Tax Account 004-253-13

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Owners

METCALF, JENNIFER & ALTON L
P O BOX 41
LA GRANGE, CA 95329

METCALF, ALTON L

Account Summary

Account ID	004-253-13
Account Type	Real Estate
Location	367 HWY 339 MASON VALLEY
Balance	$172.00
Currently Due	$0.00

Account ID

004-253-13

Account Type

Real Estate

Location

367 HWY 339
MASON VALLEY

Balance

$172.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.15
Total	$689.15
Paid	$517.15
Balance	$172.00
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

$689.15

Total

$689.15

Paid

$517.15

Balance

$172.00

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	$173.15	$0.00	$173.15	$173.15	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.64	$0.00	$639.64	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$586.97	$0.00	$586.97	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$540.12	$5.40	$545.52	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$524.69	$0.00	$524.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$509.67	$16.00	$525.67	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$479.50	$39.08	$518.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$465.64	$21.70	$487.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$453.93	$16.68	$470.61	$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	20.75	15.59	5.16	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.00	$172.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.00	$344.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.15	$516.00
07/16/2024	BILL	METCALF, JENNIFER & ALTON L	$689.15	$689.15
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$159.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$318.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-162.64	$477.00
07/17/2023	BILL	METCALF, JENNIFER & ALTON L	$639.64	$639.64
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-146.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-146.00	$146.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-146.00	$292.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.97	$438.00
07/15/2022	BILL	METCALF, JENNIFER & ALTON L	$586.97	$586.97
01/31/2022	PAYMENT	MERLIN NANCY ELIZAB TORRES PNP PNP - 107888162	$-134.99	$0.00
11/19/2021	PAYMENT	TORRES, MERLIN & NANCY E CHECK 1051	$-134.99	$134.99
10/25/2021	PAYMENT	MERLIN NANCY ELIZAB TORRES PNP PNP - 102362886	$-140.39	$269.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.40	$410.37
08/30/2021	PAYMENT	MERLIN NANCY ELIZAB TORRES PNP PNP - 99528578	$-135.15	$404.97
07/14/2021	BILL	TORRES, MERLIN & NANCY ELIZABET	$540.12	$540.12
12/23/2020	PAYMENT	TORRES MERLIN NANCY ELIZAB PNP PNP - 86163864	$-256.00	$0.00
10/05/2020	PAYMENT	MERLIN TORRES CORK: D BANK: PNP INTERNET NUM: 82148811	$-128.00	$256.00
08/13/2020	PAYMENT	TORRES, MERLIN & NANCY ELIZABE CHECK NUM: 1092	$-140.69	$384.00
07/09/2020	BILL	TORRES, MERLIN & NANCY ELIZABE	$524.69	$524.69
03/25/2020	PAYMENT	MERLIN TORRES CORK: D BANK: PNP INTERNET NUM: 73045064	$-131.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$131.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.00	$130.00
02/06/2020	PAYMENT	MERLIN TORRES CHECK BANK: PNP INTERNET NUM: 70776707	$-130.00	$125.00
02/03/2020	ADJUST	Pnp Pymt returned - NSF BANK: PNP INTERNET NUM: 70398911	$130.00	$255.00
01/30/2020	VOID	MERLIN TORRES CHECK BANK: PNP INTERNET NUM: 70398911	$-130.00	$125.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.00	$255.00
10/22/2019	PAYMENT	MERLIN TORRES CORK: D BANK: PNP INTERNET NUM: 65764021	$-130.00	$250.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.00	$380.00
08/14/2019	PAYMENT	TORRES, MERLIN & NANCY E CHECK NUM: 1002	$-134.67	$375.00
07/10/2019	BILL	TORRES, MERLIN & NANCY ELIZABE	$509.67	$509.67
04/08/2019	PAYMENT	DONALD SHIREMAN CORK: D BANK: PNP INTERNET NUM: 56875096	$-396.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$396.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.42	$395.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.90	$373.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.76	$361.76
08/22/2018	PAYMENT	DONALD SHIREMAN CHECK BANK: PNP INTERNET NUM: 47600151	$-122.50	$357.00
07/10/2018	BILL	SHIREMAN, DONALD R & KAREN S	$479.50	$479.50
04/13/2018	PAYMENT	DONALD SHIREMAN CORK: D BANK: PNP INTERNET NUM: 42813034	$-247.10	$0.00
03/30/2018	PENALTY	Postage	$1.00	$247.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.50	$246.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.60	$234.60
11/14/2017	PAYMENT	DONALD SHIREMAN CORK: D BANK: PNP INTERNET NUM: 37532584	$-119.60	$230.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.60	$349.60
08/31/2017	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1668	$-120.64	$345.00
07/10/2017	BILL	SHIREMAN, DONALD R & KAREN S	$465.64	$465.64
04/06/2017	PAYMENT	DONALD SHIREMAN CORK: D BANK: PNP INTERNET NUM: 31237878	$-240.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$240.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.20	$239.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.48	$228.48
10/14/2016	PAYMENT	SHIREMAN, DONALD/KAREN CHECK NUM: 1781	$-112.00	$224.00
08/26/2016	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1777	$-117.93	$336.00
07/11/2016	BILL	SHIREMAN, DONALD R & KAREN S	$453.93	$453.93
03/18/2016	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1658	$-232.56	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.56	$232.56
10/19/2015	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1635	$-114.00	$228.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-4.56	$342.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.56	$346.56
08/28/2015	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1631	$-121.13	$342.00
07/07/2015	BILL	SHIREMAN, DONALD R & KAREN S	$463.13	$463.13
08/28/2014	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1561	$-439.93	$0.00
07/08/2014	BILL	SHIREMAN, DONALD R & KAREN S	$439.93	$439.93
04/03/2014	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1359	$-141.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$141.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$140.40
01/15/2014	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1548	$-135.00	$135.00
10/17/2013	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1514	$-135.00	$270.00
08/29/2013	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1513	$-140.16	$405.00
07/08/2013	BILL	SHIREMAN, DONALD R & KAREN S	$545.16	$545.16
03/14/2013	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1525	$-146.00	$0.00
01/09/2013	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1414	$-146.00	$146.00
10/25/2012	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1477	$-151.84	$292.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.84	$443.84
08/30/2012	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1469	$-151.16	$438.00
07/10/2012	BILL	SHIREMAN, DONALD R & KAREN S	$589.16	$589.16
03/16/2012	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1391	$-178.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-7.12	$178.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.12	$185.12
01/12/2012	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1440	$-178.00	$178.00
10/14/2011	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1450	$-178.00	$356.00
08/26/2011	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1386	$-185.26	$534.00
07/08/2011	BILL	SHIREMAN, DONALD R & KAREN S	$719.26	$719.26
03/16/2011	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1358	$-174.00	$0.00
01/11/2011	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK NUM: 1269	$-174.00	$174.00
10/14/2010	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8014 NUM: 1262	$-174.00	$348.00
08/25/2010	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8014 NUM: 1346	$-180.45	$522.00
07/08/2010	BILL	SHIREMAN, DONALD R & KAREN S	$702.45	$702.45
03/11/2010	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8014 NUM: 1334	$-169.00	$0.00
01/15/2010	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8014 NUM: 1331	$-169.00	$169.00
11/30/2009	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8014 NUM: 1378	$-175.76	$338.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.76	$513.76
08/27/2009	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8014 NUM: 1315	$-177.78	$507.00
07/06/2009	BILL	SHIREMAN, DONALD R & KAREN S	$684.78	$684.78
08/26/2008	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8014 NUM: 1242	$-668.00	$0.00
07/15/2008	BILL	SHIREMAN, DONALD R & KAREN S	$668.00	$668.00
08/23/2007	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8014 NUM: 1146	$-648.54	$0.00
07/12/2007	BILL	SHIREMAN, DONALD R & KAREN S	$648.54	$648.54
03/05/2007	PAYMENT	SHIREMAN, DONALD & KAREN CHECK BANK: 94-8013 NUM: 9070	$-154.00	$0.00
01/05/2007	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8014 NUM: 1027	$-154.00	$154.00
10/12/2006	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8013 NUM: 9034	$-154.00	$308.00
08/25/2006	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8013 NUM: 9102	$-161.72	$462.00
07/12/2006	BILL	SHIREMAN, DONALD R & KAREN S	$623.72	$623.72
11/23/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9739	$-300.00	$0.00
08/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8972	$-304.83	$300.00
07/15/2005	BILL	FOSTER, JEFF W & TRACEY L	$604.83	$604.83
12/14/2004	PAYMENT	FOSTER, JEFF W & TRACEY L CHECK BANK: 94-7074 NUM: 1428	$-149.00	$0.00
11/10/2004	PAYMENT	FOSTER, JEFF & TRACEY CHECK BANK: 94-7074 NUM: 1377	$-149.00	$149.00
10/04/2004	PAYMENT	FOSTER, JEFF & TRACEY CHECK BANK: 94-7074 NUM: 1325	$-149.00	$298.00
08/12/2004	PAYMENT	FOSTER, JEFF W & TRACEY L CHECK BANK: 94-7074 NUM: 1260	$-154.17	$447.00
07/08/2004	BILL	FOSTER, JEFF W & TRACEY L	$601.17	$601.17
02/23/2004	PAYMENT	FOSTER, JEFF W & TRACEY L CHECK BANK: 94-7074 NUM: 997	$-146.58	$0.00
01/06/2004	PAYMENT	FOSTER, JEFF W & TRACEY L CASH	$-146.58	$146.58
09/29/2003	PAYMENT	FOSTER, JEFF W & TRACEY L CHECK BANK: 94-7074 NUM: 826	$-146.58	$293.16
07/28/2003	PAYMENT	FOSTER, JEFF W & TRACEY L CHECK BANK: 94-7074 NUM: 745	$-150.74	$439.74
07/18/2003	BILL	FOSTER, JEFF W & TRACEY L	$590.48	$590.48
03/12/2003	PAYMENT	FOSTER, JEFF W & TRACEY L CHECK BANK: 94-7074 NUM: 497	$-139.00	$0.00
12/27/2002	PAYMENT	FOSTER, JEFF W & TRACEY L CHECK BANK: 94-7074 NUM: 385	$-139.00	$139.00
10/09/2002	PAYMENT	FOSTER, JEFF W & TRACEY L CHECK BANK: 94-7074 NUM: 313	$-139.00	$278.00
08/21/2002	PAYMENT	FOSTER, JEFF W & TRACEY L CHECK BANK: 94-7074 NUM: 252	$-145.18	$417.00
07/12/2002	BILL	FOSTER, JEFF W & TRACEY L	$562.18	$562.18
03/05/2002	PAYMENT	FOSTER, JEFF W & TRACEY L CASH	$-123.75	$0.00
12/19/2001	PAYMENT	FOSTER, JEFF W & TRACEY L CASH	$-123.75	$123.75
11/07/2001	PAYMENT	FOSTER, JEFF W & TRACEY L CASH	$-128.70	$247.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.95	$376.20
08/10/2001	PAYMENT	FOSTER, JEFF W & TRACEY L CASH	$-127.56	$371.25
07/12/2001	BILL	FOSTER, JEFF W & TRACEY L	$498.81	$498.81
11/03/2000	PAYMENT	FOSTER, JEFF W & TRACEY L CASH	$-243.80	$0.00
09/07/2000	PAYMENT	FOSTER, JEFF W & TRACEY L CASH	$-252.67	$243.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.03	$496.47
07/17/2000	BILL	FOSTER, JEFF W & TRACEY L	$491.44	$491.44
04/05/2000	PAYMENT	FOSTER, JEFF W & TRACEY L CASH	$-435.09	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.00	$435.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.53	$408.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.60	$392.56
09/17/1999	PAYMENT	FOSTER, JEFF W & TRACEY L CHECK BANK: 11-7000 NUM: 154	$-130.76	$385.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.23	$516.72
07/17/1999	BILL	FOSTER, JEFF W & TRACEY L	$511.49	$511.49
04/21/1999	PAYMENT	FOSTER, JEFF W & TRACEY L CHECK BANK: 94-7074 NUM: 1472	$-1,253.03	$0.00
03/24/1999	INTEREST	Monthly Interest	$4.16	$1,253.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.46	$1,248.87
03/03/1999	INTEREST	Monthly Interest	$4.16	$1,213.41
02/02/1999	INTEREST	Monthly Interest	$4.16	$1,209.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.85	$1,205.09
01/05/1999	INTEREST	Monthly Interest	$4.16	$1,182.24
12/02/1998	INTEREST	Monthly Interest	$4.16	$1,178.08
11/04/1998	INTEREST	Monthly Interest	$4.16	$1,173.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.76	$1,169.76
10/05/1998	INTEREST	Monthly Interest	$4.16	$1,157.00
09/01/1998	INTEREST	Monthly Interest	$4.16	$1,152.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.18	$1,148.68
07/31/1998	INTEREST	Monthly Interest	$4.16	$1,143.50
07/13/1998	BILL	FOSTER, JEFF W & TRACEY L	$506.56	$1,139.34
07/02/1998	INTEREST	Monthly Interest	$4.16	$632.78
07/02/1998	INTEREST	Monthly Interest	$4.16	$628.62
06/02/1998	PENALTY	Certification fee	$2.00	$624.46
06/02/1998	INTEREST	Monthly Interest	$41.63	$622.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$580.83
03/25/1998	PENALTY	Postage Costs	$1.00	$575.83
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.97	$574.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.54	$539.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.59	$517.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.11	$504.73
07/14/1997	BILL	FOSTER, JEFF W & TRACEY L	$499.62	$499.62
05/06/1997	PAYMENT	FOSTER, JEFF W & TRACEY L CHECK BANK: 94-7074 NUM: 546	$-548.24	$0.00
05/06/1997	AMENDMENT	remove publication	$-5.00	$548.24
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$553.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.36	$548.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.49	$514.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.99	$493.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.86	$481.40
07/18/1996	BILL	FOSTER, JEFF W & TRACEY L	$476.54	$476.54