Tax Account 012-441-05

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Owners

MERCER, PAUL & TERRY
4212 LEGACY CT
SALIDA, CA 95368-0000

MERCER, TERRY

Account Summary

Account ID	012-441-05
Account Type	Real Estate
Location	1239 SHEPARDS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-441-05

Account Type

Real Estate

Location

1239 SHEPARDS WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.73
Total	$386.73
Paid	$386.73
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

$386.73

Total

$386.73

Paid

$386.73

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	$98.73	$0.00	$98.73	$98.73	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.85	$0.00	$359.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.76	$0.00	$317.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$315.67	$0.00	$315.67	$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	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PAUL MERCER EC WF - 024081203098193	$-386.73	$0.00
07/16/2024	BILL	MERCER, PAUL & TERRY	$386.73	$386.73
08/11/2023	PAYMENT	PAUL MERCER EC WF - 023080903097823	$-359.85	$0.00
07/17/2023	BILL	MERCER, PAUL & TERRY	$359.85	$359.85
08/12/2022	PAYMENT	PAUL MERCER EC WF - 022081003118243	$-318.46	$0.00
07/15/2022	BILL	MERCER, PAUL & TERRY	$318.46	$318.46
08/12/2021	PAYMENT	PAUL MERCER EC WF - 021081003198242	$-318.46	$0.00
07/14/2021	BILL	MERCER, PAUL & TERRY	$318.46	$318.46
08/21/2020	PAYMENT	PAUL MERCER CHECK BANK: WF INTERNET NUM: 020081803211286	$-318.46	$0.00
07/09/2020	BILL	MERCER, PAUL & TERRY	$318.46	$318.46
08/04/2019	PAYMENT	PAUL MERCER CHECK BANK: WF INTERNET NUM: 019073003174474	$-318.46	$0.00
07/10/2019	BILL	MERCER, PAUL & TERRY	$318.46	$318.46
08/16/2018	PAYMENT	PAUL MERCER CHECK BANK: WF INTERNET NUM: 018081403135582	$-318.46	$0.00
07/10/2018	BILL	MERCER, PAUL & TERRY	$318.46	$318.46
08/02/2017	PAYMENT	PAUL MERCER CHECK BANK: WF INTERNET NUM: 017080103288089	$-317.76	$0.00
07/10/2017	BILL	MERCER, PAUL & TERRY	$317.76	$317.76
08/01/2016	PAYMENT	PAUL MERCER CHECK BANK: WF INTERNET NUM: 016080103206268	$-315.67	$0.00
07/11/2016	BILL	MERCER, PAUL & TERRY	$315.67	$315.67
08/21/2015	PAYMENT	MERCER FAMILY TRUST CHECK NUM: 99040	$-315.46	$0.00
07/07/2015	BILL	MERCER, OTIS ARDEN TR	$315.46	$315.46
03/27/2015	PAYMENT	MERCER, OTIS A CHECK NUM: 102	$-252.32	$0.00
03/27/2015	AMENDMENT	REMOVE POSTAGE/MAILING COSTS	$-1.00	$252.32
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$253.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.68	$252.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.60	$238.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$231.04
08/14/2014	PAYMENT	MERCER, OTIS CHECK NUM: 13497*	$-85.94	$228.00
07/08/2014	BILL	MERCER, OTIS ARDEN TR	$313.94	$313.94
03/07/2014	PAYMENT	MERCER, OTIS A CHECK NUM: 5610	$-155.04	$0.00
03/07/2014	ADJUST	REMOVE-POSTED INCORRECT NUM: 5610	$152.00	$155.04
03/07/2014	VOID	MERCER, OTIS A CHECK NUM: 5610	$-152.00	$3.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$155.04
10/15/2013	PAYMENT	MERCER, OTIS A CHECK NUM: 5722	$-76.00	$152.00
08/13/2013	PAYMENT	MERCER, OTIS A CHECK NUM: 13413 *	$-85.24	$228.00
07/08/2013	BILL	MERCER, OTIS ARDEN TR	$313.24	$313.24
02/22/2013	PAYMENT	MERCER, OTIS A CHECK NUM: 13369	$-74.00	$0.00
12/13/2012	PAYMENT	OTIS A MERCER CHECK NUM: 13337	$-74.00	$74.00
10/10/2012	PAYMENT	MERCER, OTIS A CHECK NUM: 13278	$-74.00	$148.00
08/22/2012	PAYMENT	OTIS MERCER CHECK NUM: 13260	$-84.89	$222.00
07/10/2012	BILL	MERCER, OTIS ARDEN TR	$306.89	$306.89
03/07/2012	PAYMENT	MERCER, OTIS CHECK NUM: 13193	$-82.00	$0.00
01/05/2012	PAYMENT	MERCER, OTIS CHECK NUM: 13162	$-82.00	$82.00
09/09/2011	PAYMENT	MERCER, OTIS A CHECK NUM: 13121	$-82.00	$164.00
08/22/2011	PAYMENT	CHECK	$-91.57	$246.00
07/08/2011	BILL	MERCER, OTIS ARDEN TR	$337.57	$337.57
03/07/2011	PAYMENT	OTIS MERCER CHECK NUM: 5295	$-81.00	$0.00
12/21/2010	PAYMENT	MERCER, OTIS ARDEN TR CHECK BANK: 11-4288 NUM: 13000	$-81.00	$81.00
09/30/2010	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12963	$-81.00	$162.00
08/09/2010	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 12949*	$-92.06	$243.00
07/08/2010	BILL	MERCER, OTIS ARDEN TR	$335.06	$335.06
03/10/2010	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12889	$-115.00	$0.00
01/06/2010	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 12854	$-115.00	$115.00
10/09/2009	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12801	$-115.00	$230.00
08/03/2009	PAYMENT	MERCER, OTIS/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 12780*	$-129.56	$345.00
07/06/2009	BILL	MERCER, OTIS ARDEN TR	$474.56	$474.56
02/10/2009	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12696	$-110.00	$0.00
12/08/2008	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12659	$-114.40	$110.00
10/30/2008	PAYMENT	MERCER, OTIS/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 12644	$-110.00	$224.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.40	$334.40
08/19/2008	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12603*	$-128.31	$330.00
07/15/2008	BILL	MERCER, OTIS ARDEN TR	$458.31	$458.31
03/10/2008	PAYMENT	MERCER, OTIS A/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 12511	$-102.00	$0.00
12/11/2007	PAYMENT	MERCER, OTIS A. AERO-VISTA,INC CHECK BANK: 11-4288 NUM: 12476	$-102.00	$102.00
09/24/2007	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12423	$-102.00	$204.00
08/07/2007	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12404	$-119.05	$306.00
07/12/2007	BILL	MERCER, OTIS ARDEN TR	$425.05	$425.05
03/12/2007	PAYMENT	OTIS A MERCER CHECK BANK: 11-4288 NUM: 12283	$-94.00	$0.00
12/22/2006	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12235	$-94.00	$94.00
09/26/2006	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12174	$-94.00	$188.00
08/14/2006	PAYMENT	MERCER, OTIS A CHECK BANK: 11-7288 NUM: 12142*	$-108.38	$282.00
07/12/2006	BILL	MERCER, OTIS ARDEN TR	$390.38	$390.38
02/13/2006	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 11985	$-87.00	$0.00
12/09/2005	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11938	$-87.00	$87.00
10/11/2005	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11881	$-87.00	$174.00
08/11/2005	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11831	$-99.41	$261.00
07/15/2005	BILL	MERCER, OTIS ARDEN TR	$360.41	$360.41
04/06/2005	PAYMENT	MERCER, OTIS ARDEN TR CHECK BANK: 11-4288 NUM: 11725	$-109.67	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.19	$109.67
02/11/2005	PAYMENT	AERO-VISTA INC CHECK BANK: 11-4288 NUM: 11692	$-73.00	$104.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.48	$177.48
10/13/2004	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11614	$-87.00	$174.00
08/13/2004	PAYMENT	AERO-VISTA INC CHECK BANK: 11-4288 NUM: 11577	$-98.45	$261.00
07/08/2004	BILL	MERCER, OTIS ARDEN TR	$359.45	$359.45
04/12/2004	PAYMENT	MERCER, OTIS ARDEN TR CHECK BANK: 11-4288 NUM: 11027	$-185.54	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.67	$185.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.47	$176.87
10/08/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11438	$-86.70	$173.40
08/13/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11376*	$-95.44	$260.10
07/18/2003	BILL	MERCER, OTIS ARDEN TR	$355.54	$355.54
02/21/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11154	$-81.00	$0.00
01/06/2003	PAYMENT	AEOR-VISTA, INC./MERCER, OTIS CHECK BANK: 11-4288 NUM: 11089	$-81.00	$81.00
10/09/2002	PAYMENT	MERCER, OTIS A/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 10980	$-81.00	$162.00
08/15/2002	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10918*	$-89.88	$243.00
07/12/2002	BILL	MERCER, OTIS ARDEN TR	$332.88	$332.88
04/15/2002	PAYMENT	MERCER, OTIS A. CHECK BANK: 11-4288 NUM: 10766	$-3.19	$0.00
03/20/2002	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10734	$-79.82	$3.19
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.19	$83.01
01/09/2002	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 10647	$-79.82	$79.82
10/01/2001	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10527	$-79.82	$159.64
08/09/2001	PAYMENT	OTIS MERCER/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 10452	$-88.82	$239.46
07/12/2001	BILL	MERCER, OTIS ARDEN TR	$328.28	$328.28
03/08/2001	PAYMENT	O. MERCER CHECK BANK: 11-4288 NUM: 10216	$-78.63	$0.00
12/27/2000	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 10137	$-78.63	$78.63
10/11/2000	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 10026	$-78.63	$157.26
09/03/2000	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 9991	$-87.63	$235.89
07/17/2000	BILL	MERCER, OTIS ARDEN TRUSTEE	$323.52	$323.52
03/09/2000	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 977	$-81.88	$0.00
01/17/2000	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 9593	$-81.88	$81.88
10/15/1999	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 9451	$-81.88	$163.76
08/10/1999	PAYMENT	OTIS MERCER/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 9345	$-90.82	$245.64
07/17/1999	BILL	MERCER, OTIS ARDEN TRUSTEE	$336.46	$336.46
04/08/1999	PAYMENT	MERCER, OTIS CORK: B BANK: 91-119 NUM: 9169	$-3.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.13	$3.41
03/09/1999	PAYMENT	MERCER, OTIS CHECK BANK: 91-119 NUM: 9108	$-163.96	$3.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.28	$167.24
10/08/1998	PAYMENT	MERCER, OTIS A CHECK BANK: 91-119 NUM: 8818	$-81.98	$163.96
07/22/1998	PAYMENT	MERCER, OTIS CHECK BANK: 91-119 NUM: 8680	$-90.82	$245.94
07/13/1998	BILL	MERCER, OTIS ARDEN TRUSTEE	$336.76	$336.76
03/10/1998	PAYMENT	MERCER, OTIS CHECK	$-81.71	$0.00
01/06/1998	PAYMENT	MERCER, OTIS CHECK	$-81.71	$81.71
10/14/1997	PAYMENT	OTIS MERCER CHECK	$-81.71	$163.42
07/21/1997	PAYMENT	MERCER, OTIS CHECK	$-90.59	$245.13
07/14/1997	BILL	AERO VISTA, INC	$335.72	$335.72
02/25/1997	PAYMENT	MERCER, OTIS	$-86.72	$0.00
12/30/1996	PAYMENT	MERCER, OTIS	$-86.72	$86.72
10/10/1996	PAYMENT	OTIS MERCEN	$-86.72	$173.44
07/31/1996	PAYMENT	MERCER, OTIS	$-96.18	$260.16
07/18/1996	BILL	AERO VISTA, INC	$356.34	$356.34