Tax Account 009-262-12

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Owners

BIRKEY, JAMES MONROE TRS
13690 LLAGAS AVE
SAN MARTIN, CA 95046-0000

Account Summary

Account ID	009-262-12
Account Type	Real Estate
Location	228 ARTESIA RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-262-12

Account Type

Real Estate

Location

228 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	$605.33	$0.00	$605.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$568.75	$5.44	$574.19	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$541.53	$0.00	$541.53	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$514.80	$4.96	$519.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$501.58	$0.00	$501.58	$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
2019-2020	S21	Weed Tax	22.53	22.53	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	GLENN M TR ET AL BUSCHINE PNP PNP - 160323249	$-816.59	$0.00
07/16/2024	BILL	BUSCHINE, GLENN M TR ET AL	$816.59	$816.59
08/09/2023	PAYMENT	MALONE, MOLLY CHECK 201	$-755.49	$0.00
07/17/2023	BILL	BUSCHINE, GLENN M TR ET AL	$755.49	$755.49
08/26/2022	PAYMENT	BUSCHINE, GLENN M CHECK 305	$-701.11	$0.00
07/15/2022	BILL	BUSCHINE, GLENN M TR ET AL	$701.11	$701.11
08/25/2021	PAYMENT	MALONE, MOLLY CHECK CK. 3321	$-651.94	$0.00
07/14/2021	BILL	BUSCHINE, GLENN M TR ET AL	$651.94	$651.94
09/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37790	$-435.00	$0.00
08/17/2020	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 79728306	$-170.33	$435.00
07/09/2020	BILL	PRATHER, JAMES R & VALERIE L T	$605.33	$605.33
03/03/2020	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 72114391	$-136.00	$0.00
01/24/2020	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 70090527	$-141.44	$136.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.44	$277.44
10/07/2019	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 65024998	$-136.00	$272.00
08/14/2019	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 62700079	$-160.75	$408.00
07/10/2019	BILL	PRATHER, JAMES R & VALERIE L T	$568.75	$568.75
03/07/2019	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 55562333	$-130.00	$0.00
01/08/2019	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 53044290	$-130.00	$130.00
10/01/2018	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 49120687	$-130.00	$260.00
08/16/2018	PAYMENT	PRATHER, JIM & VALERIE CHECK NUM: 2296	$-151.53	$390.00
07/10/2018	BILL	PRATHER, JAMES R & VALERIE L T	$541.53	$541.53
03/21/2018	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 41992955	$-128.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.96	$128.96
01/04/2018	PAYMENT	SOVERRIGN ENTERPRISES LLC CHECK NUM: 1518	$-124.00	$124.00
10/03/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1512	$-124.00	$248.00
08/22/2017	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1509*	$-142.80	$372.00
07/10/2017	BILL	SOVEREIGN ENTERPRISES LLC	$514.80	$514.80
03/13/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1497	$-121.00	$0.00
01/06/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1488	$-121.00	$121.00
10/11/2016	PAYMENT	SOVEREIGH ENTERPRISES CHECK NUM: 1482	$-121.00	$242.00
08/09/2016	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1472*	$-138.58	$363.00
07/11/2016	BILL	SOVEREIGN ENTERPRISES LLC	$501.58	$501.58
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*	$-134.62	$363.00
07/07/2015	BILL	SOVEREIGN ENTERPRISES LLC	$497.62	$497.62
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*	$-133.89	$360.00
07/08/2014	BILL	SOVEREIGN ENTERPRISES LLC	$493.89	$493.89
03/07/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1432	$-258.00	$0.00
01/09/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1431	$-258.00	$258.00
10/10/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1426	$-258.00	$516.00
08/23/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1425*	$-287.86	$774.00
07/08/2013	BILL	SOVEREIGN ENTERPRISES LLC	$1,061.86	$1,061.86
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	$-371.58	$1,002.00
07/10/2012	BILL	SOVEREIGN ENTERPRISES LLC	$1,373.58	$1,373.58
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	$-368.46	$993.00
07/08/2011	BILL	SOVEREIGN ENTERPRISES LLC	$1,361.46	$1,361.46
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*	$-430.18	$1,161.00
07/08/2010	BILL	SOVEREIGN ENTERPRISES LLC	$1,591.18	$1,591.18
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*	$-476.60	$1,290.00
07/06/2009	BILL	SOVEREIGN ENTERPRISES LLC	$1,766.60	$1,766.60
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