Tax Account 010-111-35

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Owners

PARKS, MICHAEL K & GINNY L
2581 GIDDINGS CT
WOODLAND, CA 95776-0000

PARKS, GINNY L

Account Summary

Account ID	010-111-35
Account Type	Real Estate
Location	277 BURKE DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-35

Account Type

Real Estate

Location

277 BURKE DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,910.73
Total	$1,929.92
Paid	$1,929.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,910.73

Total

$1,929.92

Paid

$1,929.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$479.73	$19.19	$0.00	$479.73	$498.92	$0.00
2	10/05/2026	10/16/2026	Paid	$477.00	$0.00	$0.00	$477.00	$477.00	$0.00
3	01/04/2027	01/15/2027	Paid	$477.00	$0.00	$0.00	$477.00	$477.00	$0.00
4	03/01/2027	03/12/2027	Paid	$477.00	$0.00	$0.00	$477.00	$477.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$65.17	$0.00	$0.00	$65.17	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$67.26	$0.00	$0.00	$67.26	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$870.89	$10.15	$0.00	$881.04	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$56.97	$5.13	$0.00	$62.10	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$55.82	$0.00	$0.00	$55.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$55.59	$0.00	$0.00	$55.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$53.24	$0.00	$0.00	$53.24	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$47.12	$0.00	$0.00	$47.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$43.58	$0.00	$0.00	$43.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$42.75	$0.00	$0.00	$42.75	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	44.47	44.47	.00	.00
2026-2027	S30	Smith Valley Gnd Wtr	15.00	15.00	.00	.00
2025-2026	S21	Weed Tax	1.18	1.18	.00	.00
2025-2026	S30	Smith Valley Gnd Wtr	15.00	15.00	.00	.00
2024-2025	S21	Weed Tax	1.23	1.23	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	15.00	15.00	.00	.00
2023-2024	S21	Weed Tax	1.04	1.04	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	17.25	17.25	.00	.00
2022-2023	S21	Weed Tax	.94	.94	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	17.25	17.25	.00	.00
2021-2022	S21	Weed Tax	.91	.91	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	17.25	17.25	.00	.00
2020-2021	S21	Weed Tax	.91	.91	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	17.25	17.25	.00	.00
2019-2020	S21	Weed Tax	.92	.92	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	17.25	17.25	.00	.00
2018-2019	S21	Weed Tax	.98	.98	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	12.75	12.75	.00	.00
2017-2018	S21	Weed Tax	1.05	1.05	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	10.50	10.50	.00	.00
2016-2017	S21	Weed Tax	1.03	1.03	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	10.50	10.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/28/2026	PAYMENT	GINNY PARKS REAL ESTATE LLC CHECK 3829	$-19.19	$0.00
09/01/2026	PAYMENT	PARKS, MICHAEL K & GINNY L CHECK 2583	$-1,910.73	$19.19
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$19.19	$1,929.92
07/15/2026	BILL	PARKS, MICHAEL K & GINNY L	$1,910.73	$1,910.73
08/10/2025	PAYMENT	GINNY PARKS REAL ESTATE LLC CHECK 3654	$-65.17	$0.00
07/11/2025	BILL	PARKS, MICHAEL K & GINNY L	$65.17	$65.17
08/30/2024	PAYMENT	PARKS, MICHAEL K & GINNY L CHECK 3470	$-67.26	$0.00
07/16/2024	BILL	PARKS, MICHAEL K & GINNY L	$67.26	$67.26
03/28/2024	PAYMENT	GINNY L PARKS PNP PNP - 153441567	$-10.15	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$9.15
09/18/2023	PAYMENT	PARKS, MICHAEL K & GINNY L CHECK 3319	$-870.89	$8.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.80	$879.69
07/17/2023	BILL	PARKS, MICHAEL K & GINNY L	$870.89	$870.89
12/19/2022	PAYMENT	STEWART TITLE CHECK 64389	$-62.10	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.85	$62.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.28	$59.25
07/15/2022	BILL	DAUBER, DUNCAN D & PAULA MC GOWAN	$56.97	$56.97
09/07/2021	PAYMENT	PAULA DAUBER LLC CHECK 653	$-55.82	$0.00
07/14/2021	BILL	DAUBER, DUNCAN D & PAULA MC GOWAN	$55.82	$55.82
08/11/2020	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 358	$-55.59	$0.00
07/09/2020	BILL	SALONY, ROBERT N & SHARON L TR	$55.59	$55.59
08/06/2019	PAYMENT	SALONY, ROBERT CHECK NUM: 1003	$-53.24	$0.00
07/10/2019	BILL	SALONY, ROBERT N & SHARON L TR	$53.24	$53.24
08/02/2018	PAYMENT	THE SALONY FAMILY TRUST CHECK NUM: 961	$-47.12	$0.00
07/10/2018	BILL	SALONY, ROBERT N & SHARON L TR	$47.12	$47.12
08/07/2017	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 918	$-43.58	$0.00
07/10/2017	BILL	SALONY, ROBERT N & SHARON L TR	$43.58	$43.58
08/01/2016	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 860	$-42.75	$0.00
07/11/2016	BILL	SALONY, ROBERT N & SHARON L TR	$42.75	$42.75
08/03/2015	PAYMENT	B BAR S RANCH LLC CHECK NUM: 203	$-33.49	$0.00
07/07/2015	BILL	SALONY, ROBERT N & SHARON L TR	$33.49	$33.49
08/05/2014	PAYMENT	B BAR S RANCH CHECK NUM: 162	$-33.79	$0.00
07/08/2014	BILL	SALONY, ROBERT N & SHARON L TR	$33.79	$33.79
07/29/2013	PAYMENT	B BAR S RANCH LLC CHECK NUM: 124	$-54.82	$0.00
07/08/2013	BILL	SALONY, ROBERT N & SHARON L TR	$54.82	$54.82
03/08/2013	PAYMENT	B BAR S RANCH LLC CHECK NUM: 101	$-286.00	$0.00
01/08/2013	PAYMENT	THE SALONY FAMILY TRUST CHECK NUM: 176	$-286.00	$286.00
10/02/2012	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 638	$-286.00	$572.00
08/14/2012	PAYMENT	SALONY, ROBERT & SHARON CHECK NUM: 320	$-319.63	$858.00
07/10/2012	BILL	SALONY, ROBERT N & SHARON L TR	$1,177.63	$1,177.63
03/07/2012	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 168	$-283.00	$0.00
01/03/2012	PAYMENT	ROBERT SALONY CHECK NUM: 166	$-283.00	$283.00
10/10/2011	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 362	$-283.00	$566.00
08/18/2011	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 547	$-315.65	$849.00
07/08/2011	BILL	SALONY, ROBERT N & SHARON L TR	$1,164.65	$1,164.65
03/04/2011	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 343	$-276.00	$0.00
01/05/2011	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 341	$-276.00	$276.00
10/07/2010	PAYMENT	SALONY, ROBERT & SHARON CHECK BANK: 94-169 NUM: 284	$-276.00	$552.00
08/17/2010	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-7074 NUM: 327	$-308.74	$828.00
07/08/2010	BILL	SALONY, ROBERT N & SHARON L TR	$1,136.74	$1,136.74
03/02/2010	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 16-24 NUM: 466	$-256.00	$0.00
01/04/2010	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 16-24 NUM: 457	$-256.00	$256.00
10/06/2009	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 294	$-256.00	$512.00
08/06/2009	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-7074 NUM: 286	$-292.34	$768.00
07/06/2009	BILL	SALONY, ROBERT N & SHARON L TR	$1,060.34	$1,060.34
03/02/2009	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 261	$-237.00	$0.00
01/06/2009	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 254	$-237.00	$237.00
10/10/2008	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-7074 NUM: 243	$-237.00	$474.00
08/19/2008	PAYMENT	SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 231	$-285.13	$711.00
07/15/2008	BILL	SALONY, ROBERT N & SHARON L TR	$996.13	$996.13
02/25/2008	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 210	$-219.00	$0.00
01/03/2008	PAYMENT	SALONY, ROBERT & SHARON CHECK BANK: 94-169 NUM: 209	$-219.00	$219.00
09/27/2007	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 197	$-219.00	$438.00
08/10/2007	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-7074 NUM: 185	$-265.64	$657.00
07/12/2007	BILL	SALONY, ROBERT N & SHARON L TR	$922.64	$922.64
10/25/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 11889	$-406.00	$0.00
10/04/2006	PAYMENT	PROUD, ANDREW & WENDY CHECK BANK: 16-24 NUM: 881	$-203.00	$406.00
08/28/2006	PAYMENT	PROUD, ANDREW & WENDY CHECK BANK: 16-24 NUM: 4055	$-248.58	$609.00
07/12/2006	BILL	PROUD, ANDREW & WENDY	$857.58	$857.58
03/07/2006	PAYMENT	PROUD, ANDREW & WENDY CHECK BANK: 16-24 NUM: 857	$-188.00	$0.00
01/03/2006	PAYMENT	PROUD, ANDREW & WENDY CHECK BANK: 16-24 NUM: 852	$-188.00	$188.00
10/11/2005	PAYMENT	PROUD, ANDREW & WENDY CHECK BANK: 16-24 NUM: 839	$-188.00	$376.00
08/11/2005	PAYMENT	PROUD, ANDREW & WENDY CHECK BANK: 16-24 NUM: 832	$-212.98	$564.00
07/15/2005	BILL	PROUD, ANDREW & WENDY	$776.98	$776.98
02/24/2005	PAYMENT	PROUD, ANDREW & WENDY CHECK BANK: 16-24 NUM: 805	$-167.04	$0.00
01/11/2005	PAYMENT	PROUD, ANDREW & WENDY CHECK BANK: 16-24 NUM: 3926	$-180.96	$167.04
10/05/2004	PAYMENT	PROUD, ANDREW & WENDY CHECK BANK: 16-24 NUM: 783	$-174.00	$348.00
08/11/2004	PAYMENT	PROUD, ANDREW & WENDY CHECK BANK: 16-24 NUM: 780	$-193.65	$522.00
07/08/2004	BILL	PROUD, ANDREW & WENDY	$715.65	$715.65
02/26/2004	PAYMENT	PROUD, ANDREW & WENDY CHECK BANK: 16-24 NUM: 752	$-172.15	$0.00
01/13/2004	PAYMENT	PROUD, ANDREW & WENDY CHECK BANK: 16-24 NUM: 749	$-172.15	$172.15
10/06/2003	PAYMENT	PROUD, ANDREW & WENDY CHECK BANK: 16-24 NUM: 729	$-172.15	$344.30
08/12/2003	PAYMENT	PROUD, ANDREW & WENDY CHECK BANK: 16-24 NUM: 718	$-190.69	$516.45
07/18/2003	BILL	PROUD, ANDREW & WENDY	$707.14	$707.14
08/22/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1774	$-477.00	$0.00
08/13/2002	PAYMENT	ZAMZOW, BARBARA TR CHECK BANK: 90-3968 NUM: 610	$-180.73	$477.00
07/12/2002	BILL	ZAMZOW, BARBARA TR	$657.73	$657.73
03/01/2002	PAYMENT	ZAMZOW, BARBARA CHECK BANK: 90-3968 NUM: 533	$-157.70	$0.00
01/07/2002	PAYMENT	ZAMZOW, BARBARA CHECK BANK: 90-3968 NUM: 510	$-157.70	$157.70
09/26/2001	PAYMENT	ZAMZOW, BARBARA CHECK BANK: 90-3968 NUM: 453	$-157.70	$315.40
08/14/2001	PAYMENT	ZAMZOW, BARBARA CHECK BANK: 90-3968 NUM: 435	$-176.42	$473.10
07/12/2001	BILL	ZAMZOW, BARBARA	$649.52	$649.52
03/02/2001	PAYMENT	ZAMZOW, BARBARA CHECK BANK: 90-3968 NUM: 348	$-156.25	$0.00
12/28/2000	PAYMENT	ZAMZOW, BARBARA CHECK BANK: 90-3968 NUM: 318	$-156.25	$156.25
09/28/2000	PAYMENT	ZAMZOW, BARBARA CHECK BANK: 90-4074 NUM: 222	$-156.25	$312.50
08/08/2000	PAYMENT	ZAMZOW, BARBARA CHECK BANK: 90-4074 NUM: 200	$-174.98	$468.75
07/17/2000	BILL	ZAMZOW, BARBARA	$643.73	$643.73
12/22/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 12937	$-327.60	$0.00
10/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1398*	$-163.80	$327.60
08/25/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1344	$-182.55	$491.40
07/17/1999	BILL	FLYING A RANCH	$673.95	$673.95
03/09/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$0.00
01/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$165.83
10/16/1998	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$331.66
08/24/1998	PAYMENT	FLYING A RANCH CHECK	$-184.46	$497.49
07/13/1998	BILL	FLYING A RANCH	$681.95	$681.95
03/12/1998	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-164.92	$0.00
01/13/1998	PAYMENT	FLYING A CHECK	$-164.92	$164.92
10/17/1997	PAYMENT	FLYING A CHECK	$-164.92	$329.84
08/28/1997	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-183.59	$494.76
07/14/1997	BILL	FLYING A RANCH	$678.35	$678.35
03/13/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.03	$0.00
01/15/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.03	$162.03
10/17/1996	PAYMENT	FLYING A	$-162.03	$324.06
08/29/1996	PAYMENT	FLYING A LTD PARTNERSHIP	$-180.66	$486.09
07/18/1996	BILL	FLYING A RANCH	$666.75	$666.75