Tax Account 004-081-03

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Owners

KEITH, WILLIAM F & SHERRY L
1679 SUNNYSIDE CT
BAKERSFIELD, CA 93308-0000

KEITH, SHERRY L

Account Summary

Account ID	004-081-03
Account Type	Real Estate
Location	18 ARDEN DR MASON VALLEY
Balance	$608.00
Currently Due	$0.00

Account ID

004-081-03

Account Type

Real Estate

Location

18 ARDEN DR
MASON VALLEY

Balance

$608.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,219.94
Total	$1,219.94
Paid	$611.94
Balance	$608.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,219.94

Total

$1,219.94

Paid

$611.94

Balance

$608.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$307.94	$0.00	$0.00	$307.94	$307.94	$0.00
2	10/05/2026	10/16/2026	Paid	$304.00	$0.00	$0.00	$304.00	$304.00	$0.00
3	01/04/2027	01/15/2027	Due	$304.00	$0.00	$0.00	$304.00	$0.00	$304.00
4	03/01/2027	03/12/2027	Due	$304.00	$0.00	$0.00	$304.00	$0.00	$608.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,183.34	$0.00	$0.00	$1,183.34	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,149.48	$0.00	$0.00	$1,149.48	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,115.11	$0.00	$0.00	$1,115.11	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,071.04	$0.00	$0.00	$1,071.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,040.08	$0.00	$0.00	$1,040.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,010.03	$0.00	$0.00	$1,010.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$983.29	$0.00	$0.00	$983.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$954.45	$0.00	$0.00	$954.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$924.60	$0.00	$0.00	$924.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$901.36	$0.00	$0.00	$901.36	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	21.34	10.82	10.52	.00
2026-2027	S29	Mason Valley Gnd Wtr	1.69	.99	.70	.00
2025-2026	S21	Weed Tax	19.57	19.57	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	1.69	1.69	.00	.00
2024-2025	S21	Weed Tax	19.57	19.57	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.69	1.69	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.95	1.95	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.95	1.95	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.95	1.95	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2026	PAYMENT	SHERRY KEITH PNP 205620032	$-304.00	$608.00
08/17/2026	PAYMENT	WILLIAM KEITH PNP 203085657	$-307.94	$912.00
07/15/2026	BILL	KEITH, WILLIAM F & SHERRY L	$1,219.94	$1,219.94
03/02/2026	PAYMENT	SHERRY KEITH PNP WF - 192696617	$-295.00	$0.00
01/05/2026	PAYMENT	WILLIAM KEITH PNP WF - 189450073	$-295.00	$295.00
10/06/2025	PAYMENT	WILLIAM KEITH PNP WF - 183595396	$-295.00	$590.00
08/19/2025	PAYMENT	WILLIAM KEITH PNP WF - 180860730	$-298.34	$885.00
07/11/2025	BILL	KEITH, WILLIAM F & SHERRY L	$1,183.34	$1,183.34
02/24/2025	PAYMENT	SHERRY KEITH PNP PNP - 171527265	$-287.00	$0.00
01/06/2025	PAYMENT	WILLIAM F SHERRY L KEITH PNP PNP - 168772925	$-287.00	$287.00
10/02/2024	PAYMENT	WILLIAM KEITH PNP PNP - 163477398	$-287.00	$574.00
08/16/2024	PAYMENT	SHERRY KEITH PNP PNP - 161131950	$-288.48	$861.00
07/16/2024	BILL	KEITH, WILLIAM F & SHERRY L	$1,149.48	$1,149.48
08/31/2023	PAYMENT	KEITH, WILLIAM F & SHERRY L CHECK 1551	$-1,115.11	$0.00
07/17/2023	BILL	KEITH, WILLIAM F & SHERRY L	$1,115.11	$1,115.11
08/25/2022	PAYMENT	KEITH, WILLIAM F & SHERRY L CHECK 1410	$-1,071.04	$0.00
07/15/2022	BILL	KEITH, WILLIAM F & SHERRY L	$1,071.04	$1,071.04
08/21/2021	PAYMENT	WILLIAM F SHERRY L KEITH PNP PNP - 99057538	$-1,040.08	$0.00
07/14/2021	BILL	KEITH, WILLIAM F & SHERRY L	$1,040.08	$1,040.08
09/22/2020	PAYMENT	KEITH, WILLIAM F & SHERRY L CHECK NUM: 1227	$-753.00	$0.00
08/21/2020	PAYMENT	KEITH, WILLIAM F & SHERRY L CHECK NUM: 1209	$-257.03	$753.00
07/09/2020	BILL	KEITH, WILLIAM F & SHERRY L	$1,010.03	$1,010.03
12/24/2019	PAYMENT	KEITH, WILLIAM F & SHERRY L CHECK NUM: 1113	$-486.00	$0.00
09/24/2019	PAYMENT	WFK ENTERPRIESES CHECK NUM: 6303	$-243.00	$486.00
08/13/2019	PAYMENT	KEITH, WILLIAM F & SHERRY L CHECK NUM: 1093	$-254.29	$729.00
07/10/2019	BILL	KEITH, WILLIAM F & SHERRY L	$983.29	$983.29
10/02/2018	PAYMENT	NEUFIELD, LYNN CHECK NUM: 1043	$-708.00	$0.00
08/17/2018	PAYMENT	WFK ENTERPRISES CHECK NUM: 6209	$-246.45	$708.00
07/10/2018	BILL	KEITH, WILLIAM F & SHERRY L	$954.45	$954.45
08/25/2017	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 35113	$-687.00	$0.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-237.60	$687.00
07/10/2017	BILL	KEEN, VIVIAN D	$924.60	$924.60
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-223.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$223.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$446.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-232.36	$669.00
07/11/2016	BILL	KEEN, VIVIAN D	$901.36	$901.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-223.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$223.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$446.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.39	$669.00
07/07/2015	BILL	KEEN, WILLIAM C & VIVIAN D	$898.39	$898.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-216.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-216.00	$216.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-216.00	$432.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-224.40	$648.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$224.40	$872.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-224.40	$648.00
07/08/2014	BILL	KEEN, WILLIAM C & VIVIAN D	$872.40	$872.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-233.00	$233.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-233.00	$466.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-241.33	$699.00
07/08/2013	BILL	KEEN, WILLIAM C & VIVIAN D	$940.33	$940.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-247.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-247.00	$247.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-247.00	$494.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-253.09	$741.00
07/10/2012	BILL	KEEN, WILLIAM & VIVIAN D	$994.09	$994.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-270.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-270.00	$270.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-270.00	$540.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-279.26	$810.00
07/08/2011	BILL	KEEN, WILLIAM & VIVIAN D	$1,089.26	$1,089.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-275.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-275.00	$275.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-275.00	$550.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-284.75	$825.00
07/08/2010	BILL	KEEN, WILLIAM & VIVIAN D	$1,109.75	$1,109.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-269.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-269.00	$269.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-269.00	$538.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-278.88	$807.00
07/06/2009	BILL	KEEN, WILLIAM & VIVIAN D	$1,085.88	$1,085.88
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-261.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-261.00	$261.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-261.00	$522.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-274.74	$783.00
07/15/2008	BILL	KEEN, WILLIAM & VIVIAN D	$1,057.74	$1,057.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-253.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-253.00	$253.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-253.00	$506.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-267.95	$759.00
07/12/2007	BILL	KEEN, WILLIAM & VIVIAN D	$1,026.95	$1,026.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-246.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-246.00	$246.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-246.00	$492.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$246.00	$738.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-246.00	$492.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-253.40	$738.00
07/12/2006	BILL	KEEN, WILLIAM & VIVIAN D	$991.40	$991.40
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-239.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-239.00	$239.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-239.00	$478.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-244.60	$717.00
07/15/2005	BILL	ALLEN, DONALD & PAMELA	$961.60	$961.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-237.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-237.00	$237.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-237.00	$474.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-244.50	$711.00
07/08/2004	BILL	ALLEN, DONALD & PAMELA	$955.50	$955.50
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-233.17	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-233.17	$233.17
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-233.17	$466.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-238.51	$699.51
07/18/2003	BILL	ALLEN, DONALD & PAMELA	$938.02	$938.02
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-222.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-222.00	$222.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-222.00	$444.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-228.20	$666.00
07/12/2002	BILL	ALLEN, DONALD & PAMELA	$894.20	$894.20
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-208.96	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-208.96	$208.96
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-208.96	$417.92
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-213.75	$626.88
07/12/2001	BILL	ALLEN, DONALD & PAMELA	$840.63	$840.63
03/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 8005	$-147.18	$0.00
01/19/2001	PAYMENT	HOWARD, KAREN L CASH	$-494.12	$147.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.78	$641.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.96	$614.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.08	$599.56
07/17/2000	BILL	HOWARD, MARTIN S & KAREN L	$593.48	$593.48
04/04/2000	PAYMENT	HOWARD, MARTY S & KAREN CHECK BANK: 94-7074 NUM: 728	$-710.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.23	$710.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.86	$667.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.56	$639.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.32	$623.92
07/17/1999	BILL	HOWARD, MARTIN S & KAREN L	$617.60	$617.60
06/04/1999	PAYMENT	HOWARD, MARTIN S & KAREN L CASH	$-709.65	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$709.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.87	$704.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.63	$661.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.43	$634.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.26	$618.72
07/13/1998	BILL	HOWARD, MARTIN S & KAREN L	$612.46	$612.46
05/05/1998	PAYMENT	HOWARD, MARTIN S & KAREN L CASH	$-696.98	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$696.98
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$701.98
03/25/1998	PENALTY	Postage Costs	$1.00	$696.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.34	$695.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.29	$653.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.24	$626.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.19	$611.11
07/14/1997	BILL	HOWARD, MARTIN S & KAREN L	$604.92	$604.92
10/15/1996	PAYMENT	T S & E	$-590.72	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.96	$590.72
07/18/1996	BILL	PROBST, EDWARD R & JENNIFER	$584.76	$584.76