER H OR VIRGI	$15.71	$15.71
07/25/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1206	$-15.47	$0.00
07/14/2000	BILL	HASTINGS, ALEXANDER H OR VIRGI	$15.47	$15.47
07/26/1999	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1004	$-16.12	$0.00
07/20/1999	BILL	HASTINGS, ALEXANDER H OR VIRGI	$16.12	$16.12