Tax Account 010-071-17

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Owners

HELMUTH, GEORGE C & PAMELA D TR
17249 W GETTYSBURG AVE
KERMAN, CA 93630-0000

HELMUTH, PAMELA D TR

Account Summary

Account ID	010-071-17
Account Type	Real Estate
Location	0 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-071-17

Account Type

Real Estate

Location

0 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,899.53
Total	$3,899.53
Paid	$3,899.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,899.53

Total

$3,899.53

Paid

$3,899.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$977.53	$0.00	$977.53	$977.53	$0.00
2	10/02/2023	10/13/2023	Paid	$974.00	$0.00	$974.00	$974.00	$0.00
3	01/02/2024	01/13/2024	Paid	$974.00	$0.00	$974.00	$974.00	$0.00
4	03/04/2024	03/15/2024	Paid	$974.00	$0.00	$974.00	$974.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,805.64	$0.00	$3,805.64	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,415.78	$0.00	$3,415.78	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,485.25	$0.00	$3,485.25	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,627.19	$0.00	$3,627.19	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,855.85	$0.00	$3,855.85	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,930.21	$0.00	$3,930.21	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,840.29	$0.00	$1,840.29	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.59	17.59	.00	.00
2023-2024	S28	Walker River Irr.	2112.65	2112.65	.00	.00
2022-2023	S21	Weed Tax	15.80	15.80	.00	.00
2022-2023	S28	Walker River Irr.	1648.21	1648.21	.00	.00
2021-2022	S21	Weed Tax	15.36	15.36	.00	.00
2021-2022	S28	Walker River Irr.	1559.26	1559.26	.00	.00
2020-2021	S21	Weed Tax	15.36	15.36	.00	.00
2020-2021	S28	Walker River Irr.	1493.23	1493.23	.00	.00
2019-2020	S21	Weed Tax	15.46	15.46	.00	.00
2019-2020	S28	Walker River Irr.	1501.27	1501.27	.00	.00
2018-2019	S21	Weed Tax	16.50	16.50	.00	.00
2018-2019	S28	Walker River Irr.	1505.29	1505.29	.00	.00
2017-2018	S21	Weed Tax	17.81	17.81	.00	.00
2017-2018	S28	Walker River Irr.	1466.88	1466.88	.00	.00
2016-2017	S21	Weed Tax	17.35	17.35	.00	.00
2016-2017	S28	Walker River Irr.	1291.79	1291.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	HELMUTH & SON SYS 21050 ORIG: CHECK	$-3,899.53	$0.00
09/12/2023	ADJUST	HELMUTH & SON CHECK 21050 VOIDED PAYMENT: 841802. REASON: COLLECTION FEE FIX	$3,899.53	$3,899.53
09/12/2023	PAYMENT	HELMUTH, GEORGE C & PAMELA D TR SYS 20395 ORIG: CHECK	$-3,805.64	$0.00
09/12/2023	ADJUST	HELMUTH, GEORGE C & PAMELA D TR CHECK 20395 VOIDED PAYMENT: 820544. REASON: COLLECTION FEE FIX	$3,805.64	$3,805.64
09/12/2023	PAYMENT	HELMUTH & SON SYS 19605 ORIG: CHECK	$-3,415.78	$0.00
09/12/2023	ADJUST	HELMUTH & SON CHECK 19605 VOIDED PAYMENT: 805228. REASON: COLLECTION FEE FIX	$3,415.78	$3,415.78
08/09/2023	PAYMENT	HELMUTH & SON CHECK 21050	$-3,899.53	$0.00
07/17/2023	BILL	HELMUTH, GEORGE C & PAMELA D TR	$3,899.53	$3,899.53
08/24/2022	PAYMENT	HELMUTH, GEORGE C & PAMELA D TR CHECK 20395	$-3,805.64	$0.00
07/15/2022	BILL	HELMUTH, GEORGE C & PAMELA D TR	$3,805.64	$3,805.64
09/03/2021	PAYMENT	HELMUTH & SON CHECK 19605	$-3,415.78	$0.00
07/14/2021	BILL	HELMUTH, GEORGE C & PAMELA D TR	$3,415.78	$3,415.78
08/07/2020	PAYMENT	HELMUTH & SON CHECK NUM: 18620	$-3,485.25	$0.00
07/09/2020	BILL	HELMUTH, GEORGE C & PAMELA D T	$3,485.25	$3,485.25
08/07/2019	PAYMENT	HELMUTH & SON CHECK NUM: 16706	$-3,627.19	$0.00
07/10/2019	BILL	HELMUTH, GEORGE C & PAMELA D T	$3,627.19	$3,627.19
07/27/2018	PAYMENT	HELMUTH SON CHECK NUM: 15728	$-3,855.85	$0.00
07/10/2018	BILL	HELMUTH, GEORGE C & PAMELA D T	$3,855.85	$3,855.85
07/25/2017	PAYMENT	HELMUTH & SON CHECK NUM: 17757	$-3,930.21	$0.00
07/10/2017	BILL	HELMUTH, GEORGE C & PAMELA D T	$3,930.21	$3,930.21
08/01/2016	PAYMENT	HELMUTH & SON CHECK NUM: 14696	$-1,840.29	$0.00
07/11/2016	BILL	HELMUTH, GEORGE C & PAMELA D T	$1,840.29	$1,840.29
07/29/2015	PAYMENT	HELMUTH & SON CHECK NUM: 14246	$-1,716.64	$0.00
07/07/2015	BILL	HELMUTH, GEORGE C & PAMELA D T	$1,716.64	$1,716.64
04/09/2015	PAYMENT	HELMUTH & SON CHECK NUM: 13952	$-1,978.78	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,978.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$120.32	$1,977.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$77.57	$1,857.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.35	$1,779.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.64	$1,736.54
07/08/2014	BILL	HELMUTH, GEORGE C & PAMELA D T	$1,718.90	$1,718.90
01/15/2014	PAYMENT	COSTA RANCH LP CHECK NUM: 1589	$-1,742.00	$0.00
07/29/2013	PAYMENT	COSTA RANCH LP CHECK NUM: 1570	$-1,764.93	$1,742.00
07/08/2013	BILL	COSTA RANCH LP	$3,506.93	$3,506.93
01/02/2013	PAYMENT	COSTA RANCH LP CHECK NUM: 1536	$-1,688.00	$0.00
07/30/2012	PAYMENT	COSTA RANCH LP CHECK NUM: 1510	$-1,714.53	$1,688.00
07/10/2012	BILL	COSTA, JAMES P TR ET AL	$3,402.53	$3,402.53
01/09/2012	PAYMENT	COSTA RANCH LP CHECK NUM: 1480	$-1,696.00	$0.00
08/02/2011	PAYMENT	COSTA RANCH LP CHECK NUM: 1459	$-1,722.28	$1,696.00
07/08/2011	BILL	COSTA, JAMES P TR ET AL	$3,418.28	$3,418.28
01/11/2011	PAYMENT	COSTA RANCH LP CHECK NUM: 1428	$-1,686.00	$0.00
08/03/2010	PAYMENT	COSTA RANCH LP CHECK BANK: 16-1606 NUM: 1395	$-1,712.09	$1,686.00
07/08/2010	BILL	COSTA, JAMES P ET AL TRS	$3,398.09	$3,398.09
07/24/2009	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 1289	$-3,324.12	$0.00
07/06/2009	BILL	COSTA, JAMES P ET AL TRS	$3,324.12	$3,324.12
01/08/2009	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1253	$-1,614.00	$0.00
08/04/2008	PAYMENT	COSTA RANCH, L P CHECK BANK: 94-7074 NUM: 1197	$-1,639.52	$1,614.00
07/15/2008	BILL	COSTA, JAMES P ET AL TRS	$3,253.52	$3,253.52
12/27/2007	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1148	$-1,530.00	$0.00
09/25/2007	PAYMENT	COSTA RANCH L.P. CHECK BANK: 94-7074 NUM: 1128	$-765.00	$1,530.00
07/27/2007	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1116	$-789.57	$2,295.00
07/12/2007	BILL	COSTA, JAMES P ET AL TRS	$3,084.57	$3,084.57
12/19/2006	PAYMENT	COSTA RANCH CHECK BANK: 94-7074 NUM: 1080	$-1,482.00	$0.00
07/28/2006	PAYMENT	COSTA RANCH LP CHECK BANK: 94-7074 NUM: 1051	$-1,503.96	$1,482.00
07/12/2006	BILL	COSTA, JAMES P ET AL TRS	$2,985.96	$2,985.96
12/07/2005	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1009	$-1,424.00	$0.00
08/02/2005	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 977	$-1,444.18	$1,424.00
07/15/2005	BILL	COSTA, JAMES P ET AL TRS	$2,868.18	$2,868.18
03/29/2005	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 957	$-29.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.12	$29.08
01/26/2005	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 946	$-1,398.00	$27.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.96	$1,425.96
07/22/2004	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 907	$-1,415.45	$1,398.00
07/08/2004	BILL	COSTA, JAMES P ET AL TRS	$2,813.45	$2,813.45
01/09/2004	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 856	$-1,371.12	$0.00
07/29/2003	PAYMENT	COSTA RANCH LP CHECK BANK: 94-7074 NUM: 811	$-1,387.48	$1,371.12
07/18/2003	BILL	COSTA, JAMES P ET AL TRS	$2,758.60	$2,758.60
01/07/2003	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 761	$-1,334.00	$0.00
08/08/2002	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 728	$-1,353.36	$1,334.00
07/12/2002	BILL	COSTA, JAMES P ET AL TRS	$2,687.36	$2,687.36
12/18/2001	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 618	$-1,341.68	$0.00
08/07/2001	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 590	$-1,358.43	$1,341.68
07/12/2001	BILL	COSTA, JAMES P ET AL TRS	$2,700.11	$2,700.11
11/13/2000	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 546	$-1,285.76	$0.00
08/09/2000	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 532	$-1,301.42	$1,285.76
07/17/2000	BILL	COSTA, JAMES P ET AL TRUSTEES	$2,587.18	$2,587.18
01/10/2000	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 495	$-1,285.92	$0.00
08/19/1999	PAYMENT	ANNETT RANCH CHECK BANK: 91-119 NUM: 462	$-1,301.49	$1,285.92
07/17/1999	BILL	COSTA, JAMES P ET AL TRUSTEES	$2,587.41	$2,587.41
07/28/1998	PAYMENT	ANNETT RANCH CHECK	$-2,747.25	$0.00
07/13/1998	BILL	COSTA, JAMES P ET AL TRUSTEES	$2,747.25	$2,747.25
08/06/1997	PAYMENT	ANNETT RANCH CHECK	$-2,673.88	$0.00
07/14/1997	BILL	COSTA, JAMES P ET AL TRUSTEES	$2,673.88	$2,673.88
12/12/1996	PAYMENT	ANNETT RANCH	$-1,329.90	$0.00
10/03/1996	PAYMENT	ANNETT RANCH	$-664.95	$1,329.90
08/26/1996	PAYMENT	ANNETT RANCH	$-679.04	$1,994.85
07/18/1996	BILL	COSTA, NORMA JEANNE ET AL	$2,673.89	$2,673.89