Tax Account 014-441-01

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Owners

STOREY, ALAN L
5101 CENTER OAK RD
SHINGLE SPRINGS, CA 95682-0000

Account Summary

Account ID	014-441-01
Account Type	Real Estate
Location	30 N HWY 95A MASON VALLEY
Balance	$284.00
Currently Due	$142.00

Account ID

014-441-01

Account Type

Real Estate

Location

30 N HWY 95A
MASON VALLEY

Balance

$284.00

Currently Due

$142.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.86
Total	$568.86
Paid	$284.86
Balance	$284.00
Due	$142.00
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

$568.86

Total

$568.86

Paid

$284.86

Balance

$284.00

Due

$142.00

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	Paid	$142.86	$0.00	$142.86	$142.86	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Past due	$142.00	$0.00	$142.00	$0.00	$142.00
4	03/03/2025	03/13/2025	Due	$142.00	$0.00	$142.00	$0.00	$284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.93	$25.18	$586.11	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$530.00	$5.36	$535.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$528.04	$10.56	$538.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$533.54	$24.62	$558.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$526.91	$24.21	$551.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$524.25	$25.14	$549.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$522.20	$10.73	$532.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$509.23	$0.00	$509.23	$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	10.83	5.47	5.36	2.68
2023-2024	S21	Weed Tax	10.83	10.83	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	10.35	10.35	.00	.00
2021-2022	S21	Weed Tax	10.35	10.35	.00	.00
2020-2021	S21	Weed Tax	10.35	10.35	.00	.00
2019-2020	S21	Weed Tax	10.35	10.35	.00	.00
2018-2019	S21	Weed Tax	10.35	10.35	.00	.00
2017-2018	S21	Weed Tax	10.35	10.35	.00	.00
2016-2017	S21	Weed Tax	10.35	10.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	ALAN L STOREY PNP PNP - 163236607	$-142.00	$284.00
08/19/2024	PAYMENT	ALAN L STOREY PNP PNP - 161286398	$-142.86	$426.00
07/16/2024	BILL	STOREY, ALAN L	$568.86	$568.86
03/26/2024	PAYMENT	ALAN L STOREY PNP PNP - 153342151	$-298.46	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$298.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.90	$297.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$283.56
10/09/2023	PAYMENT	ALAN L STOREY PNP PNP - 143777696	$-287.65	$278.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.72	$565.65
07/17/2023	BILL	STOREY, ALAN L	$559.93	$559.93
03/13/2023	PAYMENT	ALAN L STOREY PNP PNP - 131228057	$-132.00	$0.00
01/11/2023	PAYMENT	ALAN L STOREY PNP PNP - 127504508	$-132.00	$132.00
10/11/2022	PAYMENT	ALAN L STOREY PNP PNP - 122307035	$-132.00	$264.00
09/16/2022	PAYMENT	ALAN L STOREY PNP PNP - 121008011	$-139.36	$396.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.36	$535.36
07/15/2022	BILL	STOREY, ALAN L	$530.00	$530.00
03/04/2022	PAYMENT	ALAN L STOREY PNP PNP - 110201196	$-131.95	$0.00
01/20/2022	PAYMENT	ALAN L STOREY PNP PNP - 107282207	$-137.23	$131.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.28	$269.18
11/08/2021	PAYMENT	ALAN L STOREY PNP PNP - 103091118	$-137.23	$263.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.28	$401.13
08/16/2021	PAYMENT	ALAN L STOREY PNP PNP - 98816389	$-132.19	$395.85
07/14/2021	BILL	STOREY, ALAN L	$528.04	$528.04
04/08/2021	PAYMENT	ALAN L STOREY PNP PNP - 91921860	$-135.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.20	$135.20
12/28/2020	PAYMENT	STOREY ALAN L PNP PNP - 86268775	$-130.00	$130.00
11/04/2020	PAYMENT	STOREY, ALAN CHECK NUM: 83237655	$-292.96	$260.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.68	$552.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.74	$539.28
07/09/2020	BILL	STOREY, ALAN L	$533.54	$533.54
02/18/2020	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 71336645	$-263.16	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.16	$263.16
11/19/2019	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 67120562	$-287.96	$258.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.45	$545.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.60	$532.51
07/10/2019	BILL	STOREY, ALAN L	$526.91	$526.91
04/08/2019	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 56899627	$-134.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$134.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.12	$133.12
01/09/2019	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 53116114	$-128.00	$128.00
11/13/2018	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 50866746	$-287.27	$256.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.41	$543.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.61	$529.86
07/10/2018	BILL	STOREY, ALAN L	$524.25	$524.25
03/19/2018	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 41857305	$-132.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.08	$132.08
01/02/2018	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 39116422	$-127.00	$127.00
10/03/2017	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 36154218	$-127.00	$254.00
09/11/2017	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 35530603	$-146.85	$381.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.65	$527.85
07/10/2017	BILL	STOREY, ALAN L	$522.20	$522.20
03/07/2017	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 30504256	$-124.00	$0.00
12/29/2016	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 28784120	$-124.00	$124.00
10/03/2016	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 26981773	$-124.00	$248.00
08/19/2016	PAYMENT	STOREY, ALAN L CHECK NUM: 923	$-137.23	$372.00
07/11/2016	BILL	STOREY, ALAN L	$509.23	$509.23
03/07/2016	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 23022981	$-124.00	$0.00
01/05/2016	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 21880862	$-124.00	$124.00
10/19/2015	PAYMENT	STOREY, ALAN L CASH NUM: PNP V20560155	$-128.96	$248.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.96	$376.96
08/19/2015	PAYMENT	STOREY, ALAN OR PAMELA CHECK NUM: 868	$-136.89	$372.00
07/07/2015	BILL	STOREY, ALAN L	$508.89	$508.89
04/08/2015	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 17704786	$-126.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$126.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.84	$125.84
03/13/2015	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 17359376	$-125.84	$121.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$246.84
12/05/2014	PAYMENT	STOREY, ALAN CORK: D NUM: PNP V16010438	$-125.84	$242.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.84	$367.84
08/14/2014	PAYMENT	STOREY, ALAN L/PAMELA J CHECK NUM: 6491	$-131.53	$363.00
07/08/2014	BILL	STOREY, ALAN L	$494.53	$494.53
03/04/2014	PAYMENT	ALAN STOREY CORK: D BANK: PNP INTERNET NUM: 13022474	$-236.64	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.64	$236.64
10/14/2013	PAYMENT	STOREY, ALAN OR PAMELA CHECK NUM: 560	$-116.00	$232.00
08/22/2013	PAYMENT	STOREY, ALAN L CHECK NUM: 556	$-127.03	$348.00
07/08/2013	BILL	STOREY, ALAN L	$475.03	$475.03
03/08/2013	PAYMENT	STOREY, ALAN L CHECK NUM: 1055	$-111.00	$0.00
01/09/2013	PAYMENT	STOREY, ALAN L CHECK NUM: 1043	$-111.00	$111.00
10/03/2012	PAYMENT	STOREY, ALAN L CHECK NUM: 1034	$-111.00	$222.00
08/22/2012	PAYMENT	STOREY, ALAN L & PAMELA CHECK NUM: 506	$-123.29	$333.00
07/10/2012	BILL	STOREY, ALAN L	$456.29	$456.29
02/29/2012	PAYMENT	STOREY, ALAN LACEY/PAMELA J CHECK NUM: 6200	$-104.00	$0.00
01/05/2012	PAYMENT	STOREY, ALAN L CHECK NUM: 6296	$-104.00	$104.00
09/30/2011	PAYMENT	STOREY, ALAN L CHECK NUM: 462	$-226.17	$208.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.70	$434.17
07/08/2011	BILL	STOREY, ALAN L	$429.47	$429.47
03/04/2011	PAYMENT	STOREY, ARTHUR & PAMELA CHECK NUM: 5956	$-97.00	$0.00
01/10/2011	PAYMENT	STOREY, ALAN L/PAMELA J CHECK BANK: 11-35 NUM: 5915	$-97.00	$97.00
09/24/2010	PAYMENT	STOREY, ALAN L & PAMELA J CHECK BANK: 11-35 NUM: 5867	$-97.00	$194.00
08/16/2010	PAYMENT	SPAHN, DONNA J CHECK BANK: 90-8717 NUM: 1030	$-109.97	$291.00
07/08/2010	BILL	STOREY, ARTHUR L/SPAHN, DONNA	$400.97	$400.97
08/04/2009	PAYMENT	STOREY, ARTHUR L/SPAHN, DONNA CHECK BANK: 95-7647 NUM: 1325	$-373.85	$0.00
07/06/2009	BILL	STOREY, ARTHUR L/SPAHN, DONNA	$373.85	$373.85
08/08/2008	PAYMENT	STOREY, ARTHUR L/SPAHN, DONNA CHECK BANK: 90-7374 NUM: 1749	$-347.02	$0.00
07/15/2008	BILL	STOREY, ARTHUR L/SPAHN, DONNA	$347.02	$347.02
08/22/2007	PAYMENT	STOREY, ARTHUR L/SPAHN, DONNA CHECK BANK: 95-7647 NUM: 1206	$-321.84	$0.00
07/12/2007	BILL	STOREY, ARTHUR L/SPAHN, DONNA	$321.84	$321.84
08/01/2006	PAYMENT	STOREY, ARTHUR CHECK BANK: 90-7526 NUM: 582	$-293.96	$0.00
07/12/2006	BILL	STOREY, ARTHUR L/SPAHN, DONNA	$293.96	$293.96
08/15/2005	PAYMENT	STOREY, ARTHUR L CHECK BANK: 90-7526 NUM: 001	$-271.56	$0.00
07/15/2005	BILL	STOREY, ARTHUR L/SPAHN, DONNA	$271.56	$271.56
02/25/2005	PAYMENT	STOREY, ARTHUR L CHECK BANK: 90-7526 NUM: 383	$-292.65	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.27	$292.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.93	$280.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.90	$273.45
07/08/2004	BILL	STOREY, ARTHUR L/SPAHN, DONNA	$270.55	$270.55
08/22/2003	PAYMENT	SPAHN, DONNA J. CHECK BANK: 90-7374 NUM: 1427	$-267.06	$0.00
07/18/2003	BILL	STOREY, ARTHUR L/SPAHN, DONNA	$267.06	$267.06
08/21/2002	PAYMENT	SMITH, KEITH & KATHY ET AL CHECK BANK: 94-7074 NUM: 6331	$-125.63	$0.00
08/21/2002	PAYMENT	BALAAM, BRUCE & ELLEN CHECK BANK: 94-8023 NUM: 3673	$-125.64	$125.63
08/09/2002	AMENDMENT	trsfr exemption/4-384-06	$47.21	$251.27
07/12/2002	BILL	SMITH, KEITH & KATHY ET AL	$204.06	$204.06
11/02/2001	PAYMENT	BALAAM, ELLEN CHECK BANK: 94-8023 NUM: 3621	$-102.56	$0.00
11/01/2001	PAYMENT	SMITH, KEITH & KATHY ET AL CHECK BANK: 94-7074 NUM: 5839	$-2.44	$102.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.09	$105.00
08/21/2001	PAYMENT	SMITH, KEITH & KATHY ET AL CHECK BANK: 94-7074 NUM: 5700	$-104.92	$104.91
07/12/2001	BILL	SMITH, KEITH & KATHY ET AL	$209.83	$209.83
11/30/2000	PAYMENT	BALAAM, ELLEN CHECK BANK: 94-8023 NUM: 3552	$-101.02	$0.00
08/22/2000	PAYMENT	SMITH, KEITH & KATHY CHECK BANK: 94-7074 NUM: 4989	$-105.75	$101.02
07/17/2000	BILL	SMITH, KEITH & KATHY ET AL	$206.77	$206.77
11/04/1999	PAYMENT	SMITH, KEITH & KATHY ET AL CASH	$-0.10	$0.00
10/25/1999	PAYMENT	BALAAM, BRUCE CHECK BANK: 94-8023 NUM: 842	$-107.54	$0.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.10	$107.64
08/19/1999	PAYMENT	SMITH, KEITH & KATHY ET AL CHECK BANK: 94-7074 NUM: 4212	$-107.54	$107.54
07/17/1999	BILL	SMITH, KEITH & KATHY ET AL	$215.08	$215.08
09/09/1998	PAYMENT	SMITH, KEITH & KATHY ET AL CHECK	$-105.00	$0.00
08/17/1998	PAYMENT	Balaam, Ellen CORK: B	$-109.66	$105.00
07/13/1998	BILL	SMITH, KEITH & KATHY ET AL	$214.66	$214.66
08/19/1997	PAYMENT	SMITH, KEITH & KATHY ET AL CHECK	$-213.22	$0.00
07/14/1997	BILL	SMITH, KEITH & KATHY ET AL	$213.22	$213.22
08/21/1996	PAYMENT	VISTA AUTO GLASS	$-105.14	$0.00
08/21/1996	PAYMENT	BALAAM, B & E	$-105.13	$105.14
07/18/1996	BILL	SMITH, KEITH & KATHY ET AL	$210.27	$210.27