Tax Account 009-021-06

Print Page · · Payments Cart · New Search

Owners

HAYES, EDWARD P
12050 COUNTRY SQUIRE LN
SARATOGA, CA 95070-0000

Account Summary

Account ID	009-021-06
Account Type	Real Estate
Location	50 SHARON DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-021-06

Account Type

Real Estate

Location

50 SHARON DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,386.09
Total	$2,386.09
Paid	$2,386.09
Balance	$0.00
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

$2,386.09

Total

$2,386.09

Paid

$2,386.09

Balance

$0.00

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	$598.09	$0.00	$598.09	$598.09	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/03/2025	03/13/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,318.24	$0.00	$2,318.24	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,249.39	$0.00	$2,249.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,153.42	$0.00	$2,153.42	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,091.34	$0.00	$2,091.34	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,031.05	$0.00	$2,031.05	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,966.74	$0.00	$1,966.74	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,909.90	$0.00	$1,909.90	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,861.33	$0.00	$1,861.33	$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	56.33	.00	.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
12/13/2024	PAYMENT	HAYES, EDWARD P CHECK 2703	$-596.00	$0.00
10/28/2024	PAYMENT	HAYES, EDWARD P CHECK 2700	$-596.00	$596.00
09/12/2024	PAYMENT	HAYES, EDWARD P CHECK 2697	$-596.00	$1,192.00
08/21/2024	PAYMENT	HAYES, EDWARD P CHECK 2696	$-598.09	$1,788.00
07/16/2024	BILL	HAYES, EDWARD P	$2,386.09	$2,386.09
12/05/2023	PAYMENT	HAYES, EDWARD P CHECK 2675	$-579.00	$0.00
09/26/2023	PAYMENT	HAYES, EDWARD P CHECK 2668	$-579.00	$579.00
09/11/2023	PAYMENT	HAYES, EDWARD P CHECK 2667	$-579.00	$1,158.00
08/10/2023	PAYMENT	HAYES, EDWARD P CHECK 2664	$-581.24	$1,737.00
07/17/2023	BILL	HAYES, EDWARD P	$2,318.24	$2,318.24
11/28/2022	PAYMENT	HAYES, EDWARD P CHECK 2644	$-562.00	$0.00
10/13/2022	PAYMENT	HAYES, EDWARD P CHECK 2640	$-562.00	$562.00
09/09/2022	PAYMENT	HAYES, EDWARD P CHECK 2639	$-562.00	$1,124.00
08/15/2022	PAYMENT	HAYES, EDWARD P CHECK 2638	$-563.39	$1,686.00
07/15/2022	BILL	HAYES, EDWARD P	$2,249.39	$2,249.39
12/13/2021	PAYMENT	HAYES, EDWARD P CHECK 2618	$-538.31	$0.00
12/07/2021	PAYMENT	HAYES, EDWARD P CHECK 2617	$-538.31	$538.31
09/14/2021	PAYMENT	HAYES, EDWARD P CHECK 2611	$-538.31	$1,076.62
08/04/2021	PAYMENT	HAYES, EDWARD P CHECK 2607	$-538.49	$1,614.93
07/14/2021	BILL	HAYES, EDWARD P	$2,153.42	$2,153.42
11/17/2020	PAYMENT	HAYES, EDWARD P CHECK NUM: 2584	$-517.00	$0.00
11/10/2020	PAYMENT	HAYES, EDWARD P CHECK NUM: 2579	$-517.00	$517.00
09/23/2020	PAYMENT	HAYES, EDWARD P CHECK NUM: 2572	$-517.00	$1,034.00
08/07/2020	PAYMENT	HAYES, EDWARD P CHECK NUM: 2563	$-540.34	$1,551.00
07/09/2020	BILL	HAYES, EDWARD P	$2,091.34	$2,091.34
12/10/2019	PAYMENT	HAYES, EDWARD P CHECK NUM: 2539	$-502.00	$0.00
12/04/2019	PAYMENT	HAYES, EDWARD P CHECK NUM: 2537	$-502.00	$502.00
09/18/2019	PAYMENT	HAYES, EDWARD P CHECK NUM: 2532	$-502.00	$1,004.00
07/23/2019	PAYMENT	HAYES, EDWARD P CHECK NUM: 2524	$-525.05	$1,506.00
07/10/2019	BILL	HAYES, EDWARD P	$2,031.05	$2,031.05
01/11/2019	PAYMENT	HAYES, EDWARD P CHECK NUM: 2494	$-487.00	$0.00
12/07/2018	PAYMENT	HAYES, EDWARD P CHECK NUM: 2481	$-487.00	$487.00
08/27/2018	PAYMENT	HAYES, EDWARD P CHECK NUM: 2472	$-487.00	$974.00
08/01/2018	PAYMENT	HAYES, EDWARD P CHECK NUM: 2465	$-505.74	$1,461.00
07/10/2018	BILL	HAYES, EDWARD P	$1,966.74	$1,966.74
12/06/2017	PAYMENT	HAYES, EDWARD P CHECK NUM: 2425	$-473.00	$0.00
11/20/2017	PAYMENT	HAYES, EDWARD P CHECK NUM: 2424	$-473.00	$473.00
08/31/2017	PAYMENT	HAYES, EDWARD P CHECK NUM: 2411	$-473.00	$946.00
07/25/2017	PAYMENT	HAYES, EDWARD P CHECK NUM: 2405	$-490.90	$1,419.00
07/10/2017	BILL	HAYES, EDWARD P	$1,909.90	$1,909.90
10/24/2016	PAYMENT	HAYES, EDWARD P CHECK NUM: 2357	$-461.00	$0.00
10/14/2016	PAYMENT	HAYES, EDWARD P CHECK NUM: 2354	$-461.00	$461.00
09/07/2016	PAYMENT	HAYES, EDWARD P CHECK NUM: 2346	$-461.00	$922.00
07/29/2016	PAYMENT	HAYES, EDWARD P CHECK NUM: 2337	$-478.33	$1,383.00
07/11/2016	BILL	HAYES, EDWARD P	$1,861.33	$1,861.33
12/08/2015	PAYMENT	HAYES, EDWARD P CHECK NUM: 2294	$-460.00	$0.00
11/12/2015	PAYMENT	HAYES, EDWARD P CHECK NUM: 2290	$-460.00	$460.00
09/08/2015	PAYMENT	HAYES, EDWARD P CHECK NUM: 2277	$-460.00	$920.00
07/21/2015	PAYMENT	HAYES, EDWARD P CHECK NUM: 2265	$-474.65	$1,380.00
07/07/2015	BILL	HAYES, EDWARD P	$1,854.65	$1,854.65
12/08/2014	PAYMENT	HAYES, EDWARD P CHECK NUM: 2229	$-455.00	$0.00
10/29/2014	PAYMENT	HAYES, EDWARD P CHECK NUM: 2222	$-455.00	$455.00
09/04/2014	PAYMENT	HAYES, EDWARD P CHECK NUM: 2208	$-455.00	$910.00
07/23/2014	PAYMENT	HAYES, EDWARD P CHECK NUM: 2201	$-470.16	$1,365.00
07/08/2014	BILL	HAYES, EDWARD P	$1,835.16	$1,835.16
12/06/2013	PAYMENT	HAYES, EDWARD P CHECK NUM: 2147	$-444.00	$0.00
11/08/2013	PAYMENT	HAYES, EDWARD P CHECK NUM: 2141	$-444.00	$444.00
09/17/2013	PAYMENT	HAYES, EDWARD P CHECK NUM: 2131	$-444.00	$888.00
07/25/2013	PAYMENT	HAYES, EDWARD P CHECK NUM: 2124	$-459.03	$1,332.00
07/08/2013	BILL	HAYES, EDWARD P	$1,791.03	$1,791.03
12/20/2012	PAYMENT	HAYES, EDWARD P CHECK NUM: 2070	$-452.00	$0.00
12/11/2012	PAYMENT	HAYES, EDWARD P CHECK NUM: 2064	$-452.00	$452.00
09/12/2012	PAYMENT	HAYES, EDWARD P CHECK NUM: 2054	$-452.00	$904.00
07/27/2012	PAYMENT	HAYES, EDWARD P CHECK NUM: 2041	$-474.32	$1,356.00
07/10/2012	BILL	HAYES, EDWARD P	$1,830.32	$1,830.32
12/16/2011	PAYMENT	HAYES, EDWARD P CHECK NUM: 1994	$-489.00	$0.00
10/14/2011	PAYMENT	HAYES, EDWARD P CHECK NUM: 1984	$-489.00	$489.00
09/12/2011	PAYMENT	HAYES, EDWARD P CHECK NUM: 1973	$-489.00	$978.00
08/04/2011	PAYMENT	HAYES, EDWARD P CHECK NUM: 1966	$-511.98	$1,467.00
07/08/2011	BILL	HAYES, EDWARD P	$1,978.98	$1,978.98
12/28/2010	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1922	$-509.00	$0.00
12/21/2010	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1921	$-509.00	$509.00
09/01/2010	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1899	$-509.00	$1,018.00
07/30/2010	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1891	$-532.18	$1,527.00
07/08/2010	BILL	HAYES, EDWARD P	$2,059.18	$2,059.18
12/24/2009	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1849	$-537.00	$0.00
12/17/2009	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1843	$-537.00	$537.00
10/12/2009	PAYMENT	HAYES, EDWARD P CORK: D BANK: CREDIT CARD NUM: VISA	$-537.00	$1,074.00
07/30/2009	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1813	$-563.90	$1,611.00
07/06/2009	BILL	HAYES, EDWARD P	$2,174.90	$2,174.90
12/24/2008	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1756	$-523.00	$0.00
12/11/2008	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1750	$-523.00	$523.00
09/09/2008	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1725	$-523.00	$1,046.00
08/05/2008	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1708	$-558.87	$1,569.00
07/15/2008	BILL	HAYES, EDWARD P	$2,127.87	$2,127.87
02/05/2008	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1640	$-484.00	$0.00
12/12/2007	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1624	$-484.00	$484.00
09/10/2007	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1593	$-484.00	$968.00
07/30/2007	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1577	$-519.16	$1,452.00
07/12/2007	BILL	HAYES, EDWARD P	$1,971.16	$1,971.16
02/08/2007	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1510	$-448.00	$0.00
12/11/2006	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1490	$-448.00	$448.00
09/14/2006	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1458	$-448.00	$896.00
07/28/2006	PAYMENT	HAYES, EDWARD P CHECK BANK: 11-35 NUM: 1435	$-483.56	$1,344.00
07/12/2006	BILL	HAYES, EDWARD P	$1,827.56	$1,827.56
08/04/2005	PAYMENT	NATHANSON, ROBERT M. CHECK BANK: 94-7074 NUM: 2001	$-1,661.32	$0.00
07/15/2005	BILL	NATHANSON, KAREN L	$1,661.32	$1,661.32
08/06/2004	PAYMENT	NATHANSON, KAREN CHECK BANK: 62-16 NUM: 1019	$-1,535.53	$0.00
07/08/2004	BILL	NATHANSON, KAREN L	$1,535.53	$1,535.53
08/05/2003	PAYMENT	NATHANSON, KAREN L CHECK BANK: 68-7350 NUM: 118	$-1,507.35	$0.00
07/18/2003	BILL	NATHANSON, KAREN L	$1,507.35	$1,507.35
08/14/2002	PAYMENT	NATHANSON, KAREN L CHECK BANK: 68-7350 NUM: 103	$-1,423.73	$0.00
07/12/2002	BILL	NATHANSON, KAREN L	$1,423.73	$1,423.73
10/17/2001	PAYMENT	NATHANSON, KAREN L CHECK BANK: 94-8189 NUM: 1038	$-691.54	$0.00
08/14/2001	PAYMENT	NATHANSON, KAREN CHECK BANK: 94-8189 NUM: 1034	$-705.13	$691.54
07/12/2001	BILL	NATHANSON, KAREN L	$1,396.67	$1,396.67
09/28/2000	PAYMENT	NATHANSON, KAREN L CHECK BANK: 90-7061 NUM: 811	$-635.68	$0.00
08/25/2000	PAYMENT	NATHANSON, KAREN L CHECK BANK: 90-7051 NUM: 782	$-648.47	$635.68
07/17/2000	BILL	NATHANSON, KAREN L	$1,284.15	$1,284.15
09/16/1999	PAYMENT	NATHANSON, KAREN L CHECK BANK: 90-7051 NUM: 659	$-999.57	$0.00
08/26/1999	PAYMENT	NATHANSON, KAREN L CHECK BANK: 90-7051 NUM: 634	$-346.03	$999.57
07/17/1999	BILL	NATHANSON, KAREN L	$1,345.60	$1,345.60
01/28/1999	PAYMENT	NATHANSON, STEPHEN H & KAREN L CHECK	$-337.16	$0.00
12/14/1998	PAYMENT	NATHANSON, STEPHEN H & KAREN L CHECK	$-337.16	$337.16
09/29/1998	PAYMENT	NATHANSON, STEPHEN H & KAREN L CHECK	$-337.16	$674.32
08/18/1998	PAYMENT	NATHANSON, STEPHEN H & KAREN L CHECK	$-349.91	$1,011.48
07/13/1998	BILL	NATHANSON, STEPHEN H & KAREN L	$1,361.39	$1,361.39
02/18/1998	PAYMENT	NATHANSON, STEPHEN H & KAREN L CHECK	$-295.47	$0.00
12/29/1997	PAYMENT	NATHANSON, STEPHEN H & KAREN L CHECK	$-295.47	$295.47
08/14/1997	PAYMENT	NATHANSON, STEPHEN H & KAREN L CHECK	$-603.70	$590.94
07/14/1997	BILL	NATHANSON, STEPHEN H & KAREN L	$1,194.64	$1,194.64
08/15/1996	PAYMENT	NATHANSON, STEPHEN H & KAREN L	$-1,173.87	$0.00
07/18/1996	BILL	NATHANSON, STEPHEN H & KAREN L	$1,173.87	$1,173.87