Tax Account 003-012-21

Print Page · · Payments Cart · New Search

Owners

TARKENTON, TERRY M & KAREN A
1373 TANGLEWOOD DR
PLACERVILLE, CA 95667-0000

TARKENTON, KAREN A

Account Summary

Account ID	003-012-21
Account Type	Real Estate
Location	14 ST ANDREWS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-21

Account Type

Real Estate

Location

14 ST ANDREWS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$445.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$445.55

Paid

$445.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$112.55	$0.00	$112.55	$112.55	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	6.37	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	TERRY TARKENTON PNP PNP - 162438189	$-333.00	$0.00
08/08/2024	PAYMENT	WALL, LYNN CHECK 2826	$-112.55	$333.00
07/16/2024	BILL	WALL, JOSEPH ASHTON TRS ET AL	$445.55	$445.55
09/08/2023	PAYMENT	WALL, JOSEPH ASHTON TRS ET AL CHECK 2752	$-218.00	$0.00
08/25/2023	PAYMENT	THE JOSEPH AND LYNN WALL LIVING TRUST CHECK 2749	$-221.26	$218.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	WALL, JOSEPH ASHTON TRS ET AL	$439.26	$439.26
10/07/2022	PAYMENT	THE JOSEPH AND LYNN WALL LIVING TRUST CHECK 2704	$-216.00	$0.00
08/16/2022	PAYMENT	WALL, JOSEPH ASHTON TRS ET AL CHECK 2692	$-217.42	$216.00
07/15/2022	BILL	WALL, JOSEPH ASHTON TRS ET AL	$433.42	$433.42
09/02/2021	PAYMENT	WALL, JOSEPH & LYNN CHECK 2576	$-425.93	$0.00
07/14/2021	BILL	WALL, JOSEPH ASHTON TRS ET AL	$425.93	$425.93
01/11/2021	PAYMENT	WALL, LYNN CHECK 2500	$-104.00	$0.00
11/13/2020	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 2483	$-104.00	$104.00
08/25/2020	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 2465	$-104.00	$208.00
07/31/2020	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 2461	$-109.38	$312.00
07/09/2020	BILL	WALL, JOSEPH ASHTON TRS ET AL	$421.38	$421.38
01/13/2020	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 2402	$-103.00	$0.00
10/28/2019	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 2379	$-103.00	$103.00
09/25/2019	PAYMENT	WALL, JOSEPH CHECK NUM: 2360	$-103.00	$206.00
08/09/2019	PAYMENT	WALL, JOSEPH ASHTON TRS ET AL CHECK NUM: 2346	$-108.46	$309.00
07/10/2019	BILL	WALL, JOSEPH ASHTON TRS ET AL	$417.46	$417.46
01/24/2019	PAYMENT	WALL, JOSEPH ASHTON TRS ET AL CHECK NUM: 2281	$-102.00	$0.00
11/19/2018	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 2253	$-102.00	$102.00
09/13/2018	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 2234	$-102.00	$204.00
08/09/2018	PAYMENT	WALL, LYNN CHECK NUM: 2225	$-105.88	$306.00
07/10/2018	BILL	WALL, JOSEPH ASHTON TRS ET AL	$411.88	$411.88
02/14/2018	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 2169	$-101.00	$0.00
10/25/2017	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 2118	$-101.00	$101.00
09/27/2017	PAYMENT	WALL, JOSEPH CHECK NUM: 2103	$-101.00	$202.00
08/11/2017	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 2085	$-106.62	$303.00
07/10/2017	BILL	WALL, JOSEPH ASHTON TRS ET AL	$409.62	$409.62
01/18/2017	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 2018	$-104.00	$0.00
11/16/2016	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1196	$-104.00	$104.00
08/12/2016	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1960	$-104.00	$208.00
07/25/2016	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1953	$-107.88	$312.00
07/11/2016	BILL	WALL, JOSEPH A & LYNN M	$419.88	$419.88
02/08/2016	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1891	$-101.00	$0.00
10/21/2015	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1847	$-101.00	$101.00
08/21/2015	PAYMENT	WALL, JOSEPH/LYNN CHECK NUM: 1830	$-101.00	$202.00
07/28/2015	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1822	$-104.42	$303.00
07/07/2015	BILL	WALL, JOSEPH A & LYNN M	$407.42	$407.42
02/04/2015	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1771	$-109.00	$0.00
09/24/2014	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1726	$-109.00	$109.00
07/25/2014	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1703	$-112.65	$218.00
07/25/2014	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1705	$-109.00	$330.65
07/08/2014	BILL	WALL, JOSEPH A & LYNN M	$439.65	$439.65
01/27/2014	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 1640	$-109.00	$0.00
11/08/2013	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 1614	$-109.00	$109.00
10/02/2013	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1597	$-109.00	$218.00
07/31/2013	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1575	$-112.46	$327.00
07/08/2013	BILL	WALL, JOSEPH A & LYNN M	$439.46	$439.46
01/23/2013	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1507	$-112.00	$0.00
12/31/2012	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1496	$-112.00	$112.00
09/24/2012	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1461	$-112.00	$224.00
08/13/2012	PAYMENT	WALL, JOSEPH/LYNN CHECK NUM: 1443	$-116.53	$336.00
07/10/2012	BILL	WALL, JOSEPH A & LYNN M	$452.53	$452.53
01/25/2012	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1385	$-128.00	$0.00
11/04/2011	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1351	$-128.00	$128.00
09/08/2011	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1327	$-128.00	$256.00
08/12/2011	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1310	$-132.55	$384.00
07/08/2011	BILL	WALL, JOSEPH A & LYNN M	$516.55	$516.55
02/03/2011	PAYMENT	WALL, JOSEPH A & LYNN M CHECK NUM: 1252	$-127.00	$0.00
12/10/2010	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 1233	$-127.00	$127.00
09/23/2010	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 1209	$-127.00	$254.00
07/29/2010	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 1188	$-134.34	$381.00
07/08/2010	BILL	WALL, JOSEPH A & LYNN M	$515.34	$515.34
01/20/2010	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 1117	$-134.00	$0.00
11/10/2009	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 1085	$-134.00	$134.00
09/16/2009	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 1067	$-134.00	$268.00
08/04/2009	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 1052	$-140.18	$402.00
07/06/2009	BILL	WALL, JOSEPH A & LYNN M	$542.18	$542.18
01/28/2009	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 980	$-171.00	$0.00
11/05/2008	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 952	$-117.00	$171.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$288.00
09/03/2008	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 929	$-117.00	$234.00
08/21/2008	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 916	$-125.47	$351.00
07/15/2008	BILL	WALL, JOSEPH A & LYNN M	$476.47	$476.47
01/10/2008	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 849	$-114.00	$0.00
12/18/2007	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 846	$-114.00	$114.00
09/04/2007	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 821	$-114.00	$228.00
07/31/2007	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 8123	$-121.73	$342.00
07/12/2007	BILL	WALL, JOSEPH A & LYNN M	$463.73	$463.73
02/20/2007	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 729	$-111.00	$0.00
11/30/2006	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 706	$-111.00	$111.00
09/13/2006	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 660	$-111.00	$222.00
08/23/2006	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 90-7097 NUM: 1123	$-119.12	$333.00
07/12/2006	BILL	WALL, JOSEPH A & LYNN M	$452.12	$452.12
12/15/2005	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 94-7074 NUM: 461	$-58.00	$0.00
11/01/2005	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 90-7097 NUM: 1096	$-58.00	$58.00
09/07/2005	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 90-7097 NUM: 1073	$-58.00	$116.00
08/10/2005	PAYMENT	WALL, JOSEPH A & LYNN M CHECK BANK: 90-7097 NUM: 1049	$-62.12	$174.00
07/15/2005	BILL	WALL, JOSEPH A & LYNN M	$236.12	$236.12
03/15/2005	PAYMENT	MCMINN, ROBERT L/JOANN A CHECK BANK: 90-103 NUM: 1590	$-58.00	$0.00
12/15/2004	PAYMENT	MC MINN, JOANN CHECK BANK: 90-103 NUM: 1522	$-58.00	$58.00
10/11/2004	PAYMENT	MCMINN, JOANN CHECK BANK: 90-103 NUM: 1427	$-58.00	$116.00
08/19/2004	PAYMENT	MCMINN CHECK BANK: 90-103 NUM: 1365	$-61.89	$174.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$235.89	$235.89
03/24/2004	PAYMENT	ROBERT/JOANNE MCMINN CHECK BANK: 90-103 NUM: 1171	$-60.55	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.33	$60.55
12/30/2003	PAYMENT	MCMINN CHECK BANK: 90-103 NUM: 1079	$-58.22	$58.22
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-58.22	$116.44
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-60.30	$174.66
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$234.96	$234.96
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-44.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-44.00	$44.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-44.00	$88.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.76	$132.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.76
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-47.57	$132.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$179.57	$179.57
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-49.51	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-49.51	$49.51
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-49.51	$99.02
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-52.37	$148.53
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$200.90	$200.90
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-49.14	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-49.14	$49.14
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-49.14	$98.28
10/19/2000	AMENDMENT	postmarked 10/11	$-1.97	$147.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.39
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-52.02	$147.42
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$199.44	$199.44
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-50.12	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-50.12	$50.12
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-50.12	$100.24
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-53.05	$150.36
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$203.41	$203.41
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$50.16
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$100.32
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-53.04	$150.48
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$203.52	$203.52
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$100.16
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-52.95	$150.24
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$203.19	$203.19
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$39.42
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$78.84
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-41.19	$118.26
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$159.45	$159.45