Tax Account 004-152-05

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Owners

SPENCER, ROBERT M
1622 WALNUT ST
LIVERMORE, CA 94551-0000

Account Summary

Account ID	004-152-05
Account Type	Real Estate
Location	0 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-152-05

Account Type

Real Estate

Location

0 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.66
Total	$227.66
Paid	$227.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$227.66

Total

$227.66

Paid

$227.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.66	$0.00	$59.66	$59.66	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.41	$2.08	$213.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$194.00	$0.00	$194.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$180.07	$0.00	$180.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$167.16	$0.00	$167.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$158.94	$0.00	$158.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$151.73	$1.44	$153.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$144.42	$0.00	$144.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$140.91	$0.00	$140.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SPENCER, ROBERT M CHECK 493	$-227.66	$0.00
07/16/2024	BILL	SPENCER, ROBERT M	$227.66	$227.66
10/17/2023	PAYMENT	ROBERT MICHAEL SPENCER PNP PNP - 144180845	$-158.08	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$158.08
09/07/2023	PAYMENT	SPENCER, ROBERT M CHECK 475	$-55.41	$156.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.22	$211.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$213.63
07/17/2023	BILL	SPENCER, ROBERT M	$211.41	$211.41
08/16/2022	PAYMENT	SPENCER, ROBERT MICHAEL CHECK 448	$-194.00	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$194.00
07/15/2022	BILL	SPENCER, ROBERT M	$194.00	$194.00
09/09/2021	PAYMENT	SPENCER, ROBERT M CHECK 420	$-180.07	$0.00
07/14/2021	BILL	SPENCER, ROBERT M	$180.07	$180.07
08/12/2020	PAYMENT	SPENCER, ROBERT M CHECK NUM: 388	$-167.16	$0.00
07/09/2020	BILL	SPENCER, ROBERT M	$167.16	$167.16
07/23/2019	PAYMENT	SPENCER, ROBERT M CHECK NUM: 330	$-158.94	$0.00
07/23/2019	ADJUST	correct amt. NUM: 331	$47.94	$158.94
07/23/2019	VOID	SPENCER, ROBERT M CHECK NUM: 331	$-47.94	$111.00
07/10/2019	BILL	SPENCER, ROBERT M	$158.94	$158.94
01/30/2019	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 38019	$-73.44	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.44	$73.44
10/08/2018	PAYMENT	SMITH, LYNETTE CHECK NUM: 1120	$-36.00	$72.00
08/22/2018	PAYMENT	SMITH, LYNETTE CHECK NUM: 1091	$-43.73	$108.00
07/10/2018	BILL	SMITH, AUDREY M	$151.73	$151.73
03/06/2018	PAYMENT	SMITH, LYNETTE CHECK NUM: 1942	$-34.00	$0.00
01/09/2018	PAYMENT	SMITH, LYNETTE CHECK NUM: 1906	$-34.00	$34.00
10/06/2017	PAYMENT	SMITH, LYNETTE CHECK NUM: 1848	$-34.00	$68.00
08/24/2017	PAYMENT	SMITH, LYNETTE CHECK NUM: 1815	$-42.42	$102.00
07/10/2017	BILL	SMITH, AUDREY M	$144.42	$144.42
03/09/2017	PAYMENT	SMITH, LYNETTE CHECK NUM: 1710	$-33.00	$0.00
01/06/2017	PAYMENT	SMITH, LYNETTE CHECK NUM: 1669	$-33.00	$33.00
10/06/2016	PAYMENT	SMITH, LYNETTE M CHECK NUM: 1593	$-33.00	$66.00
08/22/2016	PAYMENT	SMITH, AUDREY CHECK NUM: 1561	$-41.91	$99.00
07/11/2016	BILL	SMITH, AUDREY M	$140.91	$140.91
03/15/2016	PAYMENT	SMITH, LYNETTE SPECIAL ACCT CHECK NUM: 1478	$-33.00	$0.00
01/13/2016	PAYMENT	SMITH, LYNETTE CHECK NUM: 1447	$-33.00	$33.00
10/07/2015	PAYMENT	SMITH, AUDREY MARIE CHECK NUM: 107	$-33.00	$66.00
08/17/2015	PAYMENT	SMITH, LYNETTE M CHECK NUM: 1383	$-41.62	$99.00
07/07/2015	BILL	SMITH, AUDREY M	$140.62	$140.62
08/11/2014	PAYMENT	SMITH, LYNETTE M CHECK NUM: 1211	$-136.44	$0.00
07/08/2014	BILL	BRADLEY, DARRELL DICKENS ET AL	$136.44	$136.44
09/06/2013	PAYMENT	SMITH, AUDREY & LYNETTE CHECK NUM: 1169	$-93.00	$0.00
08/08/2013	PAYMENT	SMITH, AUDREY & LYNETTE CHECK NUM: 1116	$-38.16	$93.00
07/08/2013	BILL	BRADLEY, DARRELL DICKENS ET AL	$131.16	$131.16
03/11/2013	PAYMENT	BRADLEY, DARRELL/SMITH, AUDREY CHECK NUM: 1135	$-30.00	$0.00
01/09/2013	PAYMENT	BRADLEY, DARRELL/SMITH, AUDREY CHECK NUM: 1050	$-30.00	$30.00
10/09/2012	PAYMENT	BRADLEY, DARRELL CHECK NUM: 1046	$-30.00	$60.00
08/21/2012	PAYMENT	BRADLEY, DARRELL CASH	$-36.12	$90.00
07/10/2012	BILL	BRADLEY, DARRELL DICKENS ET AL	$126.12	$126.12
01/11/2012	PAYMENT	SMITH, AUDREY/BRADLEY, DARRELL CHECK NUM: 2519	$-56.00	$0.00
10/13/2011	PAYMENT	AUDREY SMITH CHECK NUM: 2373	$-28.00	$56.00
08/23/2011	PAYMENT	SMITH, AUDREY/BRADLEY, DARRELL CHECK NUM: 2288	$-35.60	$84.00
07/08/2011	BILL	BRADLEY, DARRELL DICKENS ET AL	$119.60	$119.60
08/13/2010	PAYMENT	BRADLEY, DARRELL OR AUDREY CHECK BANK: 94-7074 NUM: 1661	$-111.91	$0.00
07/08/2010	BILL	BRADLEY, DARRELL DICKENS ET AL	$111.91	$111.91
11/04/2009	PAYMENT	BRADLEY, DARRELL DICKENS ET AL CHECK BANK: 94-7074 NUM: 1314	$-48.00	$0.00
10/15/2009	PAYMENT	BRADLEY, GWEN OR DARRELL CHECK BANK: 94-7074 NUM: 1288	$-24.00	$48.00
08/20/2009	PAYMENT	BRADLEY, GWEN, DARRELL CHECK BANK: 94-7074 NUM: 1261	$-35.19	$72.00
07/06/2009	BILL	BRADLEY, DARRELL DICKENS ET AL	$107.19	$107.19
11/18/2008	PAYMENT	BRADLEY, DARRELL OR GWEN CHECK BANK: 94-7074 NUM: 1117	$-44.00	$0.00
10/10/2008	PAYMENT	BRADLEY, GWEN M & DARRELL D CHECK BANK: 94-7074 NUM: 1101	$-22.00	$44.00
09/03/2008	PAYMENT	SMITH, AUDREY CHECK BANK: 94-7074 NUM: 1677	$-38.65	$66.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.49	$104.65
07/15/2008	BILL	BRADLEY, DARRELL DICKENS ET AL	$103.16	$103.16
08/30/2007	PAYMENT	BRADLEY, DARRELL CHECK BANK: 90-7118 NUM: 2181	$-96.10	$0.00
07/12/2007	BILL	BRADLEY, DARRELL DICKENS & JEN	$96.10	$96.10
08/23/2006	PAYMENT	BRADLEY, GWEN & DARRELL CHECK BANK: 90-7118 NUM: 657	$-79.59	$0.00
07/12/2006	BILL	BRADLEY, DARRELL DICKENS & JEN	$79.59	$79.59
04/10/2006	PAYMENT	BRADLEY, GWEN M & DARRELL D CHECK BANK: 90-7118 NUM: 524	$-89.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.14	$89.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.41	$84.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$80.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.94	$76.42
07/15/2005	BILL	BRADLEY, DARRELL DICKENS & JEN	$73.48	$73.48
07/29/2004	PAYMENT	BRADLEY, DARRELL DICKENS & JEN CHECK BANK: 90-7118 NUM: 181	$-73.29	$0.00
07/08/2004	BILL	BRADLEY, DARRELL DICKENS & JEN	$73.29	$73.29
07/28/2003	PAYMENT	DALE/GWEN MAE BRADLEY CHECK BANK: 25-80 NUM: 1096.99	$-72.49	$0.00
07/18/2003	BILL	BRADLEY, DALE DICKENS ET AL TR	$72.49	$72.49
07/26/2002	PAYMENT	BRADLEY, DALE D & GWEN M CHECK BANK: 25-80 NUM: 563	$-67.87	$0.00
07/12/2002	BILL	BRADLEY, DALE DICKENS ET AL TR	$67.87	$67.87
07/27/2001	PAYMENT	BRADLEY, DALE D & GWEN M CHECK BANK: 25-80 NUM: 577	$-61.52	$0.00
07/12/2001	BILL	BRADLEY, DALE DICKENS ET AL TR	$61.52	$61.52
04/06/2001	PAYMENT	BRADLEY, GWEN CHECK BANK: 11-7000 NUM: 1370	$-73.98	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.24	$73.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.64	$69.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.03	$66.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.43	$63.07
07/17/2000	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$60.64	$60.64
09/21/1999	PAYMENT	SHEPHERD, ROBERT CHECK BANK: 94-8019 NUM: 7226	$-33.45	$0.00
09/21/1999	PAYMENT	SHEPHERD, LAWRENCE CHECK BANK: 25-80 NUM: 652	$-32.14	$33.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.52	$65.59
07/17/1999	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$63.07	$63.07
02/03/1999	PAYMENT	SHEPHERD, LAWRENCE CHECK	$-72.58	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.79	$72.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.16	$68.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.52	$65.63
07/13/1998	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$63.11	$63.11
08/26/1997	PAYMENT	SHEPHERD, LAWRENCE CHECK	$-62.92	$0.00
07/14/1997	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$62.92	$62.92
03/12/1997	PAYMENT	SHEPHERD	$-135.00	$0.00
03/12/1997	PAYMENT	LYON COUNTY TRUST	$-141.31	$135.00
03/12/1997	AMENDMENT	add interest	$1.89	$276.31
03/04/1997	INTEREST	Monthly Interest	$1.11	$274.42
02/03/1997	INTEREST	Monthly Interest	$1.11	$273.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.41	$272.20
01/07/1997	INTEREST	Monthly Interest	$1.11	$268.79
12/03/1996	INTEREST	Monthly Interest	$1.11	$267.68
11/15/1996	INTEREST	Monthly Interest	$1.11	$266.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.85	$265.46
10/02/1996	INTEREST	Monthly Interest	$1.11	$262.61
09/11/1996	INTEREST	Monthly Interest	$1.11	$261.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.28	$260.39
08/02/1996	INTEREST	Monthly Interest	$1.11	$258.11
07/18/1996	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$56.91	$257.00
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.79	$200.09
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$24.23	$182.30
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$25.60	$158.07
07/01/1995	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$44.30	$132.47
07/01/1994	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$44.24	$88.17
07/01/1993	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$43.93	$43.93