Tax Account 010-151-22

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Owners

ROBERTS, DANIEL WADE ET AL
2824 ILLINOIS AVE
MODESTO, CA 95358

ROBERTS, STEPHANIE RAE

Account Summary

Account ID	010-151-22
Account Type	Real Estate
Location	185 JESSEN RD WELLINGTON
Balance	$222.00
Currently Due	$0.00

Account ID

010-151-22

Account Type

Real Estate

Location

185 JESSEN RD
WELLINGTON

Balance

$222.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.31
Total	$889.31
Paid	$667.31
Balance	$222.00
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

$889.31

Total

$889.31

Paid

$667.31

Balance

$222.00

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	$223.31	$0.00	$223.31	$223.31	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$222.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.63	$123.96	$950.59	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$754.81	$113.42	$931.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$759.52	$113.34	$889.15	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$752.26	$25.62	$777.88	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$746.39	$0.00	$746.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$1.56	$725.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$6.56	$684.30	$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	22.27	7.38	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/20/2024	PAYMENT	ROBERTS, DANIEL WADE / STEPHANIE CHECK 1576	$-222.00	$222.00
08/14/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20328	$-445.31	$444.00
07/16/2024	BILL	CAIN, DAVID B	$889.31	$889.31
04/23/2024	PAYMENT	CAIN, DAVID B CHECK 3256	$-950.59	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$950.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.79	$949.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.18	$891.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.68	$854.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.31	$833.94
07/17/2023	BILL	CAIN, DAVID B	$825.63	$825.63
06/23/2023	PAYMENT	CAIN, DAVID B CHECK 737	$-1,064.76	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$62.90	$1,064.76
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.74	$1,001.86
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.74	$1,001.12
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.74	$1,000.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.84	$999.64
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.74	$946.80
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.74	$946.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.01	$945.32
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.74	$911.31
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.74	$910.57
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.74	$909.83
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.94	$909.09
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.74	$890.15
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.74	$889.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.63	$888.67
07/15/2022	BILL	CAIN, DAVID B	$754.81	$881.04
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.74	$126.23
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.74	$125.49
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.41	$124.75
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$117.34
04/07/2022	PAYMENT	CAIN, DAVID B CHECK 3172	$-755.52	$114.34
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$869.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.89	$868.86
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.56	$815.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.00	$808.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.89	$774.41
07/14/2021	BILL	CAIN, DAVID B	$755.52	$755.52
04/16/2021	PAYMENT	CAIN, DAVID B CHECK 613	$-392.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$392.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.30	$391.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.32	$373.22
08/25/2020	PAYMENT	CAIN, DAVID B CHECK NUM: 3151	$-385.36	$365.90
07/09/2020	BILL	CAIN, DAVID B	$751.26	$751.26
02/11/2020	PAYMENT	CAIN, DAVID B CHECK NUM: 3204	$-182.00	$0.00
12/17/2019	PAYMENT	CAIN, DAVID B CHECK NUM: 2747	$-182.00	$182.00
08/08/2019	PAYMENT	CAIN, DAVID B CHECK NUM: 214	$-382.39	$364.00
07/10/2019	BILL	CAIN, DAVID B	$746.39	$746.39
04/05/2019	PAYMENT	CAIN, DAVID B CHECK NUM: 3196	$-15.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$15.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.56	$14.56
12/10/2018	PAYMENT	CAIN, DAVID B CHECK NUM: 3109	$-336.00	$14.00
08/27/2018	PAYMENT	CAIN, DAVID B CHECK NUM: 259	$-374.20	$350.00
07/10/2018	BILL	CAIN, DAVID B	$724.20	$724.20
01/05/2018	PAYMENT	CAIN, DAVID B CHECK NUM: 3133	$-335.89	$0.00
08/24/2017	PAYMENT	CAIN, DAVID B CHECK NUM: 230	$-360.00	$335.89
07/10/2017	BILL	CAIN, DAVID B	$695.89	$695.89
01/30/2017	PAYMENT	CAIN, DAVID B CHECK NUM: 3125	$-164.00	$0.00
01/25/2017	PAYMENT	DAVID CAIN CORK: D BANK: PNP INTERNET NUM: 29447539	$-170.56	$164.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.56	$334.56
10/06/2016	PAYMENT	CAIN, DAVID B CHECK NUM: 3190	$-164.00	$328.00
07/27/2016	PAYMENT	CAIN, DAVID B CHECK NUM: 3187	$-185.74	$492.00
07/11/2016	BILL	CAIN, DAVID B	$677.74	$677.74
03/09/2016	PAYMENT	CAIN, DAVID B CHECK NUM: 3047	$-164.00	$0.00
01/12/2016	PAYMENT	CAIN, DAVID B CHECK NUM: 2260	$-164.00	$164.00
10/08/2015	PAYMENT	CAIN, DAVID B CHECK NUM: 2246	$-164.00	$328.00
07/28/2015	PAYMENT	CAIN, DAVID B CHECK NUM: 2239	$-180.38	$492.00
07/07/2015	BILL	CAIN, DAVID B	$672.38	$672.38
08/04/2014	PAYMENT	CAIN, DAVID OR JEANINE CHECK NUM: 2789	$-667.34	$0.00
07/08/2014	BILL	CAIN, DAVID B	$667.34	$667.34
12/06/2013	PAYMENT	CAIN, DAVID B CHECK NUM: 2820	$-940.71	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.28	$940.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.79	$917.43
07/08/2013	BILL	CAIN, DAVID B	$907.64	$907.64
12/31/2012	PAYMENT	CAIN, DAVID B CHECK NUM: 2970	$-2,718.84	$0.00
12/03/2012	INTEREST	Monthly Interest	$9.70	$2,718.84
11/01/2012	INTEREST	Monthly Interest	$9.70	$2,709.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.10	$2,699.44
10/01/2012	INTEREST	Monthly Interest	$9.70	$2,669.34
08/31/2012	INTEREST	Monthly Interest	$9.70	$2,659.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.64	$2,649.94
07/10/2012	BILL	CAIN, DAVID B	$1,174.01	$2,637.30
07/10/2012	INTEREST	Monthly Interest	$9.70	$1,463.29
07/02/2012	INTEREST	Monthly Interest	$9.70	$1,453.59
06/01/2012	INTEREST	Monthly Interest	$96.97	$1,443.89
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,346.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$81.46	$1,340.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.84	$1,258.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.88	$1,206.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.59	$1,176.24
07/08/2011	BILL	CAIN, DAVID B	$1,163.65	$1,163.65
04/15/2011	PAYMENT	CAIN, DAVID B CHECK NUM: 3093	$-109.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.31	$109.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.41	$103.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.51	$98.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.61	$93.74
07/08/2010	BILL	CAIN, DAVID B	$90.13	$90.13
08/11/2009	PAYMENT	CAIN, DAVID B CORK: B BANK: 11-35 NUM: 2891	$-186.65	$0.00
07/06/2009	BILL	CAIN, DAVID B	$186.65	$186.65
03/30/2009	PAYMENT	CAIN, DAVID & JEANNINE CHECK BANK: 11-35 NUM: 2837	$-81.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$81.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.52	$77.52
08/16/2008	PAYMENT	CAIN, DAVID B CHECK BANK: 11-35 NUM: 2681	$-81.52	$76.00
07/15/2008	BILL	CAIN, DAVID B	$157.52	$157.52
08/06/2007	PAYMENT	CAIN, DAVID B OR JEANINE CHECK BANK: 11-35 NUM: 8519	$-163.45	$0.00
07/12/2007	BILL	CAIN, DAVID B	$163.45	$163.45
04/16/2007	PAYMENT	CAIN, DAVID B CHECK BANK: 11-35 NUM: 2650	$-296.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.04	$296.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.62	$278.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.49	$266.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.63	$260.37
07/12/2006	BILL	CAIN, DAVID B	$257.74	$257.74
08/22/2005	PAYMENT	CAIN, DAVID B CHECK BANK: 11-35 NUM: 2378	$-182.89	$0.00
07/15/2005	BILL	CAIN, DAVID B	$182.89	$182.89
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