Tax Account 010-151-21

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Owners

FABER, TROY & STACY
1345 BARRISTER CT
PLACERVILLE, CA 95667-0000

FABER, STACY

Account Summary

Account ID	010-151-21
Account Type	Real Estate
Location	175 JESSEN RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-151-21

Account Type

Real Estate

Location

175 JESSEN RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,047.16
Total	$1,047.16
Paid	$1,047.16
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

$1,047.16

Total

$1,047.16

Paid

$1,047.16

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	$264.16	$0.00	$0.00	$264.16	$264.16	$0.00
2	10/05/2026	10/16/2026	Paid	$261.00	$0.00	$0.00	$261.00	$261.00	$0.00
3	01/04/2027	01/15/2027	Paid	$261.00	$0.00	$0.00	$261.00	$261.00	$0.00
4	03/01/2027	03/12/2027	Paid	$261.00	$0.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$964.00	$0.00	$0.00	$964.00	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$889.31	$0.00	$0.00	$889.31	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$825.63	$0.00	$0.00	$825.63	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$754.81	$0.00	$0.00	$754.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$755.52	$0.00	$0.00	$755.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$751.26	$0.00	$0.00	$751.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$746.39	$0.00	$0.00	$746.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$868.68	$0.00	$0.00	$868.68	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$107.08	$1.04	$0.00	$108.12	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$104.37	$0.00	$0.00	$104.37	$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
2025-2026	S21	Weed Tax	35.57	35.57	.00	.00
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	3.44	3.44	.00	.00
2016-2017	S21	Weed Tax	3.35	3.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2026	PAYMENT	TROY FABER PNP 202008650	$-1,047.16	$0.00
07/15/2026	BILL	FABER, TROY & STACY	$1,047.16	$1,047.16
11/18/2025	PAYMENT	FABER, TROY & STACY CHECK REM - 81359	$-480.00	$0.00
09/29/2025	PAYMENT	JIM A MURRAY PNP WF - 183152160	$-240.00	$480.00
08/20/2025	PAYMENT	MURRAY, JAMES A & SANDRA ANN CHECK 430	$-244.00	$720.00
07/11/2025	BILL	MURRAY, JAMES & SANDRA	$964.00	$964.00
03/03/2025	PAYMENT	MURRAY, JAMES & SANDRA CHECK 425	$-222.00	$0.00
01/10/2025	PAYMENT	MURRAY, JAMES & SANDRA CHECK 422	$-222.00	$222.00
10/09/2024	PAYMENT	MURRAY, JAMES & SANDRA CHECK 419	$-222.00	$444.00
08/28/2024	PAYMENT	MURRAY, JAMES & SANDRA CHECK 417	$-223.31	$666.00
07/16/2024	BILL	MURRAY, JAMES & SANDRA	$889.31	$889.31
03/07/2024	PAYMENT	MURRAY, JAMES & SANDRA CHECK 412	$-206.00	$0.00
01/03/2024	PAYMENT	MURRAY, JAMES & SANDRA CHECK 408	$-206.00	$206.00
10/03/2023	PAYMENT	MURRAY, JAMES & SANDRA CHECK 407	$-206.00	$412.00
08/30/2023	PAYMENT	MURRAY, JAMES & SANDRA CHECK 405	$-207.63	$618.00
07/17/2023	BILL	MURRAY, JAMES & SANDRA	$825.63	$825.63
03/03/2023	PAYMENT	MURRAY, JAMES & SANDRA CHECK 400	$-188.00	$0.00
01/05/2023	PAYMENT	MURRAY, JAMES A AND SANDRA ANN CHECK 397	$-188.00	$188.00
10/13/2022	PAYMENT	MURRAY, JAMES & SANDRA CHECK 393	$-188.00	$376.00
08/23/2022	PAYMENT	MURRAY, JAMES & SANDRA CHECK 389	$-190.81	$564.00
07/15/2022	BILL	MURRAY, JAMES & SANDRA	$754.81	$754.81
03/02/2022	PAYMENT	MURRAY, JAMES & SANDRA CHECK 386	$-188.84	$0.00
01/05/2022	PAYMENT	MURRAY, JAMES & SANDRA CHECK 381	$-188.84	$188.84
10/04/2021	PAYMENT	MURRAY, JAMES CHECK 376	$-188.84	$377.68
08/12/2021	PAYMENT	MURRAY, JAMES & SANDRA CHECK 373	$-189.00	$566.52
07/14/2021	BILL	MURRAY, JAMES & SANDRA	$755.52	$755.52
03/09/2021	PAYMENT	MURRAY, JAMES & SANDRA CHECK CK. 372	$-183.00	$0.00
01/05/2021	PAYMENT	MURRAY, JAMES & SANDRA CHECK 369	$-183.00	$183.00
10/01/2020	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 362	$-183.00	$366.00
08/19/2020	PAYMENT	MURRAY, JAMES CHECK NUM: 359	$-202.26	$549.00
07/09/2020	BILL	MURRAY, JAMES & SANDRA	$751.26	$751.26
03/05/2020	PAYMENT	MURRAY, JAMES A & SANDRA ANN CHECK NUM: 353	$-182.00	$0.00
01/07/2020	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 350	$-182.00	$182.00
10/02/2019	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 345	$-182.00	$364.00
08/15/2019	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 342	$-200.39	$546.00
07/10/2019	BILL	MURRAY, JAMES & SANDRA	$746.39	$746.39
03/04/2019	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 337	$-211.00	$0.00
01/08/2019	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 335	$-211.00	$211.00
10/02/2018	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 333	$-211.00	$422.00
08/16/2018	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 327	$-235.68	$633.00
07/10/2018	BILL	MURRAY, JAMES & SANDRA	$868.68	$868.68
03/05/2018	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 325	$-26.04	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$26.04
01/03/2018	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 321	$-25.00	$26.00
01/03/2018	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 319	$-25.00	$51.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.00	$76.00
08/17/2017	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 315	$-32.08	$75.00
07/10/2017	BILL	MURRAY, JAMES & SANDRA	$107.08	$107.08
03/07/2017	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 311	$-25.00	$0.00
01/04/2017	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 309	$-25.00	$25.00
10/10/2016	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 306	$-25.00	$50.00
08/16/2016	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 298	$-29.37	$75.00
07/11/2016	BILL	MURRAY, JAMES & SANDRA	$104.37	$104.37
03/08/2016	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 208	$-25.00	$0.00
12/31/2015	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 204	$-25.00	$25.00
10/07/2015	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 199	$-25.00	$50.00
08/20/2015	PAYMENT	MURRAY, JAMES A/SANDRA A CHECK NUM: 197	$-28.57	$75.00
07/07/2015	BILL	MURRAY, JAMES & SANDRA	$103.57	$103.57
01/16/2015	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 190	$-72.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.96	$72.96
08/25/2014	PAYMENT	MURRAY, JAMES A & SANDRA A CHECK NUM: 183	$-28.19	$72.00
07/08/2014	BILL	MURRAY, JAMES & SANDRA	$100.19	$100.19
08/21/2013	PAYMENT	MURRAY, JAMES CHECK NUM: 169	$-96.12	$0.00
07/08/2013	BILL	MURRAY, JAMES & SANDRA	$96.12	$96.12
08/22/2012	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 134	$-92.58	$0.00
07/10/2012	BILL	MURRAY, JAMES & SANDRA	$92.58	$92.58
08/17/2011	PAYMENT	MURRAY, JAMES & SANDRA CHECK NUM: 6732	$-89.07	$0.00
07/08/2011	BILL	MURRAY, JAMES & SANDRA	$89.07	$89.07
08/16/2010	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6669	$-83.20	$0.00
07/08/2010	BILL	MURRAY, JAMES & SANDRA	$83.20	$83.20
08/19/2009	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6621	$-77.22	$0.00
07/06/2009	BILL	MURRAY, JAMES & SANDRA	$77.22	$77.22
08/22/2008	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6563	$-71.31	$0.00
07/15/2008	BILL	MURRAY, JAMES & SANDRA	$71.31	$71.31
08/22/2007	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6503	$-84.69	$0.00
07/12/2007	BILL	MURRAY, JAMES & SANDRA	$84.69	$84.69
03/15/2007	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6480	$-106.00	$0.00
01/05/2007	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6469	$-106.00	$106.00
10/06/2006	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6454	$-106.00	$212.00
08/29/2006	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6445	$-110.58	$318.00
07/12/2006	BILL	MURRAY, JAMES & SANDRA	$428.58	$428.58
01/09/2006	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 57471	$-212.00	$0.00
08/04/2005	PAYMENT	BEATY, CHARLES T & LYNN M CHECK BANK: 94-72 NUM: 1323	$-213.90	$212.00
07/15/2005	BILL	BEATY, CHARLES T & LYNN M	$425.90	$425.90
12/13/2004	PAYMENT	4S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8671	$-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