Tax Account 014-561-40

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Owners

CARLEY, STEPHEN R & MARY A
P O BOX 1
SAN ANDREAS, CA 95249-0000

CARLEY, MARY A

Account Summary

Account ID	014-561-40
Account Type	Real Estate
Location	14 A FOX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-40

Account Type

Real Estate

Location

14 A FOX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$180.80
Total	$180.80
Paid	$180.80
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

$180.80

Total

$180.80

Paid

$180.80

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	$45.80	$0.00	$45.80	$45.80	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$166.37	$0.00	$166.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$154.38	$0.00	$154.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$0.00	$143.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$0.00	$134.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$4.81	$131.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$4.20	$129.88	$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	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	CARLEY, STEPHEN R CHECK 2914	$-180.80	$0.00
07/17/2023	BILL	CARLEY, STEPHEN R & MARY A	$180.80	$180.80
08/17/2022	PAYMENT	CARLEY, STEPHEN R & MARY A CHECK 2890	$-166.37	$0.00
07/15/2022	BILL	CARLEY, STEPHEN R & MARY A	$166.37	$166.37
08/17/2021	PAYMENT	CARLEY, STEPHEN R CHECK 2872	$-154.38	$0.00
07/14/2021	BILL	CARLEY, STEPHEN R & MARY A	$154.38	$154.38
07/24/2020	PAYMENT	CARLEY, STEPHEN CHECK NUM: 2796	$-143.28	$0.00
07/09/2020	BILL	CARLEY, STEPHEN R & MARY A	$143.28	$143.28
07/22/2019	PAYMENT	CARLEY, STEPHEN CHECK NUM: 2770	$-134.56	$0.00
07/10/2019	BILL	CARLEY, STEPHEN R & MARY A	$134.56	$134.56
01/16/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37998	$-60.00	$0.00
11/05/2018	PAYMENT	JANICE MONTALBANO CHECK NUM: 3843	$-71.60	$60.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.34	$131.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.47	$128.26
07/10/2018	BILL	MONTALBANO, JANICE LEE ET AL T	$126.79	$126.79
08/24/2017	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK NUM: 3725	$-36.51	$0.00
08/23/2017	PAYMENT	MONTALBANO, JANICE LEE ET AL T CASH	$-90.00	$36.51
07/10/2017	BILL	MONTALBANO, JANICE LEE ET AL T	$126.51	$126.51
03/06/2017	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK NUM: 3675	$-94.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.00	$94.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.20
08/17/2016	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK NUM: 3613	$-35.68	$90.00
07/11/2016	BILL	MONTALBANO, JANICE LEE ET AL T	$125.68	$125.68
04/11/2016	PAYMENT	MONTALBANO, JANICE L & CHRISTI CHECK NUM: 3537	$-29.29	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$29.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.09	$28.29
03/10/2016	PAYMENT	MONTALBANO, JANICE CASH	$-34.00	$27.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$61.20
11/05/2015	PAYMENT	MONTALBANO, JANICE CASH	$-16.21	$60.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.62	$76.21
07/30/2015	PAYMENT	MONTALBANO, JANICE LEE ET AL T CASH	$-50.00	$75.59
07/07/2015	BILL	MONTALBANO, JANICE LEE ET AL T	$125.59	$125.59
10/06/2014	PAYMENT	JANET MONTALBANO CASH	$-190.99	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$190.99
07/08/2014	BILL	MONTALBANO, JANICE LEE ET AL T	$188.95	$188.95
07/17/2013	PAYMENT	MONTALANO, JANICE CHECK NUM: 3166*	$-188.53	$0.00
07/08/2013	BILL	MONTALBANO, JANICE LEE ET AL T	$188.53	$188.53
02/22/2013	PAYMENT	MONTALBANO, JANICE LEE ET AL T CASH	$-45.00	$0.00
01/03/2013	PAYMENT	MONTALBANO, JANICE L CHECK NUM: 2991	$-45.00	$45.00
10/01/2012	PAYMENT	MONTALBANO, JANICE L CHECK NUM: 3094	$-45.00	$90.00
07/23/2012	PAYMENT	MONTALBANO, JANICE CHECK NUM: 2954	$-49.71	$135.00
07/10/2012	BILL	MONTALBANO, JANICE LEE ET AL T	$184.71	$184.71
07/25/2011	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK NUM: 2753	$-183.79	$0.00
07/08/2011	BILL	MONTALBANO, JANICE LEE ET AL T	$183.79	$183.79
12/23/2010	PAYMENT	MONTALBANO, JANICE/CHRISTINE CHECK BANK: 94-7074 NUM: 2635	$-82.00	$0.00
10/26/2010	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 2593	$-96.02	$82.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.48	$178.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$173.54
07/08/2010	BILL	MONTALBANO, JANICE LEE ET AL T	$171.60	$171.60
03/04/2010	PAYMENT	MONTALBANO, JANICE OR CHRINTIN CHECK BANK: 94-7074 NUM: 2442	$-38.00	$0.00
01/22/2010	PAYMENT	MONTALBANO, JANICE OR CHRISTIN CHECK BANK: 94-7074 NUM: 2434	$-81.32	$38.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.80	$119.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.52	$115.52
10/12/2009	PAYMENT	MONTALBANO, JANICE LEE ET AL T CASH	$-49.48	$114.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$163.48
07/06/2009	BILL	MONTALBANO, JANICE LEE ET AL T	$161.58	$161.58
03/13/2009	PAYMENT	JANICE MALTALBANO CHECK BANK: 94-7074 NUM: 2328	$-36.40	$0.00
03/13/2009	AMENDMENT	Instlmnt 4 Penalty 2008-09	$1.40	$36.40
11/06/2008	PAYMENT	MONTALBANO, JANICE OR CHRISTIN CHECK BANK: 94-7074 NUM: 2228	$-22.59	$35.00
09/18/2008	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 2174	$-47.41	$57.59
08/18/2008	PAYMENT	MONTALBANO, JANICE CHECK BANK: CREDIT CARD NUM: VISA	$-47.41	$105.00
07/15/2008	BILL	MONTALBANO, JANICE LEE ET AL T	$152.41	$152.41
03/03/2008	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 2116	$-33.00	$0.00
01/16/2008	PAYMENT	MONTALBANO, JANICE L. CORK: D BANK: CREDIT CARD NUM: VISA	$-33.00	$33.00
10/01/2007	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 1838	$-33.00	$66.00
08/22/2007	PAYMENT	JANICE MONTALBANO CHECK BANK: 94-7074 NUM: 1811	$-42.51	$99.00
07/12/2007	BILL	MONTALBANO, JANICE LEE ET AL T	$141.51	$141.51
08/04/2006	PAYMENT	MONTALBANO, JANICE LEE ET AL T CHECK BANK: 94-7074 NUM: 1495	$-126.21	$0.00
07/12/2006	BILL	MONTALBANO, JANICE LEE ET AL T	$126.21	$126.21
08/04/2005	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 1346	$-116.52	$0.00
07/15/2005	BILL	MONTALBANO, JANICE LEE ET AL T	$116.52	$116.52
01/11/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 6914	$-56.00	$0.00
10/14/2004	PAYMENT	MONTOYA, JOSE VAZQUEZ ET AL CHECK BANK: 94-7074 NUM: 1041	$-28.00	$56.00
08/27/2004	PAYMENT	MONTOYA, JOSE VAZQUEZ CHECK BANK: 94-7074 NUM: 1268	$-32.21	$84.00
07/08/2004	BILL	MONTOYA, JOSE VAZQUEZ ET AL	$116.21	$116.21
08/28/2003	PAYMENT	VASQUEZ, NOELIA & JOSE M CHECK BANK: 94-7074 NUM: 661	$-114.95	$0.00
07/18/2003	BILL	MONTOYA, JOSE VAZQUEZ ET AL	$114.95	$114.95
03/20/2003	PAYMENT	MONTOYA, JOSE VAZQUEZ ET AL CHECK BANK: 94-7074 NUM: 510	$-31.62	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.50	$31.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.16	$30.12
01/10/2003	PAYMENT	MONTOYA, JOSE VAZQUEZ ET AL CHECK BANK: 94-7074 NUM: 427	$-26.00	$29.96
10/21/2002	PAYMENT	MONTOYA, JOSE VAZQUEZ ET AL CHECK BANK: 94-7074 NUM: 337	$-55.62	$55.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.78	$111.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.18	$108.80
07/12/2002	BILL	MONTOYA, JOSE VAZQUEZ ET AL	$107.62	$107.62
10/04/2001	PAYMENT	MONTOYA, JOSE VAZQUEZ ET AL CHECK BANK: 82-40 NUM: 454028067	$-3.81	$0.00
09/05/2001	PAYMENT	MONTOYA, JOSE VAZQUEZ ET AL CHECK BANK: 82-40 NUM: 454029022	$-95.30	$3.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.81	$99.11
07/12/2001	BILL	MONTOYA, JOSE VAZQUEZ ET AL	$95.30	$95.30
10/10/2000	PAYMENT	MONTOYA, JOSE VAZQUEZ ET AL CHECK BANK: 82-40 NUM: 943294	$-127.67	$0.00
09/21/2000	AMENDMENT	BAD CHECK FEE & PENALTIES	$33.76	$127.67
09/21/2000	ADJUST	BAD CHECK BANK: 94-8013 NUM: 150	$93.91	$93.91
08/24/2000	VOID	VAZQUEZ CHECK BANK: 94-8013 NUM: 150	$-93.91	$0.00
07/17/2000	BILL	MONTOYA, JOSE VAZQUEZ ET AL	$93.91	$93.91
10/13/1999	PAYMENT	MITCHELL, DELTA CHECK BANK: 31-5 NUM: 610	$-3.91	$0.00
09/09/1999	PAYMENT	MITCHELL, DELTA CHECK BANK: 31-5 NUM: 808	$-97.69	$3.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.91	$101.60
07/17/1999	BILL	MITCHELL, DELTA ALENE	$97.69	$97.69
08/25/1998	PAYMENT	MITCHELL, DELTA CHECK	$-97.75	$0.00
07/13/1998	BILL	MITCHELL, DELTA ALENE	$97.75	$97.75
07/22/1997	PAYMENT	MITCHELL, DELTA CHECK	$-97.46	$0.00
07/14/1997	BILL	MITCHELL, DELTA ALENE	$97.46	$97.46
09/12/1996	PAYMENT	MITCHELL, DELTA ALENE	$-30.01	$0.00
09/12/1996	PAYMENT	MITCHELL, DELTA	$-38.28	$30.01
09/12/1996	AMENDMENT	paid before penalty assessed	$-2.73	$68.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.02
07/18/1996	BILL	MITCHELL, DELTA ALENE	$68.29	$68.29