Tax Account 010-211-03

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Owners

WENTWORTH, KIRK W FURLONG TRSET
5027 MT AUKUM RD
PLACERVILLE, CA 95667-0000

WENTWORTH, DEBORAH R FURLONG

WENTWORTH, JULIE

Account Summary

Account ID	010-211-03
Account Type	Real Estate
Location	22 BURKE DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-211-03

Account Type

Real Estate

Location

22 BURKE DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.10
Total	$907.10
Paid	$907.10
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

$907.10

Total

$907.10

Paid

$907.10

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	$229.10	$0.00	$229.10	$229.10	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.14	$0.00	$842.14	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$769.90	$0.00	$769.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$741.18	$0.00	$741.18	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$687.64	$0.00	$687.64	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$645.61	$0.00	$645.61	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$615.72	$0.00	$615.72	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$591.65	$0.00	$591.65	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$576.23	$0.00	$576.23	$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	30.24	30.24	.00	.00
2023-2024	S21	Weed Tax	30.24	30.24	.00	.00
2022-2023	S21	Weed Tax	18.14	18.14	.00	.00
2021-2022	S21	Weed Tax	18.14	18.14	.00	.00
2020-2021	S21	Weed Tax	18.14	18.14	.00	.00
2019-2020	S21	Weed Tax	18.14	18.14	.00	.00
2018-2019	S21	Weed Tax	18.14	18.14	.00	.00
2017-2018	S21	Weed Tax	18.14	18.14	.00	.00
2016-2017	S21	Weed Tax	17.24	17.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	WENTWORTH, KIRK AND DEBORAH CHECK 1120	$-907.10	$0.00
07/16/2024	BILL	WENTWORTH, KIRK W FURLONG TRSET	$907.10	$907.10
08/10/2023	PAYMENT	WENTWORTH, KIRK W FURLONG TRSET CHECK 1067	$-842.14	$0.00
07/17/2023	BILL	WENTWORTH, KIRK W FURLONG TRSET	$842.14	$842.14
08/25/2022	PAYMENT	WENTWORTH, KIRK OR DEBORAH CHECK 971	$-769.90	$0.00
07/15/2022	BILL	WENTWORTH, KIRK W FURLONG TRSET	$769.90	$769.90
09/15/2021	PAYMENT	KIRK W FURLONG TRSET WENTWORTH PNP PNP - 100323984	$-741.18	$0.00
07/14/2021	BILL	WENTWORTH, KIRK W FURLONG TRSET	$741.18	$741.18
08/14/2020	PAYMENT	WENTWORTH, DEBORA CHECK NUM: 758	$-687.64	$0.00
07/09/2020	BILL	WENTWORTH, KIRK W FURLONG TRSE	$687.64	$687.64
08/14/2019	PAYMENT	WENTWORTH, KIRK W FURLONG TRSE CHECK NUM: 1283	$-645.61	$0.00
07/10/2019	BILL	WENTWORTH, KIRK W FURLONG TRSE	$645.61	$645.61
08/30/2018	PAYMENT	WENTWORTH, KIRK & DEBORAH CHECK NUM: 1022	$-615.72	$0.00
07/10/2018	BILL	WENTWORTH, KIRK W FURLONG TRSE	$615.72	$615.72
08/10/2017	PAYMENT	WENTWORTH, KIRK & DEBORAH CORK: B NUM: 11469	$-591.65	$0.00
07/10/2017	BILL	WENTWORTH, KIRK W FURLONG TRSE	$591.65	$591.65
07/29/2016	PAYMENT	WENTWORTH, KIRK & DEBRA CHECK NUM: 11396	$-576.23	$0.00
07/11/2016	BILL	WENTWORTH, KIRK & DEBRA ET AL	$576.23	$576.23
08/26/2015	PAYMENT	WENTWORTH, KIRK & DEBRA CHECK NUM: 11130	$-571.67	$0.00
07/07/2015	BILL	WENTWORTH, KIRK & DEBRA ET AL	$571.67	$571.67
10/07/2014	PAYMENT	WENTWORTH, KIRK & DEBORAH CHECK NUM: 11032	$-573.52	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.14	$573.52
07/08/2014	BILL	WENTWORTH, KIRK & DEBRA ET AL	$567.38	$567.38
03/24/2014	PAYMENT	WENTWORTH, KIRK & DEBRA CHECK NUM: 10996	$-402.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.80	$402.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.52	$383.52
10/14/2013	PAYMENT	WENTWORTH, KIRK & DEBORAH CHECK NUM: 10916	$-188.00	$376.00
08/27/2013	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK NUM: 10782	$-207.42	$564.00
07/08/2013	BILL	WENTWORTH, KIRK & DEBRA ET AL	$771.42	$771.42
03/08/2013	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK NUM: 10883	$-243.00	$0.00
01/11/2013	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK NUM: 10845	$-271.27	$243.00
10/26/2012	PAYMENT	WENTWORTH, KIRK & DEBRA CHECK NUM: 10696	$-520.00	$514.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.60	$1,034.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.76	$1,008.67
07/10/2012	BILL	WENTWORTH, KIRK & DEBRA ET AL	$997.91	$997.91
03/23/2012	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK NUM: 10563	$-1,120.78	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$68.10	$1,120.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.21	$1,052.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.04	$1,008.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.59	$983.43
07/08/2011	BILL	WENTWORTH, KIRK & DEBRA ET AL	$972.84	$972.84
02/22/2011	PAYMENT	WENTWORTH, DEBORAH/KIRK CHECK BANK: 90-7097 NUM: 10293	$-220.00	$0.00
12/29/2010	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK NUM: 10236	$-220.00	$220.00
09/23/2010	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 10127	$-220.00	$440.00
08/19/2010	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 10109	$-254.43	$660.00
07/08/2010	BILL	WENTWORTH, KIRK & DEBRA ET AL	$914.43	$914.43
02/23/2010	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 9931	$-206.16	$0.00
01/21/2010	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 9897	$-210.00	$206.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.16	$416.16
09/17/2009	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 9759	$-204.00	$408.00
08/20/2009	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 9732	$-241.99	$612.00
07/06/2009	BILL	WENTWORTH, KIRK & DEBRA ET AL	$853.99	$853.99
04/20/2009	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 9604	$-7.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.30	$7.86
02/23/2009	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 9547	$-378.00	$7.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.56	$385.56
09/23/2008	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 9398	$-186.87	$378.00
08/26/2008	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 9362	$-240.00	$564.87
07/15/2008	BILL	WENTWORTH, KIRK & DEBRA ET AL	$804.87	$804.87
01/04/2008	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 9068	$-350.00	$0.00
09/20/2007	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 8921	$-175.00	$350.00
08/22/2007	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 8886	$-221.47	$525.00
07/12/2007	BILL	WENTWORTH, KIRK & DEBRA ET AL	$746.47	$746.47
04/11/2007	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 8717	$-22.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.85	$22.15
02/23/2007	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 8636	$-167.00	$21.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.01	$188.30
12/20/2006	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 8550	$-162.00	$187.29
12/08/2006	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 8516	$-372.00	$349.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.52	$721.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.34	$702.77
07/12/2006	BILL	WENTWORTH, KIRK & DEBRA ET AL	$694.43	$694.43
02/28/2006	PAYMENT	WENTWORTH, DEBORAH F, ET AL CHECK BANK: 90-7097 NUM: 8105	$-150.00	$0.00
12/22/2005	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 7995	$-150.00	$150.00
09/21/2005	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 7837	$-150.00	$300.00
08/05/2005	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 7775	$-171.45	$450.00
07/15/2005	BILL	WENTWORTH, KIRK & DEBRA ET AL	$621.45	$621.45
03/16/2005	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 7563	$-134.56	$0.00
01/11/2005	PAYMENT	WENTWORTH, KIRK & DEBRA CHECK BANK: 90-7097 NUM: 7488	$-149.00	$134.56
10/23/2004	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 7360	$-139.00	$283.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.56	$422.56
08/20/2004	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 7266	$-155.39	$417.00
07/08/2004	BILL	WENTWORTH, KIRK & DEBRA ET AL	$572.39	$572.39
02/23/2004	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 7025	$-135.38	$0.00
01/09/2004	PAYMENT	WENTWORTH, DEBRA & KIRT CHECK BANK: 90-7097 NUM: 6953	$-137.69	$135.38
10/13/2003	PAYMENT	WENTWORTH, KIRK & DEBORAH CHECK BANK: 90-7097 NUM: 6830	$-140.00	$273.07
08/11/2003	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 6726	$-152.51	$413.07
07/18/2003	BILL	WENTWORTH, KIRK & DEBRA ET AL	$565.58	$565.58
04/02/2003	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-709 NUM: 6517	$-5.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.20	$5.28
02/13/2003	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 6448	$-254.00	$5.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.08	$259.08
12/23/2002	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 6379	$-169.43	$254.00
12/11/2002	AMENDMENT	nsf fee	$30.00	$423.43
12/11/2002	ADJUST	nsf check BANK: 90-7097 NUM: 000	$139.43	$393.43
11/15/2002	VOID	WENTWORTH, KIRK & DEBRA ET AL CORK: B BANK: 90-7097 NUM: 000	$-139.43	$254.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.63	$393.43
09/06/2002	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 6100	$-145.07	$386.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.80	$531.87
07/12/2002	BILL	WENTWORTH, KIRK & DEBRA ET AL	$526.07	$526.07
04/22/2002	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 5883	$-0.79	$0.00
03/21/2002	PAYMENT	WENTWORTH, KIRK & DEBRA CHECK BANK: 90-7097 NUM: 5836	$-19.77	$0.79
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.79	$20.56
02/22/2002	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 5773	$-126.11	$19.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.76	$145.88
01/07/2002	PAYMENT	WENTWORTH, KIRK & DEBRA CHECK BANK: 90-7097 NUM: 5709	$-126.11	$145.12
10/22/2001	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 5608	$-267.27	$271.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.36	$538.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.65	$525.14
07/12/2001	BILL	WENTWORTH, KIRK & DEBRA ET AL	$519.49	$519.49
04/23/2001	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 5375	$-13.92	$0.00
03/22/2001	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7097 NUM: 5322	$-200.00	$13.92
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.00	$213.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.00	$203.92
09/04/2000	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-4027 NUM: 3375	$-211.98	$199.92
07/17/2000	BILL	WENTWORTH, KIRK & DEBRA ET AL	$411.90	$411.90
05/04/2000	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-4027 NUM: 3262	$-224.29	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$224.29
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$229.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.48	$224.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.19	$213.81
08/13/1999	PAYMENT	WENTWORTH, J/ICE HOUSE RESORT CHECK BANK: 90-4027 NUM: 3088	$-221.61	$209.62
07/17/1999	BILL	WENTWORTH, KIRK & DEBRA ET AL	$431.23	$431.23
04/21/1999	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 90-7027 NUM: 3020	$-352.18	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.09	$352.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.61	$333.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.24	$322.48
09/02/1998	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 94-161 NUM: 233	$-247.27	$318.24
09/02/1998	AMENDMENT	remove interest	$-0.88	$565.51
09/02/1998	AMENDMENT	remove penalties	$-4.72	$566.39
09/01/1998	INTEREST	Monthly Interest	$0.88	$571.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.72	$570.23
07/31/1998	INTEREST	Monthly Interest	$0.88	$565.51
07/13/1998	BILL	WENTWORTH, KIRK & DEBRA ET AL	$436.35	$564.63
07/02/1998	INTEREST	Monthly Interest	$0.88	$128.28
07/02/1998	INTEREST	Monthly Interest	$0.88	$127.40
06/02/1998	PENALTY	Certification fee	$2.00	$126.52
06/02/1998	INTEREST	Monthly Interest	$8.79	$124.52
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$115.73
03/25/1998	PENALTY	Postage Costs	$1.00	$110.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.22	$109.73
01/15/1998	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 94-161 NUM: 226	$-105.51	$105.51
08/26/1997	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL CHECK BANK: 94-161 NUM: 120	$-223.02	$211.02
07/14/1997	BILL	WENTWORTH, KIRK & DEBRA ET AL	$434.04	$434.04
08/29/1996	PAYMENT	WENTWORTH, KIRK & DEBRA ET AL	$-426.62	$0.00
07/18/1996	BILL	WENTWORTH, KIRK & DEBRA ET AL	$426.62	$426.62