Tax Account 009-251-01

Print Page · · Payments Cart · New Search

Owners

ROBERTS, CHERYL K TR
41891 KALMINA ST STE A
MURRIETA, CA 92562-0000

Account Summary

Account ID	009-251-01
Account Type	Real Estate
Location	181 BUCKS CT WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-251-01

Account Type

Real Estate

Location

181 BUCKS CT
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,895.90
Total	$3,938.00
Paid	$3,938.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,895.90

Total

$3,938.00

Paid

$3,938.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$975.90	$0.00	$975.90	$975.90	$0.00
2	10/07/2024	10/17/2024	Paid	$973.00	$38.92	$973.00	$1,011.92	$0.00
3	01/06/2025	01/16/2025	Paid	$973.00	$1.56	$973.00	$974.56	$0.00
4	03/03/2025	03/13/2025	Paid	$974.00	$1.62	$974.00	$975.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,778.44	$37.76	$3,816.20	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,662.29	$0.00	$3,662.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,530.93	$0.00	$3,530.93	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,428.44	$0.00	$3,428.44	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,327.28	$0.00	$3,327.28	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,228.43	$0.00	$3,228.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,134.60	$0.00	$3,134.60	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,174.61	$0.00	$3,174.61	$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	48.91	48.91	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.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
04/15/2025	PAYMENT	ROBERTS, CHERYL K CHECK 7822	$-43.10	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$43.10
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$42.10
03/04/2025	PAYMENT	ROBERTS, CHERYL K TR CHECK 7806	$-973.00	$40.48
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$1,013.48
12/23/2024	PAYMENT	ROBERTS, CHERYL K CHECK 7784	$-973.00	$1,011.92
10/28/2024	PAYMENT	ROBERTS, CHERYL K TR CHECK 7754	$-973.00	$1,984.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.92	$2,957.92
08/21/2024	PAYMENT	ROBERTS, CHERYL K CHECK 7719	$-975.90	$2,919.00
07/16/2024	BILL	ROBERTS, CHERYL K TR	$3,894.90	$3,894.90
02/13/2024	PAYMENT	ROBERTS, CHERYL K TR CHECK 7650	$-944.00	$0.00
01/09/2024	PAYMENT	ROBERTS, CHERYL K TR CHECK 7621	$-944.00	$944.00
10/24/2023	PAYMENT	ROBERTS, CHERYL K TR CHECK 7593	$-37.76	$1,888.00
10/24/2023	PAYMENT	ROBERTS, CHERYL K TR CHECK 7592	$-944.00	$1,925.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.76	$2,869.76
08/23/2023	PAYMENT	ROBERTS, CHERYL K CHECK 7562	$-946.44	$2,832.00
07/17/2023	BILL	ROBERTS, CHERYL K TR	$3,778.44	$3,778.44
03/01/2023	PAYMENT	ROBERTS, CHERYL K TR CHECK 7483	$-915.00	$0.00
12/20/2022	PAYMENT	ROBERTS, CHERYL K TR CHECK 7456	$-915.00	$915.00
10/04/2022	PAYMENT	ROBERTS, CHERYL K TR CHECK 7422	$-915.00	$1,830.00
08/18/2022	PAYMENT	ROBERTS, CHERYL K TR CHECK 7389	$-917.29	$2,745.00
07/15/2022	BILL	ROBERTS, CHERYL K TR	$3,662.29	$3,662.29
03/10/2022	PAYMENT	ROBERTS, CHERYL K TR CHECK 7301	$-882.69	$0.00
12/22/2021	PAYMENT	ROBERTS, CHERYL K TR CHECK 7269	$-882.69	$882.69
09/28/2021	PAYMENT	ROBERTS, CHERYL K TR CHECK 7229	$-882.69	$1,765.38
08/13/2021	PAYMENT	ROBERTS, CHERYL K CHECK 128	$-882.86	$2,648.07
07/14/2021	BILL	ROBERTS, CHERYL K TR	$3,530.93	$3,530.93
02/23/2021	PAYMENT	ROBERTS, CHERYL K TR CHECK 1268	$-854.00	$0.00
01/08/2021	PAYMENT	ROBERTS, CHERYL CHECK 7095	$-854.00	$854.00
10/15/2020	PAYMENT	ROBERTS, CHERYL CHECK NUM: 1254	$-854.00	$1,708.00
08/17/2020	PAYMENT	ROBERTS, CHERYL CHECK NUM: 7036	$-866.44	$2,562.00
07/09/2020	BILL	ROBERTS, CHERYL K TR	$3,428.44	$3,428.44
03/04/2020	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6956	$-829.00	$0.00
12/23/2019	PAYMENT	ROBERTS, CHERYL CHECK NUM: 1227	$-829.00	$829.00
10/01/2019	PAYMENT	ROBERTS, CHERYL K CHECK NUM: 6886	$-829.00	$1,658.00
08/06/2019	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6855	$-840.28	$2,487.00
07/10/2019	BILL	ROBERTS, CHERYL K TR	$3,327.28	$3,327.28
03/04/2019	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6779	$-805.00	$0.00
12/31/2018	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6756	$-805.00	$805.00
09/21/2018	PAYMENT	ROBERTS, CHERYL CHECK NUM: 6703	$-805.00	$1,610.00
08/02/2018	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6679	$-813.43	$2,415.00
07/10/2018	BILL	ROBERTS, CHERYL K TR	$3,228.43	$3,228.43
02/12/2018	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6583	$-781.00	$0.00
12/18/2017	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6551	$-781.00	$781.00
09/26/2017	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6507	$-781.00	$1,562.00
08/04/2017	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6482	$-791.60	$2,343.00
07/10/2017	BILL	ROBERTS, CHERYL K TR	$3,134.60	$3,134.60
02/27/2017	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6402	$-792.00	$0.00
12/29/2016	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6375	$-792.00	$792.00
10/10/2016	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6339	$-792.00	$1,584.00
08/22/2016	PAYMENT	ROBERTS, CHERYL K CKR TRUST CHECK NUM: 6312	$-798.61	$2,376.00
07/11/2016	BILL	ROBERTS, CHERYL K TR	$3,174.61	$3,174.61
03/10/2016	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6231	$-790.00	$0.00
12/30/2015	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6204	$-790.00	$790.00
10/08/2015	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6177	$-790.00	$1,580.00
08/21/2015	PAYMENT	ROBERTS, CHERYL CHECK NUM: 6150	$-797.70	$2,370.00
07/07/2015	BILL	ROBERTS, CHERYL K TR	$3,167.70	$3,167.70
02/24/2015	PAYMENT	ROBERTS, CHERYL K CHECK NUM: 6053	$-768.00	$0.00
01/08/2015	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 6027	$-768.00	$768.00
09/30/2014	PAYMENT	ROBERTS, CHERYL K CHECK NUM: 5975	$-768.00	$1,536.00
08/18/2014	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 5949	$-775.11	$2,304.00
07/08/2014	BILL	ROBERTS, CHERYL K TR	$3,079.11	$3,079.11
02/26/2014	PAYMENT	ROBERTS, CHERYL K CHECK NUM: 5859	$-716.00	$0.00
01/15/2014	PAYMENT	ROBERTS, CHERYL K CHECK NUM: 5834	$-716.00	$716.00
10/09/2013	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 5784	$-716.00	$1,432.00
08/01/2013	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 5748	$-726.54	$2,148.00
07/08/2013	BILL	ROBERTS, CHERYL K TR	$2,874.54	$2,874.54
03/08/2013	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 5660	$-957.00	$0.00
01/02/2013	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 5630	$-957.00	$957.00
10/02/2012	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 5577	$-957.00	$1,914.00
08/17/2012	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 5550	$-977.17	$2,871.00
07/10/2012	BILL	ROBERTS, CHERYL K TR	$3,848.17	$3,848.17
03/06/2012	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 5456	$-1,076.00	$0.00
01/05/2012	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 1013	$-1,076.00	$1,076.00
10/04/2011	PAYMENT	ROBERTS, CHERYL K TR CHECK NUM: 1007	$-1,076.00	$2,152.00
07/29/2011	PAYMENT	ROBERTS, CHERYL K CHECK NUM: 1695	$-1,094.91	$3,228.00
07/08/2011	BILL	ROBERTS, CHERYL K TR	$4,322.91	$4,322.91
03/14/2011	PAYMENT	ROBERTS, CHERYL K CHECK NUM: 5267	$-1,153.00	$0.00
01/05/2011	PAYMENT	ROBERTS, CHERYL K TR CHECK BANK: 90-4241 NUM: 5195	$-1,153.00	$1,153.00
10/12/2010	PAYMENT	ROBERTS, CHERYL K TR CHECK BANK: 90-4241 NUM: 5146	$-1,153.00	$2,306.00
08/16/2010	PAYMENT	ROBERTS, CHERYL K TR CHECK BANK: 90-3820 NUM: 1687	$-1,179.35	$3,459.00
07/08/2010	BILL	ROBERTS, CHERYL K TR	$4,638.35	$4,638.35
03/08/2010	PAYMENT	ROBERTS, CHERYL K TR CHECK BANK: 90-4241 NUM: 5041	$-1,169.00	$0.00
01/04/2010	PAYMENT	ROBERTS, CHERYL K TR CHECK BANK: 90-4241 NUM: 5002	$-1,169.00	$1,169.00
10/06/2009	PAYMENT	ROBERTS, CHERYL K TR CHECK BANK: 90-4241 NUM: 1600	$-1,169.00	$2,338.00
08/10/2009	PAYMENT	ROBERTS, CHERYL K TR CHECK BANK: 90-4241 NUM: 1578	$-1,199.78	$3,507.00
07/06/2009	BILL	ROBERTS, CHERYL K TR	$4,706.78	$4,706.78
03/06/2009	PAYMENT	ROBERTS, CHERYL K TR CHECK BANK: 90-4241 NUM: 1460	$-1,118.00	$0.00
01/02/2009	PAYMENT	ROBERTS, CHERYL K TR CHECK BANK: 90-7241 NUM: 1420	$-1,118.00	$1,118.00
10/10/2008	PAYMENT	ROBERTS, CHERYL K CHECK BANK: 90-4241 NUM: 1359	$-1,118.00	$2,236.00
09/05/2008	PAYMENT	ROBERTS, CHERYL K TR CORK: B BANK: 90-4241 NUM: 1337	$-1,201.93	$3,354.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$46.23	$4,555.93
07/15/2008	BILL	ROBERTS, CHERYL K TR	$4,509.70	$4,509.70
02/15/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1336	$-889.00	$0.00
01/08/2008	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 94-72 NUM: 1074	$-889.00	$889.00
10/16/2007	PAYMENT	TAPLIN, JAMES E CHECK BANK: 90-7097 NUM: 660	$-924.56	$1,778.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.56	$2,702.56
08/22/2007	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 90-7097 NUM: 2243	$-926.45	$2,667.00
07/12/2007	BILL	TAPLIN, JAMES E & MICHELE	$3,593.45	$3,593.45
01/09/2007	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 90-7097 NUM: 578	$-631.00	$0.00
01/08/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 60236	$-631.00	$631.00
10/12/2006	PAYMENT	TAPLIN, JAMES CHECK BANK: 94-72 NUM: 1003	$-631.00	$1,262.00
08/27/2006	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 90-7097 NUM: 565	$-667.77	$1,893.00
07/12/2006	BILL	TAPLIN, JAMES E & MICHELE	$2,560.77	$2,560.77
03/03/2006	PAYMENT	TAPLIN, JAMES E CHECK BANK: 90-7097 NUM: 545	$-135.00	$0.00
02/07/2006	PAYMENT	TAPLIN, JAMES E. CHECK BANK: 90-7097 NUM: 542	$-140.40	$135.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.40	$275.40
11/15/2005	PAYMENT	JAMES TAPLIN CHECK BANK: 90-7097 NUM: 540	$-140.40	$270.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.40	$410.40
09/12/2005	PAYMENT	TAPLIN, JAMES E CHECK BANK: 90-7097 NUM: 534	$-9.96	$405.00
09/12/2005	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 94-7074 NUM: 1615	$-143.04	$414.96
09/12/2005	AMENDMENT	DELETE PEN-PD ON WRONG PARCEL	$-6.12	$558.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.12	$564.12
07/15/2005	BILL	TAPLIN, JAMES E & MICHELE	$558.00	$558.00