Tax Account 009-061-06

Print Page · · Payments Cart · New Search

Owners

BIRK, RONALD G ET AL
2378 COTTLE AVE
SAN JOSE, CA 95125-0000

PITT, SHARLET L TR

Account Summary

Account ID	009-061-06
Account Type	Real Estate
Location	543 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-061-06

Account Type

Real Estate

Location

543 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.74
Total	$2,078.74
Paid	$2,078.74
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

$2,078.74

Total

$2,078.74

Paid

$2,078.74

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	$521.74	$0.00	$521.74	$521.74	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.78	$0.00	$2,019.78	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,935.85	$0.00	$1,935.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,862.46	$0.00	$1,862.46	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,808.48	$0.00	$1,808.48	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,756.06	$0.00	$1,756.06	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,702.21	$0.00	$1,702.21	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,694.95	$0.00	$1,694.95	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,651.73	$0.00	$1,651.73	$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	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BIRK, RONALD G ET AL CHECK 228	$-2,078.74	$0.00
07/16/2024	BILL	BIRK, RONALD G ET AL	$2,078.74	$2,078.74
08/21/2023	PAYMENT	BIRK, R G OR SPITT, S L CHECK 273	$-2,019.78	$0.00
07/17/2023	BILL	BIRK, RONALD G ET AL	$2,019.78	$2,019.78
08/10/2022	PAYMENT	BIRK, R G / S L CHECK 210	$-1,935.85	$0.00
07/15/2022	BILL	BIRK, RONALD G ET AL	$1,935.85	$1,935.85
08/18/2021	PAYMENT	BIRK, RONALD G ET AL CHECK 193	$-1,862.46	$0.00
07/14/2021	BILL	BIRK, RONALD G ET AL	$1,862.46	$1,862.46
07/31/2020	PAYMENT	BIRK, R G CHECK NUM: 158	$-1,808.48	$0.00
07/09/2020	BILL	BIRK, RONALD G ET AL	$1,808.48	$1,808.48
07/23/2019	PAYMENT	BIRK, RONALD G ET AL CHECK NUM: 336	$-1,756.06	$0.00
07/10/2019	BILL	BIRK, RONALD G ET AL	$1,756.06	$1,756.06
07/30/2018	PAYMENT	BIRK, RG & PITT, SL CHECK NUM: 308	$-1,702.21	$0.00
07/10/2018	BILL	BIRK, RONALD G ET AL	$1,702.21	$1,702.21
07/24/2017	PAYMENT	BIRK, RG OR SL CHECK NUM: 278	$-1,694.95	$0.00
07/10/2017	BILL	BIRK, RONALD G ET AL	$1,694.95	$1,694.95
07/25/2016	PAYMENT	BIRK, RG CHECK NUM: 245	$-1,651.73	$0.00
07/11/2016	BILL	BIRK, RONALD G ET AL	$1,651.73	$1,651.73
07/24/2015	PAYMENT	BIRK, RONALD G ET AL CHECK NUM: 400	$-1,647.34	$0.00
07/07/2015	BILL	BIRK, RONALD G ET AL	$1,647.34	$1,647.34
07/23/2014	PAYMENT	BIRK, R G CHECK NUM: 120	$-1,599.51	$0.00
07/08/2014	BILL	BIRK, RONALD G ET AL	$1,599.51	$1,599.51
07/23/2013	PAYMENT	BIRK, RONALD G ET AL CHECK NUM: 361	$-1,554.93	$0.00
07/08/2013	BILL	BIRK, RONALD G ET AL	$1,554.93	$1,554.93
07/25/2012	PAYMENT	BIRK, RONALD G ET AL CHECK NUM: 333	$-1,769.18	$0.00
07/10/2012	BILL	BIRK, RONALD G ET AL	$1,769.18	$1,769.18
07/27/2011	PAYMENT	BIRK, RONALD G ET AL CHECK NUM: 303	$-1,935.91	$0.00
07/08/2011	BILL	BIRK, RONALD G ET AL	$1,935.91	$1,935.91
07/29/2010	PAYMENT	BIRK, RONALD G ET AL CHECK BANK: 94-72 NUM: 274	$-1,880.68	$0.00
07/08/2010	BILL	BIRK, RONALD G ET AL	$1,880.68	$1,880.68
07/27/2009	PAYMENT	BIRK, R G S L CHECK BANK: 94-72 NUM: 240	$-1,828.12	$0.00
07/06/2009	BILL	BIRK, RONALD G ET AL	$1,828.12	$1,828.12
08/04/2008	PAYMENT	BIRK, R G & S L CHECK BANK: 94-72 NUM: 188	$-1,781.21	$0.00
07/15/2008	BILL	BIRK, RONALD G ET AL	$1,781.21	$1,781.21
07/25/2007	PAYMENT	BIRK, RONALD G ET AL CHECK BANK: 90-7162 NUM: 296	$-1,728.90	$0.00
07/12/2007	BILL	BIRK, RONALD G ET AL	$1,728.90	$1,728.90
08/01/2006	PAYMENT	BIRK, RONALD G ET AL CHECK BANK: 94-72 NUM: 130	$-1,679.21	$0.00
07/12/2006	BILL	BIRK, RONALD G ET AL	$1,679.21	$1,679.21
08/08/2005	PAYMENT	BIRK, R G/PITT, S L CHECK BANK: 94-72 NUM: 618	$-1,577.08	$0.00
07/15/2005	BILL	BIRK, RONALD G ET AL	$1,577.08	$1,577.08
07/25/2004	PAYMENT	BIRK, RONALD G ET AL CHECK BANK: 94-72 NUM: 586	$-1,528.43	$0.00
07/08/2004	BILL	BIRK, RONALD G ET AL	$1,528.43	$1,528.43
07/31/2003	PAYMENT	BIRK, R.G., AND PITT, S.L. CHECK BANK: 94-72 NUM: 557	$-1,499.29	$0.00
07/18/2003	BILL	BIRK, RONALD G ET AL	$1,499.29	$1,499.29
07/25/2002	PAYMENT	BIRK, RONALD G ET AL CHECK BANK: 94-72 NUM: 683	$-1,418.52	$0.00
07/12/2002	BILL	BIRK, RONALD G ET AL	$1,418.52	$1,418.52
07/31/2001	PAYMENT	BIRK, RONALD G ET AL CHECK BANK: 94-72 NUM: 648	$-1,219.53	$0.00
07/12/2001	BILL	BIRK, RONALD G ET AL	$1,219.53	$1,219.53
08/09/2000	PAYMENT	BIRK, R G CHECK BANK: 94-72 NUM: 533	$-1,143.76	$0.00
07/17/2000	BILL	BIRK, RONALD G ET AL	$1,143.76	$1,143.76
07/30/1999	PAYMENT	BIRK, RONALD G ET AL CHECK BANK: 94-72 NUM: 503	$-1,198.58	$0.00
07/17/1999	BILL	BIRK, RONALD G ET AL	$1,198.58	$1,198.58
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-297.63	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-297.63	$297.63
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-297.63	$595.26
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-307.46	$892.89
07/13/1998	BILL	BLEE, SUZANNE S	$1,200.35	$1,200.35
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-285.38	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-285.38	$285.38
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-285.38	$570.76
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-295.18	$856.14
07/14/1997	BILL	BLEE, CHARLES H & SUZANNE S	$1,151.32	$1,151.32
02/25/1997	PAYMENT	NORWEST MTGE	$-287.77	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-287.77	$287.77
09/09/1996	PAYMENT	BLEE, CHARLES H & SUZANNE S	$-287.77	$575.54
08/13/1996	PAYMENT	BLEE, CHARLES H & SUZANNE S	$-297.57	$863.31
07/18/1996	BILL	BLEE, CHARLES H & SUZANNE S	$1,160.88	$1,160.88