Tax Account MH013115

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Owners

Account Summary

Account ID	MH013115
Account Type	Personal Property
Location	34 E CREMETTI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013115

Account Type

Personal Property

Location

34 E CREMETTI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$165.39
Total	$165.39
Paid	$165.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$165.39

Total

$165.39

Paid

$165.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$42.39	$0.00	$42.39	$42.39	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$153.12	$0.00	$153.12	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$146.10	$0.00	$146.10	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$143.44	$0.00	$143.44	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$138.20	$0.00	$138.20	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$134.66	$3.37	$138.03	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$130.80	$0.00	$130.80	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$127.51	$0.00	$127.51	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242484	$-41.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242298	$-41.00	$41.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241077	$-41.00	$82.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240437	$-42.39	$123.00
07/14/2023	BILL	DESERT PERAL FARMS LLC	$165.39	$165.39
01/04/2023	PAYMENT	HUNEWILL, DONALD OR LYNDA CHECK 9683	$-76.00	$0.00
08/17/2022	PAYMENT	GIORGI, DONALD U TRS ET AL CHECK 9599	$-77.12	$76.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$153.12
07/14/2022	BILL	GIORGI, DONALD OR LYNDA	$153.14	$153.14
08/11/2021	PAYMENT	GIORGI, DONALD OR LYNDA CHECK 9364	$-146.10	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$146.10
07/22/2021	BILL	GIORGI, DONALD OR LYNDA	$146.10	$146.10
08/18/2020	PAYMENT	GIORGI, DONALD CHECK NUM: 9128	$-143.44	$0.00
07/07/2020	BILL	GIORGI, DONALD OR LYNDA	$143.44	$143.44
08/26/2019	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: 8925**********	$-138.20	$0.00
07/10/2019	BILL	GIORGI, DONALD OR LYNDA	$138.20	$138.20
01/09/2019	PAYMENT	GIORGI, DONALD OR LYNDA CASH	$-3.37	$0.00
08/31/2018	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: 8714***	$-134.66	$3.37
08/31/2018	ADJUST	CORRECT NUM: 8714***	$134.36	$138.03
08/31/2018	VOID	GIORGI, DONALD OR LYNDA CASH NUM: 8714***	$-134.36	$3.67
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.37	$138.03
07/10/2018	BILL	GIORGI, DONALD OR LYNDA	$134.66	$134.66
08/15/2017	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-130.80	$0.00
07/11/2017	BILL	GIORGI, DONALD OR LYNDA	$130.80	$130.80
10/04/2016	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-63.74	$0.00
08/11/2016	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-63.77	$63.74
07/14/2016	BILL	GIORGI, DONALD OR LYNDA	$127.51	$127.51
08/14/2015	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-127.26	$0.00
07/08/2015	BILL	GIORGI, DONALD OR LYNDA	$127.26	$127.26
08/21/2014	PAYMENT	GIORGI, DONALD OR LYNDA H CASH NUM: *	$-124.45	$0.00
07/10/2014	BILL	GIORGI, DONALD OR LYNDA	$124.45	$124.45
08/12/2013	PAYMENT	GIORGI, DONALD U/LYNDA HUNEWIL CASH NUM: 7354*	$-119.43	$0.00
07/11/2013	BILL	GIORGI, DONALD OR LYNDA	$119.43	$119.43
03/08/2013	PAYMENT	GIORGI, DONALD U/LYNDA HUNEWIL CASH NUM: 7217*	$-28.80	$0.00
01/07/2013	PAYMENT	GIORGI, DONALD OR LYNDA CASH	$-28.80	$28.80
10/05/2012	PAYMENT	GIORGI, DONALD U & LYNDA H CASH NUM: *	$-28.80	$57.60
08/23/2012	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-28.83	$86.40
07/12/2012	BILL	GIORGI, DONALD OR LYNDA	$115.23	$115.23
03/15/2012	PAYMENT	GIORGI, DONALD U & LYNDA H CASH NUM: *	$-34.14	$0.00
01/04/2012	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-34.14	$34.14
10/13/2011	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-34.14	$68.28
08/22/2011	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-34.17	$102.42
07/13/2011	BILL	GIORGI, DONALD OR LYNDA	$136.59	$136.59
03/07/2011	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-41.28	$0.00
01/11/2011	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-41.28	$41.28
10/12/2010	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-41.28	$82.56
08/23/2010	PAYMENT	GIORGI, DONALD U & LYNDA H CASH NUM: *	$-41.30	$123.84
07/13/2010	BILL	GIORGI, DONALD OR LYNDA	$165.14	$165.14
03/10/2010	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-46.67	$0.00
01/12/2010	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-46.67	$46.67
10/14/2009	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-46.67	$93.34
08/11/2009	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-46.70	$140.01
07/09/2009	BILL	GIORGI, DONALD OR LYNDA	$186.71	$186.71
03/03/2009	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-55.00	$0.00
01/08/2009	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-55.00	$55.00
10/16/2008	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-55.00	$110.00
08/25/2008	PAYMENT	GIORGI, DONALD OR LYNDA CASH NUM: *	$-55.00	$165.00
07/16/2008	BILL	GIORGI, DONALD OR LYNDA	$220.00	$220.00
03/07/2008	PAYMENT	GIORGI, DONALD U & LYNDA CHECK BANK: 94-7074-3212 NUM: 6011	$-58.09	$0.00
01/08/2008	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074-3212 NUM: 5969*	$-58.09	$58.09
10/25/2007	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 5928	$-63.90	$116.18
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.81	$180.08
08/21/2007	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 5884*	$-58.09	$174.27
07/13/2007	BILL	GIORGI, DONALD OR LYNDA	$232.36	$232.36
03/20/2007	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 5782*	$-68.09	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.19	$68.09
01/02/2007	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 5726*	$-61.90	$61.90
10/12/2006	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 5671*	$-61.90	$123.80
08/28/2006	PAYMENT	GIORGI, DONALD U & LYNDA CHECK BANK: 94-7074 NUM: 5640*	$-61.91	$185.70
07/18/2006	BILL	GIORGI, DONALD OR LYNDA	$247.61	$247.61
03/06/2006	PAYMENT	GIORGI, DONALD U OR LYNDA H CHECK BANK: 94-7074 NUM: 5513*	$-64.06	$0.00
01/10/2006	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074-3212 NUM: 5469*	$-64.06	$64.06
10/17/2005	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 5413	$-70.47	$128.12
10/17/2005	AMENDMENT	Quarter 1 Interest	$6.41	$198.59
08/22/2005	PAYMENT	GIORGI, DONALD U & LYNDA CHECK BANK: 94-7074 NUM: 5362*	$-64.08	$192.18
07/26/2005	BILL	GIORGI, DONALD OR LYNDA	$256.26	$256.26