Tax Account 014-091-02

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Owners

PALMER, STEPHEN MARSHALL
4216 BUCHANAN DR
FAIR OAKS, CA 95628-0000

Account Summary

Account ID	014-091-02
Account Type	Real Estate
Location	235 HWY 95A MASON VALLEY
Balance	$78.56
Currently Due	$78.56

Account ID

014-091-02

Account Type

Real Estate

Location

235 HWY 95A
MASON VALLEY

Balance

$78.56

Currently Due

$78.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78.56
Total	$78.56
Paid	$0.00
Balance	$78.56
Due	$78.56
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

$78.56

Total

$78.56

Paid

$0.00

Balance

$78.56

Due

$78.56

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	$78.56	$0.00	$78.56	$0.00	$78.56
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$78.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.55	$0.00	$72.55	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$67.17	$0.00	$67.17	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$64.70	$0.00	$64.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$63.49	$0.00	$63.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$59.72	$14.14	$73.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$57.07	$0.00	$57.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$54.92	$0.00	$54.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$53.48	$0.00	$53.48	$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	2.01	.00	2.01	2.01
2023-2024	S21	Weed Tax	1.66	1.66	.00	.00
2022-2023	S21	Weed Tax	1.53	1.53	.00	.00
2021-2022	S21	Weed Tax	1.47	1.47	.00	.00
2020-2021	S21	Weed Tax	1.47	1.47	.00	.00
2019-2020	S21	Weed Tax	1.59	1.59	.00	.00
2018-2019	S21	Weed Tax	1.72	1.72	.00	.00
2017-2018	S21	Weed Tax	1.81	1.81	.00	.00
2016-2017	S21	Weed Tax	1.73	1.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PALMER, STEPHEN MARSHALL	$78.56	$78.56
09/07/2023	PAYMENT	PALMER, STEPHEN CHECK 2225	$-72.55	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.90	$72.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$75.45
07/17/2023	BILL	PALMER, STEPHEN MARSHALL	$72.55	$72.55
08/09/2022	PAYMENT	PALMER, STEPHEN MARSHALL CHECK 2120	$-67.17	$0.00
07/15/2022	BILL	PALMER, STEPHEN MARSHALL	$67.17	$67.17
08/26/2021	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK 2044	$-64.70	$0.00
07/14/2021	BILL	PALMER, STEPHEN MARSHALL	$64.70	$64.70
08/20/2020	PAYMENT	PALMER, STEPHEN MARSHALL CHECK NUM: 1926	$-63.49	$0.00
07/09/2020	BILL	PALMER, STEPHEN MARSHALL	$63.49	$63.49
03/30/2020	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 1886	$-73.86	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$73.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.18	$72.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.58	$68.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.99	$65.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.39	$62.11
07/10/2019	BILL	PALMER, STEPHEN MARSHALL	$59.72	$59.72
08/21/2018	PAYMENT	CASH CASH	$-0.02	$0.00
08/21/2018	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 1542	$-57.05	$0.02
07/10/2018	BILL	PALMER, STEPHEN MARSHALL	$57.07	$57.07
08/23/2017	PAYMENT	PALMER, STEPHEN CHECK NUM: 1361	$-54.92	$0.00
07/10/2017	BILL	PALMER, STEPHEN MARSHALL	$54.92	$54.92
08/23/2016	PAYMENT	PALMER, STEPHEN OR PHOEBE CHECK NUM: 1206	$-53.48	$0.00
07/11/2016	BILL	PALMER, STEPHEN MARSHALL	$53.48	$53.48
10/08/2015	PAYMENT	PALMER, STEPHEN CHECK NUM: 1019	$-2.25	$0.00
09/16/2015	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK NUM: 1139	$-56.25	$2.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.25	$58.50
07/07/2015	BILL	PALMER, STEPHEN MARSHALL	$56.25	$56.25
07/25/2014	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9689	$-51.46	$0.00
07/08/2014	BILL	PALMER, STEPHEN MARSHALL	$51.46	$51.46
08/06/2013	PAYMENT	PALMER, STEPHEN/PHOEBE CHECK NUM: 9505	$-49.82	$0.00
07/08/2013	BILL	PALMER, STEPHEN MARSHALL	$49.82	$49.82
08/22/2012	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9313	$-47.85	$0.00
07/10/2012	BILL	PALMER, STEPHEN MARSHALL	$47.85	$47.85
08/16/2011	PAYMENT	PALMER, STEPHEN OR PHOEBE CHECK NUM: 9161	$-45.00	$0.00
07/08/2011	BILL	PALMER, STEPHEN MARSHALL	$45.00	$45.00
08/10/2010	PAYMENT	PALMER, JOY CHECK BANK: 94-7074 NUM: 1002	$-41.78	$0.00
07/08/2010	BILL	PALMER, ALFRED & JOY TRS	$41.78	$41.78
08/06/2009	PAYMENT	PALMER, JOY CHECK BANK: 94-8013 NUM: 1186	$-38.81	$0.00
07/06/2009	BILL	PALMER, ALFRED & JOY TRS	$38.81	$38.81
08/11/2008	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 4069	$-36.75	$0.00
07/15/2008	BILL	PALMER, ALFRED & JOY TRS	$36.75	$36.75
04/03/2008	PAYMENT	PALMER CASH	$-1.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.09	$1.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$1.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.06	$1.38
09/12/2007	PAYMENT	PALMER, JOYLEE CHECK BANK: 68-1 NUM: 4901	$-33.08	$1.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$34.40
07/12/2007	BILL	PALMER, ALFRED & JOY TRS	$33.08	$33.08
10/26/2006	PAYMENT	PALMER, JOY CORK: B BANK: 94-7074 NUM: 5284	$-33.18	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.52	$33.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$31.66
07/12/2006	BILL	PALMER, ALFRED & JOY TRS	$30.44	$30.44
08/02/2005	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 5926	$-29.43	$0.00
07/15/2005	BILL	PALMER, ALFRED & JOY TRS	$29.43	$29.43
08/11/2004	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 5270	$-31.55	$0.00
07/08/2004	BILL	PALMER, ALFRED & JOY TRS	$31.55	$31.55
08/26/2003	PAYMENT	PALMER RANCH CORK: B BANK: 94-7074 NUM: 2788	$-28.45	$0.00
07/18/2003	BILL	PALMER, ALFRED & JOY TRS	$28.45	$28.45
08/30/2002	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2209	$-32.80	$0.00
07/12/2002	BILL	PALMER, ALFRED & JOY TRS	$32.80	$32.80
08/22/2001	PAYMENT	PALMER, J. CHECK BANK: 94-7074 NUM: 1621	$-35.72	$0.00
07/12/2001	BILL	PALMER, ALFRED & JOY TRS	$35.72	$35.72
08/18/2000	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1082	$-29.16	$0.00
08/09/2000	AMENDMENT	PP DBL BILLED PER ASSESSOR	$-2.05	$29.16
07/17/2000	BILL	PALMER, ALFRED & JOY TRUSTEES	$31.21	$31.21
08/06/1999	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 9935	$-27.98	$0.00
07/17/1999	BILL	PALMER, ALFRED & JOY TRUSTEES	$27.98	$27.98
08/14/1998	PAYMENT	A. PALMER CHECK	$-28.53	$0.00
07/13/1998	BILL	PALMER, ALFRED & JOY TRUSTEES	$28.53	$28.53
08/08/1997	PAYMENT	PALMER RANCH CORK: B	$-29.18	$0.00
07/14/1997	BILL	PALMER, ALFRED & JOY TRUSTEES	$29.18	$29.18
08/22/1996	PAYMENT	PALMER RANCH	$-30.01	$0.00
07/18/1996	BILL	PALMER, ALFRED & JOY TRUSTEES	$30.01	$30.01