Tax Account 009-051-18

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Owners

ROBERTS, WILLIAM BYRON / ROBERTS, WILLIAM B
18050 SODA SPRINGS RD
LOS GATOS, CA 95033

Account Summary

Account ID	009-051-18
Account Type	Real Estate
Location	68 PINON DR WELLINGTON
Balance	$5,193.33
Currently Due	$4,791.33

Account ID

009-051-18

Account Type

Real Estate

Location

68 PINON DR
WELLINGTON

Balance

$5,193.33

Currently Due

$4,791.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.63
Total	$1,664.97
Paid	$0.00
Balance	$1,664.97
Due	$4,791.33
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

$1,608.63

Total

$1,664.97

Paid

$0.00

Balance

$1,664.97

Due

$4,791.33

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	Past due	$402.63	$16.11	$402.63	$0.00	$3,947.10
2	10/07/2024	10/17/2024	Past due	$402.00	$40.23	$402.00	$0.00	$4,389.33
3	01/06/2025	01/16/2025	Past due	$402.00	$0.00	$402.00	$0.00	$4,791.33
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$5,193.33

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,563.42	$234.76	$0.00	$2,019.67	$3,528.36
2022/2023 REAL ESTATE TAXES	$1,495.82	$119.36	$376.82	$1,508.69	$1,508.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,444.59	$216.10	$1,804.74	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,399.23	$0.00	$1,399.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,359.08	$0.00	$1,359.08	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,312.50	$0.00	$1,312.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,274.62	$0.00	$1,274.62	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,240.59	$0.00	$1,240.59	$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	.00	56.33	42.27
2023-2024	S21	Weed Tax	56.33	.00	56.33	56.33
2022-2023	S21	Weed Tax	32.61	8.43	24.18	24.18
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$22.35	$5,193.33
12/02/2024	INTEREST	INTEREST FOR 12/2024	$22.35	$5,170.98
11/04/2024	INTEREST	INTEREST FOR 11/2024	$22.35	$5,148.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.23	$5,126.28
10/01/2024	INTEREST	INTEREST FOR 10/2024	$22.35	$5,086.05
09/03/2024	INTEREST	INTEREST FOR 09/2024	$22.35	$5,063.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.11	$5,041.35
07/16/2024	BILL	ROBERTS, WILLIAM BYRON / ROBERTS, WILLIAM B	$1,608.63	$5,025.24
07/09/2024	INTEREST	INTEREST FOR 07/2024	$22.35	$3,416.61
07/01/2024	INTEREST	INTEREST FOR 07/2024	$22.35	$3,394.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$130.28	$3,371.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.32	$3,241.63
05/01/2024	INTEREST	INTEREST FOR 05/2024	$9.32	$3,232.31
04/01/2024	INTEREST	INTEREST FOR 04/2024	$9.32	$3,222.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.44	$3,213.67
03/01/2024	INTEREST	INTEREST FOR 03/2024	$9.32	$3,104.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$9.32	$3,094.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.41	$3,085.59
01/02/2024	INTEREST	INTEREST FOR 01/2024	$9.32	$3,015.18
12/01/2023	INTEREST	INTEREST FOR 12/2023	$9.32	$3,005.86
11/01/2023	INTEREST	INTEREST FOR 11/2023	$9.32	$2,996.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.17	$2,987.22
10/02/2023	INTEREST	INTEREST FOR 10/2023	$9.32	$2,948.05
09/05/2023	INTEREST	INTEREST FOR 09/2023	$9.32	$2,938.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.74	$2,929.41
07/17/2023	BILL	ROBERTS, WILLIAM BYRON / ROBERTS, WILLIAM B	$1,563.42	$2,913.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.32	$1,350.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.32	$1,340.93
06/05/2023	INTEREST	INTEREST FOR 06/2023	$93.25	$1,331.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.14	$1,238.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.30	$1,171.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.92	$1,133.92
08/25/2022	PAYMENT	WILLIAM B. ROBERTS PNP PNP - 119905195	$-2,181.56	$1,119.00
07/15/2022	BILL	ROBERTS, WILLIAM BYRON	$1,495.82	$3,300.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$12.00	$1,804.74
07/01/2022	INTEREST	INTEREST FOR 07/2022	$12.00	$1,792.74
06/06/2022	INTEREST	INTEREST FOR 06/2022	$120.05	$1,780.74
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,660.69
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,657.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$100.84	$1,656.69
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.41	$1,555.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.83	$1,541.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.02	$1,476.61
07/14/2021	BILL	ROBERTS, WILLIAM BYRON	$1,440.59	$1,440.59
02/19/2021	PAYMENT	ROBERTS, WILLIAM BYRON CHECK CK.2032	$-344.00	$0.00
12/28/2020	PAYMENT	ROBERTS, WILLIAM BYRON CHECK 1990	$-344.00	$344.00
10/13/2020	PAYMENT	ROBERTS, WILLIAM BYRON II CHECK NUM: 1961	$-344.00	$688.00
08/20/2020	PAYMENT	ROBERTS, WILLIAM BYRON CHECK NUM: 1954	$-367.23	$1,032.00
07/09/2020	BILL	ROBERTS, WILLIAM BYRON	$1,399.23	$1,399.23
08/02/2019	PAYMENT	ROBERTS, WILLIAM BYRON CHECK NUM: 1824	$-1,359.08	$0.00
07/10/2019	BILL	ROBERTS, WILLIAM BYRON	$1,359.08	$1,359.08
08/02/2018	PAYMENT	ROBERTS, WILLIAM BYRON CHECK NUM: 1654	$-1,312.50	$0.00
07/10/2018	BILL	ROBERTS, WILLIAM BYRON	$1,312.50	$1,312.50
07/28/2017	PAYMENT	FLOW APPLICATION RESAECH CHECK NUM: 6419	$-1,274.62	$0.00
07/10/2017	BILL	ROBERTS, WILLIAM BYRON	$1,274.62	$1,274.62
08/03/2016	PAYMENT	FLOW APPLICATION RESEARCH, INC CHECK NUM: 6346	$-1,240.59	$0.00
07/11/2016	BILL	ROBERTS, WILLIAM BYRON	$1,240.59	$1,240.59
07/29/2015	PAYMENT	ROBERTS, WILLIAM BYRON CHECK NUM: 1367	$-1,236.05	$0.00
07/07/2015	BILL	ROBERTS, WILLIAM BYRON	$1,236.05	$1,236.05
08/18/2014	PAYMENT	ROBERTS, WILLIAM BYRON II CHECK NUM: 1266	$-1,230.60	$0.00
07/08/2014	BILL	ROBERTS, WILLIAM & ALLISON J	$1,230.60	$1,230.60
09/25/2013	PAYMENT	ROBERTS, WILLIAM CHECK NUM: 1125	$-900.00	$0.00
08/21/2013	PAYMENT	ROBERTS, WILLIAM CHECK NUM: 1220	$-314.03	$900.00
07/08/2013	BILL	ROBERTS, WILLIAM & ALLISON J	$1,214.03	$1,214.03
08/21/2012	PAYMENT	FLOW APPLICATION CHECK NUM: 6153	$-1,327.41	$0.00
07/10/2012	BILL	ROBERTS, WILLIAM & ALLISON J	$1,327.41	$1,327.41
07/27/2011	PAYMENT	FLOW APPLICATION RESEARCH INC CHECK NUM: 6025	$-1,425.83	$0.00
07/08/2011	BILL	ROBERTS, WILLIAM & ALLISON J	$1,425.83	$1,425.83
08/18/2010	PAYMENT	FLOW APPLICATION RESEARCH CHECK BANK: 90-2267 NUM: 5838	$-1,685.09	$0.00
07/08/2010	BILL	ROBERTS, WILLIAM & ALLISON J	$1,685.09	$1,685.09
07/28/2009	PAYMENT	FLOW APPLICATION RESEARCH INC CHECK BANK: 90-2267 NUM: 5622	$-1,787.47	$0.00
07/06/2009	BILL	ROBERTS, WILLIAM & ALLISON J	$1,787.47	$1,787.47
09/18/2008	PAYMENT	FLOW APPLICATION RESEARCH, INC CHECK BANK: 90-2267-1211 NUM: 5483	$-1,308.00	$0.00
08/19/2008	PAYMENT	FLOW APPLICATION RESEARCH INC CHECK BANK: 90-2267 NUM: 5474	$-469.02	$1,308.00
07/15/2008	BILL	ROBERTS, WILLIAM & ALLISON J	$1,777.02	$1,777.02
07/30/2007	PAYMENT	FLOW APPLICATION RESEARCH CORK: B BANK: 90-2267 NUM: 5357	$-1,724.70	$0.00
07/12/2007	BILL	ROBERTS, WILLIAM & ALLISON J	$1,724.70	$1,724.70
08/30/2006	PAYMENT	FLOW APPLICATION RESEARCH CHECK BANK: 90-2267 NUM: 5227	$-1,233.00	$0.00
08/15/2006	PAYMENT	FLOW APPLICATION RESEARCH, INC CHECK BANK: 90-2267-1211 NUM: 5218*	$-442.34	$1,233.00
07/12/2006	BILL	ROBERTS, WILLIAM & ALLISON J	$1,675.34	$1,675.34
08/08/2005	PAYMENT	FLOW APPLICATION RESEARCH INC CHECK BANK: 90-2267 NUM: 5090	$-1,514.57	$0.00
07/15/2005	BILL	ROBERTS, WILLIAM & ALLISON J	$1,514.57	$1,514.57
02/24/2005	PAYMENT	FLOW APPLICATION RESEARCH, INC CHECK BANK: 90-2267 NUM: 5067	$-362.00	$0.00
01/06/2005	PAYMENT	FLOW APPLICATION RESEARCH INC CHECK BANK: 90-2267 NUM: 5049	$-362.00	$362.00
10/01/2004	PAYMENT	ROBERTS, WILLIAM & ALLISON J CORK: D BANK: CREDIT CARD NUM: M.C.	$-362.00	$724.00
08/20/2004	PAYMENT	ROBERTS, WILLIAM & ALLISON J CORK: D BANK: CREDIT CARD NUM: MC	$-380.17	$1,086.00
07/08/2004	BILL	ROBERTS, WILLIAM & ALLISON J	$1,466.17	$1,466.17
09/22/2003	PAYMENT	ROBERTS, WILLIAM & ALLISON J CHECK BANK: 90-7035 NUM: 653	$-1,068.21	$0.00
08/22/2003	PAYMENT	ROBERTS, WILLIAM & ALLISON J CHECK BANK: 90-7035 NUM: 606	$-372.39	$1,068.21
07/18/2003	BILL	ROBERTS, WILLIAM & ALLISON J	$1,440.60	$1,440.60
02/26/2003	PAYMENT	ROBERTS, WILLIAM & ALLISON J CHECK BANK: 90-2267 NUM: 4683	$-335.00	$0.00
12/20/2002	PAYMENT	ROBERTS, WILLIAM & ALLISON J CHECK BANK: 90-2267 NUM: 4643	$-335.00	$335.00
09/24/2002	PAYMENT	ROBERTS, WILLIAM & ALLISON J CHECK BANK: 90-2267 NUM: 4606	$-335.00	$670.00
08/16/2002	PAYMENT	ROBERTS, WILLIAM & ALLISON J CHECK BANK: 90-7035 NUM: 416	$-352.72	$1,005.00
07/12/2002	BILL	ROBERTS, WILLIAM & ALLISON J	$1,357.72	$1,357.72
10/25/2001	PAYMENT	ROBERTS, WILLIAM & ALLISON J CHECK BANK: 90-7035 NUM: 201	$-13.83	$0.00
10/02/2001	PAYMENT	FLOW APPLICATION RESEARCH CHECK BANK: 90-2267 NUM: 4406	$-1,333.12	$13.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.83	$1,346.95
07/12/2001	BILL	ROBERTS, WILLIAM & ALLISON J	$1,333.12	$1,333.12
02/01/2001	PAYMENT	ROBERTS, WILLIAM B CHECK BANK: 90-2267 NUM: 4222	$-311.57	$0.00
12/28/2000	PAYMENT	WILLIAM B. ROBERTS CHECK BANK: 90-2267 NUM: 4187	$-311.57	$311.57
09/27/2000	PAYMENT	ROBERTS, WILLIAM & ALLISON J CHECK BANK: 90-2267 NUM: 4107	$-311.57	$623.14
08/30/2000	PAYMENT	ROBERTS, WILLIAM & ALLISON J CHECK BANK: 90-2267 NUM: 4097	$-326.07	$934.71
07/17/2000	BILL	ROBERTS, WILLIAM & ALLISON J	$1,260.78	$1,260.78
08/04/1999	PAYMENT	ROBERTS, WILLIAM & ALLISON J CHECK BANK: 90-2267 NUM: 3793	$-523.01	$0.00
07/17/1999	BILL	ROBERTS, WILLIAM & ALLISON J	$523.01	$523.01
12/09/1998	PAYMENT	ROBERTS, WILLIAM & ALLISON J CHECK	$-257.32	$0.00
09/11/1998	PAYMENT	ROBERTS, WILLIAM & ALLISON J CHECK	$-128.66	$257.32
08/18/1998	PAYMENT	ROBERTS, WILLIAM & ALLISON J CHECK	$-143.24	$385.98
07/13/1998	BILL	ROBERTS, WILLIAM & ALLISON J	$529.22	$529.22
09/22/1997	PAYMENT	ROBERTS, WILLIAM & ALLISON J CHECK	$-383.88	$0.00
09/04/1997	PAYMENT	ROBERTS, WILLIAM & ALLISON J CHECK	$-142.54	$383.88
09/04/1997	AMENDMENT	attempted payment before 8/28	$-5.70	$526.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.70	$532.12
07/14/1997	BILL	ROBERTS, WILLIAM & ALLISON J	$526.42	$526.42
09/20/1996	PAYMENT	ROBERTS, WILLIAM & ALLISON J	$-377.10	$0.00
08/29/1996	PAYMENT	ROBERTS, WILLIAM & ALLISON J	$-140.32	$377.10
07/18/1996	BILL	ROBERTS, WILLIAM & ALLISON J	$517.42	$517.42