Tax Account 009-081-01

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Owners

VON SEEBURG, JOHN ET AL TRS
2317 DONNA MARIA CT
SANTA ROSA, CA 95401-0000

VON SEEBURG, LORRAINE E TR

Account Summary

Account ID	009-081-01
Account Type	Real Estate
Location	42 RANGELAND DR WELLINGTON
Balance	$1,228.76
Currently Due	$601.76

Account ID

009-081-01

Account Type

Real Estate

Location

42 RANGELAND DR
WELLINGTON

Balance

$1,228.76

Currently Due

$601.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,512.03
Total	$2,512.03
Paid	$1,283.27
Balance	$1,228.76
Due	$601.76
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

$2,512.03

Total

$2,512.03

Paid

$1,283.27

Balance

$1,228.76

Due

$601.76

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	$631.03	$0.00	$631.03	$631.03	$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	Past due	$627.00	$0.00	$627.00	$25.24	$601.76
4	03/03/2025	03/13/2025	Due	$627.00	$0.00	$627.00	$0.00	$1,228.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,440.17	$0.00	$2,440.17	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,367.66	$23.64	$2,391.30	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,274.47	$0.00	$2,274.47	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,208.73	$0.00	$2,208.73	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,144.88	$0.00	$2,144.88	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,077.55	$0.00	$2,077.55	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,017.37	$0.00	$2,017.37	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,964.89	$0.00	$1,964.89	$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	44.47	22.87	21.60	10.58
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/11/2024	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK 5845	$-627.00	$1,228.76
08/30/2024	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK 5824	$-656.27	$1,855.76
07/16/2024	BILL	VON SEEBURG, JOHN ET AL TRS	$2,512.03	$2,512.03
03/06/2024	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK 5726	$-609.00	$0.00
01/05/2024	PAYMENT	VON SEEBURG, JOHN OR LORAINE CHECK 5690	$-609.00	$609.00
10/04/2023	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK 5637	$-609.00	$1,218.00
09/11/2023	PAYMENT	VON SEEBURG, JOHN CHECK 5618	$-613.17	$1,827.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-24.53	$2,440.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.53	$2,464.70
07/17/2023	BILL	VON SEEBURG, JOHN ET AL TRS	$2,440.17	$2,440.17
04/11/2023	PAYMENT	LORAINE VON SEEBURG PNP PNP - 133378587	$-615.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$615.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.64	$614.64
01/13/2023	PAYMENT	VON SEEBURG, JOHN / LORAINE CHECK 5485	$-591.00	$591.00
10/11/2022	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK 5430	$-591.00	$1,182.00
08/22/2022	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK 7115	$-593.66	$1,773.00
07/15/2022	BILL	VON SEEBURG, JOHN ET AL TRS	$2,366.66	$2,366.66
02/24/2022	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK 5326	$-568.60	$0.00
12/28/2021	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK 7046	$-568.60	$568.60
10/06/2021	PAYMENT	VON SEEBURG, JOHN CHECK 5268	$-568.60	$1,137.20
08/31/2021	PAYMENT	VON SEEBURG, JOHN CHECK 7005	$-568.67	$1,705.80
07/14/2021	BILL	VON SEEBURG, JOHN ET AL TRS	$2,274.47	$2,274.47
02/11/2021	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK 6947	$-548.00	$0.00
12/22/2020	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK 4926	$-548.00	$548.00
09/01/2020	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 5085	$-548.00	$1,096.00
08/14/2020	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK NUM: 5076	$-564.73	$1,644.00
07/09/2020	BILL	VON SEEBURG, JOHN ET AL TRS	$2,208.73	$2,208.73
01/27/2020	PAYMENT	VON SEEBURG, JOHN ET AL CHECK NUM: 4957	$-532.00	$0.00
12/30/2019	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK NUM: 6842	$-532.00	$532.00
10/03/2019	PAYMENT	VON SEEBURG, JOHN CHECK NUM: 4895	$-532.00	$1,064.00
08/16/2019	PAYMENT	VON SEEBURG, JOHN CHECK NUM: 4863	$-548.88	$1,596.00
07/10/2019	BILL	VON SEEBURG, JOHN ET AL TRS	$2,144.88	$2,144.88
02/07/2019	PAYMENT	VON SEEBURG, JOHN CHECK NUM: 4760	$-516.00	$0.00
01/08/2019	PAYMENT	VON SEEBURG, JOHN CHECK NUM: 4738	$-516.00	$516.00
09/19/2018	PAYMENT	VON SEEBURG, JOHN CHECK NUM: 4680	$-516.00	$1,032.00
08/14/2018	PAYMENT	VON SEEBURG, JOHN CHECK NUM: 4666	$-529.55	$1,548.00
07/10/2018	BILL	VON SEEBURG, JOHN ET AL TRS	$2,077.55	$2,077.55
02/02/2018	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK NUM: 4554	$-501.00	$0.00
11/02/2017	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK NUM: 4491	$-501.00	$501.00
09/28/2017	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK NUM: 4472	$-501.00	$1,002.00
08/15/2017	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 4448	$-514.37	$1,503.00
07/10/2017	BILL	VON SEEBURG, JOHN ET AL TRS	$2,017.37	$2,017.37
12/29/2016	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 4298	$-488.00	$0.00
12/20/2016	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 4293	$-488.00	$488.00
09/07/2016	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 4236	$-488.00	$976.00
08/09/2016	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 4216	$-500.89	$1,464.00
07/11/2016	BILL	VON SEEBURG, JOHN ET AL TRS	$1,964.89	$1,964.89
01/14/2016	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 4100	$-487.00	$0.00
12/04/2015	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 4071	$-487.00	$487.00
10/06/2015	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 4040	$-487.00	$974.00
08/04/2015	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 4003	$-498.13	$1,461.00
07/07/2015	BILL	VON SEEBURG, JOHN ET AL TRS	$1,959.13	$1,959.13
12/03/2014	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK NUM: 3863	$-473.00	$0.00
10/13/2014	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 3832	$-473.00	$473.00
09/15/2014	PAYMENT	VON SEEBURG, JOHN ET AL CHECK NUM: 3817	$-473.00	$946.00
08/12/2014	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK NUM: 3803	$-483.29	$1,419.00
07/08/2014	BILL	VON SEEBURG, JOHN ET AL TRS	$1,902.29	$1,902.29
02/07/2014	PAYMENT	VON SEEBURG, JOHN CHECK NUM: 3702	$-459.00	$0.00
12/06/2013	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK NUM: 3662	$-459.00	$459.00
10/09/2013	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK NUM: 3622	$-459.00	$918.00
08/08/2013	PAYMENT	VON SEEBURG, JOHN & LORRAINE CHECK NUM: 3590	$-471.97	$1,377.00
07/08/2013	BILL	VON SEEBURG, JOHN ET AL TRS	$1,848.97	$1,848.97
12/19/2012	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 3450	$-458.00	$0.00
11/08/2012	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK NUM: 3404	$-458.00	$458.00
09/25/2012	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 3369	$-458.00	$916.00
08/07/2012	PAYMENT	VON SEEBURG, JOHN/LORAINE CHECK NUM: 3345	$-475.57	$1,374.00
07/10/2012	BILL	VON SEEBURG, JOHN ET AL TRS	$1,849.57	$1,849.57
12/08/2011	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK NUM: 3171	$-505.00	$0.00
10/04/2011	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 3130	$-505.00	$505.00
09/09/2011	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 3108	$-505.00	$1,010.00
07/25/2011	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 3080	$-521.40	$1,515.00
07/08/2011	BILL	VON SEEBURG, JOHN ET AL TRS	$2,036.40	$2,036.40
02/08/2011	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK NUM: 2974	$-544.00	$0.00
10/08/2010	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK BANK: 90-198 NUM: 2881	$-544.00	$544.00
09/02/2010	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 2858	$-544.00	$1,088.00
08/06/2010	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 2841	$-566.17	$1,632.00
07/08/2010	BILL	VON SEEBURG, JOHN ET AL TRS	$2,198.17	$2,198.17
01/11/2010	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK BANK: 90-198 NUM: 2677	$-528.00	$0.00
09/10/2009	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 2577	$-528.00	$528.00
09/03/2009	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 2566	$-528.00	$1,056.00
08/03/2009	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 2541	$-552.81	$1,584.00
07/06/2009	BILL	VON SEEBURG, JOHN ET AL TRS	$2,136.81	$2,136.81
01/14/2009	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 2359	$-513.00	$0.00
12/08/2008	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 2323	$-513.00	$513.00
09/05/2008	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 2246	$-513.00	$1,026.00
08/12/2008	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 2221	$-543.19	$1,539.00
07/15/2008	BILL	VON SEEBURG, JOHN ET AL TRS	$2,082.19	$2,082.19
12/03/2007	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 1985	$-498.00	$0.00
11/07/2007	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 1967	$-498.00	$498.00
09/17/2007	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK BANK: 90-198 NUM: 1915	$-498.00	$996.00
08/03/2007	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 1881	$-527.03	$1,494.00
07/12/2007	BILL	VON SEEBURG, JOHN ET AL TRS	$2,021.03	$2,021.03
12/07/2006	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK BANK: 90-198 NUM: 1655	$-484.00	$0.00
11/02/2006	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-158 NUM: 1619	$-484.00	$484.00
09/06/2006	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK BANK: 90-198 NUM: 1566	$-484.00	$968.00
08/05/2006	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 1536	$-510.94	$1,452.00
07/12/2006	BILL	VON SEEBURG, JOHN ET AL TRS	$1,962.94	$1,962.94
02/07/2006	PAYMENT	VON SEEBURG, JOHN & LARAINE CHECK BANK: 90-198 NUM: 1369	$-441.00	$0.00
12/06/2005	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 1298	$-441.00	$441.00
09/07/2005	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK BANK: 90-198 NUM: 1211	$-441.00	$882.00
08/18/2005	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK BANK: 90-198 NUM: 1187	$-455.68	$1,323.00
07/15/2005	BILL	VON SEEBURG, JOHN ET AL TRS	$1,778.68	$1,778.68
12/03/2004	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 9895	$-410.00	$0.00
11/03/2004	PAYMENT	VON SEEBURG, JOHN & LORRAINE CHECK BANK: 90-198 NUM: 9864	$-410.00	$410.00
09/13/2004	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 9812	$-410.00	$820.00
08/11/2004	PAYMENT	VON SEEBURG, JOHN CHECK BANK: 90-198 NUM: 9786	$-422.43	$1,230.00
07/08/2004	BILL	VON SEEBURG, JOHN ET AL TRS	$1,652.43	$1,652.43
12/03/2003	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 9557	$-402.55	$0.00
10/14/2003	PAYMENT	VON SEEBURG, JOHN/LORAINE CHECK BANK: 90-198 NUM: 9510	$-402.55	$402.55
09/03/2003	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-138 NUM: 9481	$-402.55	$805.10
08/05/2003	PAYMENT	VON SEEBURG, JOHN & LORAINE CHECK BANK: 90-198 NUM: 9461	$-412.96	$1,207.65
07/18/2003	BILL	VON SEEBURG, JOHN ET AL TRS	$1,620.61	$1,620.61
12/04/2002	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 9246	$-380.00	$0.00
10/11/2002	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 9201	$-380.00	$380.00
09/11/2002	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 9175	$-380.00	$760.00
08/14/2002	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 9150	$-394.01	$1,140.00
07/12/2002	BILL	VON SEEBURG, JOHN ET AL TRS	$1,534.01	$1,534.01
01/09/2002	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 8988	$-373.21	$0.00
12/03/2001	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 8942	$-373.21	$373.21
08/01/2001	PAYMENT	VON SEEBURG, JOHN ET AL TRS CHECK BANK: 90-198 NUM: 8835	$-757.05	$746.42
07/12/2001	BILL	VON SEEBURG, JOHN ET AL TRS	$1,503.47	$1,503.47
08/25/2000	PAYMENT	VON SEEBURG, JOHN & LORRAINE T CHECK BANK: 90-198 NUM: 8538	$-1,287.99	$0.00
07/17/2000	BILL	VON SEEBURG, JOHN & LORRAINE T	$1,287.99	$1,287.99
08/16/1999	PAYMENT	VON SEEBURG, JOHN & LORRAINE T CHECK BANK: 90-198 NUM: 8141	$-377.36	$0.00
07/17/1999	BILL	VON SEEBURG, JOHN & LORRAINE T	$377.36	$377.36
08/05/1998	PAYMENT	VON SEEBURG, JOHN & LORRAINE T CHECK	$-381.83	$0.00
07/13/1998	BILL	VON SEEBURG, JOHN & LORRAINE T	$381.83	$381.83
08/05/1997	PAYMENT	VON SEEBURG, JOHN & LORRAINE T CHECK	$-379.81	$0.00
07/14/1997	BILL	VON SEEBURG, JOHN & LORRAINE T	$379.81	$379.81
08/13/1996	PAYMENT	VON SEEBURG, JOHN & LORRAINE T	$-373.32	$0.00
07/18/1996	BILL	VON SEEBURG, JOHN & LORRAINE T	$373.32	$373.32