Tax Account 009-011-08

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Owners

MITCHELL, JOHN T
138 FIARWAY DR
SANTA ROSA, CA 95409

Account Summary

Account ID	009-011-08
Account Type	Real Estate
Location	10 SHARON DR WELLINGTON
Balance	$655.00
Currently Due	$0.00

Account ID

009-011-08

Account Type

Real Estate

Location

10 SHARON DR
WELLINGTON

Balance

$655.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,622.72
Total	$2,622.72
Paid	$1,967.72
Balance	$655.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,622.72

Total

$2,622.72

Paid

$1,967.72

Balance

$655.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$657.72	$0.00	$657.72	$657.72	$0.00
2	10/07/2024	10/17/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
3	01/06/2025	01/16/2025	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
4	03/03/2025	03/13/2025	Due	$655.00	$0.00	$655.00	$0.00	$655.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,547.96	$0.00	$2,547.96	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,472.44	$0.00	$2,472.44	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,369.96	$0.00	$2,369.96	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,301.57	$0.00	$2,301.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,235.15	$0.00	$2,235.15	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,123.95	$0.00	$2,123.95	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,062.54	$20.44	$2,082.98	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,010.11	$0.00	$2,010.11	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	42.31	14.02	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-655.00	$655.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-655.00	$1,310.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-657.72	$1,965.00
07/16/2024	BILL	MITCHELL, JOHN T	$2,622.72	$2,622.72
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-636.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-636.00	$636.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-636.00	$1,272.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.96	$1,908.00
07/17/2023	BILL	MITCHELL, JOHN T	$2,547.96	$2,547.96
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-618.00	$0.00
12/02/2022	PAYMENT	STEWART TITLE CHECK 63221	$-618.00	$618.00
08/26/2022	PAYMENT	STACEY BRINKERHOFF PNP PNP - 119977436	$-1,236.44	$1,236.00
07/15/2022	BILL	BRINKERHOFF, STACEY	$2,472.44	$2,472.44
09/10/2021	PAYMENT	STACEY BRINKERHOFF PNP PNP - 100073299	$-2,369.96	$0.00
07/14/2021	BILL	BRINKERHOFF, STACEY	$2,369.96	$2,369.96
09/15/2020	PAYMENT	BRINKERHOFF, STACEY CHECK NUM: 304	$-1,140.00	$0.00
08/24/2020	PAYMENT	BRINKERHOFF, STACEY CHECK NUM: 9999	$-1,161.57	$1,140.00
07/09/2020	BILL	BRINKERHOFF, STACEY	$2,301.57	$2,301.57
09/06/2019	PAYMENT	BRINKERHOFF, STACEY CHECK NUM: 124	$-1,106.00	$0.00
08/08/2019	PAYMENT	BRINKERHOFF, STACEY CHECK NUM: 116	$-1,129.15	$1,106.00
07/10/2019	BILL	BRINKERHOFF, STACEY	$2,235.15	$2,235.15
02/25/2019	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK NUM: 598	$-527.00	$0.00
12/12/2018	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK NUM: 584	$-527.00	$527.00
09/19/2018	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK NUM: 569	$-527.00	$1,054.00
08/02/2018	PAYMENT	JUREY LIVING TRUST CHECK NUM: 560	$-542.95	$1,581.00
07/10/2018	BILL	JUREY, CLYDE W & SANDRA D TRS	$2,123.95	$2,123.95
11/29/2017	PAYMENT	JUREY'S BOOKBINDING CHECK NUM: 201	$-511.00	$0.00
11/29/2017	PAYMENT	JUREY'S BOOKBINDING CHECK NUM: 200	$-531.44	$511.00
10/16/2017	PAYMENT	JUREY'S BOOKBINDING SERVICE CHECK NUM: 197	$-511.00	$1,042.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.44	$1,553.44
07/28/2017	PAYMENT	JUREY'S BOOKBINDING SERVICES CHECK NUM: 195	$-529.54	$1,533.00
07/10/2017	BILL	JUREY, CLYDE W & SANDRA D TRS	$2,062.54	$2,062.54
12/28/2016	PAYMENT	JUREY LIVING TRUST CHECK NUM: 469	$-498.00	$0.00
12/21/2016	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK NUM: 467	$-498.00	$498.00
09/23/2016	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK NUM: 454	$-498.00	$996.00
07/25/2016	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK NUM: 444	$-516.11	$1,494.00
07/11/2016	BILL	JUREY, CLYDE W & SANDRA D TRS	$2,010.11	$2,010.11
02/24/2016	PAYMENT	JUREY'S BOOKBINDING SERVICES CHECK NUM: 171	$-497.00	$0.00
12/17/2015	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK NUM: 401	$-497.00	$497.00
09/11/2015	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK NUM: 386	$-497.00	$994.00
07/21/2015	PAYMENT	JUREY'S BOOKBINDFING SERVICE CHECK NUM: 163	$-512.14	$1,491.00
07/07/2015	BILL	JUREY, CLYDE W & SANDRA D TRS	$2,003.14	$2,003.14
10/28/2014	PAYMENT	JUREY'S BOOKBINDING SERVICES CHECK NUM: 152	$-984.00	$0.00
09/15/2014	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK NUM: 314	$-492.00	$984.00
08/11/2014	PAYMENT	JUREY LIVING TRUST CHECK NUM: 1745	$-507.70	$1,476.00
07/08/2014	BILL	JUREY, CLYDE W & SANDRA D TRS	$1,983.70	$1,983.70
01/14/2014	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK NUM: 276	$-478.00	$0.00
01/09/2014	PAYMENT	JUREY'S BOOKBINDING SERVICES CHECK NUM: 138	$-478.00	$478.00
10/14/2013	PAYMENT	JUREY LIVING TRUST/SANDRA D. CHECK NUM: 268	$-478.00	$956.00
07/24/2013	PAYMENT	JUREY'S BOOKBINDING SVCS CHECK NUM: 130	$-496.44	$1,434.00
07/08/2013	BILL	JUREY, CLYDE W & SANDRA D TRS	$1,930.44	$1,930.44
01/22/2013	PAYMENT	JUREY'S BOOKBNDING SERVICES CHECK NUM: 121	$-483.00	$0.00
12/11/2012	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK NUM: 118	$-483.00	$483.00
09/14/2012	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK NUM: 181	$-483.00	$966.00
08/20/2012	PAYMENT	JUREY LIVING TRUST CHECK NUM: 1355	$-503.54	$1,449.00
07/10/2012	BILL	JUREY, CLYDE W & SANDRA D TRS	$1,952.54	$1,952.54
12/21/2011	PAYMENT	JUREY'S BOOKBINDING SERVICES CHECK NUM: 101	$-512.00	$0.00
12/21/2011	PAYMENT	JUREY'S BOOKBINDING SERVICES CHECK NUM: 102	$-512.00	$512.00
09/27/2011	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK NUM: 1140	$-512.00	$1,024.00
08/12/2011	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK NUM: 1083	$-532.91	$1,536.00
07/08/2011	BILL	JUREY, CLYDE W & SANDRA D TRS	$2,068.91	$2,068.91
02/02/2011	PAYMENT	JUREY LIVING TRUST CHECK NUM: 1342	$-497.00	$0.00
01/06/2011	PAYMENT	JUREYS BOOKBINDING SVC CHECK NUM: 173	$-497.00	$497.00
10/06/2010	PAYMENT	JUREY'S BOOKBINDING SERVICE CHECK BANK: 94-72 NUM: 165	$-497.00	$994.00
07/29/2010	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 94-72 NUM: 1322	$-521.33	$1,491.00
07/08/2010	BILL	JUREY, CLYDE W & SANDRA D TRS	$2,012.33	$2,012.33
02/02/2010	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 94-72 NUM: 1236	$-482.00	$0.00
01/05/2010	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 94-72 NUM: 1229	$-482.00	$482.00
09/29/2009	PAYMENT	JUREYS BOOKBINDING SVC CHECK BANK: 94-72 NUM: 135	$-482.00	$964.00
07/24/2009	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 94-72 NUM: 1174	$-510.95	$1,446.00
07/06/2009	BILL	JUREY, CLYDE W & SANDRA D TRS	$1,956.95	$1,956.95
02/18/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 3464	$-468.00	$0.00
12/23/2008	PAYMENT	JUREY, SANDRA D TRS CHECK BANK: 94-72 NUM: 1078	$-468.00	$468.00
11/26/2008	PAYMENT	JUREY, SANDRA D TRS CHECK BANK: 94-8013 NUM: 392	$-18.72	$936.00
10/28/2008	PAYMENT	JUREY IVING TRUST CHECK BANK: 94-8013 NUM: 375	$-468.00	$954.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.72	$1,422.72
08/21/2008	PAYMENT	JUREY LIVING TRUST CHECK BANK: 94-72 NUM: 1036	$-505.26	$1,404.00
07/15/2008	BILL	JUREY, CLYDE W & SANDRA D TRS	$1,909.26	$1,909.26
02/22/2008	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 2375	$-455.00	$0.00
12/28/2007	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 2343	$-455.00	$455.00
09/28/2007	PAYMENT	JUREY LIVING TRUST CHECK BANK: 90-7118 NUM: 2299	$-455.00	$910.00
07/31/2007	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 2269	$-488.02	$1,365.00
07/12/2007	BILL	JUREY, CLYDE W & SANDRA D TRS	$1,853.02	$1,853.02
03/08/2007	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 2188	$-441.00	$0.00
01/04/2007	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 2158	$-441.00	$441.00
10/11/2006	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 2106	$-441.00	$882.00
08/01/2006	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 2077	$-477.00	$1,323.00
07/12/2006	BILL	JUREY, CLYDE W & SANDRA D TRS	$1,800.00	$1,800.00
03/13/2006	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 1964	$-428.00	$0.00
01/05/2006	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 1927	$-428.00	$428.00
10/20/2005	PAYMENT	JUREY LIVING TRUST CHECK BANK: 90-7118 NUM: 1871	$-17.12	$856.00
10/20/2005	PAYMENT	JUREY LIVING TRUST CHECK BANK: 90-7118 NUM: 1851	$-428.00	$873.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.12	$1,301.12
08/18/2005	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 1789	$-449.25	$1,284.00
07/15/2005	BILL	JUREY, CLYDE W & SANDRA D TRS	$1,733.25	$1,733.25
03/17/2005	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 1655	$-416.00	$0.00
01/07/2005	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 1606	$-416.00	$416.00
09/29/2004	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 1510	$-416.00	$832.00
08/02/2004	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 1451	$-431.26	$1,248.00
07/08/2004	BILL	JUREY, CLYDE W & SANDRA D TRS	$1,679.26	$1,679.26
02/20/2004	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 1276	$-408.66	$0.00
12/10/2003	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 1213	$-408.66	$408.66
10/03/2003	PAYMENT	JUREY LIVING TRUST CHECK BANK: 90-7118 NUM: 1130	$-408.66	$817.32
08/05/2003	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 90-7118 NUM: 1073	$-422.02	$1,225.98
07/18/2003	BILL	JUREY, CLYDE W & SANDRA D TRS	$1,648.00	$1,648.00
02/26/2003	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 11-7000 NUM: 903	$-386.00	$0.00
11/26/2002	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 11-7000 NUM: 828	$-386.00	$386.00
09/19/2002	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 11-7000 NUM: 733	$-386.00	$772.00
07/25/2002	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 11-7000 NUM: 661	$-399.59	$1,158.00
07/12/2002	BILL	JUREY, CLYDE W & SANDRA D TRS	$1,557.59	$1,557.59
02/26/2002	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 11-7000 NUM: 460	$-378.51	$0.00
12/28/2001	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 11-7000 NUM: 383	$-378.51	$378.51
09/26/2001	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 11-7000 NUM: 287	$-378.51	$757.02
08/29/2001	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 11-7000 NUM: 239	$-392.00	$1,135.53
07/12/2001	BILL	JUREY, CLYDE W & SANDRA D TRS	$1,527.53	$1,527.53
03/13/2001	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 94-7074 NUM: 291	$-362.70	$0.00
01/10/2001	PAYMENT	JUREY'S BOOKBINDING SERVICES CHECK BANK: 94-7074 NUM: 280	$-362.70	$362.70
11/21/2000	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 94-7074 NUM: 583	$-14.51	$725.40
10/19/2000	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 94-7074 NUM: 558	$-362.70	$739.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.51	$1,102.61
08/10/2000	PAYMENT	JUREY'S BOOKBINDING SERVICES CHECK BANK: 94-7074 NUM: 228	$-375.50	$1,088.10
07/17/2000	BILL	JUREY, CLYDE W & SANDRA D TRS	$1,463.60	$1,463.60
03/08/2000	PAYMENT	JUREY'S BOOKBINDING SERVICES CHECK BANK: 94-7074 NUM: 178	$-380.22	$0.00
12/29/1999	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 94-7074 NUM: 346	$-380.22	$380.22
10/13/1999	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 94-7074 NUM: 278	$-380.22	$760.44
07/29/1999	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK BANK: 94-7074 NUM: 237	$-393.06	$1,140.66
07/17/1999	BILL	JUREY, CLYDE W & SANDRA D TRS	$1,533.72	$1,533.72
03/09/1999	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK	$-380.88	$0.00
01/11/1999	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK	$-380.88	$380.88
10/13/1998	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK	$-380.88	$761.76
07/31/1998	PAYMENT	JUREY, CLYDE W & SANDRA D TRS CHECK	$-393.61	$1,142.64
07/13/1998	BILL	JUREY, CLYDE W & SANDRA D TRS	$1,536.25	$1,536.25
03/11/1998	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK	$-374.81	$0.00
01/08/1998	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK	$-374.81	$374.81
10/14/1997	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK	$-374.81	$749.62
08/28/1997	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK	$-387.60	$1,124.43
07/14/1997	BILL	JUREY, CLYDE W & SANDRA D	$1,512.03	$1,512.03
03/04/1997	PAYMENT	JUREY, CLYDE W & SANDRA D	$-368.23	$0.00
01/14/1997	PAYMENT	JUREY, CLYDE W & SANDRA D	$-368.23	$368.23
09/30/1996	PAYMENT	JUREY, CLYDE W & SANDRA D	$-368.23	$736.46
07/29/1996	PAYMENT	JUREY, CLYDE W & SANDRA D	$-380.99	$1,104.69
07/18/1996	BILL	JUREY, CLYDE W & SANDRA D	$1,485.68	$1,485.68