Tax Account 014-311-11

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Owners

SHAY, NIEL TR
2327 SWEETWATER DR
MARTINEZ, CA 94553-0000

Account Summary

Account ID	014-311-11
Account Type	Real Estate
Location	265 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-311-11

Account Type

Real Estate

Location

265 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.43
Total	$312.43
Paid	$312.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$312.43

Total

$312.43

Paid

$312.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$78.43	$0.00	$78.43	$78.43	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$289.29	$0.00	$289.29	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$267.86	$0.00	$267.86	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$248.02	$0.00	$248.02	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$229.66	$0.00	$229.66	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$215.24	$0.00	$215.24	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$204.99	$0.00	$204.99	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$204.99	$0.00	$204.99	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$204.99	$0.00	$204.99	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	NIEL SHAY EC WF - 024081303129551	$-312.43	$0.00
08/13/2024	ADJUST	NIEL SHAY EC WF - 024081303129551 VOIDED PAYMENT: 985942. REASON: FORGOT A PARCEL CORRECTION.	$312.43	$312.43
08/13/2024	PAYMENT	NIEL SHAY EC WF - 024081303129551	$-312.43	$0.00
07/16/2024	BILL	SHAY, NIEL TR	$312.43	$312.43
08/07/2023	PAYMENT	NIEL SHAY EC WF - 023080403192019	$-289.29	$0.00
07/17/2023	BILL	SHAY, NIEL TR	$289.29	$289.29
08/12/2022	PAYMENT	NIEL SHAY EC WF - 022081003118208	$-267.86	$0.00
07/15/2022	BILL	SHAY, NIEL TR	$267.86	$267.86
08/09/2021	PAYMENT	NIEL TR SHAY PNP PNP - 98483866	$-248.02	$0.00
07/14/2021	BILL	SHAY, NIEL TR	$248.02	$248.02
08/13/2020	PAYMENT	SHAY, NIEL TR CHECK NUM: 1749	$-229.66	$0.00
07/09/2020	BILL	SHAY, NIEL TR	$229.66	$229.66
08/16/2019	PAYMENT	SHAY, NIEL TR CHECK NUM: 1740	$-215.24	$0.00
07/10/2019	BILL	SHAY, NIEL TR	$215.24	$215.24
08/17/2018	PAYMENT	SHAY, NIEL CHECK NUM: 1730	$-204.99	$0.00
07/10/2018	BILL	SHAY, NIEL TR	$204.99	$204.99
08/15/2017	PAYMENT	SHAY, NIEL TR CHECK NUM: 1714	$-204.99	$0.00
07/10/2017	BILL	SHAY, NIEL TR	$204.99	$204.99
08/15/2016	PAYMENT	SHAY, NIEL TR CHECK NUM: 1702	$-204.99	$0.00
07/11/2016	BILL	SHAY, NIEL TR	$204.99	$204.99
08/21/2015	PAYMENT	SHAY, NIEL TR CHECK NUM: 1687	$-204.99	$0.00
07/07/2015	BILL	SHAY, NIEL TR	$204.99	$204.99
08/19/2014	PAYMENT	SHAY, NIEL TR CHECK NUM: 1675	$-204.99	$0.00
07/08/2014	BILL	SHAY, NIEL TR	$204.99	$204.99
08/19/2013	PAYMENT	SHAY, NIEL TR CHECK NUM: 1666	$-204.99	$0.00
07/08/2013	BILL	SHAY, NIEL TR	$204.99	$204.99
08/17/2012	PAYMENT	SHAY, NIEL TR CHECK NUM: 1658	$-200.59	$0.00
07/10/2012	BILL	SHAY, NIEL TR	$200.59	$200.59
08/14/2011	PAYMENT	SHAY, NIEL TR CHECK NUM: 1650	$-222.00	$0.00
07/08/2011	BILL	SHAY, NIEL TR	$222.00	$222.00
08/11/2010	PAYMENT	SHAY, NIEL CHECK BANK: 90-78 NUM: 1645	$-209.09	$0.00
07/08/2010	BILL	SHAY, NIEL TR	$209.09	$209.09
08/13/2009	PAYMENT	SHAY, NIEL CHECK BANK: 90-78 NUM: 1638	$-193.96	$0.00
07/06/2009	BILL	SHAY, NIEL	$193.96	$193.96
08/19/2008	PAYMENT	SHAY, NIEL CHECK BANK: 90-78 NUM: 1623	$-179.58	$0.00
07/15/2008	BILL	SHAY, NIEL	$179.58	$179.58
08/15/2007	PAYMENT	SHAY, NIEL CHECK BANK: 90-78 NUM: 1595	$-166.28	$0.00
07/12/2007	BILL	SHAY, NIEL	$166.28	$166.28
08/28/2006	PAYMENT	SHAY, NIEL CHECK BANK: 90-78 NUM: 1556	$-153.96	$0.00
07/12/2006	BILL	SHAY, NIEL	$153.96	$153.96
08/20/2005	PAYMENT	SHAY, NIEL CHECK BANK: 90-78 NUM: 1498	$-153.96	$0.00
07/15/2005	BILL	SHAY, NIEL	$153.96	$153.96
09/01/2004	PAYMENT	RESIDENT AGENT SERVICES, ICN CHECK BANK: 94-7074 NUM: 3069	$-155.56	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.60	$155.56
07/08/2004	BILL	R B REALTY, INC	$153.96	$153.96
08/08/2003	PAYMENT	RESIDENT AGENT SERVICES INC CHECK BANK: 94-7074 NUM: 2830	$-152.42	$0.00
07/18/2003	BILL	R B REALTY, INC	$152.42	$152.42
04/21/2003	PAYMENT	RESIDENT AGENT SERVICES INC. CHECK BANK: 94-7074 NUM: 2704	$-162.74	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.90	$162.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.39	$152.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.57	$146.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$142.88
07/12/2002	BILL	R B REALTY, INC	$141.42	$141.42
05/09/2002	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 2654	$-133.83	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$133.83
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.84	$128.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.04	$120.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.80	$115.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$113.15
07/12/2001	BILL	R B REALTY, INC	$112.03	$112.03
05/30/2001	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 2365	$-288.95	$0.00
05/01/2001	INTEREST	Monthly Interest	$0.98	$288.95
03/28/2001	INTEREST	Monthly Interest	$0.98	$287.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.77	$286.99
03/01/2001	INTEREST	Monthly Interest	$0.98	$279.22
02/02/2001	INTEREST	Monthly Interest	$0.98	$278.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.99	$277.26
01/08/2001	INTEREST	Monthly Interest	$0.98	$272.27
11/30/2000	INTEREST	Monthly Interest	$0.98	$271.29
11/09/2000	INTEREST	Monthly Interest	$0.98	$270.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.78	$269.33
10/05/2000	INTEREST	Monthly Interest	$0.98	$266.55
09/07/2000	INTEREST	Monthly Interest	$0.98	$265.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$264.59
08/01/2000	INTEREST	Monthly Interest	$0.98	$263.48
07/17/2000	BILL	R B REALTY, INC	$110.93	$262.50
07/03/2000	INTEREST	Monthly Interest	$0.98	$151.57
07/03/2000	INTEREST	Monthly Interest	$0.98	$150.59
06/06/2000	INTEREST	Monthly Interest	$9.77	$149.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$139.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.21	$134.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.28	$126.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.94	$121.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.18	$118.41
07/17/1999	BILL	R B REALTY, INC	$117.23	$117.23
06/10/1999	PAYMENT	RB REAL ESTATE INC. CHECK BANK: 11-7000 NUM: 1013	$-320.17	$0.00
06/07/1999	INTEREST	Monthly Interest	$10.93	$320.17
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$309.24
04/30/1999	INTEREST	Monthly Interest	$0.99	$304.24
03/24/1999	INTEREST	Monthly Interest	$0.99	$303.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.35	$302.26
03/03/1999	INTEREST	Monthly Interest	$0.99	$293.91
02/02/1999	INTEREST	Monthly Interest	$0.99	$292.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.37	$291.93
01/05/1999	INTEREST	Monthly Interest	$0.99	$286.56
12/02/1998	INTEREST	Monthly Interest	$0.99	$285.57
11/04/1998	INTEREST	Monthly Interest	$0.99	$284.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.99	$283.59
10/05/1998	INTEREST	Monthly Interest	$0.99	$280.60
09/01/1998	INTEREST	Monthly Interest	$0.99	$279.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.20	$278.62
07/31/1998	INTEREST	Monthly Interest	$0.99	$277.42
07/13/1998	BILL	R B REALTY, INC	$119.32	$276.43
07/02/1998	INTEREST	Monthly Interest	$0.99	$157.11
07/02/1998	INTEREST	Monthly Interest	$0.99	$156.12
06/02/1998	PENALTY	Certification fee	$2.00	$155.13
06/02/1998	INTEREST	Monthly Interest	$9.94	$153.13
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$143.19
03/25/1998	PENALTY	Postage Costs	$1.00	$138.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.35	$137.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.37	$128.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.99	$123.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.20	$120.48
07/14/1997	BILL	R B REALTY, INC	$119.28	$119.28
06/13/1997	PAYMENT	BEST, RUSSELL/RB REAL ESTATE CHECK BANK: 91-119 NUM: 333	$-41.43	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$41.43
06/03/1997	INTEREST	Monthly Interest	$2.48	$38.43
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$35.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.19	$30.95
12/31/1996	PAYMENT	BEST, RUSSELL CHECK BANK: 94-1 NUM: 997	$-254.00	$29.76
12/03/1996	INTEREST	Monthly Interest	$0.99	$283.76
11/15/1996	INTEREST	Monthly Interest	$0.99	$282.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.98	$281.78
10/02/1996	INTEREST	Monthly Interest	$0.99	$278.80
09/11/1996	INTEREST	Monthly Interest	$0.99	$277.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.20	$276.82
08/02/1996	INTEREST	Monthly Interest	$0.99	$275.62
07/18/1996	BILL	R B REALTY, INC	$119.21	$274.63
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$36.08	$155.42
07/01/1995	BILL	R B REALTY, INC	$119.34	$119.34