Tax Account 009-091-02

Print Page · · Payments Cart · New Search

Owners

NOLAN, ANGELLE MONIQUE ET AL
P O BOX 281
BRIDGEPORT, CA 93517-0000

THOMPSON, MICHELE SUSANNE

Account Summary

Account ID	009-091-02
Account Type	Real Estate
Location	2 WILD PEACH LN WELLINGTON
Balance	$113.00
Currently Due	$0.00

Account ID

009-091-02

Account Type

Real Estate

Location

2 WILD PEACH LN
WELLINGTON

Balance

$113.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.21
Total	$452.21
Paid	$339.21
Balance	$113.00
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

$452.21

Total

$452.21

Paid

$339.21

Balance

$113.00

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	$113.21	$0.00	$113.21	$113.21	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Due	$113.00	$0.00	$113.00	$0.00	$113.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.39	$0.00	$419.39	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$397.87	$0.00	$397.87	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$360.83	$0.00	$360.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$350.59	$0.00	$350.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$340.65	$0.00	$340.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$327.43	$0.00	$327.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$318.04	$0.00	$318.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$309.02	$0.00	$309.02	$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	8.89	6.67	2.22	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.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	5.34	5.34	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	NOLAN, ANGELLE M CHECK 1154	$-113.00	$113.00
09/25/2024	PAYMENT	NOLAN, ANGELLE MONIQUE ET AL CHECK 1150	$-113.00	$226.00
08/20/2024	PAYMENT	NOLAN, ANGELLE MONIQUE ET AL CHECK 1148	$-113.21	$339.00
07/16/2024	BILL	NOLAN, ANGELLE MONIQUE ET AL	$452.21	$452.21
02/27/2024	PAYMENT	NOLAN, ANGELLE MONIQUE CHECK 1137	$-104.00	$0.00
12/22/2023	PAYMENT	NOLAN, ANGELLE MONIQUE ET AL CHECK 1132	$-104.00	$104.00
09/18/2023	PAYMENT	NOLAN, ANGELLE MONIQUE ET AL CHECK 1122	$-104.00	$208.00
08/02/2023	PAYMENT	NOLAN, ANGELLE M CHECK 1119	$-107.39	$312.00
07/17/2023	BILL	NOLAN, ANGELLE MONIQUE ET AL	$419.39	$419.39
02/24/2023	PAYMENT	NOLAN, ANGELLE M CHECK 1104	$-99.00	$0.00
12/22/2022	PAYMENT	NOLAN, ANGELLE MONIQUE ET AL CHECK 1098	$-99.00	$99.00
09/19/2022	PAYMENT	NOLAN, ANGELLE MONIQUE ET AL CHECK 1084	$-99.00	$198.00
08/15/2022	PAYMENT	NOLAN, ANGELLE MONIQUE ET AL CHECK CK 1078	$-100.87	$297.00
07/15/2022	BILL	NOLAN, ANGELLE MONIQUE ET AL	$397.87	$397.87
02/16/2022	PAYMENT	NOLAN, ANGELLE CHECK 1061	$-90.16	$0.00
11/18/2021	PAYMENT	NOLAN, ANGELLE M. CHECK 1053	$-90.16	$90.16
09/16/2021	PAYMENT	MICHEO, LOUIS R CHECK 1042	$-90.16	$180.32
08/23/2021	PAYMENT	ANGELLE NOLAN CHECK 1038	$-90.35	$270.48
07/14/2021	BILL	MICHEO, LOUIS R	$360.83	$360.83
07/30/2020	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2746	$-350.59	$0.00
07/09/2020	BILL	MICHEO, LOUIS R	$350.59	$350.59
07/25/2019	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2684	$-340.65	$0.00
07/10/2019	BILL	MICHEO, LOUIS R	$340.65	$340.65
07/25/2018	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2608	$-327.43	$0.00
07/10/2018	BILL	MICHEO, LOUIS R	$327.43	$327.43
08/09/2017	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2540*	$-318.04	$0.00
07/10/2017	BILL	MICHEO, LOUIS R	$318.04	$318.04
07/26/2016	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2466*	$-309.02	$0.00
07/11/2016	BILL	MICHEO, LOUIS R	$309.02	$309.02
07/21/2015	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2392	$-307.57	$0.00
07/07/2015	BILL	MICHEO, LOUIS R	$307.57	$307.57
07/25/2014	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2320	$-307.21	$0.00
07/08/2014	BILL	MICHEO, LOUIS R	$307.21	$307.21
07/17/2013	PAYMENT	MICHEO, LOUIS CHECK NUM: 2247	$-351.33	$0.00
07/08/2013	BILL	MICHEO, LOUIS R	$351.33	$351.33
07/25/2012	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2176	$-618.10	$0.00
07/10/2012	BILL	MICHEO, LOUIS R	$618.10	$618.10
08/16/2011	PAYMENT	MICHEO, LOUIS R CHECK NUM: 2098*	$-604.19	$0.00
07/08/2011	BILL	MICHEO, LOUIS R	$604.19	$604.19
07/28/2010	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 2025	$-588.46	$0.00
07/08/2010	BILL	MICHEO, LOUIS R	$588.46	$588.46
07/21/2009	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 1950*	$-573.26	$0.00
07/06/2009	BILL	MICHEO, LOUIS R	$573.26	$573.26
08/01/2008	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 1880	$-562.07	$0.00
07/15/2008	BILL	MICHEO, LOUIS R	$562.07	$562.07
07/24/2007	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 1803	$-545.32	$0.00
07/12/2007	BILL	MICHEO, LOUIS R	$545.32	$545.32
08/11/2006	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 1731	$-530.00	$0.00
07/12/2006	BILL	MICHEO, LOUIS R	$530.00	$530.00
07/28/2005	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 1662	$-506.64	$0.00
07/15/2005	BILL	MICHEO, LOUIS R	$506.64	$506.64
07/23/2004	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 1593	$-467.42	$0.00
07/08/2004	BILL	MICHEO, LOUIS R	$467.42	$467.42
07/29/2003	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 1519	$-460.43	$0.00
07/18/2003	BILL	MICHEO, LOUIS R	$460.43	$460.43
07/24/2002	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-7074 NUM: 1433	$-431.38	$0.00
07/12/2002	BILL	MICHEO, LOUIS R	$431.38	$431.38
07/27/2001	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-204 NUM: 1356	$-424.64	$0.00
07/12/2001	BILL	MICHEO, LOUIS R	$424.64	$424.64
08/04/2000	PAYMENT	MICHEO, LOUIS R CHECK BANK: 94-204 NUM: 1282	$-372.87	$0.00
07/17/2000	BILL	MICHEO, LOUIS R	$372.87	$372.87
07/29/1999	PAYMENT	MICHEO, LOUIS R CHECK BANK: 91-119 NUM: 1164	$-390.54	$0.00
07/17/1999	BILL	MICHEO, LOUIS R	$390.54	$390.54
07/22/1998	PAYMENT	MICHEO, LOUIS R CHECK	$-393.11	$0.00
07/13/1998	BILL	MICHEO, LOUIS R	$393.11	$393.11
07/18/1997	PAYMENT	MICHEO, LOUIS R CHECK	$-389.09	$0.00
07/14/1997	BILL	MICHEO, LOUIS R	$389.09	$389.09
07/24/1996	PAYMENT	MICHEO, LOUIS R	$-382.38	$0.00
07/18/1996	BILL	MICHEO, LOUIS R	$382.38	$382.38