Tax Account 009-251-06

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Owners

RICHTER, GARY & DEBRA
17 WOODLYN LN
BRADBURY, CA 91008-0000

RICHTER, DEBRA

Account Summary

Account ID	009-251-06
Account Type	Real Estate
Location	197 KAYDEN CT WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-251-06

Account Type

Real Estate

Location

197 KAYDEN CT
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.09
Total	$325.09
Paid	$325.09
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

$325.09

Total

$325.09

Paid

$325.09

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	$82.09	$0.00	$82.09	$82.09	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.77	$0.00	$302.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$2.72	$275.92	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$250.50	$0.00	$250.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$0.00	$232.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$0.00	$217.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$205.12	$0.00	$205.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$197.16	$0.00	$197.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$0.00	$190.89	$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
08/21/2024	PAYMENT	GARY DEBRA RICHTER PNP PNP - 161448268	$-325.09	$0.00
07/16/2024	BILL	RICHTER, GARY & DEBRA	$325.09	$325.09
08/14/2023	PAYMENT	GARY DEBRA RICHTER PNP PNP - 140899160	$-302.77	$0.00
07/17/2023	BILL	RICHTER, GARY & DEBRA	$302.77	$302.77
03/01/2023	PAYMENT	GARY RICHTER PNP PNP - 130500716	$-68.00	$0.00
01/04/2023	PAYMENT	GARY DEBRA RICHTER PNP PNP - 127111664	$-68.00	$68.00
11/04/2022	PAYMENT	GARY D RICHTER PNP PNP - 123675076	$-70.72	$136.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$206.72
08/12/2022	PAYMENT	GARY DEBRA RICHTER PNP PNP - 119263205	$-69.20	$204.00
07/15/2022	BILL	RICHTER, GARY & DEBRA	$273.20	$273.20
03/04/2022	PAYMENT	GARY DEBRA RICHTER PNP PNP - 110169572	$-62.57	$0.00
01/03/2022	PAYMENT	GARY DEBRA RICHTER PNP PNP - 106179617	$-62.57	$62.57
10/15/2021	PAYMENT	GARY RICHTER PNP PNP - 101837687	$-125.36	$125.14
07/14/2021	BILL	RICHTER, GARY & DEBRA	$250.50	$250.50
08/19/2020	PAYMENT	WRIGHT, SANDRA & WESTON CHECK NUM: 543	$-232.79	$0.00
07/09/2020	BILL	WRIGHT, SANDRA L	$232.79	$232.79
08/04/2019	PAYMENT	WRIGHT, WESTON CHECK BANK: WF INTERNET NUM: 019073023087303	$-217.26	$0.00
07/10/2019	BILL	WRIGHT, SANDRA L	$217.26	$217.26
08/27/2018	PAYMENT	WRIGHT, SANDRA L CHECK NUM: 411	$-205.12	$0.00
07/10/2018	BILL	WRIGHT, SANDRA L	$205.12	$205.12
08/21/2017	PAYMENT	WRIGHT, WESTON CHECK BANK: WF INTERNET NUM: 017081723050866	$-197.16	$0.00
07/10/2017	BILL	WRIGHT, SANDRA L	$197.16	$197.16
08/01/2016	PAYMENT	WESTON OR SANDY CHECK BANK: WF INTERNET NUM: 016080123072510	$-190.89	$0.00
07/11/2016	BILL	WRIGHT, SANDRA L	$190.89	$190.89
07/28/2015	PAYMENT	WRIGHT, WESTON OR SANDY L CHECK NUM: 22440738	$-189.16	$0.00
07/07/2015	BILL	WRIGHT, SANDRA L	$189.16	$189.16
07/30/2014	PAYMENT	WRIGHT, SANDRA L CHECK NUM: 23331444	$-187.74	$0.00
07/08/2014	BILL	WRIGHT, SANDRA L	$187.74	$187.74
08/06/2013	PAYMENT	WRIGHT, SANDRA L CHECK NUM: 98027277	$-266.24	$0.00
07/08/2013	BILL	WRIGHT, SANDRA L	$266.24	$266.24
02/25/2013	PAYMENT	WRIGHT, SANDRA L CHECK NUM: 38791105	$-157.00	$0.00
01/11/2013	PAYMENT	WRIGHT, SANDRA L CHECK NUM: 11523107	$-156.70	$157.00
10/04/2012	PAYMENT	WRIGHT, WESTON OR SANDY L CHECK NUM: 75081814	$-157.00	$313.70
08/17/2012	PAYMENT	WRIGHT, SANDRA L CHECK NUM: 57718437	$-175.00	$470.70
07/10/2012	BILL	WRIGHT, SANDRA L	$645.70	$645.70
08/01/2011	PAYMENT	WRIGHT, SNADRA & WESTON CHECK NUM: 144	$-640.00	$0.00
07/08/2011	BILL	KASPER, PAUL & LISELOTTE TRS	$640.00	$640.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-178.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-178.00	$178.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-178.00	$356.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-200.56	$534.00
07/08/2010	BILL	KASPER, PAUL & LISELOTTE TRS	$734.56	$734.56
02/09/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 942913	$-346.80	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.80	$346.80
08/25/2009	PAYMENT	KASPER, PAUL & LISELOTTE CHECK BANK: 94-178 NUM: 2740	$-361.29	$340.00
07/06/2009	BILL	KASPER, PAUL & LISELOTTE TRS	$701.29	$701.29
01/07/2009	PAYMENT	KASPER, PAUL CORK: D BANK: CREDIT CARD NUM: MC	$-314.00	$0.00
08/18/2008	PAYMENT	KASPER, PAUL & LISELOTTE TRS CORK: D BANK: CC NUM: VISA	$-343.90	$314.00
07/15/2008	BILL	KASPER, PAUL & LISELOTTE TRS	$657.90	$657.90
01/07/2008	PAYMENT	KASPER, PAUL & LISELOTTE TRS CASH BANK: CREDIT CARD NUM: M.C.	$-290.00	$0.00
08/20/2007	PAYMENT	KASPER, PAUL CORK: D BANK: CREDIT CARD NUM: M.C.	$-319.89	$290.00
07/12/2007	BILL	KASPER, PAUL & LISELOTTE TRS	$609.89	$609.89
03/05/2007	PAYMENT	KASPER, PAUL & LISELOTTE TRS CORK: D BANK: CC NUM: MASTER	$-135.00	$0.00
01/02/2007	PAYMENT	KASPER, PAUL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-135.00	$135.00
08/21/2006	PAYMENT	KASPER, PAUL & LISELOTTE TRS CORK: D BANK: CREDIT CARD NUM: MC	$-296.70	$270.00
07/12/2006	BILL	KASPER, PAUL & LISELOTTE TRS	$566.70	$566.70
01/04/2006	PAYMENT	KASPER, PAUL CORK: D BANK: CREDIT CARD NUM: M.C.	$-196.63	$0.00
11/04/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 56466	$-235.36	$196.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.74	$431.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$421.25
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70