Tax Account 009-262-11

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Owners

FLATLAND, MARK T ET AL
12574 LEE SCHOOL CROSS RD
WILTON, CA 95693-0000

ERICSON-FLATLAND, JERI L

Account Summary

Account ID	009-262-11
Account Type	Real Estate
Location	220 ARTESIA RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-262-11

Account Type

Real Estate

Location

220 ARTESIA RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$816.59
Total	$816.59
Paid	$816.59
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

$816.59

Total

$816.59

Paid

$816.59

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	$204.59	$0.00	$204.59	$204.59	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.49	$0.00	$755.49	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$701.11	$0.00	$701.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$651.94	$0.00	$651.94	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$606.33	$92.57	$698.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$568.75	$0.00	$568.75	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$543.62	$0.00	$543.62	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$516.52	$6.00	$522.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$503.30	$0.00	$503.30	$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	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	22.53	22.53	.00	.00
2020-2021	S21	Weed Tax	22.53	22.53	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	22.53	22.53	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	2.09	2.09	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.72	1.72	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.72	1.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	FLATLAND, MARK T CHECK 28751613197	$-198.59	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-7.94	$198.59
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.94	$206.53
01/07/2025	PAYMENT	FLATLAND, MARK T ET AL CHECK 28751611162	$-204.00	$198.59
10/16/2024	PAYMENT	FLATLAND, MARK T ET AL CHECK 28751609070	$-204.00	$402.59
08/21/2024	PAYMENT	FLATLAND, MARK T ET AL CHECK 28751608383	$-210.00	$606.59
07/16/2024	BILL	FLATLAND, MARK T ET AL	$816.59	$816.59
03/11/2024	PAYMENT	FLATLAND, MARK T CHECK 28989022342	$-188.00	$0.00
12/22/2023	PAYMENT	FLATLAND, MARK T CHECK 27657612865	$-188.00	$188.00
09/28/2023	PAYMENT	FLATLAND, MARK T ET AL CHECK 27402899523	$-188.00	$376.00
08/31/2023	PAYMENT	FLATLAND, MARK T ET AL CHECK 27402898770	$-191.49	$564.00
07/17/2023	BILL	FLATLAND, MARK T ET AL	$755.49	$755.49
02/14/2023	PAYMENT	FLATLAND, MARK T ET AL CHECK 27402893291	$-175.00	$0.00
01/10/2023	PAYMENT	FLATLAND, MARK T ET AL CHECK 27402889781	$-175.00	$175.00
10/10/2022	PAYMENT	FLATLAND, MARK T ET AL CHECK 27402891412	$-175.00	$350.00
08/25/2022	PAYMENT	FLATLAND, MARK T ET AL CHECK 27402887406	$-176.11	$525.00
07/15/2022	BILL	FLATLAND, MARK T ET AL	$701.11	$701.11
09/08/2021	PAYMENT	FLATLAND, MARK T ET AL CHECK 27071810796	$-651.94	$0.00
07/14/2021	BILL	FLATLAND, MARK T ET AL	$651.94	$651.94
04/29/2021	PAYMENT	FLATLAND, MARK T ET AL CHECK 25975543228	$-698.90	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$698.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$42.37	$697.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.62	$655.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.77	$627.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.81	$612.14
07/09/2020	BILL	FLATLAND, MARK T ET AL	$605.33	$605.33
02/28/2020	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 400	$-136.00	$0.00
01/08/2020	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 393	$-136.00	$136.00
10/03/2019	PAYMENT	RIGGS, ANN CHECK NUM: 381	$-136.00	$272.00
08/19/2019	PAYMENT	RIGGS, ANN CHECK NUM: 374	$-160.75	$408.00
07/10/2019	BILL	RIGGS, STEVEN W & ANN O	$568.75	$568.75
02/28/2019	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 274	$-130.00	$0.00
01/04/2019	PAYMENT	ROGGS, STEVEN & ORROCK CHECK NUM: 1011	$-130.00	$130.00
09/28/2018	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 262	$-130.00	$260.00
08/20/2018	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 1146	$-153.62	$390.00
07/10/2018	BILL	RIGGS, STEVEN W & ANN O	$543.62	$543.62
04/23/2018	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 253	$-131.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$131.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.00	$130.00
01/04/2018	PAYMENT	SOVERRIGN ENTERPRISES LLC CHECK NUM: 1518	$-125.00	$125.00
10/03/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1512	$-125.00	$250.00
08/22/2017	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1509*	$-141.52	$375.00
07/10/2017	BILL	SOVEREIGN ENTERPRISES LLC	$516.52	$516.52
03/13/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1497	$-122.00	$0.00
01/06/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1488	$-122.00	$122.00
10/11/2016	PAYMENT	SOVEREIGH ENTERPRISES CHECK NUM: 1482	$-122.00	$244.00
08/09/2016	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1472*	$-137.30	$366.00
07/11/2016	BILL	SOVEREIGN ENTERPRISES LLC	$503.30	$503.30
03/11/2016	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1458	$-121.00	$0.00
01/05/2016	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1457	$-121.00	$121.00
10/01/2015	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1453	$-121.00	$242.00
08/12/2015	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1448*	$-135.62	$363.00
07/07/2015	BILL	SOVEREIGN ENTERPRISES LLC	$498.62	$498.62
03/04/2015	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1445	$-120.00	$0.00
01/08/2015	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1441	$-120.00	$120.00
10/07/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1437	$-120.00	$240.00
07/30/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1435*	$-134.89	$360.00
07/08/2014	BILL	SOVEREIGN ENTERPRISES LLC	$494.89	$494.89
03/07/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1432	$-259.00	$0.00
01/09/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1431	$-259.00	$259.00
10/10/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1426	$-259.00	$518.00
08/23/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1425*	$-285.86	$777.00
07/08/2013	BILL	SOVEREIGN ENTERPRISES LLC	$1,062.86	$1,062.86
03/11/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1387	$-334.00	$0.00
01/16/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1383	$-334.00	$334.00
10/16/2012	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1378	$-334.00	$668.00
10/16/2012	AMENDMENT	remove penalty	$-13.36	$1,002.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.36	$1,015.36
08/17/2012	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1368	$-372.58	$1,002.00
07/10/2012	BILL	SOVEREIGN ENTERPRISES LLC	$1,374.58	$1,374.58
02/24/2012	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1413	$-331.00	$0.00
12/29/2011	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1405	$-331.00	$331.00
10/06/2011	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1403	$-331.00	$662.00
08/16/2011	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1399	$-369.46	$993.00
07/08/2011	BILL	SOVEREIGN ENTERPRISES LLC	$1,362.46	$1,362.46
02/15/2011	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1353	$-387.00	$0.00
01/05/2011	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1347	$-387.00	$387.00
09/30/2010	PAYMENT	SOVEREIGH ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1337	$-387.00	$774.00
08/19/2010	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1333*	$-431.18	$1,161.00
07/08/2010	BILL	SOVEREIGN ENTERPRISES LLC	$1,592.18	$1,592.18
03/08/2010	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1317	$-430.00	$0.00
01/05/2010	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1312	$-430.00	$430.00
09/21/2009	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1308	$-430.00	$860.00
08/14/2009	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1306*	$-477.60	$1,290.00
07/06/2009	BILL	SOVEREIGN ENTERPRISES LLC	$1,767.60	$1,767.60
03/09/2009	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1298	$-570.00	$0.00
12/30/2008	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1294	$-570.00	$570.00
10/10/2008	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1287	$-570.00	$1,140.00
08/21/2008	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1280	$-633.86	$1,710.00
07/15/2008	BILL	SOVEREIGN ENTERPRISES LLC	$2,343.86	$2,343.86
02/26/2008	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1266	$-543.00	$0.00
01/07/2008	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1261	$-543.00	$543.00
10/09/2007	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1252	$-543.00	$1,086.00
08/03/2007	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1244	$-603.32	$1,629.00
07/12/2007	BILL	SOVEREIGN ENTERPRISES LLC	$2,232.32	$2,232.32
03/13/2007	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1212	$-543.00	$0.00
01/09/2007	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1203	$-543.00	$543.00
10/12/2006	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1192	$-543.00	$1,086.00
08/07/2006	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1177	$-603.32	$1,629.00
07/12/2006	BILL	SOVEREIGN ENTERPRISES LLC	$2,232.32	$2,232.32
08/25/2005	PAYMENT	KEEGAN, JAMES CHECK BANK: 94-72 NUM: 3456	$-4,389.00	$0.00
08/10/2005	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1144	$-1,653.90	$4,389.00
07/15/2005	BILL	SOVEREIGN ENTERPRISES LLC	$6,042.90	$6,042.90
04/14/2005	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1123	$-2,899.70	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$135.50	$2,899.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.20	$2,764.20
10/14/2004	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1057	$-1,355.00	$2,710.00
07/29/2004	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1048	$-1,500.92	$4,065.00
07/08/2004	BILL	SOVEREIGN ENTERPRISES LLC	$5,565.92	$5,565.92
12/19/2003	PAYMENT	BEILKE, THEODORE W & INES CHECK BANK: 16-66 NUM: 1067	$-1,379.08	$0.00
10/06/2003	PAYMENT	BEILKE, THEODORE W & INES ET A CHECK BANK: 16-66 NUM: 1065	$-689.54	$1,379.08
08/20/2003	PAYMENT	BEILKE, THEODORE W & INES ET A CHECK BANK: 16-66 NUM: 1064	$-694.81	$2,068.62
07/18/2003	BILL	BEILKE, THEODORE W & INES ET A	$2,763.43	$2,763.43
03/04/2003	PAYMENT	BEILKE, THEODAORE W. & INES CHECK BANK: 16-66 NUM: 1052	$-706.00	$0.00
01/09/2003	PAYMENT	BEILKE CHECK BANK: 16-66 NUM: 1048	$-734.24	$706.00
10/31/2002	PAYMENT	BEILKE CHECK BANK: 16-66 NUM: 1042	$-706.00	$1,440.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.24	$2,146.24
09/03/2002	PAYMENT	BEILKE, THEODORE W CHECK BANK: 16-66 NUM: 1038	$-711.75	$2,118.00
09/03/2002	AMENDMENT	postmarked 8/29	$-28.47	$2,829.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$28.47	$2,858.22
07/12/2002	BILL	BEILKE, THEODORE W & INES ET A	$2,829.75	$2,829.75
03/14/2002	PAYMENT	BEILKE, THOEDORE CHECK BANK: 16-66 NUM: 1030	$-704.23	$0.00
12/05/2001	PAYMENT	BEILKE, THEODORE CHECK BANK: 16-66 NUM: 1027	$-704.23	$704.23
10/02/2001	PAYMENT	THEODORE/INES BEILKE CHECK BANK: 16-66 NUM: 1023	$-704.23	$1,408.46
08/21/2001	PAYMENT	BEILKE, THEODORE WM INES, ALFR CHECK BANK: 16-66 NUM: 1021	$-710.11	$2,112.69
07/12/2001	BILL	BEILKE, THEODORE W & INES ET A	$2,822.80	$2,822.80
03/08/2001	PAYMENT	T. BEILKE CHECK BANK: 16-66 NUM: 1014	$-718.20	$0.00
01/08/2001	PAYMENT	BEILKE, THEODORE CHECK BANK: 16-66 NUM: 1011	$-718.20	$718.20
10/12/2000	PAYMENT	BEILKE, T. CHECK BANK: 16-66 NUM: 1008	$-718.20	$1,436.40
08/31/2000	PAYMENT	BEILKE, THEODORE CHECK BANK: 16-66 NUM: 1005	$-727.15	$2,154.60
07/17/2000	BILL	BEILKE, THEODORE W & INES ET A	$2,881.75	$2,881.75
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-1,836.32	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$1,836.32	$1,836.32