Tax Account 010-151-20

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Owners

BURRIS, KENNETH FLOYD II
30474 MESA CREST RD
VALLEY CENTER, CA 92082-0000

Account Summary

Account ID	010-151-20
Account Type	Real Estate
Location	165 JESSEN RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-151-20

Account Type

Real Estate

Location

165 JESSEN RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.84
Total	$222.84
Paid	$222.84
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

$222.84

Total

$222.84

Paid

$222.84

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	$57.84	$0.00	$57.84	$57.84	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$208.55	$0.00	$208.55	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$183.44	$0.00	$183.44	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$171.16	$0.00	$171.16	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$159.83	$0.00	$159.83	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$150.92	$0.00	$150.92	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$148.13	$2.21	$150.34	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$143.03	$0.00	$143.03	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$138.87	$0.00	$138.87	$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	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BURRIS, KENNETH FLOYD II CHECK 2613	$-222.84	$0.00
07/16/2024	BILL	BURRIS, KENNETH FLOYD II	$222.84	$222.84
08/16/2023	PAYMENT	BURRIS II, KENNETH CHECK 2493	$-208.55	$0.00
07/17/2023	BILL	BURRIS, KENNETH FLOYD II	$208.55	$208.55
08/22/2022	PAYMENT	BURRIS, KENNETH FLOYD II CHECK 2377	$-183.44	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$183.44
07/15/2022	BILL	BURRIS, KENNETH FLOYD II	$183.44	$183.44
09/17/2021	PAYMENT	BURRIS, KENNETH FLOYD II CHECK 2266	$-171.16	$0.00
07/14/2021	BILL	BURRIS, KENNETH FLOYD II	$171.16	$171.16
08/19/2020	PAYMENT	BURRIS, KENNETH FLOYD II CHECK NUM: 2089	$-159.83	$0.00
07/09/2020	BILL	BURRIS, KENNETH FLOYD II	$159.83	$159.83
07/25/2019	PAYMENT	BURRIS, KENNETH FLOYD II CHECK NUM: 1945	$-150.92	$0.00
07/10/2019	BILL	BURRIS, KENNETH FLOYD II	$150.92	$150.92
09/28/2018	PAYMENT	BURRIS, KENNETH FLOYD II CHECK NUM: 1818	$-2.21	$0.00
09/05/2018	PAYMENT	BURRIS, KENNETH FLOYD II CHECK NUM: 1812	$-148.13	$2.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.21	$150.34
07/10/2018	BILL	BURRIS, KENNETH FLOYD II	$148.13	$148.13
08/10/2017	PAYMENT	BURRIS, KENNETH FLOYD II CHECK NUM: 1649	$-143.03	$0.00
07/10/2017	BILL	BURRIS, KENNETH FLOYD II	$143.03	$143.03
07/29/2016	PAYMENT	BURRIS, KENNETH II CHECK NUM: 1489	$-138.87	$0.00
07/11/2016	BILL	BURRIS, KENNETH FLOYD II	$138.87	$138.87
08/04/2015	PAYMENT	BURRIS, KENNETH F II CHECK NUM: 1357	$-134.59	$0.00
07/07/2015	BILL	BURRIS, KENNETH FLOYD II	$134.59	$134.59
07/31/2014	PAYMENT	BURRIS, KENNETH FLOYD II CHECK NUM: 1207	$-130.91	$0.00
07/08/2014	BILL	BURRIS, KENNETH FLOYD II	$130.91	$130.91
01/02/2014	PAYMENT	BURRIS, KENNETH FLOYD II CHECK NUM: 1117	$-117.30	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.95	$117.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$114.35
07/08/2013	BILL	BURRIS, KENNETH FLOYD II	$113.07	$113.07
01/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29136	$-2.46	$0.00
10/18/2012	PAYMENT	CRONAN, PATRICIA A & STUART CHECK NUM: 6586	$-139.39	$2.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.46	$141.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.17	$139.39
08/22/2012	PAYMENT	CRONAN, PATRICIA A CHECK NUM: 6524	$-45.00	$139.22
07/10/2012	BILL	CRONAN, PATRICIA A	$184.22	$184.22
08/26/2011	PAYMENT	CRONAN, PATRICIA A CORK: D NUM: CREDIT CARD	$-176.79	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.95	$176.79
07/08/2011	BILL	CRONAN, PATRICIA A	$174.84	$174.84
08/25/2010	PAYMENT	CRONAN, PATRICIA A & STUART B CHECK BANK: 94-7074 NUM: 6371	$-168.09	$0.00
07/08/2010	BILL	CRONAN, PATRICIA A	$168.09	$168.09
08/14/2009	PAYMENT	CRONAN, PATRICIA A CHECK BANK: 94-7074 NUM: 1591	$-161.25	$0.00
07/06/2009	BILL	CRONAN, PATRICIA A	$161.25	$161.25
08/26/2008	PAYMENT	CRONAN, PATRICIA A CHECK BANK: 94-7074 NUM: 1410	$-155.03	$0.00
07/15/2008	BILL	CRONAN, PATRICIA A	$155.03	$155.03
08/20/2007	PAYMENT	CRONAN, PATRICIA A CHECK BANK: 94-7074 NUM: 11299	$-160.56	$0.00
07/12/2007	BILL	CRONAN, PATRICIA A	$160.56	$160.56
01/09/2007	PAYMENT	CRONAN, PATRICIA A CHECK BANK: 94-7074 NUM: 1164	$-214.00	$0.00
10/11/2006	PAYMENT	CRONAN, PATRICIA A CHECK BANK: 94-7074 NUM: 1002	$-107.00	$214.00
08/23/2006	PAYMENT	CRONAN, PATRICIA A CHECK BANK: 94-7074 NUM: 5103	$-112.49	$321.00
07/12/2006	BILL	CRONAN, PATRICIA A	$433.49	$433.49
12/22/2005	PAYMENT	CRONAN, PATRICIA A CHECK BANK: 94-7074 NUM: 6273	$-212.00	$0.00
10/10/2005	PAYMENT	CRONAN, PATRICIA A CHECK BANK: 90-2059 NUM: 3286	$-106.00	$212.00
08/25/2005	PAYMENT	CRONAN, PATRICIA A CHECK BANK: 94-7074 NUM: 6116	$-107.90	$318.00
07/15/2005	BILL	CRONAN, PATRICIA A	$425.90	$425.90
12/13/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142300950	$-2.72	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.13	$2.72
09/20/2004	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 1625	$-64.76	$2.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.59	$67.35
07/08/2004	BILL	SMITH RANCH PARTNERSHIP	$64.76	$64.76