Tax Account 009-241-15

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Owners

SILVA, ROBERT A & DOLORES M TRS ET AL
P O BOX 14
TEHACHAPI, CA 93581

SILVA, DOLORES M TRS

Account Summary

Account ID	009-241-15
Account Type	Real Estate
Location	290 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-241-15

Account Type

Real Estate

Location

290 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.83
Total	$360.83
Paid	$360.83
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

$360.83

Total

$360.83

Paid

$360.83

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	$90.83	$0.00	$90.83	$90.83	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.86	$0.00	$335.86	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$303.85	$0.00	$303.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$278.90	$0.00	$278.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$259.08	$0.00	$259.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$241.89	$0.00	$241.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$228.61	$0.00	$228.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$219.71	$0.00	$219.71	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$212.84	$0.00	$212.84	$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	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
2021-2022	S21	Weed Tax	11.27	11.27	.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	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROBERT A DOLORES M SILVA PNP PNP - 161098610	$-360.83	$0.00
07/16/2024	BILL	SILVA, ROBERT A & DOLORES M TRS ET AL	$360.83	$360.83
08/21/2023	PAYMENT	ROBERT A DOLORES M SILVA PNP PNP - 141280424	$-335.86	$0.00
07/17/2023	BILL	SILVA, ROBERT A & DOLORES M TRS ET AL	$335.86	$335.86
08/10/2022	PAYMENT	ROBERT A DOLORES M SILVA PNP PNP - 119127190	$-303.85	$0.00
07/15/2022	BILL	SILVA, ROBERT A & DOLORES M TRS ET AL	$303.85	$303.85
08/21/2021	PAYMENT	DOLORES SILVA PNP PNP - 99148359	$-278.90	$0.00
07/14/2021	BILL	SILVA, ROBERT A & DOLORES M	$278.90	$278.90
12/08/2020	PAYMENT	ROBERT SILVA CORK: D BANK: PNP INTERNET NUM: 85413605	$-122.00	$0.00
09/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 120659	$-61.00	$122.00
08/20/2020	PAYMENT	DAY, MURIEL E CHECK NUM: 3740	$-76.08	$183.00
07/09/2020	BILL	DAY, MURIEL E TR	$259.08	$259.08
03/09/2020	PAYMENT	DAY, MURIEL E CHECK NUM: 2494	$-58.00	$0.00
01/13/2020	PAYMENT	DAY, MURIEL E CHECK NUM: 2471	$-58.00	$58.00
10/17/2019	PAYMENT	DAY, MURIEL CHECK NUM: 3631	$-58.00	$116.00
08/19/2019	PAYMENT	DAY, MURIEL E CHECK NUM: 2704	$-67.89	$174.00
07/10/2019	BILL	DAY, MURIEL E TR	$241.89	$241.89
03/06/2019	PAYMENT	DAY, MURIEL CHECK NUM: 3519	$-55.00	$0.00
01/16/2019	PAYMENT	DAY, MURIEL E TR CHECK NUM: 3490	$-55.00	$55.00
10/03/2018	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2599	$-55.00	$110.00
08/24/2018	PAYMENT	DAY, MURIEL CHECK NUM: 3457	$-63.61	$165.00
07/10/2018	BILL	DAY, MURIEL E TR	$228.61	$228.61
03/14/2018	PAYMENT	DAY, MURIEL CHECK NUM: 2446	$-53.00	$0.00
01/03/2018	PAYMENT	DAY, MURIEL E TR CHECK NUM: 3341	$-53.00	$53.00
10/04/2017	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2429	$-53.00	$106.00
08/21/2017	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2426	$-60.71	$159.00
07/10/2017	BILL	DAY, MURIEL E TR	$219.71	$219.71
03/03/2017	PAYMENT	DAY, MURIEL E CHECK NUM: 3173	$-51.00	$0.00
01/10/2017	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2325	$-51.00	$51.00
09/20/2016	PAYMENT	DAY, MURIEL CHECK NUM: 3071	$-51.00	$102.00
07/28/2016	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2296	$-59.84	$153.00
07/11/2016	BILL	DAY, MURIEL E TR	$212.84	$212.84
03/01/2016	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2237	$-51.00	$0.00
01/11/2016	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2223	$-51.00	$51.00
09/22/2015	PAYMENT	DAY, MURIEL CHECK NUM: 2899	$-51.00	$102.00
08/24/2015	PAYMENT	DAY, MURIEL E CHECK NUM: 2171	$-58.61	$153.00
07/07/2015	BILL	DAY, MURIEL E TR	$211.61	$211.61
03/09/2015	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2659	$-51.00	$0.00
01/07/2015	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2619	$-51.00	$51.00
10/09/2014	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2113	$-51.00	$102.00
08/19/2014	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2783	$-57.03	$153.00
07/08/2014	BILL	DAY, MURIEL E TR	$210.03	$210.03
03/10/2014	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2715	$-72.00	$0.00
01/15/2014	PAYMENT	DAY, MURIEL CHECK NUM: 2691	$-72.00	$72.00
10/11/2013	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2528	$-72.00	$144.00
08/13/2013	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2041	$-81.71	$216.00
07/08/2013	BILL	DAY, MURIEL E TR	$297.71	$297.71
03/08/2013	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2411	$-175.00	$0.00
01/15/2013	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2378	$-175.00	$175.00
10/10/2012	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2012	$-175.00	$350.00
08/28/2012	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2319	$-197.18	$525.00
07/10/2012	BILL	DAY, MURIEL E TR	$722.18	$722.18
03/13/2012	PAYMENT	DAY, MURIEL E CHECK NUM: 1974	$-174.00	$0.00
01/12/2012	PAYMENT	DAY, MURIEL CHECK NUM: 2247	$-174.00	$174.00
10/10/2011	PAYMENT	DAY, MURIEL E TR CHECK NUM: 1946	$-174.00	$348.00
08/12/2011	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2195	$-193.81	$522.00
07/08/2011	BILL	DAY, MURIEL E TR	$715.81	$715.81
03/07/2011	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2121	$-196.00	$0.00
01/10/2011	PAYMENT	DAY, MURIEL E TR CHECK NUM: 2099	$-196.00	$196.00
10/05/2010	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-7074 NUM: 2052	$-196.00	$392.00
08/20/2010	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-7074 NUM: 2026	$-222.56	$588.00
07/08/2010	BILL	DAY, MURIEL E TR	$810.56	$810.56
03/08/2010	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1886	$-182.00	$0.00
01/05/2010	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1880	$-182.00	$182.00
10/05/2009	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1852	$-182.00	$364.00
07/30/2009	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-8730 NUM: 105	$-210.53	$546.00
07/06/2009	BILL	DAY, MURIEL E TR	$756.53	$756.53
02/19/2009	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-7074 NUM: 1816	$-168.00	$0.00
01/09/2009	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-7074 NUM: 1796	$-168.00	$168.00
10/09/2008	PAYMENT	DAY, MURIEL E CHECK BANK: 94-77 NUM: 1836	$-168.00	$336.00
08/22/2008	PAYMENT	DAY, MURIEL E CHECK BANK: 94-77 NUM: 1798	$-207.92	$504.00
07/15/2008	BILL	DAY, MURIEL E TR	$711.92	$711.92
03/05/2008	PAYMENT	DAY, MURIEL E CHECK BANK: 94-77 NUM: 1760	$-156.00	$0.00
01/08/2008	PAYMENT	DAY, MURIEL E CHECK BANK: 94-77 NUM: 1749	$-156.00	$156.00
10/02/2007	PAYMENT	DAY, MURIEL E CHECK BANK: 94-8730 NUM: 111	$-156.00	$312.00
08/07/2007	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1729	$-192.18	$468.00
07/12/2007	BILL	DAY, MURIEL E TR	$660.18	$660.18
03/08/2007	PAYMENT	DAY, MURIEL E/ERIC V CHECK BANK: 94-77 NUM: 1680	$-144.00	$0.00
01/05/2007	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1818	$-144.00	$144.00
10/10/2006	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1754	$-144.00	$288.00
08/27/2006	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-77 NUM: 1722	$-181.91	$432.00
07/12/2006	BILL	DAY, MURIEL E TR	$613.91	$613.91
02/24/2006	PAYMENT	DAY, MURIEL CHECK BANK: 94-7074 NUM: 1624	$-108.00	$0.00
01/09/2006	PAYMENT	DAY, MURIEL CHECK BANK: 94-7074 NUM: 1586	$-108.00	$108.00
10/05/2005	PAYMENT	DAY, MURIEL CHECK BANK: 94-7074 NUM: 1543	$-108.00	$216.00
08/18/2005	PAYMENT	DAY, MURIEL CHECK BANK: 94-7074 NUM: 1502	$-122.46	$324.00
07/15/2005	BILL	GR8DEAL LLC	$446.46	$446.46