Tax Account 014-091-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	014-091-03
Account Type	Real Estate
Location	260 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-091-03

Account Type

Real Estate

Location

260 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$25.50
Total	$25.50
Paid	$25.50
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

2023/2024 REAL ESTATE TAXES

Original

$25.50

Total

$25.50

Paid

$25.50

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$25.50	$0.00	$25.50	$25.50	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23.61	$0.00	$23.61	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$22.75	$0.00	$22.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$22.25	$0.00	$22.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$20.92	$5.61	$26.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$19.24	$0.00	$19.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	.58	.58	.00	.00
2022-2023	S21	Weed Tax	.54	.54	.00	.00
2021-2022	S21	Weed Tax	.52	.52	.00	.00
2020-2021	S21	Weed Tax	.52	.52	.00	.00
2019-2020	S21	Weed Tax	.56	.56	.00	.00
2018-2019	S21	Weed Tax	.60	.60	.00	.00
2017-2018	S21	Weed Tax	.64	.64	.00	.00
2016-2017	S21	Weed Tax	.61	.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	PALMER, STEPHEN CHECK 2225	$-25.50	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.02	$25.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$26.52
07/17/2023	BILL	PALMER, STEPHEN MARSHALL	$25.50	$25.50
08/18/2022	PAYMENT	PALMER, STEPHEN MARSHALL CHECK 2123	$-23.61	$0.00
07/15/2022	BILL	PALMER, STEPHEN MARSHALL	$23.61	$23.61
08/26/2021	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK 2044	$-22.75	$0.00
07/14/2021	BILL	PALMER, STEPHEN MARSHALL	$22.75	$22.75
08/20/2020	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 1927	$-22.25	$0.00
07/09/2020	BILL	PALMER, STEPHEN MARSHALL	$22.25	$22.25
03/30/2020	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 1886	$-26.53	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$26.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.46	$25.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.26	$24.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.05	$22.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.84	$21.76
07/10/2019	BILL	PALMER, STEPHEN MARSHALL	$20.92	$20.92
08/21/2018	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 1542	$-20.00	$0.00
07/10/2018	BILL	PALMER, STEPHEN MARSHALL	$20.00	$20.00
08/23/2017	PAYMENT	PALMER, STEPHEN CHECK NUM: 1361	$-19.24	$0.00
07/10/2017	BILL	PALMER, STEPHEN MARSHALL	$19.24	$19.24
08/23/2016	PAYMENT	PALMER, STEPHEN OR PHOEBE CHECK NUM: 1206	$-18.73	$0.00
07/11/2016	BILL	PALMER, STEPHEN MARSHALL	$18.73	$18.73
10/08/2015	PAYMENT	PALMER, STEPHEN CHECK NUM: 1019	$-0.79	$0.00
09/16/2015	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK NUM: 1139	$-19.71	$0.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.79	$20.50
07/07/2015	BILL	PALMER, STEPHEN MARSHALL	$19.71	$19.71
07/25/2014	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9689	$-18.02	$0.00
07/08/2014	BILL	PALMER, STEPHEN MARSHALL	$18.02	$18.02
08/06/2013	PAYMENT	PALMER, STEPHEN/PHOEBE CHECK NUM: 9505	$-17.43	$0.00
07/08/2013	BILL	PALMER, STEPHEN MARSHALL	$17.43	$17.43
08/22/2012	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9313	$-16.74	$0.00
07/10/2012	BILL	PALMER, STEPHEN MARSHALL	$16.74	$16.74
08/16/2011	PAYMENT	PALMER, STEPHEN OR PHOEBE CHECK NUM: 9161	$-15.76	$0.00
07/08/2011	BILL	PALMER, STEPHEN MARSHALL	$15.76	$15.76
08/10/2010	PAYMENT	PALMER, JOY CHECK BANK: 94-7074 NUM: 1002	$-14.64	$0.00
07/08/2010	BILL	PALMER, ALFRED & JOY TRS	$14.64	$14.64
08/06/2009	PAYMENT	PALMER, JOY CHECK BANK: 94-8013 NUM: 1186	$-13.61	$0.00
07/06/2009	BILL	PALMER, ALFRED & JOY TRS	$13.61	$13.61
08/11/2008	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 4069	$-12.54	$0.00
07/15/2008	BILL	PALMER, ALFRED & JOY TRS	$12.54	$12.54
04/03/2008	PAYMENT	PALMER CASH	$-0.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.03	$0.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.03	$0.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.48
09/12/2007	PAYMENT	PALMER, JOYLEE CHECK BANK: 68-1 NUM: 4901	$-11.60	$0.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.46	$12.06
07/12/2007	BILL	PALMER, ALFRED & JOY TRS	$11.60	$11.60
07/28/2006	PAYMENT	ALFRED & JOY PALMER TTE CHECK BANK: 94-7074 NUM: 1005	$-10.68	$0.00
07/12/2006	BILL	PALMER, ALFRED & JOY TRS	$10.68	$10.68
08/02/2005	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 5926	$-10.36	$0.00
07/15/2005	BILL	PALMER, ALFRED & JOY TRS	$10.36	$10.36
08/11/2004	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 5270	$-11.10	$0.00
07/08/2004	BILL	PALMER, ALFRED & JOY TRS	$11.10	$11.10
08/26/2003	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2788	$-9.97	$0.00
07/18/2003	BILL	PALMER, ALFRED & JOY TRS	$9.97	$9.97
08/30/2002	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2209	$-11.54	$0.00
07/12/2002	BILL	PALMER, ALFRED & JOY TRS	$11.54	$11.54
08/22/2001	PAYMENT	PALMER, J. CHECK BANK: 94-7074 NUM: 1621	$-12.15	$0.00
07/12/2001	BILL	PALMER, ALFRED & JOY TRS	$12.15	$12.15
08/18/2000	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1082	$-12.58	$0.00
07/17/2000	BILL	PALMER, ALFRED & JOY TRUSTEES	$12.58	$12.58
08/06/1999	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 9935	$-12.58	$0.00
07/17/1999	BILL	PALMER, ALFRED & JOY TRUSTEES	$12.58	$12.58
08/14/1998	PAYMENT	A. PALMER CHECK	$-13.42	$0.00
07/13/1998	BILL	PALMER, ALFRED & JOY TRUSTEES	$13.42	$13.42
08/08/1997	PAYMENT	PALMER RANCH CHECK	$-15.52	$0.00
07/14/1997	BILL	PALMER, ALFRED & JOY TRUSTEES	$15.52	$15.52
08/22/1996	PAYMENT	PALMER RANCH	$-15.90	$0.00
07/18/1996	BILL	PALMER, ALFRED & JOY TRUSTEES	$15.90	$15.90