Tax Account 010-211-10

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Owners

SOWLE, GEORGE L
1430 SAFFLE CT
CAMPBELL, CA 95008-0000

Account Summary

Account ID	010-211-10
Account Type	Real Estate
Location	60 BURKE DR WELLINGTON
Balance	$1,569.00
Currently Due	$0.00

Account ID

010-211-10

Account Type

Real Estate

Location

60 BURKE DR
WELLINGTON

Balance

$1,569.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,279.78
Total	$6,279.78
Paid	$4,710.78
Balance	$1,569.00
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

$6,279.78

Total

$6,279.78

Paid

$4,710.78

Balance

$1,569.00

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	$1,572.78	$0.00	$1,572.78	$1,572.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,569.00	$0.00	$1,569.00	$1,569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,569.00	$0.00	$1,569.00	$1,569.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,569.00	$0.00	$1,569.00	$0.00	$1,569.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,817.24	$0.00	$5,817.24	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,374.74	$0.00	$5,374.74	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,218.83	$0.00	$5,218.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,067.45	$0.00	$5,067.45	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,920.48	$0.00	$4,920.48	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,810.39	$0.00	$4,810.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,703.40	$0.00	$4,703.40	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,583.70	$0.00	$4,583.70	$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	26.77	8.80	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.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
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,569.00	$1,569.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,569.00	$3,138.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,572.78	$4,707.00
07/16/2024	BILL	SOWLE, GEORGE L	$6,279.78	$6,279.78
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,454.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,454.00	$1,454.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,454.00	$2,908.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,455.24	$4,362.00
07/17/2023	BILL	SOWLE, GEORGE L	$5,817.24	$5,817.24
02/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 052622	$-1,343.00	$0.00
01/12/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1301474	$-1,343.00	$1,343.00
10/13/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1247151	$-1,343.00	$2,686.00
08/25/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1215879	$-1,345.74	$4,029.00
07/15/2022	BILL	SOWLE, GEORGE L & LINDA L	$5,374.74	$5,374.74
08/12/2021	PAYMENT	SOWLE, GEORGE L CHECK 1051	$-5,218.83	$0.00
07/14/2021	BILL	SOWLE, GEORGE L & LINDA L	$5,218.83	$5,218.83
11/18/2020	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 1502	$-2,522.00	$0.00
08/28/2020	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 1473	$-1,261.00	$2,522.00
08/20/2020	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 1465	$-1,284.45	$3,783.00
07/09/2020	BILL	SOWLE, GEORGE L & LINDA L	$5,067.45	$5,067.45
02/03/2020	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 1404	$-1,224.00	$0.00
12/24/2019	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 1396	$-1,224.00	$1,224.00
09/11/2019	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 1366	$-1,224.00	$2,448.00
07/24/2019	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 1357	$-1,248.48	$3,672.00
07/10/2019	BILL	SOWLE, GEORGE L & LINDA L	$4,920.48	$4,920.48
01/17/2019	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 5953	$-1,197.00	$0.00
12/14/2018	PAYMENT	SOWLE & ASSOCIATES, INC. CHECK NUM: 5937	$-1,197.00	$1,197.00
09/19/2018	PAYMENT	SOWLE & ASSOCIATES CHECK NUM: 5905	$-1,197.00	$2,394.00
08/06/2018	PAYMENT	SOWLE & ASSOCIATES INC CHECK NUM: 5883	$-1,219.39	$3,591.00
07/10/2018	BILL	SOWLE, GEORGE L & LINDA L	$4,810.39	$4,810.39
02/27/2018	PAYMENT	SOWLE & ASSOCIATES INC CHECK NUM: 5818	$-1,170.00	$0.00
01/03/2018	PAYMENT	SOWLE ASSOCIATES, INC. CHECK NUM: 5644	$-1,170.00	$1,170.00
09/15/2017	PAYMENT	SOWLE ASSOCIATES INC CHECK NUM: 5599	$-1,170.00	$2,340.00
08/16/2017	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 5589	$-1,193.40	$3,510.00
07/10/2017	BILL	SOWLE, GEORGE L & LINDA L	$4,703.40	$4,703.40
10/14/2016	PAYMENT	SOWLE ASSOCIATES INC CHECK NUM: 5796	$-2,280.00	$0.00
09/13/2016	PAYMENT	SOWLE ASSOCIATES INC CHECK NUM: 5784	$-1,140.00	$2,280.00
08/18/2016	PAYMENT	SOWLE ASSOCIATES, INC CHECK NUM: 5772	$-1,163.70	$3,420.00
07/11/2016	BILL	SOWLE, GEORGE L & LINDA L	$4,583.70	$4,583.70
02/17/2016	PAYMENT	SOWLE ASSOCIATES, INC CHECK NUM: 5487	$-1,138.00	$0.00
12/07/2015	PAYMENT	SOWLE ASSOCIATES INC CHECK NUM: 5458	$-1,138.00	$1,138.00
09/09/2015	PAYMENT	SOWLE ASSOCIATES, INC CHECK NUM: 5422	$-1,138.00	$2,276.00
08/07/2015	PAYMENT	SOWLE ASSOCIATES CHECK NUM: 5407	$-1,156.54	$3,414.00
07/07/2015	BILL	SOWLE, GEORGE L & LINDA L	$4,570.54	$4,570.54
03/31/2015	PAYMENT	SOWLE ASSOCIATES, INC CHECK NUM: 5305	$-2,365.70	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,365.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$110.50	$2,364.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.20	$2,254.20
09/12/2014	PAYMENT	SOWLE ASSOCIATES, INC CHECK NUM: 5267	$-1,105.00	$2,210.00
08/14/2014	PAYMENT	SOWLE ASSOCIATES, INC CHECK NUM: 5247	$-1,122.90	$3,315.00
07/08/2014	BILL	SOWLE, GEORGE L & LINDA L	$4,437.90	$4,437.90
03/05/2014	PAYMENT	SOWLE ASSOCIATES, INC CHECK NUM: 5162	$-1,073.00	$0.00
12/31/2013	PAYMENT	SOWLE ASSOCIATES, INC CHECK NUM: 5129	$-1,073.00	$1,073.00
09/23/2013	PAYMENT	SOWLE ASSOCIATES CHECK NUM: 5081	$-1,073.00	$2,146.00
08/08/2013	PAYMENT	SOWLE ASSOCIATES, INC CHECK NUM: 5052	$-1,096.13	$3,219.00
07/08/2013	BILL	SOWLE, GEORGE L & LINDA L	$4,315.13	$4,315.13
02/01/2013	PAYMENT	SOWLE & ASSOCIATES, INC CHECK NUM: 4951	$-1,041.00	$0.00
12/31/2012	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 703	$-1,041.00	$1,041.00
09/24/2012	PAYMENT	SOWLE & ASSOCIATES, INC. CHECK NUM: 4892	$-1,041.00	$2,082.00
08/17/2012	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 672	$-1,074.51	$3,123.00
07/10/2012	BILL	SOWLE, GEORGE L & LINDA L	$4,197.51	$4,197.51
02/08/2012	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 1085	$-1,152.00	$0.00
11/09/2011	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 1048	$-1,152.00	$1,152.00
09/28/2011	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 4718	$-1,152.00	$2,304.00
07/27/2011	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 1014	$-1,184.72	$3,456.00
07/08/2011	BILL	SOWLE, GEORGE L & LINDA L	$4,640.72	$4,640.72
03/01/2011	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK NUM: 583	$-1,141.00	$0.00
12/29/2010	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-7074 NUM: 558	$-1,141.00	$1,141.00
09/21/2010	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-7074 NUM: 523	$-1,141.00	$2,282.00
07/27/2010	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-7074 NUM: 4516	$-1,179.20	$3,423.00
07/08/2010	BILL	SOWLE, GEORGE L & LINDA L	$4,602.20	$4,602.20
02/01/2010	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-7074 NUM: 439	$-1,108.00	$0.00
12/18/2009	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-7074 NUM: 424	$-1,108.00	$1,108.00
09/11/2009	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-7074 NUM: 351	$-1,108.00	$2,216.00
08/11/2009	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-7074 NUM: 341	$-1,149.32	$3,324.00
07/06/2009	BILL	SOWLE, GEORGE L & LINDA L	$4,473.32	$4,473.32
03/24/2009	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-7074 NUM: 314	$-44.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.72	$44.72
02/24/2009	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 2392	$-1,075.00	$43.00
02/20/2009	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-7074 NUM: 306	$-1,075.00	$1,118.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.00	$2,193.00
09/11/2008	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-7074 NUM: 267	$-1,075.00	$2,150.00
07/29/2008	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 2381	$-1,132.84	$3,225.00
07/15/2008	BILL	SOWLE, GEORGE L & LINDA L	$4,357.84	$4,357.84
07/25/2007	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-7074 NUM: 128	$-4,229.92	$0.00
07/12/2007	BILL	SOWLE, GEORGE L & LINDA L	$4,229.92	$4,229.92
07/25/2006	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 2167	$-4,108.24	$0.00
07/12/2006	BILL	SOWLE, GEORGE L & LINDA L	$4,108.24	$4,108.24
08/02/2005	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 1976	$-3,963.27	$0.00
07/15/2005	BILL	SOWLE, GEORGE L & LINDA L	$3,963.27	$3,963.27
09/29/2004	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 1779	$-1,910.00	$0.00
09/09/2004	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 1766	$-955.00	$1,910.00
07/31/2004	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 1746	$-977.78	$2,865.00
07/08/2004	BILL	SOWLE, GEORGE L & LINDA L	$3,842.78	$3,842.78
01/13/2004	PAYMENT	SOWLE, GEORGE L CHECK BANK: 94-72 NUM: 1589	$-936.93	$0.00
12/19/2003	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 1556	$-936.93	$936.93
09/29/2003	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 1486	$-936.93	$1,873.86
08/12/2003	PAYMENT	SOWLE, GOEROGE L CHECK BANK: 94-72 NUM: 1433	$-956.20	$2,810.79
07/18/2003	BILL	SOWLE, GEORGE L & LINDA L	$3,766.99	$3,766.99
02/24/2003	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 1265	$-887.00	$0.00
12/30/2002	PAYMENT	SOWLE CHECK BANK: 94-72 NUM: 1199	$-887.00	$887.00
10/28/2002	PAYMENT	SOWLE, G. CASH	$-922.48	$1,774.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.48	$2,696.48
08/23/2002	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 1031	$-908.68	$2,661.00
07/12/2002	BILL	SOWLE, GEORGE L & LINDA L	$3,569.68	$3,569.68
02/19/2002	PAYMENT	SOWLE & ASSOCIATES, INC CHECK BANK: 94-7074 NUM: 2719	$-869.37	$0.00
12/27/2001	PAYMENT	SOWLE % ASSOC CHECK BANK: 94-7074 NUM: 2632	$-869.37	$869.37
09/25/2001	PAYMENT	SOWLE & ASSOCIATES CHECK BANK: 94-7074 NUM: 2486	$-869.37	$1,738.74
08/21/2001	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 842	$-888.79	$2,608.11
07/12/2001	BILL	SOWLE, GEORGE L & LINDA L	$3,496.90	$3,496.90
03/08/2001	PAYMENT	SOWLE & ASSOCIATES,INC CHECK BANK: 94-160 NUM: 2131	$-778.60	$0.00
01/30/2001	PAYMENT	SOWLE & ASSOCIATES CHECK BANK: 94-166 NUM: 2079	$-809.74	$778.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.14	$1,588.34
10/09/2000	PAYMENT	SOWLE & ASSOCIATES, INC CHECK BANK: 94-160 NUM: 1904	$-778.60	$1,557.20
09/03/2000	PAYMENT	SOWLE & ASSOCIATES INC CHECK BANK: 94-160 NUM: 1845	$-790.63	$2,335.80
07/17/2000	BILL	SOWLE, GEORGE L & LINDA L	$3,126.43	$3,126.43
03/01/2000	PAYMENT	SOWLE & ASSOCIATES, INC CHECK BANK: 94-160 NUM: 1591	$-816.24	$0.00
01/12/2000	PAYMENT	SOWLE & ASSOCIATES, INC CHECK BANK: 94-160 NUM: 1496	$-816.24	$816.24
10/18/1999	PAYMENT	SOWLE & ASSOCIATES CHECK BANK: 94-161 NUM: 1393	$-1,726.70	$1,632.48
10/18/1999	AMENDMENT	remove penalty	$-33.13	$3,359.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$82.22	$3,392.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$33.13	$3,310.09
07/17/1999	BILL	SOWLE, GEORGE L & LINDA L	$3,276.96	$3,276.96
03/10/1999	PAYMENT	SOWLE, GEROGE CHECK	$-815.61	$0.00
01/14/1999	PAYMENT	SOWLE, GEORGE OR LINDA CHECK	$-815.61	$815.61
10/08/1998	PAYMENT	SOWLE, LINDA CHECK	$-815.61	$1,631.22
08/18/1998	PAYMENT	SOWLE, G. CHECK	$-827.58	$2,446.83
07/13/1998	BILL	SOWLE, GEORGE L & LINDA L	$3,274.41	$3,274.41
03/10/1998	PAYMENT	SOWLE, LINDA CHECK	$-800.76	$0.00
12/30/1997	PAYMENT	SOWLE, GEORGE & LINDA CHECK	$-800.76	$800.76
10/10/1997	PAYMENT	SOWLE, LINDA CHECK	$-800.76	$1,601.52
08/08/1997	PAYMENT	CONOVER/SOWLE CHECK	$-812.78	$2,402.28
07/14/1997	BILL	SOWLE, GEORGE L & LINDA L	$3,215.06	$3,215.06
02/25/1997	PAYMENT	SOWLE, LINDA	$-704.34	$0.00
01/09/1997	PAYMENT	CONOVER/SOWLE	$-704.34	$704.34
10/11/1996	PAYMENT	SOWLE, LINDA	$-704.34	$1,408.68
08/21/1996	PAYMENT	SOWLE, G	$-716.46	$2,113.02
07/18/1996	BILL	SOWLE, GEORGE L & LINDA L	$2,829.48	$2,829.48