Tax Account 004-262-18

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Owners

WHATLEY, JEREMY & SANDRA
892 ROBLE AVE
MENLO PARK, CA 84025

WHATLEY, SANDRA

Account Summary

Account ID	004-262-18
Account Type	Real Estate
Location	0 WAGON RD MASON VALLEY
Balance	$312.55
Currently Due	$78.55

Account ID

004-262-18

Account Type

Real Estate

Location

0 WAGON RD
MASON VALLEY

Balance

$312.55

Currently Due

$78.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.55
Total	$312.55
Paid	$0.00
Balance	$312.55
Due	$78.55
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

$312.55

Total

$312.55

Paid

$0.00

Balance

$312.55

Due

$78.55

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	Due	$78.55	$0.00	$78.55	$0.00	$78.55
2	10/07/2024	10/17/2024	Due	$78.00	$0.00	$78.00	$0.00	$156.55
3	01/06/2025	01/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$234.55
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$312.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.08	$27.80	$317.88	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$275.26	$32.11	$329.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$247.68	$8.63	$256.31	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$246.87	$0.00	$246.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$233.02	$3.24	$236.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$221.88	$2.16	$224.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$221.39	$5.32	$226.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$219.94	$34.56	$254.50	$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	8.89	.00	8.89	2.26
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.60	5.60	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.61	5.61	.00	.00
2019-2020	S21	Weed Tax	5.34	5.34	.00	.00
2018-2019	S21	Weed Tax	5.04	5.04	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WHATLEY, JEREMY & SANDRA	$312.55	$312.55
04/29/2024	PAYMENT	JEREMY WHATLEY PNP PNP - 155239277	$-96.90	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.46	$96.90
01/22/2024	PAYMENT	JEREMY WHATLEY PNP PNP - 149763128	$-300.00	$92.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.08	$392.44
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.42	$379.36
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.42	$378.94
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.42	$378.52
10/23/2023	PAYMENT	JEREMY SANDRA WHATLEY PNP PNP - 144519106	$-150.00	$378.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.30	$528.10
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.46	$520.80
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.46	$519.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$517.88
07/17/2023	BILL	WHATLEY, JEREMY & SANDRA	$290.08	$514.92
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.46	$224.84
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.46	$223.38
06/05/2023	INTEREST	INTEREST FOR 06/2023	$14.55	$221.92
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$207.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.48	$201.37
03/03/2023	PAYMENT	JEREMY SANDRA WHATLEY PNP PNP - 130659682	$-100.00	$190.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.14	$290.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.76	$278.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.73	$271.99
07/15/2022	BILL	WHATLEY, JEREMY & SANDRA	$269.26	$269.26
04/13/2022	PAYMENT	JEREMY SANDRA WHATLEY PNP PNP - 112542329	$-132.89	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$132.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.16	$131.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.47	$125.73
10/11/2021	PAYMENT	JEREMY SANDRA WHATLEY PNP PNP - 101554501	$-61.63	$123.26
09/10/2021	PAYMENT	JEREMY SANDRA WHATLEY PNP PNP - 100046772	$-61.79	$184.89
07/14/2021	BILL	WHATLEY, JEREMY & SANDRA	$246.68	$246.68
03/01/2021	PAYMENT	WESTERN TITLE CHECK 53114	$-60.00	$0.00
12/30/2020	PAYMENT	JMAY LLC CHECK 1530	$-60.00	$60.00
08/25/2020	PAYMENT	JMAY LLC CHECK NUM: 1401	$-126.87	$120.00
07/09/2020	BILL	JMAY LLC SERIES 28	$246.87	$246.87
03/26/2020	PAYMENT	LUPORI, EDWARD J CHECK NUM: 1248	$-59.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$59.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.24	$58.24
11/20/2019	PAYMENT	WESTERN TITLE CHECK NUM: 11530	$-56.00	$56.00
10/16/2019	PAYMENT	LUPORI, EDWARD CHECK NUM: 2397	$-56.00	$112.00
08/15/2019	PAYMENT	LUPORI, ED CHECK NUM: 2380	$-65.02	$168.00
07/10/2019	BILL	LUPORI, EDWARD J	$233.02	$233.02
03/12/2019	PAYMENT	LUPORI, EDWARD J CHECK NUM: 2322	$-54.00	$0.00
01/07/2019	PAYMENT	LUPORI, EDWARD J CHECK NUM: 2301	$-53.98	$54.00
10/16/2018	PAYMENT	LUPORI, EDWARD J CHECK NUM: 2276	$-56.18	$107.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.16	$164.16
08/23/2018	PAYMENT	LUPORI, EDWARD J CHECK NUM: 2256	$-59.88	$162.00
07/10/2018	BILL	LUPORI, EDWARD J	$221.88	$221.88
04/03/2018	PAYMENT	LUPORI, EDWARD J CHECK NUM: 2210	$-57.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$57.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.16	$56.16
01/29/2018	PAYMENT	LUPORI, EDWARD J CHECK NUM: 2188	$-56.16	$54.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.16	$110.16
10/12/2017	PAYMENT	LUPORI, EDWARD J CHECK NUM: 2159	$-54.00	$108.00
08/30/2017	PAYMENT	LUPORI, EDWARD J CHECK NUM: 2152	$-59.39	$162.00
07/10/2017	BILL	LUPORI, EDWARD J	$221.39	$221.39
04/17/2017	PAYMENT	LUPORI, EDWARD J CHECK NUM: 157	$-254.50	$0.00
03/28/2017	PENALTY	Postage	$1.00	$254.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.40	$253.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.02	$238.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.70	$228.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.44	$222.38
07/11/2016	BILL	LUPORI, EDWARD J	$219.94	$219.94
04/25/2016	PAYMENT	LUPORI, EDWARD J CHECK NUM: 116	$-56.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$56.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.12	$55.12
12/16/2015	PAYMENT	LUPORI, ED CHECK NUM: 2068	$-53.00	$53.00
10/28/2015	PAYMENT	LUPORI, ED CASH	$-121.91	$106.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.69	$227.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.43	$222.22
07/07/2015	BILL	LUPORI, EDWARD J	$219.79	$219.79
04/20/2015	PAYMENT	LUPORI, ED CHECK NUM: 2010	$-117.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$117.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.30	$116.60
02/03/2015	PAYMENT	LUPORI, ED CHECK NUM: 1963	$-55.12	$111.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.30	$166.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.12	$161.12
07/23/2014	PAYMENT	LUPORI, ED CHECK NUM: 1907	$-59.73	$159.00
07/08/2014	BILL	LUPORI, EDWARD J	$218.73	$218.73
03/17/2014	PAYMENT	LUPORI, ED CHECK NUM: 1855	$-113.42	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.30	$113.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.12	$108.12
12/10/2013	PAYMENT	ED LUPORI CHECK NUM: 1829	$-55.12	$106.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.12	$161.12
08/29/2013	PAYMENT	LUPORI, ED CHECK NUM: 1792	$-59.24	$159.00
07/08/2013	BILL	LUPORI, EDWARD J	$218.24	$218.24
03/15/2013	PAYMENT	LUPORI, ED CHECK NUM: 1734	$-54.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.08	$54.08
01/07/2013	PAYMENT	LUPORI, ED CHECK NUM: 1711	$-52.00	$52.00
10/09/2012	PAYMENT	LUPORI, ED CHECK NUM: 1685	$-52.00	$104.00
08/06/2012	PAYMENT	LUPORI, ED CHECK NUM: 1664	$-57.82	$156.00
07/10/2012	BILL	LUPORI, EDWARD J	$213.82	$213.82
03/13/2012	PAYMENT	LUPORI, ED CHECK NUM: 1612	$-57.00	$0.00
01/13/2012	PAYMENT	LUPORI, ED CHECK NUM: 1595	$-57.00	$57.00
11/22/2011	PAYMENT	LUPORI, ED CHECK NUM: 1576	$-62.58	$114.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.98	$176.58
09/13/2011	PAYMENT	ED LUPORI CHECK NUM: 1551	$-64.98	$173.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.60	$238.58
07/08/2011	BILL	LUPORI, EDWARD J	$235.98	$235.98
03/14/2011	PAYMENT	LUPORI, ED CHECK NUM: 1480	$-57.00	$0.00
01/10/2011	PAYMENT	LUPORI, ED CHECK BANK: 94-8013 NUM: 1452	$-57.00	$57.00
10/07/2010	PAYMENT	ED LUPORI CHECK BANK: 94-8013 NUM: 1407	$-57.00	$114.00
08/16/2010	PAYMENT	LUPORI, EDWARD J CHECK BANK: 94-8013 NUM: 1384	$-63.23	$171.00
07/08/2010	BILL	LUPORI, EDWARD J	$234.23	$234.23
02/26/2010	PAYMENT	EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 7987	$-101.00	$0.00
12/29/2009	PAYMENT	EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 7949	$-101.00	$101.00
10/08/2009	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 7889	$-101.00	$202.00
08/11/2009	PAYMENT	RUTH EVANS CHECK BANK: 94-7074 NUM: 7853	$-114.81	$303.00
07/06/2009	BILL	EVANS, RUTH L	$417.81	$417.81
03/03/2009	PAYMENT	EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 7761	$-94.00	$0.00
01/02/2009	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 7715	$-94.00	$94.00
10/06/2008	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7633	$-94.00	$188.00
08/12/2008	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7582	$-109.47	$282.00
07/15/2008	BILL	EVANS, RUTH L	$391.47	$391.47
03/03/2008	PAYMENT	RUTH EVANS CHECK BANK: 94-7074 NUM: 7477	$-87.00	$0.00
01/02/2008	PAYMENT	EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 7432	$-87.00	$87.00
09/28/2007	PAYMENT	EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 7379	$-87.00	$174.00
08/16/2007	PAYMENT	RUTH EVANS CHECK BANK: 94-7074 NUM: 7351	$-102.16	$261.00
07/12/2007	BILL	EVANS, RUTH L	$363.16	$363.16
02/26/2007	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7253	$-80.00	$0.00
12/29/2006	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7222	$-80.00	$80.00
09/28/2006	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7157	$-80.00	$160.00
08/07/2006	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7129	$-91.64	$240.00
07/12/2006	BILL	EVANS, RUTH L	$331.64	$331.64
03/02/2006	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7038	$-74.00	$0.00
12/30/2005	PAYMENT	RUTH EVANS CHECK BANK: 94-7074 NUM: 6997	$-74.00	$74.00
09/28/2005	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6941	$-74.00	$148.00
08/09/2005	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6907	$-84.18	$222.00
07/15/2005	BILL	EVANS, RUTH L	$306.18	$306.18
03/02/2005	PAYMENT	EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 6669	$-74.00	$0.00
01/04/2005	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6624	$-74.00	$74.00
09/28/2004	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 6576	$-74.00	$148.00
08/02/2004	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6541	$-83.36	$222.00
07/08/2004	BILL	EVANS, RUTH L	$305.36	$305.36
03/08/2004	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6434	$-73.65	$0.00
01/02/2004	PAYMENT	RUTH EVANS CHECK BANK: 94-7074 NUM: 6380	$-73.65	$73.65
10/06/2003	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6302	$-73.65	$147.30
08/04/2003	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6265	$-81.09	$220.95
07/18/2003	BILL	EVANS, RUTH L	$302.04	$302.04
03/04/2003	PAYMENT	EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 6159	$-68.00	$0.00
01/07/2003	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6112	$-68.00	$68.00
10/08/2002	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6056	$-68.00	$136.00
08/06/2002	PAYMENT	EVANS, RUTH I CHECK BANK: 94-7074 NUM: 6015	$-78.79	$204.00
07/12/2002	BILL	EVANS, RUTH L	$282.79	$282.79
02/28/2002	PAYMENT	RUTH EVANS CHECK BANK: 94-7074 NUM: 5903	$-51.28	$0.00
01/08/2002	PAYMENT	EVASN, RUTH L. CHECK BANK: 94-7074 NUM: 5868	$-51.28	$51.28
09/25/2001	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 5791	$-51.28	$102.56
08/09/2001	PAYMENT	EVANS, RUTH / BOOM, SHARON CHECK BANK: 94-7074 NUM: 5747	$-57.15	$153.84
07/12/2001	BILL	EVANS, RUTH L	$210.99	$210.99
03/02/2001	PAYMENT	EVANS, RUTH L & BOOM, SHARON L CHECK BANK: 94-7074 NUM: 5614	$-50.51	$0.00
01/03/2001	PAYMENT	EVANS, RUTH L & BOOM, SHARON CHECK BANK: 94-7074 NUM: 5556	$-50.51	$50.51
10/02/2000	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 5470	$-50.51	$101.02
08/22/2000	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 5434	$-56.40	$151.53
07/17/2000	BILL	EVANS, RUTH L	$207.93	$207.93
03/06/2000	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5306	$-52.58	$0.00
12/30/1999	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5253	$-52.58	$52.58
10/05/1999	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5182	$-52.58	$105.16
08/04/1999	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5145	$-58.50	$157.74
07/17/1999	BILL	EVANS, RUTH L	$216.24	$216.24
02/05/1999	PAYMENT	EVANS, RUTH CHECK	$-52.65	$0.00
01/08/1999	PAYMENT	EVANS, RUTH CHECK	$-52.65	$52.65
09/15/1998	PAYMENT	EVANS, RUTH CHECK	$-52.65	$105.30
08/11/1998	PAYMENT	EVANS, RUTH CHECK	$-58.49	$157.95
07/13/1998	BILL	EVANS, RUTH L	$216.44	$216.44
10/17/1997	PAYMENT	T S & E CHECK	$-104.96	$0.00
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-52.48	$104.96
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-58.34	$157.44
07/14/1997	BILL	SMITH, ROBERT JOSEPH & NANCY M	$215.78	$215.78
12/31/1996	PAYMENT	SMITH, ROBERT & NANCY	$-103.78	$0.00
10/03/1996	PAYMENT	SMITH, NANCY	$-51.89	$103.78
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-57.64	$155.67
07/18/1996	BILL	SMITH, ROBERT JOSEPH & NANCY M	$213.31	$213.31