Tax Account 009-031-06

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Owners

SWIFT, CATHERINE TRS
29 DEL VISTA RD
SUTTER CREEK, CA 95685-0000

Account Summary

Account ID	009-031-06
Account Type	Real Estate
Location	11 HAZEL LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-031-06

Account Type

Real Estate

Location

11 HAZEL LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,508.12
Total	$2,508.12
Paid	$2,508.12
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

$2,508.12

Total

$2,508.12

Paid

$2,508.12

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	$627.12	$0.00	$627.12	$627.12	$0.00
2	10/07/2024	10/17/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/06/2025	01/16/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
4	03/03/2025	03/13/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,436.62	$0.00	$2,436.62	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,338.46	$0.00	$2,338.46	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,256.38	$0.00	$2,256.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,190.96	$0.00	$2,190.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,130.85	$0.00	$2,130.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,076.13	$0.00	$2,076.13	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,046.80	$21.36	$2,068.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,994.12	$20.84	$2,014.96	$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	53.36	53.36	.00	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.00	.00
2016-2017	S21	Weed Tax	8.45	8.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SWIFT, CATHERINE A CHECK 208	$-2,508.12	$0.00
07/16/2024	BILL	SWIFT, CATHERINE A	$2,508.12	$2,508.12
08/08/2023	PAYMENT	SWIFT, CATHERINE CHECK 174	$-2,436.62	$0.00
07/17/2023	BILL	SWIFT, CATHERINE A	$2,436.62	$2,436.62
01/17/2023	PAYMENT	CATHERINE SWIFT PNP PNP - 127715051	$-1,168.00	$0.00
10/06/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377432440	$-584.00	$1,168.00
08/09/2022	PAYMENT	BUELL, FRANK M CASH	$-586.46	$1,752.00
07/15/2022	BILL	BUELL, FRANK M TR	$2,338.46	$2,338.46
08/31/2021	PAYMENT	BUELL, FRANK M CHECK 6897	$-2,256.38	$0.00
07/14/2021	BILL	BUELL, FRANK M TR	$2,256.38	$2,256.38
07/30/2020	PAYMENT	BUELL, FRANK M CHECK NUM: 6753	$-2,190.96	$0.00
07/09/2020	BILL	BUELL, FRANK M TR	$2,190.96	$2,190.96
07/25/2019	PAYMENT	BUELL, FRANK CHECK NUM: 6501	$-2,130.85	$0.00
07/10/2019	BILL	BUELL, FRANK M TR	$2,130.85	$2,130.85
08/09/2018	PAYMENT	BUELL, FRANK M TR CHECK NUM: 6275	$-2,076.13	$0.00
07/10/2018	BILL	BUELL, FRANK M TR	$2,076.13	$2,076.13
04/09/2018	PAYMENT	BUELL, FRANK M CHECK NUM: 6190	$-530.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$530.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.36	$529.36
10/30/2017	PAYMENT	BUELL, FRANK M CHECK NUM: 6068	$-509.00	$509.00
09/19/2017	PAYMENT	BUELL, FRANK M TR CHECK NUM: 6023	$-509.00	$1,018.00
08/16/2017	PAYMENT	BUELL, FRANK M TR CHECK NUM: 5990	$-519.80	$1,527.00
07/10/2017	BILL	BUELL, FRANK M TR	$2,046.80	$2,046.80
04/06/2017	PAYMENT	BUELL, FRANK M CHECK NUM: 5905	$-516.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$516.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.84	$515.84
10/26/2016	PAYMENT	BUELL, FRANK M CHECK NUM: 5790	$-496.00	$496.00
10/04/2016	PAYMENT	BUELL, FRANK M CHECK NUM: 5777	$-496.00	$992.00
08/09/2016	PAYMENT	BUELL, FRANK M TR CHECK NUM: 5746	$-506.12	$1,488.00
07/11/2016	BILL	BUELL, FRANK M TR	$1,994.12	$1,994.12
04/06/2016	PAYMENT	BUELL, FRANK M CHECK NUM: 5659	$-515.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$515.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.80	$514.80
12/24/2015	PAYMENT	BUELL, FRANK CHECK NUM: 5586	$-495.00	$495.00
10/13/2015	PAYMENT	FRANK BUELL CHECK NUM: 5538	$-495.00	$990.00
08/12/2015	PAYMENT	BUELL, FRANK M CHECK NUM: 5507	$-503.78	$1,485.00
07/07/2015	BILL	BUELL, FRANK M TR	$1,988.78	$1,988.78
03/23/2015	PAYMENT	BUELL, FRANK M CHECK NUM: 5431	$-499.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.20	$499.20
01/14/2015	PAYMENT	BUELL, FRANK M CHECK NUM: 5354	$-480.00	$480.00
10/21/2014	PAYMENT	BUELL, FRANK M CHECK	$-499.20	$960.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.20	$1,459.20
07/17/2014	PAYMENT	BUELL, FRANK CHECK NUM: 5165	$-491.05	$1,440.00
07/17/2014	ADJUST	posting correction NUM: 5165	$491.05	$1,931.05
07/17/2014	VOID	BUELL, FRANK CHECK NUM: 5165	$-491.05	$1,440.00
07/08/2014	BILL	BUELL, FRANK M TR	$1,931.05	$1,931.05
03/10/2014	PAYMENT	FRANK BUELL CHECK NUM: 5046	$-466.00	$0.00
01/07/2014	PAYMENT	FRANK BUELL CHECK NUM: 5001	$-466.00	$466.00
10/09/2013	PAYMENT	BUELL, FRANK CHECK NUM: 4894	$-466.00	$932.00
08/12/2013	PAYMENT	BUELL, FRANK CHECK NUM: 4842	$-478.78	$1,398.00
07/08/2013	BILL	BUELL, FRANK M TR	$1,876.78	$1,876.78
04/02/2013	PAYMENT	BUELL, FRANK CHECK NUM: 4723	$-18.72	$0.00
04/01/2013	PAYMENT	BUELL, FRANK CHECK NUM: 4720	$-468.00	$18.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.72	$486.72
01/07/2013	PAYMENT	FRANK BUELL CHECK NUM: 4614	$-468.00	$468.00
10/03/2012	PAYMENT	BUELL, FRANK CHECK NUM: 4536	$-468.00	$936.00
08/28/2012	PAYMENT	BUELL, FRANK CHECK NUM: 4507	$-484.10	$1,404.00
07/10/2012	BILL	BUELL, FRANK M TR	$1,888.10	$1,888.10
03/05/2012	PAYMENT	BUELL, FRANK CHECK NUM: 4356	$-510.00	$0.00
01/03/2012	PAYMENT	BUELL, FRANK M TR CHECK NUM: 4303	$-510.00	$510.00
10/10/2011	PAYMENT	BUELL, FRANK CHECK NUM: 4228	$-510.00	$1,020.00
08/30/2011	PAYMENT	BUELL, FRANK CHECK NUM: 4188	$-547.70	$1,530.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.07	$2,077.70
07/08/2011	BILL	BUELL, FRANK M TR	$2,056.63	$2,056.63
03/03/2011	PAYMENT	BUELL, FRANK CHECK NUM: 4012	$-495.00	$0.00
01/11/2011	PAYMENT	BUELL, FRANK CHECK NUM: 360	$-495.00	$495.00
09/17/2010	PAYMENT	BUELL, FRANK CHECK BANK: 94-77 NUM: 197	$-495.00	$990.00
08/09/2010	PAYMENT	FRANK BUELL CHECK BANK: 94-77 NUM: 162	$-514.26	$1,485.00
07/08/2010	BILL	BUELL, FRANK M TR	$1,999.26	$1,999.26
02/12/2010	PAYMENT	BUELL, FRANK CHECK BANK: 90-7097 NUM: 3572	$-481.00	$0.00
01/04/2010	PAYMENT	BUELL, FRANK CHECK BANK: 90-7097 NUM: 1028	$-481.00	$481.00
10/16/2009	PAYMENT	BUELL, FRNK OR BETTY CHECK BANK: 90-7097 NUM: 3064	$-481.00	$962.00
08/10/2009	PAYMENT	BUELL, FRANK CHECK BANK: 90-7097 NUM: 2968	$-500.24	$1,443.00
07/06/2009	BILL	BUELL, FRANK M TR	$1,943.24	$1,943.24
02/27/2009	PAYMENT	BUELL, FRANK CHECK BANK: 90-7097 NUM: 3447	$-467.00	$0.00
12/30/2008	PAYMENT	THOMPSON, TERRY L & INGRID A CHECK BANK: 94-7074 NUM: 2130	$-467.00	$467.00
10/03/2008	PAYMENT	THOMPSON, TERRY L & INGRID A CHECK BANK: 94-7074 NUM: 2121	$-467.00	$934.00
08/02/2008	PAYMENT	THOMPSON, TERRY L & INGRID A CHECK BANK: 94-7074 NUM: 2108	$-491.98	$1,401.00
07/15/2008	BILL	THOMPSON, TERRY L & INGRID A	$1,892.98	$1,892.98
07/25/2007	PAYMENT	THOMPSON, TERRY L & INGRID A CHECK BANK: 94-7074 NUM: 2022	$-1,838.88	$0.00
07/12/2007	BILL	THOMPSON, TERRY L & INGRID A	$1,838.88	$1,838.88
08/01/2006	PAYMENT	BUELL, FRANK M & BETTY SUE TRS CHECK BANK: 90-7097 NUM: 771	$-1,786.01	$0.00
07/12/2006	BILL	BUELL, FRANK M & BETTY SUE TRS	$1,786.01	$1,786.01
08/01/2005	PAYMENT	BUELL, FRANK CHECK BANK: 90-7097 NUM: 532	$-1,702.30	$0.00
07/15/2005	BILL	BUELL, FRANK M & BETTY SUE TRS	$1,702.30	$1,702.30
08/03/2004	PAYMENT	BUELL, FRANK M & BETTY SUE TRS CHECK BANK: 90-7097 NUM: 340	$-1,650.13	$0.00
07/08/2004	BILL	BUELL, FRANK M & BETTY SUE TRS	$1,650.13	$1,650.13
08/11/2003	PAYMENT	BUELL, FRANK M & BETTY SUE TRS CHECK BANK: 90-7097 NUM: 170	$-1,618.07	$0.00
07/18/2003	BILL	BUELL, FRANK M & BETTY SUE TRS	$1,618.07	$1,618.07
08/09/2002	PAYMENT	EXEMPT PROPERTIES/GROUND WATER CHECK BANK: 90-7097 NUM: 635	$-1,532.37	$0.00
07/12/2002	BILL	BUELL, FRANK M & BETTY SUE TRS	$1,532.37	$1,532.37
08/15/2001	PAYMENT	BUELL, FRANK CHECK BANK: 90-7097 NUM: 539	$-1,500.28	$0.00
07/12/2001	BILL	BUELL, FRANK M & BETTY SUE TRS	$1,500.28	$1,500.28
08/26/2000	PAYMENT	BUELL, FRANK M ET AL TRUSTEES CHECK BANK: 90-7097 NUM: 440	$-1,430.75	$0.00
07/17/2000	BILL	BUELL, FRANK M ET AL TRUSTEES	$1,430.75	$1,430.75
08/26/1999	PAYMENT	BUELL, FRANK CHECK BANK: 90-7097 NUM: 324	$-1,499.44	$0.00
07/17/1999	BILL	BUELL, FRANK M ET AL TRUSTEES	$1,499.44	$1,499.44
08/18/1998	PAYMENT	BUELL, FRANK CHECK	$-1,500.39	$0.00
07/13/1998	BILL	BUELL, FRANK M ET AL TRUSTEES	$1,500.39	$1,500.39
10/06/1997	PAYMENT	BUELL CONSTRUCTION CHECK	$-1,099.29	$0.00
08/05/1997	PAYMENT	WESTERN TITLE CHECK	$-376.10	$1,099.29
07/14/1997	BILL	CATHEY, JAMES L & LAUREL L TRS	$1,475.39	$1,475.39
02/27/1997	PAYMENT	CATHEY, JAMES L & LAUREL L	$-359.99	$0.00
01/14/1997	PAYMENT	CATHEY, JAMES L & LAUREL L	$-359.99	$359.99
10/10/1996	PAYMENT	CATHEY, JAMES L & LAUREL L	$-359.99	$719.98
08/23/1996	PAYMENT	CATHEY, JAMES L & LAUREL L	$-369.65	$1,079.97
07/18/1996	BILL	CATHEY, JAMES L & LAUREL L	$1,449.62	$1,449.62