Tax Account 010-181-11

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Owners

WELLS, GRANT WILLIAM ET AL
P O BOX 32
DIAMOND SPRINGS, CA 95619-0000

MONTGOMERY, KASI LEEAN

Account Summary

Account ID	010-181-11
Account Type	Real Estate
Location	0 JESSEN RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-11

Account Type

Real Estate

Location

0 JESSEN RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,209.56
Total	$1,209.56
Paid	$1,209.56
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

$1,209.56

Total

$1,209.56

Paid

$1,209.56

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	$303.56	$0.00	$303.56	$303.56	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.17	$0.00	$1,126.17	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,017.91	$0.00	$1,017.91	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,018.86	$0.00	$1,018.86	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,013.18	$0.00	$1,013.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,006.68	$0.00	$1,006.68	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$998.25	$0.00	$998.25	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$982.97	$0.00	$982.97	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$976.77	$0.00	$976.77	$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	53.36	53.36	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	10.00	10.00	.00	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	11.50	11.50	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	11.50	11.50	.00	.00
2021-2022	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	11.50	11.50	.00	.00
2020-2021	S21	Weed Tax	23.72	23.72	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	11.50	11.50	.00	.00
2019-2020	S21	Weed Tax	23.72	23.72	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	11.50	11.50	.00	.00
2018-2019	S21	Weed Tax	23.72	23.72	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	8.50	8.50	.00	.00
2017-2018	S21	Weed Tax	23.72	23.72	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	7.00	7.00	.00	.00
2016-2017	S21	Weed Tax	23.72	23.72	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	7.00	7.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 068807	$-906.00	$0.00
08/06/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 068805	$-303.56	$906.00
07/16/2024	BILL	CAIN, JEFFREY KEVIN TRS ET AL	$1,209.56	$1,209.56
08/03/2023	PAYMENT	JEFFREY K PEGGY CAIN PNP PNP - 140383528	$-1,126.17	$0.00
07/17/2023	BILL	CAIN, JEFFREY K & PEGGY	$1,126.17	$1,126.17
08/22/2022	PAYMENT	JEFFREY K PEGGY CAIN PNP PNP - 119696602	$-1,017.91	$0.00
07/15/2022	BILL	CAIN, JEFFREY K & PEGGY	$1,017.91	$1,017.91
08/17/2021	PAYMENT	JEFFREY K PEGGY CAIN PNP PNP - 98896432	$-1,018.86	$0.00
07/14/2021	BILL	CAIN, JEFFREY K & PEGGY	$1,018.86	$1,018.86
07/28/2020	PAYMENT	JEFFREY CAIN CHECK BANK: PNP INTERNET NUM: 78730900	$-1,013.18	$0.00
07/09/2020	BILL	CAIN, JEFFREY K & PEGGY	$1,013.18	$1,013.18
08/19/2019	PAYMENT	JEFFREY CAIN CHECK BANK: PNP INTERNET NUM: 62846224	$-1,006.68	$0.00
07/10/2019	BILL	CAIN, JEFFREY K & PEGGY	$1,006.68	$1,006.68
08/22/2018	PAYMENT	JEFFREY CAIN CHECK BANK: PNP INTERNET NUM: 47601676	$-998.25	$0.00
07/10/2018	BILL	CAIN, JEFFREY K & PEGGY	$998.25	$998.25
10/06/2017	PAYMENT	JEFFREY CAIN CORK: D BANK: PNP INTERNET NUM: 36290643	$-717.00	$0.00
08/03/2017	PAYMENT	SKYDANCE HELICOPTERS CHECK BANK: PNP INTERNET NUM: 34420919	$-265.97	$717.00
07/10/2017	BILL	CAIN, JEFFREY K & PEGGY	$982.97	$982.97
07/27/2016	PAYMENT	JEFFREY CAIN CORK: D BANK: PNP INTERNET NUM: 25602995	$-976.77	$0.00
07/11/2016	BILL	CAIN, JEFFREY K & PEGGY	$976.77	$976.77
08/07/2015	PAYMENT	JEFFREY CAIN CHECK BANK: PNP INTERNET NUM: 19455658	$-970.51	$0.00
07/07/2015	BILL	CAIN, JEFFREY K & PEGGY	$970.51	$970.51
08/20/2014	PAYMENT	CAIN, JEFFREY CHECK NUM: 26362154	$-963.26	$0.00
07/08/2014	BILL	CAIN, JEFFREY K & PEGGY	$963.26	$963.26
08/08/2013	PAYMENT	SKYDANCE HELICIOPTERS CHECK NUM: 588571	$-1,364.14	$0.00
07/08/2013	BILL	CAIN, JEFFREY K & PEGGY	$1,364.14	$1,364.14
04/26/2013	PAYMENT	SKYDANCE HELECOPTERS CHECK NUM: 61631760	$-14.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.57	$14.89
10/19/2012	PAYMENT	SKYDANCE HELECOPTERS CHECK NUM: 80092746	$-1,074.00	$14.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.32	$1,088.32
07/25/2012	PAYMENT	CAIN PROPERTY MANAGEMENT CHECK NUM: 2287	$-396.01	$1,074.00
07/10/2012	BILL	CAIN, JEFFREY K & PEGGY	$1,470.01	$1,470.01
07/26/2011	PAYMENT	CAIN PROPERTY MGMT CHECK NUM: 2134	$-1,454.56	$0.00
07/08/2011	BILL	CAIN, JEFFREY K & PEGGY	$1,454.56	$1,454.56
08/18/2010	PAYMENT	CAIN PROPERTY MANAGEMENT CHECK BANK: 94-7074 NUM: 2001	$-1,362.52	$0.00
07/08/2010	BILL	CAIN, JEFFREY K & PEGGY	$1,362.52	$1,362.52
07/22/2009	PAYMENT	CAIN PROPERTY MANAGEMENT, LLC CHECK BANK: 94-7074 NUM: 1828	$-1,270.87	$0.00
07/06/2009	BILL	CAIN, JEFFREY K & PEGGY	$1,270.87	$1,270.87
09/10/2008	PAYMENT	CAIN PROPERTY MGMT. CHECK BANK: 94-7074 NUM: 1695	$-1,207.53	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.67	$1,207.53
07/15/2008	BILL	CAIN, JEFFREY K & PEGGY	$1,193.86	$1,193.86
08/07/2007	PAYMENT	CAIN PROPERTY MANAGEMENT LLC CHECK BANK: 94-7074 NUM: 1531	$-1,110.75	$0.00
07/12/2007	BILL	CAIN, JEFFREY K & PEGGY	$1,110.75	$1,110.75
01/29/2007	PAYMENT	CAIN PROPERTY MANAGEMENT LLC CHECK BANK: 94-7074 NUM: 1434	$-497.76	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.76	$497.76
10/04/2006	PAYMENT	CAIN PROPERTY MANAGEMENT LLC CHECK BANK: 94-7074 NUM: 1372	$-244.00	$488.00
08/04/2006	PAYMENT	CAIN, JEFFREY K & PEGGY CHECK BANK: 94-7074 NUM: 1352	$-300.71	$732.00
07/12/2006	BILL	CAIN, JEFFREY K & PEGGY	$1,032.71	$1,032.71
11/23/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142304308	$-966.57	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.11	$966.57
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.29	$942.46
07/15/2005	BILL	MOREHOUSE, WAYNE & LINDA	$932.17	$932.17
04/13/2005	PAYMENT	BODENSTEIN INSURANCE CHECK BANK: 90-7118 NUM: 2131	$-447.26	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.90	$447.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.36	$426.36
09/22/2004	PAYMENT	MOREHOUSE, WAYNE & LINDA CHECK BANK: 50-7327 NUM: 5364	$-209.00	$418.00
08/27/2004	PAYMENT	MOREHOUSE, WAYNE & LINDA CHECK BANK: 50-7327 NUM: 5302	$-257.89	$627.00
08/02/2004	INTEREST	Monthly Interest	$0.15	$884.89
07/08/2004	BILL	MOREHOUSE, WAYNE & LINDA	$858.58	$884.74
07/01/2004	INTEREST	Monthly Interest	$0.15	$26.16
07/01/2004	INTEREST	Monthly Interest	$0.15	$26.01
06/08/2004	INTEREST	Monthly Interest	$1.53	$25.86
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$24.33
03/23/2004	PAYMENT	MOREHOUSE CHECK BANK: 50-732 NUM: 4713	$-206.53	$19.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.74	$225.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.33	$215.12
01/20/2004	PAYMENT	MOREHOUSE, WAYNE & LINDA CHECK BANK: 50-732 NUM: 5092	$-206.53	$214.79
10/27/2003	PAYMENT	MOREHOUSE, WAYNE & LINDA CHECK BANK: 50-7327 NUM: 4995	$-206.53	$421.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.26	$627.85
08/14/2003	PAYMENT	MOREHOUSE, WAYNE & LINDA CHECK BANK: 50-7327 NUM: 4914	$-242.65	$619.59
08/01/2003	INTEREST	Monthly Interest	$0.06	$862.24
07/18/2003	BILL	MOREHOUSE, WAYNE & LINDA	$848.37	$862.18
07/01/2003	INTEREST	Monthly Interest	$0.06	$13.81
06/02/2003	INTEREST	Monthly Interest	$0.61	$13.75
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$13.14
03/24/2003	PAYMENT	MOREHOUSE, WAYNE & LINDA CHECK BANK: 50-7327 NUM: 4655	$-191.00	$7.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.64	$198.64
01/13/2003	PAYMENT	MOREHOUSE, WAYNE & LINDA CHECK BANK: 50-7327 NUM: 4574	$-191.00	$191.00
10/15/2002	PAYMENT	MOREHOUSE, WAYNE & LINDA CHECK BANK: 50-7327 NUM: 4388	$-191.00	$382.00
08/21/2002	PAYMENT	MOREHOUSE, WAYNE & LINDA CHECK BANK: 50-7327 NUM: 4391	$-216.10	$573.00
07/12/2002	BILL	MOREHOUSE, WAYNE & LINDA	$789.10	$789.10