Tax Account 010-201-02

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Owners

HELMUTH, GEORGE C & PAMELA D TR
17249 W GETTYSBURG AVE
KERMAN, CA 93630-0000

HELMUTH, PAMELA D TR

Account Summary

Account ID	010-201-02
Account Type	Real Estate
Location	679 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-201-02

Account Type

Real Estate

Location

679 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,003.82
Total	$1,003.82
Paid	$1,003.82
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

$1,003.82

Total

$1,003.82

Paid

$1,003.82

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	$253.82	$0.00	$253.82	$253.82	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$930.78	$0.00	$930.78	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$849.81	$0.00	$849.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$809.56	$0.00	$809.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$777.94	$0.00	$777.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$729.37	$0.00	$729.37	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$694.84	$0.00	$694.84	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$667.02	$0.00	$667.02	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$650.01	$0.00	$650.01	$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	17.79	17.79	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	4.45	4.45	.00	.00
2017-2018	S21	Weed Tax	4.45	4.45	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	HELMUTH & SON CHECK 21731	$-1,003.82	$0.00
07/16/2024	BILL	HELMUTH, GEORGE C & PAMELA D TR	$1,003.82	$1,003.82
08/09/2023	PAYMENT	HELMUTH & SON CHECK 21050	$-930.78	$0.00
07/17/2023	BILL	HELMUTH, GEORGE C & PAMELA D TR	$930.78	$930.78
08/24/2022	PAYMENT	HELMUTH, GEORGE C & PAMELA D TR CHECK 20395	$-849.81	$0.00
07/15/2022	BILL	HELMUTH, GEORGE C & PAMELA D TR	$849.81	$849.81
09/03/2021	PAYMENT	HELMUTH & SON CHECK 19605	$-809.56	$0.00
07/14/2021	BILL	HELMUTH, GEORGE C & PAMELA D TR	$809.56	$809.56
08/07/2020	PAYMENT	HELMUTH & SON CHECK NUM: 18620	$-777.94	$0.00
07/09/2020	BILL	HELMUTH, GEORGE C & PAMELA D T	$777.94	$777.94
08/07/2019	PAYMENT	HELMUTH & SON CHECK NUM: 16706	$-729.37	$0.00
07/10/2019	BILL	HELMUTH, GEORGE C & PAMELA D T	$729.37	$729.37
07/27/2018	PAYMENT	HELMUTH & SON CHECK NUM: 15729	$-694.84	$0.00
07/10/2018	BILL	HELMUTH, GEORGE C & PAMELA D T	$694.84	$694.84
07/25/2017	PAYMENT	HELMUTH & SON CHECK NUM: 17757	$-667.02	$0.00
07/10/2017	BILL	HELMUTH, GEORGE C & PAMELA D T	$667.02	$667.02
08/01/2016	PAYMENT	HELMUTH & SON CHECK NUM: 14700	$-650.01	$0.00
07/11/2016	BILL	HELMUTH, GEORGE C & PAMELA D T	$650.01	$650.01
07/29/2015	PAYMENT	HELMUTH & SON CHECK NUM: 14249	$-648.01	$0.00
07/07/2015	BILL	HELMUTH, GEORGE C & PAMELA D T	$648.01	$648.01
04/09/2015	PAYMENT	HELMUTH & SON CHECK NUM: 13952	$-730.33	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$730.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.37	$729.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.61	$684.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.99	$656.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.51	$640.36
07/08/2014	BILL	HELMUTH, GEORGE C & PAMELA D T	$633.85	$633.85
01/15/2014	PAYMENT	COSTA RANCH LP CHECK NUM: 1589	$-312.00	$0.00
07/29/2013	PAYMENT	COSTA RANCH LP CHECK NUM: 1570	$-319.64	$312.00
07/08/2013	BILL	COSTA RANCH LP	$631.64	$631.64
01/02/2013	PAYMENT	COSTA RANCH LP CHECK NUM: 1536	$-348.00	$0.00
07/30/2012	PAYMENT	COSTA RANCH LP CHECK NUM: 1510	$-360.67	$348.00
07/10/2012	BILL	COSTA RANCH LP	$708.67	$708.67
01/09/2012	PAYMENT	COSTA RANCH LP CHECK NUM: 1480	$-336.00	$0.00
08/02/2011	PAYMENT	COSTA RANCH LP CHECK NUM: 1459	$-352.41	$336.00
07/08/2011	BILL	COSTA RANCH LP	$688.41	$688.41
01/11/2011	PAYMENT	COSTA RANCH LP CHECK NUM: 1428	$-314.00	$0.00
08/03/2010	PAYMENT	COSTA RANCH LP CHECK BANK: 16-1606 NUM: 1395	$-328.42	$314.00
07/08/2010	BILL	COSTA RANCH LP	$642.42	$642.42
07/24/2009	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 1289	$-625.49	$0.00
07/06/2009	BILL	COSTA RANCH LP	$625.49	$625.49
01/08/2009	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1253	$-296.00	$0.00
08/04/2008	PAYMENT	COSTA RANCH, L P CHECK BANK: 94-7074 NUM: 1197	$-316.34	$296.00
07/15/2008	BILL	COSTA RANCH LP	$612.34	$612.34
12/27/2007	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1148	$-288.00	$0.00
09/25/2007	PAYMENT	COSTA RANCH L.P. CHECK BANK: 94-7074 NUM: 1128	$-144.00	$288.00
07/27/2007	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1116	$-162.15	$432.00
07/12/2007	BILL	COSTA RANCH LP	$594.15	$594.15
12/19/2006	PAYMENT	COSTA RANCH CHECK BANK: 94-7074 NUM: 1080	$-278.00	$0.00
07/28/2006	PAYMENT	COSTA RANCH LP CHECK BANK: 94-7074 NUM: 1051	$-299.35	$278.00
07/12/2006	BILL	COSTA RANCH LP	$577.35	$577.35
12/07/2005	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1009	$-270.00	$0.00
08/02/2005	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 977	$-280.96	$270.00
07/15/2005	BILL	COSTA RANCH LP	$550.96	$550.96
03/29/2005	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 957	$-5.45	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.21	$5.45
01/26/2005	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 946	$-262.00	$5.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.24	$267.24
07/22/2004	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 907	$-271.36	$262.00
07/08/2004	BILL	COSTA RANCH LP	$533.36	$533.36
01/09/2004	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 856	$-256.82	$0.00
07/29/2003	PAYMENT	COSTA RANCH LP CHECK BANK: 94-7074 NUM: 811	$-262.76	$256.82
07/18/2003	BILL	COSTA RANCH LP	$519.58	$519.58
01/07/2003	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 761	$-240.00	$0.00
08/08/2002	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 728	$-249.66	$240.00
07/12/2002	BILL	COSTA RANCH LP	$489.66	$489.66
12/18/2001	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 618	$-237.32	$0.00
08/07/2001	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 590	$-243.49	$237.32
07/12/2001	BILL	ANNETT RANCH	$480.81	$480.81
11/13/2000	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 546	$-196.62	$0.00
08/09/2000	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 532	$-201.66	$196.62
07/17/2000	BILL	ANNETT RANCH	$398.28	$398.28
01/10/2000	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 495	$-206.14	$0.00
08/19/1999	PAYMENT	ANNETT RANCH CHECK BANK: 91-119 NUM: 462	$-211.15	$206.14
07/17/1999	BILL	ANNETT RANCH	$417.29	$417.29
07/28/1998	PAYMENT	ANNETT RANCH CHECK	$-418.70	$0.00
07/13/1998	BILL	ANNETT RANCH	$418.70	$418.70
08/06/1997	PAYMENT	ANNETT RANCH CHECK	$-412.85	$0.00
07/14/1997	BILL	ANNETT RANCH	$412.85	$412.85
12/12/1996	PAYMENT	ANNETT RANCH	$-200.34	$0.00
10/03/1996	PAYMENT	ANNETT RANCH	$-100.17	$200.34
08/26/1996	PAYMENT	ANNETT RANCH	$-105.17	$300.51
07/18/1996	BILL	ANNETT RANCH	$405.68	$405.68