Tax Account 009-201-02

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Owners

BECKET, MARK C / WELLS, DAWN M
3509 HEARST DR
SIMI VALLEY, CA 93063-0000

WELLS, DAWN M

Account Summary

Account ID	009-201-02
Account Type	Real Estate
Location	248 FINCH PL SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-201-02

Account Type

Real Estate

Location

248 FINCH PL
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.79
Total	$382.79
Paid	$382.79
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

$382.79

Total

$382.79

Paid

$382.79

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	$97.79	$0.00	$97.79	$97.79	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.58	$0.00	$353.58	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$326.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$2.79	$281.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	16.30	16.30	.00	.00
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.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	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS, DAWN CHECK 5203	$-190.00	$0.00
09/20/2024	PAYMENT	WELLS, DAWN M CHECK 5201	$-95.00	$190.00
08/29/2024	PAYMENT	WELLS, DAWN CHECK 5196	$-97.79	$285.00
07/16/2024	BILL	BECKET, MARK C / WELLS, DAWN M	$382.79	$382.79
11/27/2023	PAYMENT	WELLS, DAWN CHECK 5187	$-176.00	$0.00
09/29/2023	PAYMENT	WELLS, DAWN M CHECK 5185	$-88.00	$176.00
09/05/2023	PAYMENT	WELLS, DAWN CHECK 5184	$-89.58	$264.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-3.58	$353.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$357.16
07/17/2023	BILL	BECKET, MARK C / WELLS, DAWN M	$353.58	$353.58
12/29/2022	PAYMENT	WELLS, DAWN M CHECK 5175	$-162.00	$0.00
08/23/2022	PAYMENT	BECKET, MARK C / WELLS, DAWN M CHECK 5174	$-81.00	$162.00
08/23/2022	PAYMENT	BECKET, MARK C / WELLS, DAWN M CHECK 5173	$-83.09	$243.00
07/15/2022	BILL	BECKET, MARK C / WELLS, DAWN M	$326.09	$326.09
12/07/2021	PAYMENT	WELLS, DAWN M CHECK 5168	$-149.84	$0.00
08/24/2021	PAYMENT	WELLS, DAWN M CHECK CK. 5165	$-149.99	$149.84
07/14/2021	BILL	BECKET, MARK C / WELLS, DAWN M	$299.83	$299.83
02/26/2021	PAYMENT	WELLS, DAWN M CHECK CK.5160	$-69.79	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.11	$69.79
11/19/2020	PAYMENT	WELLS, DAWN M CHECK NUM: 5158	$-134.00	$69.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.68	$203.68
08/25/2020	PAYMENT	WELLS, DAWN CHECK NUM: 5155	$-77.29	$201.00
07/09/2020	BILL	BECKET, MARK C / WELLS, DAWN M	$278.29	$278.29
12/19/2019	PAYMENT	WELLS, DAWN CHECK NUM: 5151	$-130.00	$0.00
08/21/2019	PAYMENT	WELLS, DAWN CHECK NUM: 5148	$-140.30	$130.00
07/10/2019	BILL	BECKET, MARK C / WELLS, DAWN M	$270.30	$270.30
08/24/2018	PAYMENT	WELLS, DAWN M CHECK NUM: 5128	$-246.37	$0.00
07/10/2018	BILL	BECKET, MARK C / WELLS, DAWN M	$246.37	$246.37
01/16/2018	PAYMENT	DAWN WELLS CHECK BANK: PNP INTERNET NUM: 39562524	$-172.00	$0.00
09/20/2017	PAYMENT	WELLS, DAWN CHECK NUM: 5107	$-86.00	$172.00
08/04/2017	PAYMENT	WESTERN TITLE CHECK NUM: 78297	$-100.52	$258.00
07/10/2017	BILL	ASMANN, FRED C JR & JANET M TR	$358.52	$358.52
07/21/2016	PAYMENT	ASMANN, FREDERICK C CHECK NUM: 5077	$-347.72	$0.00
07/11/2016	BILL	ASMANN, FRED C JR & JANET M TR	$347.72	$347.72
10/23/2015	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 5027	$-168.00	$0.00
10/08/2015	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 5020	$-84.00	$168.00
08/19/2015	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 5011	$-92.97	$252.00
07/07/2015	BILL	ASMANN, FRED C JR & JANET M TR	$344.97	$344.97
03/03/2015	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4964	$-83.00	$0.00
01/07/2015	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4953	$-83.00	$83.00
10/10/2014	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4931	$-83.00	$166.00
08/18/2014	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4920	$-93.38	$249.00
07/08/2014	BILL	ASMANN, FRED C JR & JANET M TR	$342.38	$342.38
03/07/2014	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4864	$-103.00	$0.00
01/08/2014	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4843	$-103.00	$103.00
10/09/2013	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4821	$-103.00	$206.00
08/21/2013	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4808	$-115.95	$309.00
07/08/2013	BILL	ASMANN, FRED C JR & JANET M TR	$424.95	$424.95
02/26/2013	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4762	$-154.00	$0.00
01/04/2013	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4738	$-154.00	$154.00
09/26/2012	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4704	$-154.00	$308.00
08/23/2012	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4698	$-171.96	$462.00
07/10/2012	BILL	ASMANN, FRED C JR & JANET M TR	$633.96	$633.96
03/05/2012	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4650	$-149.00	$0.00
12/30/2011	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4626	$-149.00	$149.00
10/03/2011	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4597	$-149.00	$298.00
08/16/2011	PAYMENT	ASMANN, FRED C JR & JANET M CHECK NUM: 4577	$-166.54	$447.00
07/08/2011	BILL	ASMANN, FRED C JR & JANET M TR	$613.54	$613.54
03/04/2011	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4531	$-139.00	$0.00
01/06/2011	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK NUM: 4505	$-139.00	$139.00
09/30/2010	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 4476	$-139.00	$278.00
08/16/2010	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 4464	$-155.90	$417.00
07/08/2010	BILL	ASMANN, FRED C JR & JANET M TR	$572.90	$572.90
03/02/2010	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 4416	$-129.00	$0.00
01/05/2010	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 4401	$-129.00	$129.00
10/06/2009	PAYMENT	ASMANN, JANET M & FREDERICK C CHECK BANK: 94-169 NUM: 4374	$-129.00	$258.00
08/10/2009	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 4359	$-152.95	$387.00
07/06/2009	BILL	ASMANN, FRED C JR & JANET M TR	$539.95	$539.95
02/27/2009	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 4309	$-119.00	$0.00
01/07/2009	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 4282	$-119.00	$119.00
10/03/2008	PAYMENT	ASMANN, JANET M/FREDERICK C CHECK BANK: 94-169 NUM: 4240	$-119.00	$238.00
08/25/2008	PAYMENT	ASMANN, FRED C JR & JANET M CHECK BANK: 94-169 NUM: 4218	$-152.46	$357.00
07/15/2008	BILL	ASMANN, FRED C JR & JANET M TR	$509.46	$509.46
03/03/2008	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 4100	$-110.00	$0.00
01/04/2008	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 4077	$-110.00	$110.00
09/13/2007	PAYMENT	ASMANN, JANET OR FREDERICK CHECK BANK: 94-169 NUM: 4040	$-110.00	$220.00
08/08/2007	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 4021	$-142.54	$330.00
07/12/2007	BILL	ASMANN, FRED C JR & JANET M TR	$472.54	$472.54
03/05/2007	PAYMENT	ASMANN, JANET CHECK BANK: 94-169 NUM: 3899	$-102.00	$0.00
12/28/2006	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 90-7796 NUM: 4237	$-102.00	$102.00
09/26/2006	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 3788	$-102.00	$204.00
08/29/2006	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 3754	$-133.72	$306.00
07/12/2006	BILL	ASMANN, FRED C JR & JANET M TR	$439.72	$439.72
03/08/2006	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 3541	$-94.00	$0.00
12/22/2005	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 3453	$-94.00	$94.00
09/28/2005	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 3340	$-94.00	$188.00
08/18/2005	PAYMENT	ASMANN, FRED C JR & JANET M TR CHECK BANK: 94-169 NUM: 3273	$-110.01	$282.00
07/15/2005	BILL	ASMANN, FRED C JR & JANET M TR	$392.01	$392.01
01/04/2005	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074-212 NUM: 2587	$-71.00	$0.00
10/04/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2555	$-71.00	$71.00
09/09/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16148	$-71.00	$142.00
08/16/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2543	$-80.06	$213.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06