Tax Account 009-262-13

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Owners

MEYER, EDWARD JOHN IV ET AL
618 SOMMERSET DR
VACAVILLE, CA 95687-0000

MCGARY, AMY LYNN

Account Summary

Account ID	009-262-13
Account Type	Real Estate
Location	234 ARTESIA RD WELLINGTON
Balance	$890.39
Currently Due	$224.39

Account ID

009-262-13

Account Type

Real Estate

Location

234 ARTESIA RD
WELLINGTON

Balance

$890.39

Currently Due

$224.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$890.39
Total	$890.39
Paid	$0.00
Balance	$890.39
Due	$224.39
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$890.39

Total

$890.39

Paid

$0.00

Balance

$890.39

Due

$224.39

Ad Valorem Tax Rate

3.5166

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	08/18/2025	08/29/2025	Due	$224.39	$0.00	$224.39	$0.00	$224.39
2	10/06/2025	10/17/2025	Due	$222.00	$0.00	$222.00	$0.00	$446.39
3	01/05/2026	01/16/2026	Due	$222.00	$0.00	$222.00	$0.00	$668.39
4	03/02/2026	03/13/2026	Due	$222.00	$0.00	$222.00	$0.00	$890.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$816.59	$0.00	$816.59	$0.00	$0.00	3.5117	4.0
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	$0.00	$568.75	$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	$5.96	$520.76	$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
2025-2026	S21	Weed Tax	34.09	.00	34.09	8.71
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
07/11/2025	BILL	MEYER, EDWARD JOHN IV ET AL	$890.39	$890.39
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$0.00	$0.00
02/27/2025	PAYMENT	EDWARD MEYER PNP PNP - 171745286	$-204.00	$0.00
10/31/2024	PAYMENT	EDWARD JOHN IV ET AL MEYER PNP PNP - 165140204	$-158.00	$204.00
08/30/2024	PAYMENT	EDWARD JOHN IV ET AL MEYER PNP PNP - 161836810	$-250.00	$362.00
07/31/2024	PAYMENT	EDWARD JOHN IV ET AL MEYER PNP PNP - 160164972	$-204.59	$612.00
07/16/2024	BILL	MEYER, EDWARD JOHN IV ET AL	$816.59	$816.59
12/26/2023	PAYMENT	MEYER, EDWARD JOHN IV ET AL CHECK 1438	$-184.51	$0.00
10/16/2023	PAYMENT	MEYER, EDWARD JOHN IV ET AL CHECK 1433	$-188.00	$184.51
09/05/2023	PAYMENT	MEYER, EDWARD JOHN IV ET AL CHECK 1430	$-191.49	$372.51
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-191.49	$564.00
07/17/2023	BILL	MEYER, EDWARD JOHN IV ET AL	$755.49	$755.49
02/28/2023	PAYMENT	LAWRENCE, JERRY D CHECK 9387	$-175.00	$0.00
01/06/2023	PAYMENT	LAWRENCE, JERRY OR NANCY CHECK 9373	$-175.00	$175.00
10/07/2022	PAYMENT	LAWRENCE, JERRY OR NANCY CHECK 9350	$-175.00	$350.00
08/22/2022	PAYMENT	LAWRENCE, JERRY D CHECK 9336	$-176.11	$525.00
07/15/2022	BILL	LAWRENCE, JERRY D	$701.11	$701.11
03/07/2022	PAYMENT	LAWRENCE, JERRY D CHECK 9280	$-162.95	$0.00
01/04/2022	PAYMENT	LAWRENCE, JERRY D & NANCY CHECK CK. 9255	$-162.95	$162.95
09/30/2021	PAYMENT	LAWRENCE, JERRY D CHECK 9221	$-162.95	$325.90
08/24/2021	PAYMENT	LAWRENCE, JERRY D CHECK 9211	$-163.09	$488.85
07/14/2021	BILL	LAWRENCE, JERRY D	$651.94	$651.94
03/02/2021	PAYMENT	LAWRENCE, JERRY D & NANCY R CHECK 9154	$-145.00	$0.00
01/04/2021	PAYMENT	LAWRENCE, JERRY D & NANCY R CHECK 9136	$-145.00	$145.00
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121165	$-145.00	$290.00
08/24/2020	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 323	$-170.33	$435.00
07/09/2020	BILL	RIGGS, STEVEN W & ANN O	$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	$-151.53	$390.00
07/10/2018	BILL	RIGGS, STEVEN W & ANN O	$541.53	$541.53
04/23/2018	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 253	$-129.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$129.96
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
03/13/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1388	$-334.00	$0.00
01/17/2013	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1384	$-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
05/18/2012	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1364	$-248.02	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$248.02
04/20/2012	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1361	$-1,326.78	$241.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$95.30	$1,568.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.83	$1,473.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.97	$1,411.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.74	$1,376.20
07/08/2011	BILL	SWABACKER, STEVEN & JOSEPHINE	$1,361.46	$1,361.46
01/26/2011	PAYMENT	SWABACKER, STEVEN CHECK NUM: 5875	$-1,721.50	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$72.25	$1,721.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.86	$1,649.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.21	$1,608.39
07/08/2010	BILL	SWABACKER, STEVEN & JOSEPHINE	$1,591.18	$1,591.18
04/12/2010	PAYMENT	SWABACKER, JOSEPHINE CHECK BANK: 62-16 NUM: 1219	$-920.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.00	$920.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.20	$877.20
10/13/2009	PAYMENT	SWABACKER, STEVEN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,596.21	$860.00
10/05/2009	INTEREST	Monthly Interest	$4.75	$2,456.21
09/01/2009	INTEREST	Monthly Interest	$4.75	$2,451.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.06	$2,446.71
08/03/2009	INTEREST	Monthly Interest	$4.75	$2,427.65
07/06/2009	BILL	SWABACKER, STEVEN & JOSEPHINE	$1,766.60	$2,422.90
07/01/2009	INTEREST	Monthly Interest	$4.75	$656.30
07/01/2009	INTEREST	Monthly Interest	$4.75	$651.55
06/01/2009	INTEREST	Monthly Interest	$47.50	$646.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$599.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.80	$592.80
01/14/2009	PAYMENT	SWABACKER, STEVEN & JOSEPHINE CHECK BANK: 11-4288 NUM: 6451	$-570.00	$570.00
10/03/2008	PAYMENT	SWABACKER, STEVEN & JOSEPHINE CHECK BANK: 11-4288 NUM: 6202	$-570.00	$1,140.00
08/21/2008	PAYMENT	SWABACKER, STEVEN & JOSEPHINE CHECK BANK: 11-4288 NUM: 6164	$-633.86	$1,710.00
07/15/2008	BILL	SWABACKER, STEVEN & JOSEPHINE	$2,343.86	$2,343.86
03/05/2008	PAYMENT	SWABACKER, STEVEN & JOSEPHINE CHECK BANK: 11-4288 NUM: 6059	$-540.00	$0.00
01/02/2008	PAYMENT	SWABACKER, STEVEN & JOSEPHINE CHECK BANK: 11-4288 NUM: 6333	$-543.00	$540.00
10/04/2007	PAYMENT	SWABACKER, STEVEN & JOSEPHINE CHECK BANK: 11-4288 NUM: 5543	$-543.00	$1,083.00
08/21/2007	PAYMENT	SWABACKER, STEVEN & JOSEPHINE CHECK BANK: 11-4288 NUM: 5515	$-606.32	$1,626.00
07/12/2007	BILL	SWABACKER, STEVEN & JOSEPHINE	$2,232.32	$2,232.32
02/20/2007	PAYMENT	SWABACKER, STEVEN & JOSEPHINE CHECK BANK: 11-4288 NUM: 5357	$-543.00	$0.00
12/26/2006	PAYMENT	SWABACKER, STEVEN & JOSEPHINE CHECK BANK: 11-4288 NUM: 5290	$-543.00	$543.00
10/10/2006	PAYMENT	SWABACKER, STEVEN & JOSEPHINE CHECK BANK: 11-4288 NUM: 5202	$-543.00	$1,086.00
08/23/2006	PAYMENT	SWABACKER, STEVEN & JOSEPHINE CHECK BANK: 11-4288 NUM: 5155	$-603.32	$1,629.00
07/12/2006	BILL	SWABACKER, STEVEN & JOSEPHINE	$2,232.32	$2,232.32