Tax Account 014-201-17

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Owners

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

Account Summary

Account ID	014-201-17
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-17

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,723.51
Total	$2,818.71
Paid	$2,818.71
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

$2,723.51

Total

$2,818.71

Paid

$2,818.71

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	$682.51	$0.00	$682.51	$682.51	$0.00
2	10/02/2023	10/13/2023	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/02/2024	01/13/2024	Paid	$680.00	$27.20	$680.00	$707.20	$0.00
4	03/04/2024	03/15/2024	Paid	$681.00	$68.00	$681.00	$749.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,165.11	$0.00	$2,165.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,042.88	$0.00	$2,042.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,935.68	$0.00	$1,935.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,908.87	$0.00	$1,908.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,889.08	$0.00	$1,889.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,869.83	$0.00	$1,869.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,700.78	$0.00	$1,700.78	$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	17.06	17.06	.00	.00
2023-2024	S28	Walker River Irr.	2005.36	2005.36	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	15.33	15.33	.00	.00
2022-2023	S28	Walker River Irr.	1501.53	1501.53	.00	.00
2021-2022	S21	Weed Tax	14.90	14.90	.00	.00
2021-2022	S28	Walker River Irr.	1427.75	1427.75	.00	.00
2020-2021	S21	Weed Tax	14.90	14.90	.00	.00
2020-2021	S28	Walker River Irr.	1364.99	1364.99	.00	.00
2019-2020	S21	Weed Tax	15.00	15.00	.00	.00
2019-2020	S28	Walker River Irr.	1372.99	1372.99	.00	.00
2018-2019	S21	Weed Tax	16.00	16.00	.00	.00
2018-2019	S28	Walker River Irr.	1376.99	1376.99	.00	.00
2017-2018	S21	Weed Tax	17.28	17.28	.00	.00
2017-2018	S28	Walker River Irr.	1376.46	1376.46	.00	.00
2016-2017	S21	Weed Tax	16.83	16.83	.00	.00
2016-2017	S28	Walker River Irr.	1219.92	1219.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	PALMER, STEPHEN CHECK 2285	$-1,456.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,456.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.00	$1,455.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.20	$1,387.20
09/20/2023	PAYMENT	PALMER, STEPHEN MARSHALL CHECK 2235	$-680.00	$1,360.00
09/07/2023	PAYMENT	PALMER, STEPHEN CHECK 2225	$-682.51	$2,040.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-27.30	$2,722.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.30	$2,749.81
07/17/2023	BILL	PALMER, STEPHEN MARSHALL	$2,722.51	$2,722.51
02/22/2023	PAYMENT	PALMER, STEPHEN / PHOEBE CHECK 2183	$-541.00	$0.00
12/22/2022	PAYMENT	PALMER, STEPHEN / PHOEBE CHECK 2161	$-541.00	$541.00
10/07/2022	PAYMENT	PALMER, STEPHEN OR PHOEBE CHECK 2136	$-541.00	$1,082.00
08/18/2022	PAYMENT	PALMER, STEPHEN MARSHALL CHECK 2123	$-542.11	$1,623.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,165.11
07/15/2022	BILL	PALMER, STEPHEN MARSHALL	$2,165.11	$2,165.11
03/07/2022	PAYMENT	PALMER, STEPHEN MARSHALL CHECK 2079	$-510.67	$0.00
01/04/2022	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK 2066	$-510.67	$510.67
10/11/2021	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK 2050	$-510.67	$1,021.34
08/26/2021	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK 2044	$-510.87	$1,532.01
07/14/2021	BILL	PALMER, STEPHEN MARSHALL	$2,042.88	$2,042.88
03/02/2021	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK CK.1997	$-480.00	$0.00
01/12/2021	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK 1986	$-480.00	$480.00
10/13/2020	PAYMENT	PALMER, STEPHEN CHECK NUM: 1945	$-479.99	$960.00
08/20/2020	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 1927	$-495.69	$1,439.99
07/09/2020	BILL	PALMER, STEPHEN MARSHALL	$1,935.68	$1,935.68
02/24/2020	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 1869	$-473.00	$0.00
12/30/2019	PAYMENT	PALMER, STEPHEN CHECK NUM: 1848	$-473.00	$473.00
10/01/2019	PAYMENT	PALMER, STEPHEN CHECK NUM: 1767	$-473.00	$946.00
08/20/2019	PAYMENT	PALMER, STEPHEN CHECK NUM: 1743	$-489.87	$1,419.00
07/10/2019	BILL	PALMER, STEPHEN MARSHALL	$1,908.87	$1,908.87
03/06/2019	PAYMENT	PALMER, STEVE CHECK NUM: 1667	$-468.00	$0.00
01/02/2019	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 1628	$-468.00	$468.00
09/25/2018	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 1568	$-468.00	$936.00
08/21/2018	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 1542	$-485.08	$1,404.00
07/10/2018	BILL	PALMER, STEPHEN MARSHALL	$1,889.08	$1,889.08
03/08/2018	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 1466	$-463.00	$0.00
01/03/2018	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 1437	$-463.00	$463.00
01/03/2018	ADJUST	POSTED INCORRECTLY NUM: 1437	$745.00	$926.00
01/03/2018	VOID	PALMER, STEPHEN & PHOEBE CHECK NUM: 1437	$-745.00	$181.00
09/26/2017	PAYMENT	PALMER, STEPHEN OR PHOEBE CHECK NUM: 1377	$-463.00	$926.00
08/23/2017	PAYMENT	PALMER, STEPHEN CHECK NUM: 1361	$-480.83	$1,389.00
07/10/2017	BILL	PALMER, STEPHEN MARSHALL	$1,869.83	$1,869.83
03/16/2017	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 1317	$-420.00	$0.00
01/05/2017	PAYMENT	PALMER, STEPHEN CHECK NUM: 1336	$-420.00	$420.00
10/06/2016	PAYMENT	PALMER, STE CHECK NUM: 1226	$-420.00	$840.00
08/23/2016	PAYMENT	PALMER, STEPHEN OR PHOEBE CHECK NUM: 1206	$-440.78	$1,260.00
07/11/2016	BILL	PALMER, STEPHEN MARSHALL	$1,700.78	$1,700.78
03/10/2016	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 1112	$-394.00	$0.00
01/06/2016	PAYMENT	STEVE PALMER CHECK NUM: 1085	$-394.00	$394.00
10/08/2015	PAYMENT	PALMER, STEPHEN CHECK NUM: 1018	$-394.00	$788.00
08/17/2015	PAYMENT	PALMER, STEPHEN CHECK NUM: 9940	$-409.43	$1,182.00
07/07/2015	BILL	PALMER, STEPHEN MARSHALL	$1,591.43	$1,591.43
02/10/2015	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9829	$-392.00	$0.00
12/30/2014	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9806	$-392.00	$392.00
09/23/2014	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9750	$-392.00	$784.00
07/25/2014	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9689	$-407.71	$1,176.00
07/08/2014	BILL	PALMER, STEPHEN MARSHALL	$1,583.71	$1,583.71
04/09/2014	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9620	$-16.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$16.80
03/24/2014	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9610	$-395.00	$15.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.80	$410.80
01/14/2014	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9488	$-395.00	$395.00
10/11/2013	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9529	$-395.00	$790.00
08/06/2013	PAYMENT	PALMER, STEPHEN/PHOEBE CHECK NUM: 9505	$-410.33	$1,185.00
07/08/2013	BILL	PALMER, STEPHEN MARSHALL	$1,595.33	$1,595.33
04/01/2013	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9405	$-395.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.20	$395.20
01/02/2013	PAYMENT	STEVE PALMER CHECK NUM: 9371	$-380.00	$380.00
10/05/2012	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9336	$-380.00	$760.00
08/22/2012	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9313	$-395.56	$1,140.00
07/10/2012	BILL	PALMER, STEPHEN MARSHALL	$1,535.56	$1,535.56
02/27/2012	PAYMENT	PALMER, STEPHEN OR PHOEBE CHECK NUM: 9230	$-374.00	$0.00
12/21/2011	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9104	$-374.00	$374.00
09/28/2011	PAYMENT	PALMER, STEPHEN MARSHALL CHECK NUM: 9182	$-100.00	$748.00
09/21/2011	PAYMENT	PALMER, STEPHEN & PHOEBE CHECK NUM: 9184	$-274.00	$848.00
08/16/2011	PAYMENT	PALMER, STEPHEN OR PHOEBE CHECK NUM: 9161	$-388.56	$1,122.00
07/08/2011	BILL	PALMER, STEPHEN MARSHALL	$1,510.56	$1,510.56
01/31/2011	PAYMENT	PALMER, JOY - VISA CORK: D NUM: VISA	$-768.38	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.04	$768.38
11/03/2010	PAYMENT	PALMER, JOY LEE CHECK BANK: 23-2 NUM: 1145	$-333.45	$749.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.34	$1,082.79
08/10/2010	PAYMENT	PALMER, JOY CHECK BANK: 94-7074 NUM: 1002	$-414.74	$1,069.45
07/08/2010	BILL	PALMER, ALFRED & JOY TRS	$1,484.19	$1,484.19
05/14/2010	PAYMENT	PALMER, ALFRED CHECK BANK: 94-7074 NUM: 1339	$-122.02	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$122.02
04/02/2010	PAYMENT	PALMER, ALFRED CHECK BANK: 94-7074 NUM: 1310	$-1,083.00	$115.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.98	$1,198.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.10	$1,133.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.44	$1,097.44
08/06/2009	PAYMENT	PALMER, JOY CHECK BANK: 94-8013 NUM: 1186	$-374.41	$1,083.00
07/06/2009	BILL	PALMER, ALFRED & JOY TRS	$1,457.41	$1,457.41
01/28/2009	PAYMENT	PALMER, ALFRED CHECK BANK: 94-7074 NUM: 1029	$-357.00	$0.00
01/06/2009	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 4277	$-357.00	$357.00
12/08/2008	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 6558	$-14.28	$714.00
12/08/2008	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 4261	$-357.00	$728.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.28	$1,085.28
08/11/2008	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 4069	$-367.75	$1,071.00
07/15/2008	BILL	PALMER, ALFRED & JOY TRS	$1,438.75	$1,438.75
02/25/2008	PAYMENT	PALMER, JOY CORK: D BANK: CREDIT CARD NUM: VISA	$-365.94	$0.00
01/23/2008	PAYMENT	PALMER, ALFRED & JOY TRS CHECK BANK: 94-7074 NUM: 6164	$-361.00	$365.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.07	$726.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$708.87
09/12/2007	PAYMENT	PALMER, JOYLEE CHECK BANK: 68-1 NUM: 4901	$-704.38	$708.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.30	$1,412.68
07/12/2007	BILL	PALMER, ALFRED & JOY TRS	$1,398.38	$1,398.38
03/09/2007	PAYMENT	PALMER, ALFRED & JOY CHECK BANK: 94-7074 NUM: 5529	$-338.00	$0.00
11/28/2006	PAYMENT	PALMER, ALRED & JOY CHECK BANK: 94-7074 NUM: 5330	$-338.00	$338.00
10/26/2006	PAYMENT	PALMER, JOY CHECK BANK: 94-7074 NUM: 5284	$-730.67	$676.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.14	$1,406.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.79	$1,372.53
07/12/2006	BILL	PALMER, ALFRED & JOY TRS	$1,358.74	$1,358.74
04/11/2006	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 7871	$-350.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.48	$350.48
12/07/2005	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 6157	$-337.00	$337.00
08/02/2005	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 5926	$-681.76	$674.00
07/15/2005	BILL	PALMER, ALFRED & JOY TRS	$1,355.76	$1,355.76
08/11/2004	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 5270	$-1,349.03	$0.00
07/08/2004	BILL	PALMER, ALFRED & JOY TRS	$1,349.03	$1,349.03
09/04/2003	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2966	$-663.14	$0.00
08/26/2003	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2788	$-669.58	$663.14
07/18/2003	BILL	PALMER, ALFRED & JOY TRS	$1,332.72	$1,332.72
01/10/2003	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2398	$-642.78	$0.00
09/09/2002	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2216	$-338.22	$642.78
08/30/2002	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2209	$-334.60	$981.00
07/12/2002	BILL	PALMER, ALFRED & JOY TRS	$1,315.60	$1,315.60
08/27/2001	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1626	$-983.25	$0.00
08/24/2001	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1625	$-334.53	$983.25
07/12/2001	BILL	PALMER, ALFRED & JOY TRS	$1,317.78	$1,317.78
01/30/2001	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1209	$-321.21	$0.00
09/06/2000	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1111	$-648.57	$321.21
08/18/2000	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1082	$-330.24	$969.78
07/17/2000	BILL	PALMER, ALFRED & JOY TRUSTEES	$1,300.02	$1,300.02
01/10/2000	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 11867	$-635.58	$0.00
08/06/1999	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 9935	$-642.63	$635.58
07/17/1999	BILL	PALMER, ALFRED & JOY TRUSTEES	$1,278.21	$1,278.21
03/18/1999	PAYMENT	PALMER, JOY CHECK	$-357.90	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.77	$357.90
01/12/1999	PAYMENT	PALMER RANCH CHECK	$-344.13	$344.13
11/18/1998	PAYMENT	PALMER RANCH CHECK	$-13.77	$688.26
11/06/1998	PAYMENT	PALMER RANCH CHECK	$-344.13	$702.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.77	$1,046.16
08/14/1998	PAYMENT	A. PALMER CHECK	$-350.79	$1,032.39
07/13/1998	BILL	PALMER, ALFRED & JOY TRUSTEES	$1,383.18	$1,383.18
03/03/1998	PAYMENT	PALMER RANCH CHECK	$-333.95	$0.00
01/13/1998	PAYMENT	PALMER RANCH CHECK	$-333.95	$333.95
10/22/1997	PAYMENT	PALMER RANCH CHECK	$-347.31	$667.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.36	$1,015.21
08/08/1997	PAYMENT	PALMER RANCH CHECK	$-340.56	$1,001.85
07/14/1997	BILL	PALMER, ALFRED & JOY TRUSTEES	$1,342.41	$1,342.41
02/27/1997	PAYMENT	PALMER RANCH	$-345.19	$0.00
01/08/1997	PAYMENT	PALMER RANCH	$-345.19	$345.19
11/12/1996	PAYMENT	PALMER RANCH	$-13.81	$690.38
10/29/1996	PAYMENT	PALMER RANCH	$-345.19	$704.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.81	$1,049.38
08/22/1996	PAYMENT	PALMER RANCH	$-351.45	$1,035.57
07/18/1996	BILL	PALMER, ALFRED & JOY TRUSTEES	$1,387.02	$1,387.02