Tax Account 014-271-52

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Owners

SHIRK, KANDI MARIE ET AL
755 ARABIAN CIR
VACAVILLE, CA 95687-0000

JOHNSON, KERRI LEE

Account Summary

Account ID	014-271-52
Account Type	Real Estate
Location	24 W LEMOS LN MASON VALLEY
Balance	$355.68
Currently Due	$238.68

Account ID

014-271-52

Account Type

Real Estate

Location

24 W LEMOS LN
MASON VALLEY

Balance

$355.68

Currently Due

$238.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.69
Total	$475.37
Paid	$119.69
Balance	$355.68
Due	$238.68
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

$470.69

Total

$475.37

Paid

$119.69

Balance

$355.68

Due

$238.68

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	$119.69	$0.00	$119.69	$119.69	$0.00
2	10/07/2024	10/17/2024	Past due	$117.00	$4.68	$117.00	$0.00	$121.68
3	01/06/2025	01/16/2025	Past due	$117.00	$0.00	$117.00	$0.00	$238.68
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$355.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.42	$0.00	$457.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$441.99	$0.00	$441.99	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$429.34	$0.00	$429.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$417.07	$0.00	$417.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$407.60	$0.00	$407.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$395.72	$32.48	$428.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$376.83	$0.00	$376.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$367.43	$0.00	$367.43	$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	8.00	2.15	5.85	3.90
2024-2025	S29	Mason Valley Gnd Wtr	1.10	.44	.66	.44
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.27	1.27	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.27	1.27	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.27	1.27	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.27	1.27	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.27	1.27	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$355.68
07/25/2024	PAYMENT	KANDI MARIE ET AL SHIRK PNP PNP - 159820930	$-119.69	$351.00
07/16/2024	BILL	SHIRK, KANDI MARIE ET AL	$470.69	$470.69
08/08/2023	PAYMENT	KANDI M SHIRK PNP PNP - 140635095	$-457.42	$0.00
07/17/2023	BILL	SHIRK, KANDI MARIE ET AL	$457.42	$457.42
08/24/2022	PAYMENT	KANDI MARIE ET AL SHIRK PNP PNP - 119873887	$-441.99	$0.00
07/15/2022	BILL	SHIRK, KANDI MARIE ET AL	$441.99	$441.99
09/07/2021	PAYMENT	SHIRK, LINDA CHECK 679	$-429.34	$0.00
07/14/2021	BILL	SHIRK, KANDI MARIE ET AL	$429.34	$429.34
08/28/2020	PAYMENT	KANDI SHIRK CORK: D BANK: PNP INTERNET NUM: 80327660	$-417.07	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-4.44	$417.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.44	$421.51
07/09/2020	BILL	SHIRK, KANDI MARIE ET AL	$417.07	$417.07
08/08/2019	PAYMENT	SHIRK, LINDA CHECK NUM: 549	$-407.60	$0.00
07/10/2019	BILL	SHIRK, KANDI MARIE ET AL	$407.60	$407.60
01/28/2019	PAYMENT	SHIRK, KANDI MARIE ET AL CHECK NUM: 510	$-428.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.98	$428.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.19	$410.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.31	$400.03
07/10/2018	BILL	SHIRK, KANDI MARIE ET AL	$395.72	$395.72
08/23/2017	PAYMENT	SHIRK, EVERETT CHECK NUM: 2680	$-376.83	$0.00
07/10/2017	BILL	SHIRK, NEIL	$376.83	$376.83
08/22/2016	PAYMENT	SHIRK, EVERETT N CHECK NUM: 2674	$-367.43	$0.00
07/11/2016	BILL	SHIRK, NEIL	$367.43	$367.43
07/21/2015	PAYMENT	SHIRK, EVERETT N CHECK NUM: 2621	$-366.71	$0.00
07/07/2015	BILL	SHIRK, NEIL	$366.71	$366.71
08/06/2014	PAYMENT	SHIRK, EVERETT N CHECK NUM: 2321	$-366.67	$0.00
07/08/2014	BILL	SHIRK, NEIL	$366.67	$366.67
07/23/2013	PAYMENT	SHIRK, NEIL CASH	$-345.98	$0.00
07/08/2013	BILL	SHIRK, NEIL	$345.98	$345.98
08/08/2012	PAYMENT	SHIRK, EVERETT N CHECK NUM: 2184	$-401.60	$0.00
07/10/2012	BILL	SHIRK, NEIL	$401.60	$401.60
08/10/2011	PAYMENT	Shirk, Everett N. CHECK NUM: 2117	$-391.03	$0.00
07/08/2011	BILL	SHIRK, NEIL	$391.03	$391.03
08/16/2010	PAYMENT	SHIRK, EVERETT CHECK BANK: 94-7074 NUM: 2045	$-379.82	$0.00
07/08/2010	BILL	SHIRK, NEIL	$379.82	$379.82
08/11/2009	PAYMENT	SHIRK, EVERETT CHECK BANK: 94-7074 NUM: 1967*	$-371.84	$0.00
07/06/2009	BILL	SHIRK, NEIL	$371.84	$371.84
08/12/2008	PAYMENT	SHIRK, EVERETT N. CHECK BANK: 90-7115 NUM: 1806*	$-364.49	$0.00
07/15/2008	BILL	SHIRK, NEIL	$364.49	$364.49
08/07/2007	PAYMENT	SHIRK, EVERETT N CHECK BANK: 90-7118 NUM: 1722*	$-353.89	$0.00
07/12/2007	BILL	SHIRK, NEIL	$353.89	$353.89
08/23/2006	PAYMENT	SHIRK, EVERETT N CHECK BANK: 90-7118 NUM: 1642*	$-314.42	$0.00
07/12/2006	BILL	SHIRK, NEIL	$314.42	$314.42
08/12/2005	PAYMENT	SHIRK, EVERETT N CHECK BANK: 90-7118 NUM: 1463*	$-304.50	$0.00
07/15/2005	BILL	SHIRK, NEIL	$304.50	$304.50
08/17/2004	PAYMENT	SHIRK, EVERETT N CHECK BANK: 90-7118 NUM: 1407*	$-303.10	$0.00
07/08/2004	BILL	SHIRK, NEIL	$303.10	$303.10
08/19/2003	PAYMENT	SHIRK, EVERETT N CHECK BANK: 11-7000 NUM: 1319*	$-298.59	$0.00
07/18/2003	BILL	SHIRK, NEIL	$298.59	$298.59
09/30/2002	PAYMENT	SHIRK, EVERETT N. CHECK BANK: 11-7000 NUM: 1236	$-207.00	$0.00
08/15/2002	PAYMENT	SHIRK, NEIL CHECK BANK: 11-7000 NUM: 1227*	$-75.29	$207.00
07/12/2002	BILL	SHIRK, NEIL	$282.29	$282.29
08/21/2001	PAYMENT	SHIRK, EVERETT N CHECK BANK: 11-7000 NUM: 1139*	$-227.10	$0.00
07/12/2001	BILL	SHIRK, NEIL	$227.10	$227.10
12/28/2000	PAYMENT	SHIRK, EVERETT N CHECK BANK: 11-7000 NUM: 1076	$-2.20	$0.00
10/26/2000	PAYMENT	SHIRK, EVERETT N CHECK BANK: 11-7000 NUM: 1058	$-164.64	$2.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.20	$166.84
09/05/2000	PAYMENT	SHIRK, EVERETT N CHECK BANK: 11-7000 NUM: 1085*	$-59.15	$164.64
07/17/2000	BILL	SHIRK, NEIL	$223.79	$223.79
08/24/1999	PAYMENT	SHIRK, EVERETT CHECK BANK: 11-7000 NUM: 1012*	$-232.83	$0.00
07/17/1999	BILL	SHIRK, NEIL	$232.83	$232.83
08/06/1998	PAYMENT	SHIRK, EVERETT CHECK	$-231.75	$0.00
07/13/1998	BILL	SHIRK, NEIL	$231.75	$231.75
07/28/1997	PAYMENT	SHIRK, EVERETT CHECK	$-229.74	$0.00
07/14/1997	BILL	SHIRK, NEIL	$229.74	$229.74
08/26/1996	PAYMENT	SHIRK, NEIL	$-81.30	$0.00
07/18/1996	BILL	SHIRK, NEIL	$81.30	$81.30