Tax Account 009-072-02

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Owners

YARDUM, CHRISTOPHER COLLINS ETA
3123 DEEP CANYON DR
BEVERLY HILL, CA 90210

HEALEY, SUSAN R

Account Summary

Account ID	009-072-02
Account Type	Real Estate
Location	43 GRAND VIEW LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-072-02

Account Type

Real Estate

Location

43 GRAND VIEW LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$556.63
Total	$556.63
Paid	$556.63
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

$556.63

Total

$556.63

Paid

$556.63

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	$139.63	$0.00	$139.63	$139.63	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.87	$0.00	$516.87	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$476.78	$0.00	$476.78	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$442.66	$0.00	$442.66	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$411.11	$0.00	$411.11	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$386.31	$0.00	$386.31	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$363.36	$0.00	$363.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$349.17	$0.00	$349.17	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$338.97	$0.00	$338.97	$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	19.57	19.57	.00	.00
2023-2024	S21	Weed Tax	19.57	19.57	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CONTE, CHRISTOPHER CHECK 4885	$-556.63	$0.00
07/16/2024	BILL	YARDUM, CHRISTOPHER COLLINS ETA	$556.63	$556.63
08/09/2023	PAYMENT	CONTE, CHRISTOPHER CHECK 4722	$-516.87	$0.00
07/17/2023	BILL	YARDUM, CHRISTOPHER COLLINS ETA	$516.87	$516.87
08/23/2022	PAYMENT	CONTE, CHRISTOPHER CHECK 4568	$-476.78	$0.00
07/15/2022	BILL	YARDUM, CHRISTOPHER COLLINS ETA	$476.78	$476.78
07/26/2021	PAYMENT	CONTE, CHRISTOPHER CHECK 4388	$-442.66	$0.00
07/14/2021	BILL	YARDUM, CHRISTOPHER COLLINS ETA	$442.66	$442.66
08/10/2020	PAYMENT	CONTE, CHRISTOPHER C CHECK NUM: 4194	$-411.11	$0.00
07/09/2020	BILL	YARDUM, CHRISTOPHER COLLINS ET	$411.11	$411.11
07/24/2019	PAYMENT	CONTE, CHRISTOPHER CHECK NUM: 3998	$-386.31	$0.00
07/10/2019	BILL	YARDUM, CHRISTOPHER COLLINS ET	$386.31	$386.31
08/08/2018	PAYMENT	CONTE, CHRISTOPHER CHECK NUM: 3747	$-363.36	$0.00
07/10/2018	BILL	YARDUM, CHRISTOPHER COLLINS ET	$363.36	$363.36
08/10/2017	PAYMENT	CONTE, CHRISTOPHER CHECK NUM: 3532	$-349.17	$0.00
07/10/2017	BILL	YARDUM, CHRISTOPHER COLLINS ET	$349.17	$349.17
09/20/2016	PAYMENT	YARDUM, CHRISTOPHER CONTE CHECK NUM: 3251	$-246.00	$0.00
08/18/2016	PAYMENT	CONTE, CHRISTOPHER C CHECK NUM: 3242	$-92.97	$246.00
07/11/2016	BILL	YARDUM, CHRISTOPHER COLLINS ET	$338.97	$338.97
08/13/2015	PAYMENT	YARDUM, CHRISTOPHER COLLINS ET CHECK NUM: 2956	$-336.47	$0.00
07/07/2015	BILL	YARDUM, CHRISTOPHER COLLINS ET	$336.47	$336.47
07/29/2014	PAYMENT	COLLINS, R CHECK NUM: 534	$-334.25	$0.00
07/08/2014	BILL	YARDUM, CHRISTOPHER COLLINS ET	$334.25	$334.25
03/10/2014	PAYMENT	YARDUM, CHRISTOPHER COLLINS ET CHECK NUM: 2697	$-99.00	$0.00
01/14/2014	PAYMENT	CONTE, CHRISTOPHER CHECK NUM: 2684	$-99.00	$99.00
10/04/2013	PAYMENT	DIVISION OF CHATTAMOOSIC ENT CHECK NUM: 1502	$-99.00	$198.00
08/26/2013	PAYMENT	CONTE, CHRISTOPHER C CHECK NUM: 2647	$-108.63	$297.00
07/08/2013	BILL	YARDUM, CHRISTOPHER COLLINS ET	$405.63	$405.63
03/07/2013	PAYMENT	CHRISTOPHER YARDUM CORK: D BANK: PNP INTERNET NUM: 9949285	$-144.00	$0.00
01/08/2013	PAYMENT	CONTE, CHRISTOPHER C CHECK NUM: 2565	$-144.00	$144.00
10/04/2012	PAYMENT	CONTI, CHRISTOPHER C CHECK NUM: 2543	$-144.00	$288.00
08/23/2012	PAYMENT	CONTE, CHRISTOPHER C. CHECK NUM: 2533	$-159.53	$432.00
07/10/2012	BILL	YARDUM, CHRISTOPHER COLLINS ET	$591.53	$591.53
02/27/2012	PAYMENT	CONTE, CHRISTOPHER CHECK NUM: 2459	$-143.00	$0.00
01/04/2012	PAYMENT	A DIVISION OF CHATTAMOOSIC ENT CHECK NUM: 1442	$-143.00	$143.00
10/04/2011	PAYMENT	CONTE, CHRISTPHER CHECK NUM: 2343	$-143.00	$286.00
08/14/2011	PAYMENT	CONTE, CHRISTOPHER CHECK NUM: 2311	$-160.64	$429.00
07/08/2011	BILL	YARDUM, CHRISTOPHER COLLINS ET	$589.64	$589.64
03/07/2011	PAYMENT	CONTE, CHRISTOPHER CHECK NUM: 2226	$-162.00	$0.00
01/04/2011	PAYMENT	CONTE, CHRISTOPHER CHECK NUM: 2177	$-162.00	$162.00
10/11/2010	PAYMENT	CONTE, CHRISTOPHER C CHECK BANK: 16-66 NUM: 2120	$-162.00	$324.00
08/10/2010	PAYMENT	CONTE, CHRISTOPHER C. CHECK BANK: 16-66 NUM: 2077	$-184.49	$486.00
07/08/2010	BILL	YARDUM, CHRISTOPHER COLLINS ET	$670.49	$670.49
11/23/2009	PAYMENT	CONTE, CHRISTOPHER CHECK BANK: 16-66 NUM: 1857	$-302.00	$0.00
09/30/2009	PAYMENT	CONTE, CHRISTOPHER CHECK BANK: 16-66 NUM: 1786	$-151.00	$302.00
08/12/2009	PAYMENT	CONTE, CHRISTOPHER C. CHECK BANK: 16-66 NUM: 1729	$-172.45	$453.00
07/06/2009	BILL	YARDUM, CHRISTOPHER COLLINS ET	$625.45	$625.45
08/19/2008	PAYMENT	CONTE, CHRISTOPHER C CHECK BANK: 16-66 NUM: 1398	$-587.70	$0.00
07/15/2008	BILL	YARDUM, CHRISTOPHER COLLINS ET	$587.70	$587.70
07/30/2007	PAYMENT	A DIVISION OF CHATTAMOOSIC ENT CHECK BANK: 16-24 NUM: 1215	$-544.90	$0.00
07/12/2007	BILL	YARDUM, CHRISTOPHER COLLINS ET	$544.90	$544.90
08/05/2006	PAYMENT	CONTE, CHRISTOPHER C CHECK BANK: 16-66 NUM: 4168	$-506.52	$0.00
07/12/2006	BILL	YARDUM, CHRISTOPHER COLLINS ET	$506.52	$506.52
08/09/2005	PAYMENT	CONTE, CHRISTOPHER COLLINS ET CHECK BANK: 16-66 NUM: 3804	$-457.79	$0.00
07/15/2005	BILL	YARDUM, CHRISTOPHER COLLINS ET	$457.79	$457.79
07/26/2004	PAYMENT	YARDUM, CHRISTOPHER COLLINS ET CHECK BANK: 16-339 NUM: 7120	$-421.77	$0.00
07/08/2004	BILL	YARDUM, CHRISTOPHER COLLINS ET	$421.77	$421.77
08/29/2003	PAYMENT	YARDUM, CHRISTOPHER COLLINS ET CHECK BANK: 16-339 NUM: 6944	$-416.56	$0.00
07/18/2003	BILL	YARDUM, CHRISTOPHER COLLINS ET	$416.56	$416.56
08/02/2002	PAYMENT	YARDUM, CHRISTOPHER COLLINS ET CHECK BANK: 16-339 NUM: 6714	$-387.91	$0.00
07/12/2002	BILL	YARDUM, CHRISTOPHER COLLINS ET	$387.91	$387.91
08/01/2001	PAYMENT	YARDUM, CHRISTOPHER COLLINS ET CHECK BANK: 16-339 NUM: 6452	$-382.89	$0.00
07/12/2001	BILL	YARDUM, CHRISTOPHER COLLINS ET	$382.89	$382.89
08/16/2000	PAYMENT	YARDUM, CHRISTOPHER COLLINS ET CHECK BANK: 16-339 NUM: 6142	$-389.58	$0.00
07/17/2000	BILL	YARDUM, CHRISTOPHER COLLINS ET	$389.58	$389.58
07/30/1999	PAYMENT	YARDUM, CHRISTOPHER COLLINS ET CHECK BANK: 16-339 NUM: 5878	$-407.89	$0.00
07/17/1999	BILL	YARDUM, CHRISTOPHER COLLINS ET	$407.89	$407.89
08/11/1998	PAYMENT	YARDUM, CHRISTOPHER COLLINS ET CHECK	$-412.16	$0.00
07/13/1998	BILL	YARDUM, CHRISTOPHER COLLINS ET	$412.16	$412.16
08/08/1997	PAYMENT	YARDUM, CHRISTOPHER COLLINS ET CHECK	$-409.60	$0.00
07/14/1997	BILL	YARDUM, CHRISTOPHER COLLINS ET	$409.60	$409.60
08/20/1996	PAYMENT	CHATTAHOOCHEE RECORDS	$-402.58	$0.00
07/18/1996	BILL	YARDUM, CHRISTOPHER COLLINS ET	$402.58	$402.58