Tax Account 009-241-06

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Owners

BOUCHER, JAMES E & JUDITH M
P O BOX 182
MARKLEEVILLE, CA 96120

BOUCHER, JUDITH M

Account Summary

Account ID	009-241-06
Account Type	Real Estate
Location	170 ANGELINA CIR WELLINGTON
Balance	$503.72
Currently Due	$128.72

Account ID

009-241-06

Account Type

Real Estate

Location

170 ANGELINA CIR
WELLINGTON

Balance

$503.72

Currently Due

$128.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$503.72
Total	$503.72
Paid	$0.00
Balance	$503.72
Due	$128.72
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$503.72

Total

$503.72

Paid

$0.00

Balance

$503.72

Due

$128.72

Ad Valorem Tax Rate

3.5166

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	08/18/2025	08/29/2025	Due	$128.72	$0.00	$128.72	$0.00	$128.72
2	10/06/2025	10/17/2025	Due	$125.00	$0.00	$125.00	$0.00	$253.72
3	01/05/2026	01/16/2026	Due	$125.00	$0.00	$125.00	$0.00	$378.72
4	03/02/2026	03/13/2026	Due	$125.00	$0.00	$125.00	$0.00	$503.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$468.18	$0.00	$468.18	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$435.28	$15.41	$450.69	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$396.90	$31.36	$428.26	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$368.12	$29.12	$397.24	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$338.01	$0.00	$338.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$315.86	$0.00	$315.86	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$301.14	$0.00	$301.14	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$289.39	$0.00	$289.39	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$280.21	$10.26	$290.47	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S21	Weed Tax	23.72	.00	23.72	6.17
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.00	.00
2016-2017	S21	Weed Tax	7.41	7.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BOUCHER, JAMES E & JUDITH M	$503.72	$503.72
08/14/2024	PAYMENT	BOUCHER, JAMES E & JUDITH M CHECK 5880	$-468.18	$0.00
07/16/2024	BILL	BOUCHER, JAMES E & JUDITH M	$468.18	$468.18
12/11/2023	PAYMENT	JOHN ZWART PNP PNP - 147600221	$-450.69	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.96	$450.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.45	$439.73
07/17/2023	BILL	ZWART, JOHN	$435.28	$435.28
04/25/2023	PAYMENT	JOHN ZWART PNP PNP - 134408165	$-326.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$326.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.64	$325.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.80	$307.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$297.92
08/19/2022	PAYMENT	JOHN J ZWART PNP PNP - 119634982	$-101.90	$294.00
07/15/2022	BILL	ZWART, JOHN	$395.90	$395.90
05/02/2022	PAYMENT	JOHN ZWART PNP PNP - 113727167	$-306.06	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$306.06
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$303.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.38	$302.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.10	$285.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.64	$276.58
08/30/2021	PAYMENT	JOHN ZWART PNP PNP - 99480392	$-91.18	$272.94
07/14/2021	BILL	ZWART, JOHN	$364.12	$364.12
08/24/2020	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 80095018	$-338.01	$0.00
07/09/2020	BILL	ZWART, JOHN	$338.01	$338.01
08/20/2019	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 62975833	$-315.86	$0.00
07/10/2019	BILL	ZWART, JOHN	$315.86	$315.86
10/01/2018	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 49097472	$-216.00	$0.00
08/22/2018	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 47603202	$-85.14	$216.00
07/10/2018	BILL	ZWART, JOHN	$301.14	$301.14
08/14/2017	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 34702969	$-289.39	$0.00
07/10/2017	BILL	ZWART, JOHN	$289.39	$289.39
01/04/2017	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 28956805	$-136.00	$0.00
11/04/2016	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 27672176	$-75.21	$136.00
10/31/2016	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 27529019	$-79.26	$211.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.21	$290.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.05	$283.26
07/11/2016	BILL	ZWART, JOHN	$280.21	$280.21
01/13/2016	PAYMENT	FINE, JAMES & JILL CHECK NUM: 11932	$-136.00	$0.00
07/24/2015	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK NUM: 11834	$-142.99	$136.00
07/07/2015	BILL	FINE, JAMES SAMUEL & JILL MARI	$278.99	$278.99
02/09/2015	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK NUM: 11736	$-2.68	$0.00
01/22/2015	PAYMENT	FINE, JIM & JILL CHECK NUM: 11722	$-134.00	$2.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.68	$136.68
08/14/2014	PAYMENT	FINE, JIM & JILL CHECK NUM: 11601	$-67.00	$134.00
07/31/2014	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK NUM: 11592	$-75.89	$201.00
07/08/2014	BILL	FINE, JAMES SAMUEL & JILL MARI	$276.89	$276.89
03/10/2014	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK NUM: 11547	$-6.12	$0.00
02/25/2014	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK NUM: 11542	$-153.00	$6.12
02/11/2014	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK NUM: 11529	$-153.00	$159.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.12	$312.12
09/13/2013	PAYMENT	FINE, JIM & JILL CHECK NUM: 11461	$-153.00	$306.00
08/06/2013	PAYMENT	FINE, JIM & JILL CHECK NUM: 11433	$-170.31	$459.00
07/08/2013	BILL	FINE, JAMES SAMUEL & JILL MARI	$629.31	$629.31
03/11/2013	PAYMENT	FINE, JIM & JILL CHECK NUM: 11379	$-228.00	$0.00
01/11/2013	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK NUM: 11317	$-237.12	$228.00
10/23/2012	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK NUM: 11267	$-228.00	$465.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.12	$693.12
08/03/2012	PAYMENT	FINE, JIM/JILL CHECK NUM: 11052	$-255.21	$684.00
07/10/2012	BILL	FINE, JAMES SAMUEL & JILL MARI	$939.21	$939.21
02/14/2012	PAYMENT	FINE, JAMES & JILL CHECK NUM: 10965	$-226.00	$0.00
12/27/2011	PAYMENT	FINE, JIM/JILL CHECK NUM: 10935	$-226.00	$226.00
10/11/2011	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK NUM: 10890	$-226.00	$452.00
08/04/2011	PAYMENT	FINE, JAMES & JILL CHECK NUM: 10850	$-252.92	$678.00
07/08/2011	BILL	FINE, JAMES SAMUEL & JILL MARI	$930.92	$930.92
03/07/2011	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK NUM: 10746	$-220.48	$0.00
02/23/2011	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK NUM: 10731	$-212.00	$220.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.48	$432.48
10/19/2010	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK BANK: 94-7074 NUM: 10646	$-212.00	$424.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-8.48	$636.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.48	$644.48
08/16/2010	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK BANK: 94-7074 NUM: 10602	$-241.74	$636.00
07/08/2010	BILL	FINE, JAMES SAMUEL & JILL MARI	$877.74	$877.74
02/24/2010	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK BANK: 94-7074 NUM: 10447	$-204.88	$0.00
01/20/2010	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK BANK: 94-7074 NUM: 10481	$-197.00	$204.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.88	$401.88
10/16/2009	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK BANK: 94-7074 NUM: 10382	$-197.00	$394.00
08/12/2009	PAYMENT	FINE, JAMES SAMUEL & JILL MARI CHECK BANK: 94-7074 NUM: 10295	$-228.24	$591.00
07/06/2009	BILL	FINE, JAMES SAMUEL & JILL MARI	$819.24	$819.24
12/01/2008	PAYMENT	KEY, CARL CHECK BANK: 90-4241 NUM: 2441	$-364.00	$0.00
10/20/2008	PAYMENT	MARSHALL INVESTMENTS LLC CHECK BANK: WELLS FARGO NUM: 7-105519	$-436.28	$364.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.35	$800.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.00	$779.93
07/15/2008	BILL	MARSHALL INVESTMENTS LLC	$770.93	$770.93
02/21/2008	PAYMENT	MARSHALL INVESTMENTS LLC CHECK BANK: 94-72 NUM: 5080	$-169.00	$0.00
12/06/2007	PAYMENT	MARSHALL INVESTMENTS LLC CHECK BANK: 94-72 NUM: 5071	$-169.00	$169.00
09/24/2007	PAYMENT	MARSHALL INVESTMENTS LLC CHECK BANK: 94-72 NUM: 5146	$-169.00	$338.00
08/10/2007	PAYMENT	MARSHALL INVESTMENTS LLC CHECK BANK: 94-72 NUM: 5137	$-207.90	$507.00
07/12/2007	BILL	MARSHALL INVESTMENTS LLC	$714.90	$714.90
03/02/2007	PAYMENT	MARSHALL INVESTMENTS LLC CHECK BANK: 94-72 NUM: 5047	$-156.00	$0.00
12/07/2006	PAYMENT	MARSHALL INVESTMENTS LLC CHECK BANK: 94-72 NUM: 5035	$-156.00	$156.00
10/05/2006	PAYMENT	MARSHALL INVESTMENTS LLC CHECK BANK: 94-72 NUM: 5029	$-156.00	$312.00
08/05/2006	PAYMENT	MARSHALL INVESTMENTS LLC CHECK BANK: 94-72 NUM: 5024	$-196.80	$468.00
07/12/2006	BILL	MARSHALL INVESTMENTS LLC	$664.80	$664.80
02/27/2006	PAYMENT	MARSHALL INVESTMENTS LLC CHECK BANK: 94-72 NUM: 5019	$-144.00	$0.00
12/08/2005	PAYMENT	MARSHALL INVESTMENTS LLC CHECK BANK: 94-72 NUM: 5013	$-144.00	$144.00
09/26/2005	PAYMENT	MARSHALL INVESTMENTS LLC CHECK BANK: 94-72 NUM: 5007	$-144.00	$288.00
08/11/2005	PAYMENT	MARSHALL INVESTMENTS LLC CHECK BANK: 94-72 NUM: 5004	$-163.29	$432.00
07/15/2005	BILL	MARSHALL INVESTMENTS LLC	$595.29	$595.29