Tax Account 009-251-08

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Owners

CUDNEY, LEONARD ET AL
409 ARBOLES DR
BISHOP, CA 93514-0000

KIEFER-CUDNEY, KAREN

Account Summary

Account ID	009-251-08
Account Type	Real Estate
Location	211 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-251-08

Account Type

Real Estate

Location

211 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.73
Total	$448.73
Paid	$448.73
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

$448.73

Total

$448.73

Paid

$448.73

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	$112.73	$0.00	$112.73	$112.73	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.24	$0.00	$417.24	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$379.20	$0.00	$379.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$348.68	$0.00	$348.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$323.72	$0.00	$323.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$302.45	$0.00	$302.45	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$286.28	$0.00	$286.28	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$130.86	$0.00	$130.86	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$122.77	$0.00	$122.77	$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	3.71	3.71	.00	.00
2016-2017	S21	Weed Tax	2.96	2.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CUDNEY, LEONARD ET AL CHECK 8910	$-448.73	$0.00
07/16/2024	BILL	CUDNEY, LEONARD ET AL	$448.73	$448.73
08/03/2023	PAYMENT	CUDNEY, LEN & KAREN CHECK 8845	$-417.24	$0.00
07/17/2023	BILL	CUDNEY, LEONARD ET AL	$417.24	$417.24
08/16/2022	PAYMENT	CUDNEY, LEONARD ET AL CHECK 8781	$-379.20	$0.00
07/15/2022	BILL	CUDNEY, LEONARD ET AL	$379.20	$379.20
08/20/2021	PAYMENT	CUDNEY, LEONARD ET AL CHECK 8727	$-348.68	$0.00
07/14/2021	BILL	CUDNEY, LEONARD ET AL	$348.68	$348.68
10/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38246	$-234.00	$0.00
08/20/2020	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 228	$-89.72	$234.00
07/09/2020	BILL	SIMON PROPERTIES LLC SERIES 1	$323.72	$323.72
02/25/2020	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 218	$-73.00	$0.00
01/07/2020	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 212	$-73.00	$73.00
10/01/2019	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 201	$-73.00	$146.00
08/15/2019	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 196	$-83.45	$219.00
07/10/2019	BILL	SIMON PROPERTIES LLC SERIES 1	$302.45	$302.45
02/27/2019	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 182	$-69.00	$0.00
01/04/2019	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 175	$-69.00	$69.00
09/25/2018	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 162	$-69.00	$138.00
08/16/2018	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 156	$-79.28	$207.00
07/10/2018	BILL	SIMON PROPERTIES LLC SERIES 1	$286.28	$286.28
02/28/2018	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 138	$-31.00	$0.00
12/27/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 125	$-31.00	$31.00
09/22/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 112	$-31.00	$62.00
08/17/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 108	$-37.86	$93.00
07/10/2017	BILL	SIMON PROPERTIES LLC SERIES 1	$130.86	$130.86
02/28/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 823	$-29.00	$0.00
12/20/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 813	$-29.00	$29.00
10/03/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 801	$-29.00	$58.00
08/09/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 794	$-35.77	$87.00
07/11/2016	BILL	SIMON PROPERTIES	$122.77	$122.77
03/04/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 777	$-36.00	$0.00
01/05/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 768	$-36.00	$36.00
10/02/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 758	$-36.00	$72.00
08/24/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 750	$-39.75	$108.00
07/07/2015	BILL	SIMON PROPERTIES	$147.75	$147.75
03/04/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 732	$-35.00	$0.00
12/31/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 0723	$-35.00	$35.00
09/25/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 712	$-35.00	$70.00
08/14/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 707	$-41.64	$105.00
07/08/2014	BILL	SIMON PROPERTIES	$146.64	$146.64
01/09/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 683	$-100.00	$0.00
09/23/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 673	$-50.00	$100.00
08/21/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 668	$-58.15	$150.00
07/08/2013	BILL	SIMON PROPERTIES	$208.15	$208.15
01/03/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 640	$-110.00	$0.00
01/03/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 639	$-110.00	$110.00
09/19/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 622	$-110.00	$220.00
08/28/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 617	$-122.16	$330.00
07/10/2012	BILL	SIMON PROPERTIES	$452.16	$452.16
02/29/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 591	$-155.00	$0.00
12/20/2011	PAYMENT	SIMON PROPERTIES CHECK NUM: 579	$-155.00	$155.00
09/30/2011	PAYMENT	SIMON PROPERTIES CHECK NUM: 566	$-155.00	$310.00
08/15/2011	PAYMENT	SIMON PROPERTIES CHECK NUM: 559	$-175.00	$465.00
07/08/2011	BILL	SIMON PROPERTIES	$640.00	$640.00
02/16/2011	PAYMENT	SIMON PROPERTIES CHECK NUM: 533	$-148.00	$0.00
11/29/2010	PAYMENT	SIMON PROPERTIES CHECK BANK: 94-181 NUM: 522	$-148.00	$148.00
09/29/2010	PAYMENT	SIMON PROPERTIES CHECK BANK: 94-181 NUM: 513	$-148.00	$296.00
08/13/2010	PAYMENT	SIMON PROPERTIES CHECK BANK: 94-181 NUM: 505	$-170.22	$444.00
07/08/2010	BILL	SIMON PROPERTIES	$614.22	$614.22
01/05/2010	PAYMENT	SIMON PROPERTIES CHECK BANK: 90-116 NUM: 811	$-276.00	$0.00
09/21/2009	PAYMENT	SIMON PROPERTIES CHECK BANK: 90-119 NUM: 787	$-138.00	$276.00
08/12/2009	PAYMENT	SIMON PROPERTIES CHECK BANK: 90-119 NUM: 779	$-159.26	$414.00
07/06/2009	BILL	SIMON PROPERTIES	$573.26	$573.26
01/02/2009	PAYMENT	SIMON PROPERTIES CHECK BANK: 90-119 NUM: 723	$-254.00	$0.00
09/24/2008	PAYMENT	SIMON PROPERTIES CHECK BANK: 90-119 NUM: 703	$-127.00	$254.00
08/21/2008	PAYMENT	SIMON PROPERTIES CHECK BANK: 90-119 NUM: 694	$-442.45	$381.00
08/04/2008	INTEREST	Monthly Interest	$1.97	$823.45
07/15/2008	BILL	SIMON PROPERTIES	$539.35	$821.48
07/01/2008	INTEREST	Monthly Interest	$1.97	$282.13
07/01/2008	INTEREST	Monthly Interest	$1.97	$280.16
06/02/2008	INTEREST	Monthly Interest	$19.67	$278.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$258.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.80	$252.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.72	$240.72
09/25/2007	PAYMENT	NALDER, DANIEL L & KELLY CHECK BANK: 94-7074 NUM: 6524	$-118.00	$236.00
08/14/2007	PAYMENT	NALDER, DANIEL L & KELLY CHECK BANK: 94-7074 NUM: 6474	$-146.13	$354.00
07/12/2007	BILL	NALDER, DANIEL L & KELLY	$500.13	$500.13
03/01/2007	PAYMENT	NALDER, DANIEL L & KELLY CHECK BANK: 94-7074 NUM: 6271	$-109.00	$0.00
12/20/2006	PAYMENT	NALDER, DANIEL L & KELLY CHECK BANK: 94-7074 NUM: 6179	$-109.00	$109.00
09/26/2006	PAYMENT	NALDER, DANIEL L & KELLY CHECK BANK: 94-7074 NUM: 6042	$-109.00	$218.00
08/05/2006	PAYMENT	NALDER, DANIEL L & KELLY CHECK BANK: 94-7074 NUM: 5979	$-138.06	$327.00
07/12/2006	BILL	NALDER, DANIEL L & KELLY	$465.06	$465.06
03/03/2006	PAYMENT	NALDER, DAN & KELLY CHECK BANK: 94-7074 NUM: 5736	$-101.00	$0.00
12/30/2005	PAYMENT	NALDER, DAY & KELLY CHECK BANK: 94-7074 NUM: 5678	$-101.00	$101.00
09/15/2005	PAYMENT	DAN NALDER CHECK BANK: 94-7074 NUM: 5505	$-219.25	$202.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$421.25
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70