Tax Account 001-089-09

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Owners

METZ, RICHARD T & NENA J
6561 STUART MINE ROAD
KELSEY, CA 95667

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-089-09
Account Type	Real Estate
Location	115 BATEMAN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-089-09

Account Type

Real Estate

Location

115 BATEMAN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$809.10
Total	$817.18
Paid	$817.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$809.10

Total

$817.18

Paid

$817.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$203.10	$0.00	$203.10	$203.10	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$8.08	$202.00	$210.08	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.17	$32.95	$782.12	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$727.35	$16.59	$743.94	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$712.26	$67.10	$779.36	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$695.58	$31.11	$726.69	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$671.40	$18.47	$689.87	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$917.74	$27.25	$944.99	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$603.55	$90.54	$694.09	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$593.71	$104.13	$697.84	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$585.22	$90.87	$676.09	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$568.17	$88.24	$656.41	$0.00	$0.00	3.5765	1.0
2013/2014 REAL ESTATE TAXES	$601.37	$9.72	$611.09	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S45	Austin Wtr/Swr Lien	265.91	265.91	.00	.00
2013-2014	S45	Austin Wtr/Swr Lien	49.76	49.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	METZ, RICHARD T & NENA J CREDIT	$-202.00	$0.00
12/19/2024	PAYMENT	METZ, RICHARD T & NENA J CREDIT	$-412.08	$202.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.08	$614.08
09/03/2024	PAYMENT	METZ, RICHARD T & NENA J CREDIT CC	$-203.10	$606.00
07/15/2024	BILL	METZ, RICHARD T & NENA J	$809.10	$809.10
04/11/2024	PAYMENT	METZ, RICHARD T & NENA J CREDIT CC	$-196.94	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$196.94
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.46	$193.94
03/05/2024	PAYMENT	METZ, RICHARD T & NENA J CREDIT	$-195.00	$186.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$381.48
10/19/2023	PAYMENT	METZ, RICHARD T & NENA J CREDIT: D BANK: CC NUM: CC	$-194.48	$374.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.48	$568.48
09/19/2023	PAYMENT	METZ, RICHARD CREDIT: D BANK: CC NUM: CC	$-195.70	$561.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.53	$756.70
07/11/2023	BILL	METZ, RICHARD T & NENA J	$749.17	$749.17
03/20/2023	PAYMENT	METZ, RICHARD T & NENA J CREDIT: D BANK: CC NUM: CC	$-181.83	$0.00
01/09/2023	PAYMENT	METZ, RICHARD T & NENA J CREDIT: D BANK: CC NUM: CC	$-196.76	$181.83
10/19/2022	PAYMENT	METZ, RICHARD T & NENA J CHECK BANK: M/O NUM: 27965597725	$-181.00	$378.59
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.32	$559.59
08/30/2022	PAYMENT	METZ, NENA J CHECK BANK: 893100 NUM: 27965597556	$-184.35	$550.27
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.27	$734.62
07/14/2022	BILL	METZ, RICHARD T & NENA J	$727.35	$727.35
05/06/2022	PAYMENT	METZ, RICHARD CREDIT: D BANK: CC NUM: CC	$-594.16	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$594.16
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.05	$591.16
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.81	$559.11
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.12	$541.30
09/21/2021	PAYMENT	METZ, RICHARD T & NENA J CREDIT: D BANK: CC NUM: CC	$-185.20	$534.18
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.12	$719.38
07/19/2021	BILL	METZ, RICHARD T & NENA J	$712.26	$712.26
03/15/2021	PAYMENT	METZ, RICHARD CREDIT: D BANK: CC NUM: CC	$-349.69	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.76	$349.69
10/26/2020	PAYMENT	METZ, RICHARD CHECK BANK: 956670 NUM: 26363574808	$-177.00	$342.93
10/26/2020	PAYMENT	METZ, RICHARD CHECK BANK: 956670 NUM: 26363574797	$-200.00	$519.93
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.39	$719.93
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.96	$702.54
07/08/2020	BILL	METZ, RICHARD T & NENA J	$695.58	$695.58
05/11/2020	PAYMENT	METZ, RICHARD CREDIT: D BANK: CC NUM: CC	$-184.02	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$184.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.61	$181.02
02/11/2020	PAYMENT	METZ, RICHARD CHECK BANK: 89186 NUM: 208686857467	$-170.00	$172.41
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.71	$342.41
10/15/2019	PAYMENT	METZ, RICHARD CHECK BANK: 0000 NUM: 26007935747	$-168.00	$335.70
10/15/2019	AMENDMENT	adj pmt jj	$0.15	$503.70
08/27/2019	PAYMENT	METZ, RICHARD T CHECK BANK: 0000 NUM: 26007934792	$-438.20	$503.55
08/01/2019	INTEREST	Monthly Interest	$2.22	$941.75
07/14/2019	BILL	METZ, RICHARD T & NENA J	$671.40	$939.53
07/02/2019	INTEREST	Monthly Interest	$2.22	$268.13
06/27/2019	AMENDMENT	W/S LIEN TO TAX ROLL	$265.91	$265.91
04/18/2019	PAYMENT	METZ, RICHARD CHECK BANK: 00 NUM: 25655916947	$-348.66	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.29	$348.66
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.52	$332.37
10/12/2018	PAYMENT	METZ, RICHARD CHECK BANK: 00 NUM: 25402140268	$-163.00	$325.85
08/20/2018	PAYMENT	METZ, RICHARD CHECK BANK: 86186 NUM: 208088464320	$-162.98	$488.85
07/11/2018	BILL	METZ, RICHARD T & NENA J	$651.83	$651.83
04/30/2018	PAYMENT	METZ RICHARD CHECK BANK: 86186 NUM: 207776871820	$-694.09	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.25	$694.09
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.16	$651.84
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.09	$624.68
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.04	$609.59
07/20/2017	PAYMENT	EASTON, MELVILLE CREDIT: D BANK: CC NUM: CC	$-697.84	$603.55
07/19/2017	BILL	EASTON, MELVILLE	$603.55	$1,301.39
06/02/2017	INTEREST	Monthly Interest	$4.95	$697.84
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$692.89
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$685.89
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.56	$682.89
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.74	$641.33
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.89	$614.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.99	$599.70
07/14/2016	BILL	EASTON, MELVILLE	$593.71	$593.71
05/10/2016	PAYMENT	EASTON, MELVILLE CREDIT: D BANK: CC NUM: CC	$-676.09	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$676.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.97	$673.09
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.35	$632.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.66	$605.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.89	$591.11
07/09/2015	BILL	EASTON, MELVILLE	$585.22	$585.22
04/21/2015	PAYMENT	EASTON, MELVILLE CHECK BANK: 86-186 NUM: 205035327190	$-710.27	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$710.27
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.77	$707.27
03/16/2015	INTEREST	Monthly Interest	$0.41	$667.50
02/12/2015	INTEREST	Monthly Interest	$0.41	$667.09
01/21/2015	INTEREST	Monthly Interest	$0.41	$666.68
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.57	$666.27
01/06/2015	INTEREST	Monthly Interest	$0.41	$640.70
12/08/2014	INTEREST	Monthly Interest	$0.41	$640.29
12/08/2014	INTEREST	Monthly Interest	$0.41	$639.88
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.21	$639.47
10/01/2014	INTEREST	Monthly Interest	$0.41	$625.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.69	$624.85
09/02/2014	INTEREST	Monthly Interest	$0.41	$619.16
08/05/2014	INTEREST	Monthly Interest	$0.41	$618.75
07/09/2014	BILL	EASTON, MELVILLE	$568.17	$618.34
07/03/2014	INTEREST	Monthly Interest	$0.41	$50.17
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$49.76	$49.76
10/15/2013	PAYMENT	EASTON, MELVILLE CREDIT: D BANK: CC NUM: CC	$-557.23	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.62	$557.23
07/11/2013	BILL	EASTON, MELVILLE	$551.61	$551.61
04/26/2013	PAYMENT	EASTON, MELVILLE CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-212.72	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$212.72
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.80	$209.72
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.92	$199.92
09/27/2012	PAYMENT	EASTON, MELVILLE CHECK BANK: M/O NUM: 50897829600	$-98.00	$196.00
08/10/2012	PAYMENT	EASTON, MEL CHECK BANK: M/O NUM: 50662292556	$-101.62	$294.00
07/13/2012	BILL	EASTON, MELVILLE	$395.62	$395.62
08/11/2011	PAYMENT	EASTON, MELVILLE CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-384.10	$0.00
07/13/2011	BILL	EASTON, MELVILLE	$384.10	$384.10
08/17/2010	PAYMENT	EASTON, MELVILLE CHECK BANK: 94-169 NUM: 2097	$-389.86	$0.00
07/08/2010	BILL	EASTON, MELVILLE	$389.86	$389.86
08/21/2009	PAYMENT	EASTON, MELVILLE CHECK BANK: 94-169 NUM: 2076	$-386.32	$0.00
07/13/2009	BILL	EASTON, MELVILLE	$386.32	$386.32
08/21/2008	PAYMENT	EASTON, MELVILLE CHECK BANK: 94-169 NUM: 2053	$-375.08	$0.00
07/14/2008	BILL	EASTON, MELVILLE	$375.08	$375.08
08/07/2007	PAYMENT	EASTON, MELVILLE CHECK BANK: 94-169 NUM: 2019	$-370.27	$0.00
07/13/2007	BILL	EASTON, MELVILLE	$370.27	$370.27
09/14/2006	PAYMENT	EASTON, MELVILLE CHECK BANK: 94-169 NUM: 712	$-363.09	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.60	$363.09
07/16/2006	BILL	EASTON, MELVILLE	$359.49	$359.49
08/15/2005	PAYMENT	EASTON, MELVILLE CHECK BANK: 94-169 NUM: 675	$-349.02	$0.00
07/26/2005	BILL	EASTON, MELVILLE	$349.02	$349.02
08/27/2004	PAYMENT	EASTON, MELVILLE CHECK BANK: 94-169 NUM: 939	$-344.15	$0.00
07/13/2004	BILL	EASTON, MELVILLE	$344.15	$344.15
05/27/2004	PAYMENT	EASTON, MEL CHECK BANK: 94-169 NUM: 624	$-189.82	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$189.82
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$184.82
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.54	$182.82
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.42	$174.28
10/17/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-176151113 NUM: 81	$-85.43	$170.86
09/02/2003	PAYMENT	NOYES, WAYNE C & MARY C CHECK BANK: 24-7038 NUM: 2613	$-85.44	$256.29
07/22/2003	BILL	NOYES, WAYNE C & MARY C	$341.73	$341.73
08/28/2002	PAYMENT	SEAPORT RV PARK/NOYES, MARY C CHECK BANK: 24-7038 NUM: 2103	$-284.86	$0.00
07/11/2002	BILL	NOYES, WAYNE C & MARY C	$284.86	$284.86
03/19/2002	PAYMENT	NOYES, WAYNE C & MARY C / LCT CHECK BANK: 94-7074 NUM: 1890	$-146.81	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.64	$146.81
01/15/2002	PAYMENT	SEAPORT RV PARK, NOYES, MARY C CHECK BANK: 24-7038 NUM: 1859	$-70.18	$143.17
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$213.35
08/22/2001	PAYMENT	NOYES, WAYNE C & MARY C CHECK BANK: 96-455 NUM: 131	$-70.34	$210.54
07/13/2001	BILL	NOYES, WAYNE C & MARY C	$280.88	$280.88
03/12/2001	PAYMENT	NOYES, WAYNE C & MARY C CHECK BANK: 96-455 NUM: 119	$-70.13	$0.00
01/03/2001	PAYMENT	NOYES, WAYNE C & MARY C CHECK BANK: 24-7038 NUM: 1479	$-70.13	$70.13
11/07/2000	PAYMENT	NOYES, WAYNE C & MARY C CHECK BANK: 24-7038 NUM: 1417	$-72.94	$140.26
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.81	$213.20
08/30/2000	PAYMENT	NOYES, WAYNE C & MARY C CHECK BANK: 24-7038 NUM: 1350	$-70.29	$210.39
07/10/2000	BILL	NOYES, WAYNE C & MARY C	$280.68	$280.68
04/18/2000	PAYMENT	NOYES, WAYNE C & MARY C CHECK BANK: 94-204 NUM: 5472	$-74.77	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$74.77
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.80	$72.77
01/26/2000	PAYMENT	NOYES, WAYNE C & MARY C CHECK BANK: 94-204 NUM: 5455	$-72.77	$69.97
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.80	$142.74
10/13/1999	PAYMENT	NOYES, WAYNE C & MARY C CHECK BANK: 94-204 NUM: 5429	$-69.97	$139.94
08/24/1999	PAYMENT	NOYES, WAYNE C & MARY C CHECK BANK: 94-204 NUM: 5394	$-70.18	$209.91
07/17/1999	BILL	NOYES, WAYNE C & MARY C	$280.09	$280.09
03/31/1999	PAYMENT	NOYES, WAYNE C & MARY C CHECK	$-79.39	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$79.39
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.98	$77.39
01/11/1999	PAYMENT	NOYES, WAYNE C & MARY C CHECK	$-74.41	$74.41
10/23/1998	PAYMENT	NOYES, WAYNE C & MARY C CHECK	$-74.41	$148.82
08/28/1998	PAYMENT	NOYES, WAYNE C & MARY C CHECK	$-74.72	$223.23
07/10/1998	BILL	NOYES, WAYNE C & MARY C	$297.95	$297.95
03/10/1998	PAYMENT	NOYES, WAYNE C & MARY C CHECK	$-68.12	$0.00
01/20/1998	PAYMENT	NOYES, WAYNE C & MARY C CHECK	$-68.12	$68.12
10/15/1997	PAYMENT	NOYES, WAYNE C & MARY C CHECK	$-68.12	$136.24
09/02/1997	PAYMENT	NOYES, WAYNE C & MARY C CHECK	$-68.35	$204.36
07/20/1997	BILL	NOYES, WAYNE C & MARY C	$272.71	$272.71
03/14/1997	PAYMENT	NOYES, WAYNE C & MARY C	$-66.44	$0.00
01/10/1997	PAYMENT	NOYES, WAYNE C & MARY C	$-66.44	$66.44
10/21/1996	PAYMENT	NOYES, WAYNE C & MARY C	$-66.44	$132.88
09/05/1996	PAYMENT	NOYES, WAYNE C & MARY C	$-66.68	$199.32
07/15/1996	BILL	NOYES, WAYNE C & MARY C	$266.00	$266.00