Tax Account 010-211-22

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Owners

FOUST, MATTHEW L
P O BOX 413
COLUMBIA, CA 95310-0000

Account Summary

Account ID	010-211-22
Account Type	Real Estate
Location	392 DAY LN WELLINGTON
Balance	$2,172.00
Currently Due	$1,086.00

Account ID

010-211-22

Account Type

Real Estate

Location

392 DAY LN
WELLINGTON

Balance

$2,172.00

Currently Due

$1,086.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,345.20
Total	$4,345.20
Paid	$2,173.20
Balance	$2,172.00
Due	$1,086.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,345.20

Total

$4,345.20

Paid

$2,173.20

Balance

$2,172.00

Due

$1,086.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,087.20	$0.00	$1,087.20	$1,087.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,086.00	$0.00	$1,086.00	$1,086.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,086.00	$0.00	$1,086.00	$0.00	$1,086.00
4	03/03/2025	03/13/2025	Due	$1,086.00	$0.00	$1,086.00	$0.00	$2,172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,219.70	$0.00	$4,219.70	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,080.40	$0.00	$4,080.40	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,962.09	$0.00	$3,962.09	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,847.27	$0.00	$3,847.27	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,638.59	$0.00	$3,638.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,638.61	$0.00	$3,638.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,560.37	$0.00	$3,560.37	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,380.72	$0.00	$3,380.72	$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	17.85	17.72	8.86
2023-2024	S21	Weed Tax	35.57	35.57	.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
10/07/2024	PAYMENT	TRUIST ACH CORE -	$-1,086.00	$2,172.00
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-1,087.20	$3,258.00
07/16/2024	BILL	GOMES, RANDY & DARLENE	$4,345.20	$4,345.20
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-1,054.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-1,054.00	$1,054.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-1,054.00	$2,108.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-1,057.70	$3,162.00
07/17/2023	BILL	GOMES, RANDY & DARLENE	$4,219.70	$4,219.70
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-1,020.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-1,020.00	$1,020.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-1,020.00	$2,040.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-1,020.40	$3,060.00
07/15/2022	BILL	GOMES, RANDY & DARLENE	$4,080.40	$4,080.40
03/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-990.48	$0.00
01/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-990.48	$990.48
10/04/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-990.48	$1,980.96
08/17/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-990.65	$2,971.44
07/14/2021	BILL	GOMES, RANDY & DARLENE	$3,962.09	$3,962.09
03/10/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-957.00	$0.00
12/28/2020	PAYMENT	BB&T MORTGAGE ACH CORE -	$-957.00	$957.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-957.00	$1,914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$976.27	$2,871.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-976.27	$1,894.73
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-976.27	$2,871.00
07/09/2020	BILL	GOMES, RANDY & DARLENE	$3,847.27	$3,847.27
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-905.00	$0.00
01/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-905.00	$905.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-905.00	$1,810.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-923.59	$2,715.00
07/10/2019	BILL	GOMES, RANDY & DARLENE	$3,638.59	$3,638.59
02/27/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-905.00	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-905.00	$905.00
10/01/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-905.00	$1,810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-923.61	$2,715.00
07/10/2018	BILL	GOMES, RANDY & DARLENE	$3,638.61	$3,638.61
02/27/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-885.00	$0.00
01/02/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-885.00	$885.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-885.00	$1,770.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-905.37	$2,655.00
07/10/2017	BILL	GOMES, RANDY & DARLENE	$3,560.37	$3,560.37
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-840.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-840.00	$840.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-840.00	$1,680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$840.00	$2,520.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-840.00	$1,680.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-860.72	$2,520.00
07/11/2016	BILL	GOMES, RANDY & DARLENE	$3,380.72	$3,380.72
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-839.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-839.00	$839.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-839.00	$1,678.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-854.71	$2,517.00
07/07/2015	BILL	GOMES, RANDY & DARLENE	$3,371.71	$3,371.71
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-815.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$815.00	$815.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-815.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$815.00	$815.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-815.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-815.00	$815.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-815.00	$1,630.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-829.06	$2,445.00
07/08/2014	BILL	GOMES, RANDY & DARLENE	$3,274.06	$3,274.06
03/05/2014	PAYMENT	WESTERN TITLE CHECK NUM: 38966	$-811.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-811.00	$811.00
10/02/2013	PAYMENT	CHASE CHECK	$-811.00	$1,622.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-833.70	$2,433.00
07/08/2013	BILL	BLUTH, MARTA L	$3,266.70	$3,266.70
03/04/2013	PAYMENT	CHASE CHECK	$-788.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-788.00	$788.00
10/05/2012	PAYMENT	CHASE CHECK	$-788.00	$1,576.00
08/20/2012	PAYMENT	CHASE CHECK	$-814.40	$2,364.00
07/10/2012	BILL	BLUTH, MARTA L	$3,178.40	$3,178.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-867.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-867.00	$867.00
10/03/2011	PAYMENT	CHASE CHECK	$-867.00	$1,734.00
08/13/2011	PAYMENT	CHASE CHECK	$-895.70	$2,601.00
07/08/2011	BILL	BLUTH, MARTA L	$3,496.70	$3,496.70
03/07/2011	PAYMENT	CHASE CHECK	$-932.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-932.00	$932.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-932.00	$1,864.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-963.73	$2,796.00
07/08/2010	BILL	BLUTH, MARTA L	$3,759.73	$3,759.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-958.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-958.00	$958.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-958.00	$1,916.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-995.10	$2,874.00
07/06/2009	BILL	BLUTH, MARTA L	$3,869.10	$3,869.10
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-930.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-930.00	$930.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-930.00	$1,860.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-979.01	$2,790.00
07/15/2008	BILL	BLUTH, MARTA L	$3,769.01	$3,769.01
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-861.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-861.00	$861.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-861.00	$1,722.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-908.03	$2,583.00
07/12/2007	BILL	BLUTH, MARTA L	$3,491.03	$3,491.03
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-797.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-797.00	$797.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-797.00	$1,594.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-844.70	$2,391.00
07/12/2006	BILL	BLUTH, MARTA L	$3,235.70	$3,235.70
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-689.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-689.00	$689.00
11/17/2005	PAYMENT	BLUTH, MARTA L. CHECK BANK: 16-66 NUM: 536	$-29.53	$1,378.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.14	$1,407.53
10/05/2005	PAYMENT	MC GUIRE CONSTRUCTION, INC. CHECK BANK: 94-72 NUM: 4087	$-1,398.85	$1,406.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.39	$2,805.24
07/15/2005	BILL	MC GUIRE, BLAINE & JILL	$2,776.85	$2,776.85
04/08/2005	PAYMENT	MC GUIRE'S CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3840	$-166.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.88	$166.20
01/26/2005	PAYMENT	MC GUIRE, BLAINE & JILL CHECK BANK: 94-72 NUM: 3725	$-144.00	$158.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.53	$302.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.26	$294.79
10/06/2004	PAYMENT	MC GUIRE'S CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3579	$-307.29	$294.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.53	$601.82
07/08/2004	BILL	MC GUIRE, BLAINE & JILL	$595.29	$595.29
06/04/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 50113	$-682.52	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$682.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.17	$677.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.70	$636.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.09	$609.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.35	$594.56
07/18/2003	BILL	GOOD, WARREN T & MARLA R	$588.21	$588.21