Tax Account MH008145

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Owners

SHIRK, EVERETT N
755 ARABIAN CIR
VACAVILLE, CA 95687

Account Summary

Account ID	MH008145
Account Type	Personal Property
Location	LEMOS LN W 24
Balance	$97.07
Currently Due	$97.07

Account ID

MH008145

Account Type

Personal Property

Location

LEMOS LN W 24

Balance

$97.07

Currently Due

$97.07

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$97.07
Total	$97.07
Paid	$0.00
Balance	$97.07
Due	$97.07
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$97.07

Total

$97.07

Paid

$0.00

Balance

$97.07

Due

$97.07

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$97.07	$0.00	$97.07	$0.00	$97.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$94.26	$0.00	$94.26	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$91.50	$0.00	$91.50	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$88.86	$8.89	$97.75	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$86.29	$0.00	$86.29	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$83.78	$0.00	$83.78	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$81.35	$0.00	$81.35	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$78.97	$7.90	$86.87	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$76.95	$0.00	$76.95	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHIRK, EVERETT N	$97.07	$97.07
08/08/2023	PAYMENT	KANDI M SHIRK PNP PNP - 140635095	$-94.26	$0.00
07/14/2023	BILL	SHIRK, EVERETT N	$94.26	$94.26
08/24/2022	PAYMENT	EVERETT N SHIRK PNP PNP - 119874012	$-91.50	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$91.50
07/14/2022	BILL	SHIRK, EVERETT N	$91.50	$91.50
02/15/2022	PAYMENT	EVERETT N SHIRK PNP PNP - 109108658	$-97.75	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.89	$97.75
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$88.86
07/22/2021	BILL	SHIRK, EVERETT N	$88.86	$88.86
08/28/2020	PAYMENT	KANDI SHIRK CORK: D BANK: PNP INTERNET NUM: 80327789	$-86.29	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-8.63	$86.29
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.63	$94.92
07/07/2020	BILL	SHIRK, EVERETT N	$86.29	$86.29
08/08/2019	PAYMENT	SHIRK, LINDA K CHECK NUM: 544	$-83.78	$0.00
07/10/2019	BILL	SHIRK, EVERETT N	$83.78	$83.78
08/01/2018	PAYMENT	SHIRK, LINDA CHECK NUM: 468	$-81.35	$0.00
07/10/2018	BILL	SHIRK, EVERETT N	$81.35	$81.35
02/05/2018	PAYMENT	KANDI SHIRK CORK: D BANK: PNP INTERNET NUM: 40295321	$-86.87	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.90	$86.87
07/11/2017	BILL	SHIRK, EVERETT N	$78.97	$78.97
08/22/2016	PAYMENT	SHIRK, EVERETT N CHECK NUM: 2673	$-76.95	$0.00
07/14/2016	BILL	SHIRK, EVERETT N	$76.95	$76.95
07/20/2015	PAYMENT	SHIRK, EVERETT N CHECK NUM: 2620	$-76.80	$0.00
07/08/2015	BILL	SHIRK, EVERETT N	$76.80	$76.80
08/06/2014	PAYMENT	SHIRK, EVERETT N CHECK NUM: 2322	$-74.55	$0.00
07/10/2014	BILL	SHIRK, EVERETT N	$74.55	$74.55
07/23/2013	PAYMENT	SHIRK, EVERETT N CASH	$-72.39	$0.00
07/11/2013	BILL	SHIRK, EVERETT N	$72.39	$72.39
08/08/2012	PAYMENT	SHIRK, EVERETT N CHECK NUM: 2183	$-70.29	$0.00
07/12/2012	BILL	SHIRK, EVERETT N	$70.29	$70.29
08/10/2011	PAYMENT	SHIRK, EVERETT N CHECK NUM: 2118	$-68.24	$0.00
07/13/2011	BILL	SHIRK, EVERETT N	$68.24	$68.24
08/16/2010	PAYMENT	SHIRK, EVERETT N CHECK BANK: 94-7074 NUM: 2046	$-68.31	$0.00
07/13/2010	BILL	SHIRK, EVERETT N	$68.31	$68.31
08/11/2009	PAYMENT	SHIRK, EVERETT N CASH NUM: *	$-66.33	$0.00
07/09/2009	BILL	SHIRK, EVERETT N	$66.33	$66.33
08/12/2008	PAYMENT	SHIRK, EVERETT N CASH NUM: *	$-66.18	$0.00
07/16/2008	BILL	SHIRK, EVERETT N	$66.18	$66.18
08/07/2007	PAYMENT	SHIRK, EVERETT N CHECK BANK: 90-7118 NUM: 1722*	$-64.25	$0.00
07/13/2007	BILL	SHIRK, EVERETT N	$64.25	$64.25
08/23/2006	PAYMENT	SHIRK, EVERETT N CHECK BANK: 90-7118 NUM: 1642*	$-61.35	$0.00
07/18/2006	BILL	SHIRK, EVERETT N	$61.35	$61.35
08/12/2005	PAYMENT	SHIRK, EVERETT N CHECK BANK: 90-7118 NUM: 1463*	$-57.64	$0.00
07/26/2005	BILL	SHIRK, EVERETT N	$57.64	$57.64
08/17/2004	PAYMENT	SHIRK, EVERETT N CHECK BANK: 90-7118 NUM: 1407*	$-56.66	$0.00
07/08/2004	BILL	SHIRK, EVERETT N	$56.66	$56.66
08/19/2003	PAYMENT	SHIRK, EVERETT N CHECK BANK: 11-7000 NUM: 1319*	$-50.84	$0.00
07/23/2003	BILL	SHIRK, EVERETT N	$50.84	$50.84
08/15/2002	PAYMENT	SHIRK, EVERETT N CHECK BANK: 11-7000 NUM: 1227*	$-57.96	$0.00
07/10/2002	BILL	SHIRK, EVERETT N	$57.96	$57.96
08/21/2001	PAYMENT	SHIRK, EVERETT N CHECK BANK: 11-7000 NUM: 1139*	$-74.66	$0.00
07/13/2001	BILL	SHIRK, EVERETT N	$74.66	$74.66
09/05/2000	PAYMENT	SHIRK, EVERETT N CHECK BANK: 11-7000 NUM: 1085*	$-83.29	$0.00
07/14/2000	BILL	SHIRK, EVERETT N	$83.29	$83.29
08/24/1999	PAYMENT	SHIRK, EVERETT N CHECK BANK: 11-7000 NUM: 1012*	$-97.59	$0.00
07/20/1999	BILL	SHIRK, EVERETT N	$97.59	$97.59