Tax Account 009-041-03

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Owners

WYLE, FREDERICK S ET AL TRS
3 GREENWOOD COMMON
BERKELEY, CA 94708-0000

WYLE, KATINKA FRANZ TR

Account Summary

Account ID	009-041-03
Account Type	Real Estate
Location	26 MEADOWLARK LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-041-03

Account Type

Real Estate

Location

26 MEADOWLARK LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$964.89
Total	$964.89
Paid	$964.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$964.89

Total

$964.89

Paid

$964.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$241.89	$0.00	$241.89	$241.89	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.06	$0.00	$896.06	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$822.24	$0.00	$822.24	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$755.52	$0.00	$755.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$751.26	$0.00	$751.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$746.39	$0.00	$746.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$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	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	25.49	25.49	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	WYLE, KATINKA CHECK 1044	$-964.89	$0.00
07/16/2024	BILL	WYLE, FREDERICK S ET AL TRS	$964.89	$964.89
08/21/2023	PAYMENT	WYLE, KATINKA CHECK 752	$-896.06	$0.00
07/17/2023	BILL	WYLE, FREDERICK S ET AL TRS	$896.06	$896.06
08/18/2022	PAYMENT	WYLE, KATINKA CHECK 644	$-822.24	$0.00
07/15/2022	BILL	WYLE, FREDERICK S ET AL TRS	$822.24	$822.24
09/01/2021	PAYMENT	WYLE, KATINKA CHECK 555	$-755.52	$0.00
07/14/2021	BILL	WYLE, FREDERICK S ET AL TRS	$755.52	$755.52
08/10/2020	PAYMENT	WYLE, KATINKA CHECK NUM: 447	$-751.26	$0.00
07/09/2020	BILL	WYLE, FREDERICK S ET AL TRS	$751.26	$751.26
07/30/2019	PAYMENT	WYLE, KATINKA CHECK NUM: 361	$-746.39	$0.00
07/10/2019	BILL	WYLE, FREDERICK S ET AL TRS	$746.39	$746.39
08/01/2018	PAYMENT	WYLE, KATINKA CHECK NUM: 256	$-724.20	$0.00
07/10/2018	BILL	WYLE, FREDERICK S ET AL TRS	$724.20	$724.20
07/24/2017	PAYMENT	WYLE, KATINKA CHECK NUM: 123	$-695.89	$0.00
07/10/2017	BILL	WYLE, FREDERICK S ET AL TRS	$695.89	$695.89
08/19/2016	PAYMENT	WYLE, GREDERICK CHECK NUM: 3314	$-677.74	$0.00
07/11/2016	BILL	WYLE, FREDERICK S ET AL TRS	$677.74	$677.74
07/23/2015	PAYMENT	WYLE, FREDERICK S CHECK NUM: 3227	$-672.38	$0.00
07/07/2015	BILL	WYLE, FREDERICK S ET AL TRS	$672.38	$672.38
07/23/2014	PAYMENT	WYLE, FREDERICK S ATTY AT LAW CHECK NUM: 3148	$-667.34	$0.00
07/08/2014	BILL	WYLE, FREDERICK S ET AL TRS	$667.34	$667.34
08/21/2013	PAYMENT	WYLE, FREDERICK S & KATINKA CHECK NUM: 251	$-907.64	$0.00
07/08/2013	BILL	WYLE, FREDERICK S ET AL TRS	$907.64	$907.64
07/25/2012	PAYMENT	WYLE REVOCABLE TRUST CHECK NUM: 281	$-1,037.94	$0.00
07/10/2012	BILL	WYLE, FREDERICK S ET AL TRS	$1,037.94	$1,037.94
08/03/2011	PAYMENT	WYLE, FREDERICK S ET AL TRS CHECK NUM: 265	$-977.29	$0.00
07/08/2011	BILL	WYLE, FREDERICK S ET AL TRS	$977.29	$977.29
08/16/2010	PAYMENT	WYLE REVOCABLE TRUST CHECK BANK: 50-235 NUM: 66	$-914.70	$0.00
07/08/2010	BILL	WYLE, FREDERICK S ET AL TRS	$914.70	$914.70
07/28/2009	PAYMENT	WYLE, FREDERICK CHECK BANK: 11-49 NUM: 2278	$-854.29	$0.00
07/06/2009	BILL	WYLE, FREDERICK S ET AL TRS	$854.29	$854.29
11/13/2008	PAYMENT	WYLE, FREDERICK S ET AL TRS CHECK BANK: 50-235 NUM: 152	$-378.00	$0.00
08/04/2008	PAYMENT	WYLE, FREDERICK S ET AL TRS CHECK BANK: 11-49 NUM: 2372	$-427.27	$378.00
07/15/2008	BILL	WYLE, FREDERICK S ET AL TRS	$805.27	$805.27
11/19/2007	PAYMENT	WYLE, FREDERICK S ET AL TRS CHECK BANK: 11-49 NUM: 2637	$-29.13	$0.00
10/24/2007	PAYMENT	WYLE, FREDERICK S ET AL TRS CHECK BANK: 11-49 NUM: 2617	$-758.85	$29.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.14	$787.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.99	$767.84
07/12/2007	BILL	WYLE, FREDERICK S ET AL TRS	$758.85	$758.85
07/31/2006	PAYMENT	WYLE, FREDERICK S CHECK BANK: 11-49 NUM: 2804	$-706.81	$0.00
07/12/2006	BILL	WYLE, FREDERICK S ET AL TRS	$706.81	$706.81
08/04/2005	PAYMENT	WYLE, FREDERICK S ET AL TRS CHECK BANK: 50-235 NUM: 215	$-633.45	$0.00
07/15/2005	BILL	WYLE, FREDERICK S ET AL TRS	$633.45	$633.45
07/31/2004	PAYMENT	WYLE, FREDERICK S ET AL TRS CHECK BANK: 11-49 NUM: 1915	$-583.19	$0.00
07/08/2004	BILL	WYLE, FREDERICK S ET AL TRS	$583.19	$583.19
07/30/2003	PAYMENT	WYLE, FREDERICK S ET AL TRS CHECK BANK: 11-49 NUM: 1638	$-576.38	$0.00
07/18/2003	BILL	WYLE, FREDERICK S ET AL TRS	$576.38	$576.38
07/26/2002	PAYMENT	WYLE, FREDERICK S & KATINKA A CHECK BANK: 50-235 NUM: 624	$-536.87	$0.00
07/12/2002	BILL	WYLE, FREDERICK S & KATINKA A	$536.87	$536.87
08/01/2001	PAYMENT	WYLE, FREDERICK S & KATINKA A CHECK BANK: 50-235 NUM: 545	$-530.29	$0.00
07/12/2001	BILL	WYLE, FREDERICK S & KATINKA A	$530.29	$530.29
08/17/2000	PAYMENT	WYLE, FREDERICK S & KATINKA A CHECK BANK: 001 NUM: 437	$-525.67	$0.00
07/17/2000	BILL	WYLE, FREDERICK S & KATINKA A	$525.67	$525.67
08/09/1999	PAYMENT	WYLE, FREDERICK S & KATINKA A CHECK BANK: 50-235 NUM: 380	$-549.84	$0.00
07/17/1999	BILL	WYLE, FREDERICK S & KATINKA A	$549.84	$549.84
07/29/1998	PAYMENT	WYLE, FREDERICK S & KATINKA A CHECK	$-556.24	$0.00
07/13/1998	BILL	WYLE, FREDERICK S & KATINKA A	$556.24	$556.24
04/09/1998	PAYMENT	WYLE, FREDERICK S & KATINKA A CHECK	$-633.58	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$633.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.44	$632.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.94	$594.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.10	$569.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.94	$555.10
07/14/1997	BILL	WYLE, FREDERICK S & KATINKA A	$549.16	$549.16
08/15/1996	PAYMENT	WYLE, FREDERICK	$-538.51	$0.00
07/18/1996	BILL	WYLE, FREDERICK S & KATINKA A	$538.51	$538.51