Tax Account 009-132-17

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Owners

JOHNSEN, STEPHANIE L
P O BOX 2112
GRASS VALLEY, CA 95945-0000

Account Summary

Account ID	009-132-17
Account Type	Real Estate
Location	20 HAWK VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-17

Account Type

Real Estate

Location

20 HAWK VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.23
Total	$905.23
Paid	$905.23
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

$905.23

Total

$905.23

Paid

$905.23

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	$227.23	$0.00	$227.23	$227.23	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.29	$0.00	$830.29	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$837.64	$0.00	$837.64	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$776.37	$0.00	$776.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$720.46	$55.68	$776.14	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$676.56	$0.00	$676.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$639.58	$0.00	$639.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$614.44	$6.96	$621.40	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$598.69	$5.80	$604.49	$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	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	19.57	19.57	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	STEPHANIE L JOHNSEN PNP PNP - 159929596	$-905.23	$0.00
07/16/2024	BILL	JOHNSEN, STEPHANIE L	$905.23	$905.23
08/01/2023	PAYMENT	STEPHANIE JOHNSEN PNP PNP - 140224575	$-830.29	$0.00
07/17/2023	BILL	JOHNSEN, STEPHANIE L	$830.29	$830.29
07/29/2022	PAYMENT	STEPHANIE L JOHNSEN PNP PNP - 118377174	$-837.64	$0.00
07/15/2022	BILL	JOHNSEN, STEPHANIE L	$837.64	$837.64
07/21/2021	PAYMENT	STEPHANIE L JOHNSEN PNP PNP - 97443266	$-776.37	$0.00
07/14/2021	BILL	JOHNSEN, STEPHANIE L	$776.37	$776.37
03/24/2021	PAYMENT	TARA JOHNSEN PNP PNP - 91055965	$-577.68	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.32	$577.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.40	$546.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.96	$528.96
07/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117824	$-198.46	$522.00
07/09/2020	BILL	RIGGS, STEVEN W & ANN O	$720.46	$720.46
02/28/2020	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 400	$-163.00	$0.00
01/08/2020	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 393	$-163.00	$163.00
10/03/2019	PAYMENT	RIGGS, ANN CHECK NUM: 381	$-163.00	$326.00
08/19/2019	PAYMENT	RIGGS, ANN CHECK NUM: 374	$-187.56	$489.00
07/10/2019	BILL	RIGGS, STEVEN W & ANN O	$676.56	$676.56
02/28/2019	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 274	$-156.00	$0.00
01/04/2019	PAYMENT	ROGGS, STEVEN & ORROCK CHECK NUM: 1011	$-156.00	$156.00
09/28/2018	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 262	$-156.00	$312.00
08/20/2018	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 1146	$-171.58	$468.00
07/10/2018	BILL	RIGGS, STEVEN W & ANN O	$639.58	$639.58
04/23/2018	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 253	$-155.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$155.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.96	$154.96
01/04/2018	PAYMENT	SOVERRIGN ENTERPRISES LLC CHECK NUM: 1518	$-149.00	$149.00
10/03/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1512	$-149.00	$298.00
08/22/2017	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1509*	$-167.44	$447.00
07/10/2017	BILL	SOVEREIGN ENTERPRISES LLC	$614.44	$614.44
03/13/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1497	$-145.00	$0.00
01/06/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1488	$-145.00	$145.00
11/01/2016	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1484	$-150.80	$290.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.80	$440.80
08/09/2016	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1472*	$-163.69	$435.00
07/11/2016	BILL	SOVEREIGN ENTERPRISES LLC	$598.69	$598.69
03/11/2016	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1458	$-145.00	$0.00
01/05/2016	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1457	$-145.00	$145.00
10/01/2015	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1453	$-145.00	$290.00
08/12/2015	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1448*	$-161.93	$435.00
07/07/2015	BILL	SOVEREIGN ENTERPRISES LLC	$596.93	$596.93
03/04/2015	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1445	$-144.00	$0.00
01/08/2015	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1441	$-144.00	$144.00
10/07/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1437	$-144.00	$288.00
07/30/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1435*	$-160.46	$432.00
07/08/2014	BILL	SOVEREIGN ENTERPRISES LLC	$592.46	$592.46
03/07/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1432	$-179.00	$0.00
01/09/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1431	$-179.00	$179.00
10/10/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1426	$-179.00	$358.00
08/23/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1425*	$-198.11	$537.00
07/08/2013	BILL	SOVEREIGN ENTERPRISES LLC	$735.11	$735.11
02/19/2013	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1386	$-231.00	$0.00
12/20/2012	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1382	$-231.00	$231.00
10/16/2012	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1378	$-231.00	$462.00
10/16/2012	AMENDMENT	remove penalty	$-9.24	$693.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.24	$702.24
08/17/2012	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1368	$-257.94	$693.00
07/10/2012	BILL	SOVEREIGN ENTERPRISES LLC	$950.94	$950.94
02/24/2012	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1413	$-229.00	$0.00
12/29/2011	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1405	$-229.00	$229.00
10/06/2011	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1403	$-229.00	$458.00
08/16/2011	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1399	$-255.55	$687.00
07/08/2011	BILL	SOVEREIGN ENTERPRISES LLC	$942.55	$942.55
02/15/2011	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1353	$-268.00	$0.00
01/05/2011	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1347	$-268.00	$268.00
09/30/2010	PAYMENT	SOVEREIGH ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1337	$-268.00	$536.00
08/19/2010	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1333*	$-297.69	$804.00
07/08/2010	BILL	SOVEREIGN ENTERPRISES LLC	$1,101.69	$1,101.69
04/20/2010	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1323	$-899.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.78	$899.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.10	$850.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.84	$823.84
08/10/2009	PAYMENT	ROBERTSON, MICHAEL H ET AL CHECK BANK: 91-170 NUM: 5575	$-303.47	$813.00
07/06/2009	BILL	ROBERTSON, MICHAEL H ET AL	$1,116.47	$1,116.47
03/27/2009	PAYMENT	ROBERTSON, MICHAEL H ET AL CHECK BANK: 91-170 NUM: 5515	$-833.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.18	$833.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.10	$788.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.04	$763.04
08/20/2008	PAYMENT	ROBERTSON, MICHAEL H ET AL CHECK BANK: 91-170 NUM: 5379	$-293.61	$753.00
07/15/2008	BILL	ROBERTSON, MICHAEL H ET AL	$1,046.61	$1,046.61
02/14/2008	PAYMENT	ROBERTSON, MICHAEL H ET AL CHECK BANK: 91-170 NUM: 5251	$-465.45	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.98	$465.45
11/05/2007	PAYMENT	ROBERTSON, MICHAEL H & MARIANN CHECK BANK: 91-170 NUM: 5174	$-550.00	$456.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.31	$1,006.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.97	$981.16
07/12/2007	BILL	ROBERTSON, MICHAEL H ET AL	$970.19	$970.19
04/26/2007	PAYMENT	ROBERTSON, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-235.12	$0.00
04/26/2007	AMENDMENT	PRE-PUBLICATION	$-6.00	$235.12
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$241.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.18	$235.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.34	$223.94
12/11/2006	PAYMENT	ROBERTSON, MICHAEL H ET AL CHECK BANK: 91-170 NUM: 2053	$-430.00	$223.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.60	$653.60
08/03/2006	PAYMENT	ROBERTSON, MICHAEL H ET AL CHECK BANK: 91-170 NUM: 2088	$-256.30	$645.00
07/12/2006	BILL	ROBERTSON, MICHAEL H ET AL	$901.30	$901.30
05/30/2006	PAYMENT	ROBERTSON, MICHAEL & MARIANNA CHECK BANK: 91-170 NUM: 2075	$-33.11	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$33.11
03/31/2006	PAYMENT	ROBERTSON, MICHAEL H ET AL CHECK BANK: 91-170 NUM: 2067	$-398.00	$27.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.90	$425.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.96	$405.96
09/15/2005	PAYMENT	ROBERTSON, MICHAEL H ET AL CHECK BANK: 91-170 NUM: 2036	$-199.00	$398.00
08/11/2005	PAYMENT	ROBERTSON, MICHAEL H ET AL CHECK BANK: 91-170 NUM: 2029	$-221.68	$597.00
07/15/2005	BILL	ROBERTSON, MICHAEL H ET AL	$818.68	$818.68