Tax Account 004-382-11

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Owners

HENLEY, BOYD & SHELLEY
1304 WEST HOLGUIN ST
LANCASTER, CA 93534-0000

HENLEY, SHELLEY

Account Summary

Account ID	004-382-11
Account Type	Real Estate
Location	18 PANAVISTA CIR MASON VALLEY
Balance	$964.00
Currently Due	$0.00

Account ID

004-382-11

Account Type

Real Estate

Location

18 PANAVISTA CIR
MASON VALLEY

Balance

$964.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,856.18
Total	$3,856.18
Paid	$2,892.18
Balance	$964.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,856.18

Total

$3,856.18

Paid

$2,892.18

Balance

$964.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$964.18	$0.00	$964.18	$964.18	$0.00
2	10/07/2024	10/17/2024	Paid	$964.00	$0.00	$964.00	$964.00	$0.00
3	01/06/2025	01/16/2025	Paid	$964.00	$0.00	$964.00	$964.00	$0.00
4	03/03/2025	03/13/2025	Due	$964.00	$0.00	$964.00	$0.00	$964.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,742.32	$0.00	$3,742.32	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,631.73	$0.00	$3,631.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,513.34	$0.00	$3,513.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,411.31	$0.00	$3,411.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,312.25	$0.00	$3,312.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,216.09	$0.00	$3,216.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,122.73	$0.00	$3,122.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,043.87	$0.00	$3,043.87	$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	28.46	21.36	7.10	.00
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	10.39	10.39	.00	.00
2020-2021	S21	Weed Tax	10.39	10.39	.00	.00
2019-2020	S21	Weed Tax	10.39	10.39	.00	.00
2018-2019	S21	Weed Tax	10.39	10.39	.00	.00
2017-2018	S21	Weed Tax	10.39	10.39	.00	.00
2016-2017	S21	Weed Tax	10.39	10.39	.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 -	$-964.00	$964.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-964.00	$1,928.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-964.18	$2,892.00
07/16/2024	BILL	HENLEY, BOYD & SHELLEY	$3,856.18	$3,856.18
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-935.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-935.00	$935.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-935.00	$1,870.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-937.32	$2,805.00
07/17/2023	BILL	HENLEY, BOYD & SHELLEY	$3,742.32	$3,742.32
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-907.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-907.00	$907.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-907.00	$1,814.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-910.73	$2,721.00
07/15/2022	BILL	HENLEY, BOYD & SHELLEY	$3,631.73	$3,631.73
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-878.29	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-878.29	$878.29
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-878.29	$1,756.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-878.47	$2,634.87
07/14/2021	BILL	HENLEY, BOYD & SHELLEY	$3,513.34	$3,513.34
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-850.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-850.00	$850.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-850.00	$1,700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$861.31	$2,550.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-861.31	$1,688.69
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-861.31	$2,550.00
07/09/2020	BILL	HENLEY, BOYD & SHELLEY	$3,411.31	$3,411.31
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-825.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-825.00	$825.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-825.00	$1,650.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-837.25	$2,475.00
07/10/2019	BILL	HENLEY, BOYD & SHELLEY	$3,312.25	$3,312.25
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-801.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-801.00	$801.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-801.00	$1,602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-813.09	$2,403.00
07/10/2018	BILL	HENLEY, BOYD & SHELLEY	$3,216.09	$3,216.09
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-778.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-778.00	$778.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-778.00	$1,556.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-788.73	$2,334.00
07/10/2017	BILL	EUBANKS, EDDIE E & KATHLEEN R	$3,122.73	$3,122.73
12/16/2016	PAYMENT	SERVICELINK, CHICAGO TITLE CHECK NUM: 60401122	$-758.00	$0.00
12/14/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031708396	$-758.00	$758.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-758.00	$1,516.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-769.87	$2,274.00
07/11/2016	BILL	EUBANKS, EDDIE E	$3,043.87	$3,043.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-756.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-756.00	$756.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-756.00	$1,512.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-765.92	$2,268.00
07/07/2015	BILL	EUBANKS, EDDIE E	$3,033.92	$3,033.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-734.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-734.00	$734.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-734.00	$1,468.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-743.73	$2,202.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$743.73	$2,945.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-743.73	$2,202.00
07/08/2014	BILL	EUBANKS, EDDIE E	$2,945.73	$2,945.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-713.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-713.00	$713.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-713.00	$1,426.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-721.12	$2,139.00
07/08/2013	BILL	EUBANKS, EDDIE E	$2,860.12	$2,860.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-778.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-778.00	$778.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-778.00	$1,556.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-787.21	$2,334.00
07/10/2012	BILL	EUBANKS, EDDIE E	$3,121.21	$3,121.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-797.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-797.00	$797.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-797.00	$1,594.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-804.50	$2,391.00
07/08/2011	BILL	EUBANKS, EDDIE E	$3,195.50	$3,195.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-816.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-816.00	$816.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-816.00	$1,632.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-826.38	$2,448.00
07/08/2010	BILL	EUBANKS, EDDIE E	$3,274.38	$3,274.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-854.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-854.00	$854.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-854.00	$1,708.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-865.63	$2,562.00
07/06/2009	BILL	EUBANKS, EDDIE E	$3,427.63	$3,427.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-838.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-838.00	$838.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-838.00	$1,676.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-853.12	$2,514.00
07/15/2008	BILL	EUBANKS, EDDIE E	$3,367.12	$3,367.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-813.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-813.00	$813.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-813.00	$1,626.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-830.28	$2,439.00
07/12/2007	BILL	EUBANKS, EDDIE E	$3,269.28	$3,269.28
04/19/2007	PAYMENT	EUBANKS, EDDIE E CHECK BANK: 94-7074 NUM: 1430	$-263.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.30	$263.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.92	$250.92
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-123.00	$246.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$123.00	$369.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-123.00	$246.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-133.98	$369.00
07/12/2006	BILL	EUBANKS, EDDIE E	$502.98	$502.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-425.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-425.00	$425.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-425.00	$850.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-433.68	$1,275.00
07/15/2005	BILL	EUBANKS, EDDIE E	$1,708.68	$1,708.68
12/29/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 6792	$-422.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-422.00	$422.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-422.00	$844.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-431.60	$1,266.00
07/08/2004	BILL	EUBANKS, EDDIE E & DEBRA ANN	$1,697.60	$1,697.60
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-414.46	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-414.46	$414.46
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-414.46	$828.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-422.62	$1,243.38
07/18/2003	BILL	EUBANKS, EDDIE E & DEBRA ANN	$1,666.00	$1,666.00
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-395.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-395.00	$395.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-395.00	$790.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-404.38	$1,185.00
07/12/2002	BILL	EUBANKS, EDDIE E & DEBRA ANN	$1,589.38	$1,589.38
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-377.67	$0.00
12/14/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 9512	$-377.67	$377.67
10/10/2001	PAYMENT	FRY, PAUL III & JILL CHECK BANK: 94-7074 NUM: 577	$-377.67	$755.34
08/30/2001	PAYMENT	FRY, PAUL J & JILL CHRISTINE CHECK BANK: 94-7074 NUM: 0570	$-383.51	$1,133.01
07/12/2001	BILL	CHOUNET, JILL C	$1,516.52	$1,516.52
03/09/2001	PAYMENT	FRY, JILL CHECK BANK: 11-7000 NUM: 103	$-372.05	$0.00
01/16/2001	PAYMENT	FRY, PAUL J. OR JILL C. CHECK BANK: 94-7074 NUM: 557	$-372.05	$372.05
10/10/2000	PAYMENT	FRY, JILL CHRISTINE CHECK BANK: 94-7074 NUM: 506	$-372.05	$744.10
08/14/2000	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 467	$-377.88	$1,116.15
07/17/2000	BILL	CHOUNET, JILL C	$1,494.03	$1,494.03
03/13/2000	PAYMENT	CHOUNET, JILL C CHECK BANK: 94-7074 NUM: 377	$-387.34	$0.00
01/11/2000	PAYMENT	CHOUNET, JILL C CHECK BANK: 11-35 NUM: 4339	$-387.34	$387.34
10/13/1999	PAYMENT	CHOUNET, JILL C CHECK BANK: 94-7074 NUM: 275	$-387.34	$774.68
08/30/1999	PAYMENT	FRY, PAUL J. III CHECK BANK: 11-35 NUM: 4246	$-393.18	$1,162.02
07/17/1999	BILL	CHOUNET, JILL C	$1,555.20	$1,555.20
02/11/1999	PAYMENT	FRY, PAUL CHECK	$-382.79	$0.00
01/14/1999	PAYMENT	FRY, PAUL J CHECK	$-382.79	$382.79
10/19/1998	PAYMENT	PAUL FRY CHECK	$-382.79	$765.58
08/20/1998	PAYMENT	CHOUNET, JILL C CHECK	$-388.56	$1,148.37
07/13/1998	BILL	CHOUNET, JILL C	$1,536.93	$1,536.93
04/20/1998	PAYMENT	FRY, JILL C CHECK	$-16.07	$0.00
04/20/1998	PAYMENT	FRY, JILL CHECK	$-376.67	$16.07
03/25/1998	PENALTY	Postage Costs	$1.00	$392.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.07	$391.74
01/15/1998	PAYMENT	FRY, JILL CHECK	$-376.67	$376.67
10/16/1997	PAYMENT	FRY, JILL CHECK	$-376.67	$753.34
08/27/1997	PAYMENT	FRY, JILL CHECK	$-382.45	$1,130.01
07/14/1997	BILL	CHOUNET, JILL C	$1,512.46	$1,512.46
03/14/1997	PAYMENT	CHOUNET, JILL C	$-356.04	$0.00
01/16/1997	PAYMENT	CHOUNET, JILL C	$-356.04	$356.04
10/16/1996	PAYMENT	CHOUNET, JILL C	$-356.04	$712.08
08/21/1996	PAYMENT	CHOUNET, JILL C	$-362.02	$1,068.12
07/18/1996	BILL	CHOUNET, JILL C	$1,430.14	$1,430.14