Tax Account 010-201-04

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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	010-201-04
Account Type	Real Estate
Location	609 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-201-04

Account Type

Real Estate

Location

609 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,394.01
Total	$9,394.01
Paid	$9,394.01
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

$9,394.01

Total

$9,394.01

Paid

$9,394.01

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	$2,350.01	$0.00	$2,350.01	$2,350.01	$0.00
2	10/07/2024	10/17/2024	Paid	$2,348.00	$0.00	$2,348.00	$2,348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,348.00	$0.00	$2,348.00	$2,348.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,348.00	$0.00	$2,348.00	$2,348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,255.88	$0.00	$8,255.88	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$7,138.76	$0.00	$7,138.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$6,853.49	$0.00	$6,853.49	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$6,724.21	$0.00	$6,724.21	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$6,590.56	$0.00	$6,590.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$6,156.75	$0.00	$6,156.75	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5,751.38	$0.00	$5,751.38	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,336.78	$0.00	$5,336.78	$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	82.15	82.15	.00	.00
2024-2025	S28	Walker River Irr.	5190.62	5190.62	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	1106.00	1106.00	.00	.00
2023-2024	S21	Weed Tax	69.45	69.45	.00	.00
2023-2024	S28	Walker River Irr.	4122.62	4122.62	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1271.90	1271.90	.00	.00
2022-2023	S21	Weed Tax	62.39	62.39	.00	.00
2022-2023	S28	Walker River Irr.	3219.37	3219.37	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1271.90	1271.90	.00	.00
2021-2022	S21	Weed Tax	60.64	60.64	.00	.00
2021-2022	S28	Walker River Irr.	3005.82	3005.82	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1271.90	1271.90	.00	.00
2020-2021	S21	Weed Tax	60.64	60.64	.00	.00
2020-2021	S28	Walker River Irr.	2891.11	2891.11	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1271.90	1271.90	.00	.00
2019-2020	S21	Weed Tax	61.04	61.04	.00	.00
2019-2020	S28	Walker River Irr.	2903.11	2903.11	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1271.90	1271.90	.00	.00
2018-2019	S21	Weed Tax	65.14	65.14	.00	.00
2018-2019	S28	Walker River Irr.	2909.11	2909.11	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	940.10	940.10	.00	.00
2017-2018	S21	Weed Tax	70.32	70.32	.00	.00
2017-2018	S28	Walker River Irr.	2754.85	2754.85	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	774.20	774.20	.00	.00
2016-2017	S21	Weed Tax	68.51	68.51	.00	.00
2016-2017	S28	Walker River Irr.	2396.59	2396.59	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	774.20	774.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	HELMUTH & SON CHECK 21733	$-9,394.01	$0.00
07/16/2024	BILL	HELMUTH, GEORGE C & PAMELA D TR	$9,394.01	$9,394.01
08/09/2023	PAYMENT	HELMUTH & SON CHECK 21050	$-8,255.88	$0.00
07/17/2023	BILL	HELMUTH, GEORGE C & PAMELA D TR	$8,255.88	$8,255.88
08/24/2022	PAYMENT	HELMUTH, GEORGE C & PAMELA D TR CHECK 20395	$-7,138.76	$0.00
07/15/2022	BILL	HELMUTH, GEORGE C & PAMELA D TR	$7,138.76	$7,138.76
09/03/2021	PAYMENT	HELMUTH & SON CHECK 19605	$-6,853.49	$0.00
07/14/2021	BILL	HELMUTH, GEORGE C & PAMELA D TR	$6,853.49	$6,853.49
08/07/2020	PAYMENT	HELMUTH & SON CHECK NUM: 18620	$-6,724.21	$0.00
07/09/2020	BILL	HELMUTH, GEORGE C & PAMELA D T	$6,724.21	$6,724.21
08/07/2019	PAYMENT	HELMUTH & SON CHECK NUM: 16706	$-6,590.56	$0.00
07/10/2019	BILL	HELMUTH, GEORGE C & PAMELA D T	$6,590.56	$6,590.56
07/27/2018	PAYMENT	HELMUTH & SON CHECK NUM: 15730	$-6,156.75	$0.00
07/10/2018	BILL	HELMUTH, GEORGE C & PAMELA D T	$6,156.75	$6,156.75
07/25/2017	PAYMENT	HELMUTH & SON CHECK NUM: 17757	$-5,751.38	$0.00
07/10/2017	BILL	HELMUTH, GEORGE C & PAMELA D T	$5,751.38	$5,751.38
08/01/2016	PAYMENT	HELMUTH & SON CHECK NUM: 14701	$-5,336.78	$0.00
07/11/2016	BILL	HELMUTH, GEORGE C & PAMELA D T	$5,336.78	$5,336.78
07/29/2015	PAYMENT	HELMUTH & SON CHECK NUM: 14250	$-4,691.41	$0.00
07/07/2015	BILL	HELMUTH, GEORGE C & PAMELA D T	$4,691.41	$4,691.41
04/09/2015	PAYMENT	HELMUTH & SON CHECK NUM: 13952	$-5,353.19	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5,353.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$325.57	$5,352.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$210.06	$5,026.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$117.55	$4,816.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$48.04	$4,699.01
07/08/2014	BILL	HELMUTH, GEORGE C & PAMELA D T	$4,650.97	$4,650.97
01/15/2014	PAYMENT	COSTA RANCH LP CHECK NUM: 1589	$-2,488.00	$0.00
07/29/2013	PAYMENT	COSTA RANCH LP CHECK NUM: 1570	$-2,536.89	$2,488.00
07/08/2013	BILL	COSTA RANCH LP	$5,024.89	$5,024.89
01/02/2013	PAYMENT	COSTA RANCH LP CHECK NUM: 1536	$-2,452.00	$0.00
07/30/2012	PAYMENT	COSTA RANCH LP CHECK NUM: 1510	$-2,499.24	$2,452.00
07/10/2012	BILL	COSTA RANCH LP	$4,951.24	$4,951.24
01/09/2012	PAYMENT	COSTA RANCH LP CHECK NUM: 1480	$-2,284.00	$0.00
08/02/2011	PAYMENT	COSTA RANCH LP CHECK NUM: 1459	$-2,529.30	$2,284.00
07/08/2011	BILL	COSTA RANCH LP	$4,813.30	$4,813.30
01/11/2011	PAYMENT	COSTA RANCH LP CHECK NUM: 1428	$-2,362.00	$0.00
08/03/2010	PAYMENT	COSTA RANCH LP CHECK BANK: 16-1606 NUM: 1395	$-2,408.29	$2,362.00
07/08/2010	BILL	COSTA RANCH LP	$4,770.29	$4,770.29
07/24/2009	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 1289	$-4,598.21	$0.00
07/06/2009	BILL	COSTA RANCH LP	$4,598.21	$4,598.21
01/08/2009	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1253	$-2,202.00	$0.00
08/04/2008	PAYMENT	COSTA RANCH, L P CHECK BANK: 94-7074 NUM: 1197	$-2,240.09	$2,202.00
07/15/2008	BILL	COSTA RANCH LP	$4,442.09	$4,442.09
12/27/2007	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1148	$-2,118.00	$0.00
09/25/2007	PAYMENT	COSTA RANCH L.P. CHECK BANK: 94-7074 NUM: 1128	$-1,059.00	$2,118.00
07/27/2007	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1116	$-1,093.68	$3,177.00
07/12/2007	BILL	COSTA RANCH LP	$4,270.68	$4,270.68
12/19/2006	PAYMENT	COSTA RANCH CHECK BANK: 94-7074 NUM: 1080	$-2,066.00	$0.00
07/28/2006	PAYMENT	COSTA RANCH LP CORK: B BANK: 94-7074 NUM: 1051	$-2,102.72	$2,066.00
07/12/2006	BILL	COSTA RANCH LP	$4,168.72	$4,168.72
12/07/2005	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1009	$-2,026.00	$0.00
08/02/2005	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 977	$-2,058.55	$2,026.00
07/15/2005	BILL	COSTA RANCH LP	$4,084.55	$4,084.55
03/29/2005	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 957	$-41.77	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.61	$41.77
01/26/2005	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 946	$-2,008.00	$40.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.16	$2,048.16
07/22/2004	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 907	$-2,043.25	$2,008.00
07/08/2004	BILL	COSTA RANCH LP	$4,051.25	$4,051.25
01/09/2004	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 856	$-1,973.38	$0.00
07/29/2003	PAYMENT	COSTA RANCH LP CHECK BANK: 94-7074 NUM: 811	$-2,005.19	$1,973.38
07/18/2003	BILL	COSTA RANCH LP	$3,978.57	$3,978.57
01/07/2003	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 761	$-1,910.00	$0.00
08/08/2002	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 728	$-1,943.98	$1,910.00
07/12/2002	BILL	COSTA RANCH LP	$3,853.98	$3,853.98
12/18/2001	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 618	$-1,938.44	$0.00
08/07/2001	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 590	$-1,970.96	$1,938.44
07/12/2001	BILL	ANNETT RANCH	$3,909.40	$3,909.40
11/13/2000	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 546	$-1,941.26	$0.00
08/09/2000	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 532	$-1,975.60	$1,941.26
07/17/2000	BILL	ANNETT RANCH	$3,916.86	$3,916.86
01/10/2000	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 495	$-1,917.91	$0.00
08/19/1999	PAYMENT	ANNETT RANCH CHECK BANK: 91-119 NUM: 462	$-1,983.17	$1,917.91
07/17/1999	BILL	ANNETT RANCH	$3,901.08	$3,901.08
07/28/1998	PAYMENT	ANNETT RANCH CHECK	$-4,028.05	$0.00
07/13/1998	BILL	ANNETT RANCH	$4,028.05	$4,028.05
08/06/1997	PAYMENT	ANNETT RANCH CHECK	$-3,874.11	$0.00
07/14/1997	BILL	ANNETT RANCH	$3,874.11	$3,874.11
12/12/1996	PAYMENT	ANNETT RANCH	$-1,800.12	$0.00
10/03/1996	PAYMENT	ANNETT RANCH	$-900.06	$1,800.12
08/26/1996	PAYMENT	ANNETT RANCH	$-930.29	$2,700.18
07/18/1996	BILL	ANNETT RANCH	$3,630.47	$3,630.47