Tax Account 010-181-04

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Owners

HARRIMAN, JAY R TRS ETAL
1536 AKASHIC DR
PLACERVILLE, CA 95667

GELINI-HARRIMAN, SUSAN M TRS

Account Summary

Account ID	010-181-04
Account Type	Real Estate
Location	249 JESSEN RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-04

Account Type

Real Estate

Location

249 JESSEN RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.40
Total	$1,332.40
Paid	$1,332.40
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

$1,332.40

Total

$1,332.40

Paid

$1,332.40

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	$333.40	$0.00	$333.40	$333.40	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.36	$0.00	$1,236.36	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,148.68	$11.48	$1,160.16	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,127.78	$39.47	$1,167.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,045.85	$0.00	$1,045.85	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$981.51	$0.00	$981.51	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$955.75	$0.00	$955.75	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$915.38	$41.08	$956.46	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$892.10	$0.00	$892.10	$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	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	15.50	15.50	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	19.95	19.95	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	16.43	16.43	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	16.43	16.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	JAY R TRS ETAL HARRIMAN PNP PNP - 161394452	$-1,332.40	$0.00
07/16/2024	BILL	HARRIMAN, JAY R TRS ETAL	$1,332.40	$1,332.40
08/21/2023	PAYMENT	JAY R TRS ETAL HARRIMAN PNP PNP - 141227742	$-1,236.36	$0.00
07/17/2023	BILL	HARRIMAN, JAY R TRS ETAL	$1,236.36	$1,236.36
11/28/2022	PAYMENT	STEWART TITLE CHECK 62834	$-574.00	$0.00
10/25/2022	PAYMENT	TURNBEAUGH, MICHAEL G & ASHLEY N CHECK 110	$-298.48	$574.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.48	$872.48
08/26/2022	PAYMENT	TURNBEAUGH, MICHAEL G CHECK 1109	$-287.68	$861.00
07/15/2022	BILL	TURNBEAUGH, MICHAEL G & ASHLEY N	$1,148.68	$1,148.68
01/18/2022	PAYMENT	MICHAEL G ASHLEY N TURNBEAUGH PNP PNP - 106987957	$-885.17	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.19	$885.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.28	$856.98
09/07/2021	PAYMENT	TURNBEAUGH, MICHAEL G & ASHLEY N CHECK 101	$-282.08	$845.70
07/14/2021	BILL	TURNBEAUGH, MICHAEL G & ASHLEY N	$1,127.78	$1,127.78
02/04/2021	PAYMENT	WESTERN TITLE CHECK 127728	$-256.00	$0.00
12/07/2020	PAYMENT	CATSEYE PEST CO CHECK BANK: WF INTERNET NUM: 020120303178707	$-256.00	$256.00
10/07/2020	PAYMENT	CATSEYE PEST CO CHECK BANK: WF INTERNET NUM: 020100503215274	$-256.00	$512.00
08/13/2020	PAYMENT	CATSEYE PEST CO CHECK BANK: WF INTERNET NUM: 020081203134218	$-277.85	$768.00
07/09/2020	BILL	GAGNE, JOHN & MONICA	$1,045.85	$1,045.85
02/26/2020	PAYMENT	CATSEYE PEST CO CHECK BANK: WF INTERNET NUM: 020022603131598	$-240.00	$0.00
01/03/2020	PAYMENT	CATSEYE PEST CO CHECK BANK: WF INTERNET NUM: 020010203240182	$-240.00	$240.00
10/04/2019	PAYMENT	CATSEYE PEST CO CHECK BANK: WF INTERNET NUM: 019100203207358	$-240.00	$480.00
08/14/2019	PAYMENT	CATSEYE PEST CO CHECK BANK: WF INTERNET NUM: 019081403115581	$-261.51	$720.00
07/10/2019	BILL	GAGNE, JOHN & MONICA	$981.51	$981.51
02/28/2019	PAYMENT	CATSEYE PEST CO CHECK BANK: WF INTERNET NUM: 019022603144587	$-233.00	$0.00
01/07/2019	PAYMENT	CATSEYE PEST CO CHECK BANK: WF INTERNET NUM: 019010203221415	$-233.00	$233.00
09/26/2018	PAYMENT	CATSEYE PEST CO CHECK BANK: WF INTERNET NUM: 018092603083101	$-233.00	$466.00
08/16/2018	PAYMENT	CATSEYE PEST CO CHECK BANK: WF INTERNET NUM: 018081503121023	$-256.75	$699.00
07/10/2018	BILL	GAGNE, JOHN & MONICA	$955.75	$955.75
03/12/2018	PAYMENT	JOHN GAGNE CHECK BANK: PNP INTERNET NUM: 41618374	$-700.22	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.30	$700.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.92	$677.92
10/04/2017	PAYMENT	MONICA GAGNE CHECK BANK: PNP INTERNET NUM: 36185722	$-256.24	$669.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.86	$925.24
07/10/2017	BILL	GAGNE, JOHN & MONICA	$915.38	$915.38
09/28/2016	PAYMENT	CATSEYE PEST CO CHECK BANK: WF INTERNET NUM: 016092803089289	$-651.00	$0.00
08/24/2016	PAYMENT	CATSEYE PEST CO CHECK BANK: WF INTERNET NUM: 016082403074828	$-241.10	$651.00
07/11/2016	BILL	GAGNE, JOHN & MONICA	$892.10	$892.10
03/09/2016	PAYMENT	CASTEYE PEST CONTROL CHECK NUM: 9682614	$-223.00	$0.00
01/07/2016	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 48741812	$-223.00	$223.00
10/08/2015	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 34052976	$-223.00	$446.00
08/24/2015	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 0026465075	$-241.78	$669.00
07/07/2015	BILL	GAGNE, JOHN & MONICA	$910.78	$910.78
03/03/2015	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 98738479	$-221.00	$0.00
01/07/2015	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 49178289	$-221.00	$221.00
10/08/2014	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 34434213	$-221.00	$442.00
08/21/2014	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 27174226	$-240.85	$663.00
07/08/2014	BILL	GAGNE, JOHN & MONICA	$903.85	$903.85
03/07/2014	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 0099241336	$-274.00	$0.00
01/21/2014	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 90859573	$-274.00	$274.00
10/14/2013	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 22048526	$-274.00	$548.00
08/20/2013	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 4345591	$-298.67	$822.00
07/08/2013	BILL	GAGNE, JOHN & MONICA	$1,120.67	$1,120.67
03/06/2013	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 41636313	$-355.00	$0.00
01/09/2013	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 0010871051	$-355.00	$355.00
10/04/2012	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 73851936	$-355.00	$710.00
08/31/2012	PAYMENT	CATS EYE PEST CONTROL CHECK NUM: 62949873	$-386.93	$1,065.00
08/31/2012	AMENDMENT	remove pen postmarked	$-15.48	$1,451.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.48	$1,467.41
07/10/2012	BILL	GAGNE, JOHN & MONICA	$1,451.93	$1,451.93
02/03/2012	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 83473586	$-360.00	$0.00
12/05/2011	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 61605251	$-360.00	$360.00
10/06/2011	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 23657544	$-360.00	$720.00
08/19/2011	PAYMENT	CATSEYE PEST CONTROL CHECK NUM: 5354961	$-392.43	$1,080.00
07/08/2011	BILL	GAGNE, JOHN & MONICA	$1,472.43	$1,472.43
03/08/2011	PAYMENT	GAGNE, MONICA CHECK NUM: 1041	$-368.00	$0.00
01/10/2011	PAYMENT	GAGNE, MONICA CORK: D NUM: VISA	$-368.00	$368.00
10/08/2010	PAYMENT	GAGNE, MONICA CHECK BANK: 94-7074 NUM: 1038	$-368.00	$736.00
07/30/2010	PAYMENT	GAGNE, JOHN L & MONICA ET AL CHECK BANK: 94-7074 NUM: 1036	$-401.13	$1,104.00
07/08/2010	BILL	GAGNE, JOHN L & MONICA ET AL	$1,505.13	$1,505.13
03/05/2010	PAYMENT	GAGNE, MONICA ET AL CHECK BANK: 94-7074 NUM: 1034	$-349.00	$0.00
01/11/2010	PAYMENT	GAGNE, MONICA U CHECK BANK: 94-7074 NUM: 1032	$-711.96	$349.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.96	$1,060.96
08/14/2009	PAYMENT	GAGNE, JOHN L & MONICA ET AL CHECK BANK: 79-148 NUM: 153979782	$-386.75	$1,047.00
07/06/2009	BILL	GAGNE, JOHN L & MONICA ET AL	$1,433.75	$1,433.75
03/02/2009	PAYMENT	GAGNE, JOHN L & MONICA ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-324.00	$0.00
01/08/2009	PAYMENT	GAGNE, MONICA CORK: D BANK: CREDIT CARD NUM: VISA	$-324.00	$324.00
09/30/2008	PAYMENT	GAGNE, MONICA CORK: D BANK: CREDIT CARD NUM: VISA	$-324.00	$648.00
08/28/2008	PAYMENT	GAGNE, MONICA CORK: D BANK: CREDIT CARD NUM: VISA	$-372.12	$972.00
07/15/2008	BILL	GAGNE, JOHN L & MONICA ET AL	$1,344.12	$1,344.12
02/29/2008	PAYMENT	GAGNE, JOHN L & MONICA ET AL CHECK BANK: 79-148 NUM: 78489351	$-298.00	$0.00
01/04/2008	PAYMENT	GAGNE, JOHN L & MONICA ET AL CHECK BANK: 56-382 NUM: 276487	$-298.00	$298.00
09/28/2007	PAYMENT	GAGNE, JOHN L & MONICA ET AL CHECK BANK: 56-382 NUM: 7993	$-298.00	$596.00
09/06/2007	PAYMENT	GAGNE, MONICA CORK: D BANK: CREDIT CARD NUM: VISA	$-356.29	$894.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.70	$1,250.29
07/12/2007	BILL	GAGNE, JOHN L & MONICA ET AL	$1,236.59	$1,236.59
03/02/2007	PAYMENT	GAGNE, JOHN L & MONICA ET AL CHECK BANK: 79-148 NUM: 40904924	$-276.00	$0.00
01/08/2007	PAYMENT	GAGNE, JOHN L & MONICA ET AL CHECK BANK: 79-148 NUM: 34245596	$-276.00	$276.00
10/06/2006	PAYMENT	GAGNE, JOHN L & MONICA ET AL CHECK BANK: 79-148 NUM: 24420927	$-276.00	$552.00
08/27/2006	PAYMENT	GAGNE, JOHN L & MONICA ET AL CHECK BANK: 79-148 NUM: 245726	$-321.74	$828.00
07/12/2006	BILL	GAGNE, JOHN L & MONICA ET AL	$1,149.74	$1,149.74
08/30/2005	PAYMENT	GAGNE, JOHN L & MONICA ET AL CHECK BANK: 94-7074 NUM: 1019	$-1,061.05	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.27	$1,061.05
07/15/2005	BILL	GAGNE, JOHN L & MONICA ET AL	$1,049.78	$1,049.78
08/18/2004	PAYMENT	GAGNE, JOHN L & MONICA ET AL CHECK BANK: 94-7074 NUM: 1007	$-967.61	$0.00
07/08/2004	BILL	GAGNE, JOHN L & MONICA ET AL	$967.61	$967.61
03/01/2004	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 94-7074 NUM: 1004	$-233.77	$0.00
12/22/2003	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 11-7000 NUM: 2050	$-233.77	$233.77
10/08/2003	PAYMENT	BREWER'S ELECTRICAL CHECK BANK: 11-7000 NUM: 2025	$-243.89	$467.54
09/04/2003	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 11-7000 NUM: 2020	$-252.99	$711.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.12	$964.42
07/18/2003	BILL	BREWER, ROBERT L & DORIS D	$954.30	$954.30
02/24/2003	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 11-7000 NUM: 1975	$-218.00	$0.00
12/20/2002	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 11-7000 NUM: 1956	$-218.00	$218.00
09/27/2002	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 11-7000 NUM: 1929	$-218.00	$436.00
07/30/2002	PAYMENT	BREWER'S ELECTRICAL CHECK BANK: 11-7000 NUM: 1918	$-239.30	$654.00
07/12/2002	BILL	BREWER, ROBERT L & DORIS D	$893.30	$893.30
03/13/2002	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 11-7000 NUM: 1885	$-215.28	$0.00
12/10/2001	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 11-7000 NUM: 858	$-215.28	$215.28
10/04/2001	PAYMENT	BREWER'S ELECTRICAL CHECK BANK: 11-7000 NUM: 1840	$-215.28	$430.56
08/10/2001	PAYMENT	BREWER'S ELECTRICAL CHECK BANK: 11-7000 NUM: 1826	$-234.65	$645.84
07/12/2001	BILL	BREWER, ROBERT L & DORIS D	$880.49	$880.49
01/16/2001	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ CHECK BANK: 94-8014 NUM: 4394	$-403.52	$0.00
10/12/2000	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ CHECK BANK: 94-801 NUM: 4298	$-206.26	$403.52
09/04/2000	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ CHECK BANK: 94-8014 NUM: 4259	$-222.67	$609.78
07/17/2000	BILL	MARSHALL, JOAN ELAINE GOMEZ	$832.45	$832.45
03/10/2000	PAYMENT	MARSHALL, JOAN E CHECK BANK: 94-8014 NUM: 4108	$-212.87	$0.00
01/17/2000	PAYMENT	MARSHALL, JOAN E CHECK BANK: 94-8014 NUM: 4025	$-210.87	$212.87
09/24/1999	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ CHECK BANK: 94-8014 NUM: 3856	$-214.87	$423.74
08/24/1999	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ CHECK BANK: 94-8014 NUM: 3802	$-232.28	$638.61
07/17/1999	BILL	MARSHALL, JOAN ELAINE GOMEZ	$870.89	$870.89
02/05/1999	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ CHECK	$-214.84	$0.00
12/29/1998	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ CHECK	$-214.84	$214.84
10/14/1998	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ CHECK	$-214.84	$429.68
08/19/1998	PAYMENT	MARSHALL, JOAN E CHECK	$-234.13	$644.52
07/13/1998	BILL	MARSHALL, JOAN ELAINE GOMEZ	$878.65	$878.65
03/03/1998	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ CHECK	$-211.38	$0.00
12/16/1997	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ CHECK	$-211.38	$211.38
10/08/1997	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ CHECK	$-211.38	$422.76
08/22/1997	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ CHECK	$-230.78	$634.14
07/14/1997	BILL	MARSHALL, JOAN ELAINE GOMEZ	$864.92	$864.92
03/06/1997	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ	$-207.16	$0.00
01/09/1997	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ	$-207.16	$207.16
10/15/1996	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ	$-207.16	$414.32
09/04/1996	PAYMENT	MARSHALL, JOAN ELAINE GOMEZ	$-226.52	$621.48
07/18/1996	BILL	MARSHALL, JOAN ELAINE GOMEZ	$848.00	$848.00