Tax Account 014-621-20

Print Page · · Payments Cart · New Search

Owners

ELLIS, ETTA E & KELLY
3075 ROYCE DR
RESCUE, CA 95682-0000

ELLIS, KELLY

Account Summary

Account ID	014-621-20
Account Type	Real Estate
Location	23 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-20

Account Type

Real Estate

Location

23 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$986.75
Total	$986.75
Paid	$986.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$986.75

Total

$986.75

Paid

$986.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$248.75	$0.00	$248.75	$248.75	$0.00
2	10/02/2023	10/13/2023	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/02/2024	01/13/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/04/2024	03/15/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$958.03	$0.00	$958.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$930.29	$0.00	$930.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$903.38	$0.00	$903.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$877.25	$0.00	$877.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$851.88	$0.00	$851.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$827.25	$0.00	$827.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$806.43	$0.00	$806.43	$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	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$246.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$492.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.75	$738.00
07/17/2023	BILL	ELLIS, ETTA E & KELLY	$986.75	$986.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.00	$239.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.00	$478.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.03	$717.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$958.03
07/15/2022	BILL	ELLIS, ETTA E & KELLY	$958.03	$958.03
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.53	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.53	$232.53
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.53	$465.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.70	$697.59
07/14/2021	BILL	ELLIS, ETTA E & KELLY	$930.29	$930.29
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.00	$224.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$231.38	$672.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-231.38	$440.62
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-231.38	$672.00
07/09/2020	BILL	ELLIS, ETTA E & KELLY	$903.38	$903.38
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-217.00	$217.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-226.25	$651.00
07/10/2019	BILL	ELLIS, ETTA E & KELLY	$877.25	$877.25
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-211.00	$422.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.88	$633.00
07/10/2018	BILL	ELLIS, ETTA E & KELLY	$851.88	$851.88
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.25	$615.00
07/10/2017	BILL	ELLIS, ETTA E & KELLY	$827.25	$827.25
03/09/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34367	$-200.00	$0.00
01/13/2017	PAYMENT	HAYDEN, LAURENCE & MARIE T CHECK NUM: 2760	$-200.00	$200.00
10/13/2016	PAYMENT	HAYDEN, L D & M T CHECK NUM: 2733	$-200.00	$400.00
08/17/2016	PAYMENT	HAYDEN, LAURENCE & MARIE T CHECK NUM: 2714	$-206.43	$600.00
07/11/2016	BILL	HAYDEN, LAURENCE & MARIE T	$806.43	$806.43
02/17/2016	PAYMENT	HAYDEN, LAURENCE & MARIE T CHECK NUM: 2646	$-199.00	$0.00
01/13/2016	PAYMENT	HAYDEN, LD & MT CHECK NUM: 2636	$-199.00	$199.00
10/14/2015	PAYMENT	HAYDEN, L D & M T CHECK NUM: 2599	$-199.00	$398.00
08/17/2015	PAYMENT	HAYDEN, LAURENCE & MARIE T CHECK NUM: 2579	$-207.84	$597.00
07/07/2015	BILL	HAYDEN, LAURENCE & MARIE T	$804.84	$804.84
03/11/2015	PAYMENT	HAYDEN, LAURENCE & MARIE T CHECK NUM: 2532	$-193.00	$0.00
01/14/2015	PAYMENT	HAYDEN, L D & M T CHECK NUM: 2514	$-193.00	$193.00
10/07/2014	PAYMENT	HAYDEN, L D & M T CHECK NUM: 2486	$-193.00	$386.00
08/14/2014	PAYMENT	HAYDEN, LAURENCE & MARIE T CHECK NUM: 2465	$-201.05	$579.00
07/08/2014	BILL	HAYDEN, LAURENCE & MARIE T	$780.05	$780.05
03/13/2014	PAYMENT	HAYDEN, L D & M T CHECK NUM: 2412	$-193.00	$0.00
01/08/2014	PAYMENT	HAYDEN, LD & MT CHECK NUM: 2386	$-193.00	$193.00
10/09/2013	PAYMENT	HAYDEN, LAURENCE & MARIE T CHECK NUM: 2358	$-193.00	$386.00
08/21/2013	PAYMENT	HAYDEN, LAURENCE & MARIE T CHECK NUM: 2349	$-202.74	$579.00
07/08/2013	BILL	HAYDEN, LAURENCE & MARIE T	$781.74	$781.74
03/13/2013	PAYMENT	HAYDEN, LAURENCE & MARIE T CHECK NUM: 2255	$-178.00	$0.00
12/27/2012	PAYMENT	HAYDEN, LAURENCE & MARIE T CHECK NUM: 2221	$-178.00	$178.00
09/27/2012	PAYMENT	HAYDEN, L D & M T CHECK NUM: 2197	$-178.00	$356.00
07/25/2012	PAYMENT	HAYDEN, LAURENCE & MARIE T CHECK NUM: 2171	$-184.90	$534.00
07/10/2012	BILL	HAYDEN, LAURENCE & MARIE T	$718.90	$718.90
01/17/2012	PAYMENT	HAYDEN, LAURENCE CHECK NUM: 2089	$-316.20	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.20	$316.20
09/19/2011	PAYMENT	HAYDEN, L D & M T CHECK NUM: 2031	$-155.00	$310.00
08/09/2011	PAYMENT	HAYDEN, L D/M T CHECK NUM: 2001	$-164.34	$465.00
07/08/2011	BILL	HAYDEN, LAURENCE	$629.34	$629.34
03/18/2011	PAYMENT	CITIMORTGAGE CHECK NUM: 130931144	$-675.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.09	$675.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.52	$634.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.85	$607.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.08	$593.05
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$586.97	$586.97
06/25/2010	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 130818315	$-163.77	$0.00
06/01/2010	INTEREST	Monthly Interest	$11.67	$163.77
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$152.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.60	$145.60
12/31/2009	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 130756290	$-140.00	$140.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-140.00	$280.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-152.83	$420.00
07/06/2009	BILL	SANDERS, MICHAEL MCFALL	$572.83	$572.83
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-136.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-136.00	$136.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-151.45	$408.00
07/15/2008	BILL	SANDERS, MICHAEL MCFALL	$559.45	$559.45
01/18/2008	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 22324	$-132.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-132.00	$132.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-132.00	$264.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-147.16	$396.00
07/12/2007	BILL	SANDERS, MICHAEL MCFALL	$543.16	$543.16
02/02/2007	PAYMENT	LANDAMERICA CHECK BANK: 0 NUM: 1426	$-128.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-128.00	$128.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-128.00	$256.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-135.95	$384.00
07/12/2006	BILL	TAYLOR, BRYAN L & JENIFER A	$519.95	$519.95
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-125.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-125.00	$125.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-125.00	$250.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-129.21	$375.00
07/15/2005	BILL	TAYLOR, BRYAN L & JENIFER A	$504.21	$504.21
02/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17108	$-541.59	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.63	$541.59
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.66	$518.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.17	$506.30
07/08/2004	BILL	TAYLOR, BRYAN L & JENIFER	$501.13	$501.13
02/10/2004	PAYMENT	TAYLOR, BRYAN L & JENIFER CHECK BANK: 94-7074 NUM: 2937	$-1,146.92	$0.00
02/02/2004	INTEREST	Monthly Interest	$3.91	$1,146.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.20	$1,143.01
01/05/2004	INTEREST	Monthly Interest	$3.91	$1,120.81
12/18/2003	INTEREST	Monthly Interest	$3.91	$1,116.90
12/01/2003	INTEREST	Monthly Interest	$3.91	$1,112.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.39	$1,109.08
10/02/2003	INTEREST	Monthly Interest	$3.91	$1,096.69
09/03/2003	INTEREST	Monthly Interest	$3.91	$1,092.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.02	$1,088.87
08/01/2003	INTEREST	Monthly Interest	$3.91	$1,083.85
07/18/2003	BILL	TAYLOR, BRYAN L & JENIFER	$492.19	$1,079.94
07/01/2003	INTEREST	Monthly Interest	$3.91	$587.75
06/02/2003	INTEREST	Monthly Interest	$39.05	$583.84
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$544.79
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.81	$539.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.16	$506.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.83	$485.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.83	$473.49
07/12/2002	BILL	TAYLOR, BRYAN L & JENIFER	$468.66	$468.66
10/11/2001	PAYMENT	TAYLOR, BRYAN L & JENIFER CHECK BANK: 94-7074 NUM: 1588	$-480.47	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.87	$480.47
07/12/2001	BILL	TAYLOR, BRYAN L & JENIFER	$475.60	$475.60
05/04/2001	PAYMENT	TAYLOR, JENIFER CHECK BANK: 94-7074 NUM: 1396	$-120.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.65	$120.86
01/16/2001	PAYMENT	TAYLOR, BRYAN CHECK BANK: 94-7074 NUM: 1250	$-116.21	$116.21
10/05/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2104	$-116.21	$232.42
09/08/2000	PAYMENT	GIBBS, LYNNE CHECK BANK: 11-7000 NUM: 634	$-124.75	$348.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.80	$473.38
07/17/2000	BILL	GIBBS, CHARLES E & LYNNE	$468.58	$468.58
05/16/2000	PAYMENT	GIBBS, LYNN CHECK BANK: 11-7000 NUM: 480	$-122.59	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$122.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.52	$117.59
02/10/2000	PAYMENT	GIBBS, LYNNE CHECK BANK: 11-7000 NUM: 376	$-117.59	$113.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.52	$230.66
10/04/1999	PAYMENT	LYNNE GIBBS CHECK BANK: 11-7000 NUM: 0199	$-234.40	$226.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.67	$460.54
07/17/1999	BILL	GIBBS, CHARLES E & LYNNE	$455.87	$455.87
04/16/1999	PAYMENT	GIBBS, CHARLES E & LYNNE CHECK BANK: 94-8014 NUM: 551	$-116.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.47	$116.32
02/02/1999	PAYMENT	GIBBS, CHARLES E & LYNNE CHECK BANK: 94-8014 NUM: 470	$-116.32	$111.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.47	$228.17
10/08/1998	PAYMENT	GIBBS, CHARLES E & LYNNE CHECK BANK: 94-8014 NUM: 322	$-231.82	$223.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.61	$455.52
07/13/1998	BILL	GIBBS, CHARLES E & LYNNE	$450.91	$450.91
04/02/1998	PAYMENT	GIBBS, CHARLES E & LYNNE CASH	$-115.54	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$115.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.41	$114.54
02/02/1998	PAYMENT	GIBBS, LYNNE CHECK BANK: 91-119 NUM: 1571	$-114.54	$110.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.41	$224.67
11/05/1997	PAYMENT	GIBBS, LYNNE CHECK BANK: 94-1 NUM: 1470	$-114.54	$220.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.41	$334.80
08/27/1997	PAYMENT	GIBBS, LYNNE CHECK BANK: 94-1 NUM: 1375	$-113.74	$330.39
07/14/1997	BILL	GIBBS, CHARLES E & LYNNE	$444.13	$444.13
04/09/1997	PAYMENT	GIBBS, CHARLES E & LYNNE CASH	$-104.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.02	$104.52
01/17/1997	PAYMENT	GIBBS, LYNNE CHECK BANK: 62-16 NUM: 476	$-205.02	$100.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$305.52
09/06/1996	PAYMENT	GIBBS, LYNNE CHECK BANK: 94-1 NUM: 958	$-103.33	$301.50
07/18/1996	BILL	GIBBS, CHARLES E & LYNNE	$404.83	$404.83