Tax Account 010-261-08

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Owners

DIVINE, DOUG & VICKI
P O BOX 1464
OAKDALE, CA 95361

DIVINE, VICKI

Account Summary

Account ID	010-261-08
Account Type	Real Estate
Location	341 UPPER COLONY RD WELLINGTON
Balance	$1,042.00
Currently Due	$0.00

Account ID

010-261-08

Account Type

Real Estate

Location

341 UPPER COLONY RD
WELLINGTON

Balance

$1,042.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,168.85
Total	$4,168.85
Paid	$3,126.85
Balance	$1,042.00
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

$4,168.85

Total

$4,168.85

Paid

$3,126.85

Balance

$1,042.00

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	$1,042.85	$0.00	$1,042.85	$1,042.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,042.00	$0.00	$1,042.00	$1,042.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,042.00	$0.00	$1,042.00	$1,042.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,042.00	$0.00	$1,042.00	$0.00	$1,042.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.04	$0.00	$916.04	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$491.19	$0.00	$491.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$456.30	$0.00	$456.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$424.01	$0.00	$424.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$398.64	$65.38	$464.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$57.86	$430.93	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$16.48	$375.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	32.61	24.48	8.13	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	DIVINE, DOUG & VICKI CHECK 1225	$-1,042.00	$1,042.00
10/09/2024	PAYMENT	DIVINE, DOUG & VICKI CHECK 1144	$-1,042.00	$2,084.00
08/14/2024	PAYMENT	DIVINE, DOUG & VICKI CHECK 1196	$-1,042.85	$3,126.00
07/16/2024	BILL	DIVINE, DOUG & VICKI	$4,168.85	$4,168.85
08/10/2023	PAYMENT	DIVINE, DOUG & VICKI CHECK 1152	$-916.04	$0.00
07/17/2023	BILL	DIVINE, DOUG & VICKI	$916.04	$916.04
08/15/2022	PAYMENT	DIVINE, DOUG & VICKI CHECK 1018	$-491.19	$0.00
07/15/2022	BILL	DIVINE, DOUG & VICKI	$491.19	$491.19
09/10/2021	PAYMENT	STEWART TITLE CO CHECK 3844	$-456.30	$0.00
07/14/2021	BILL	WELDIN, ROBERT FLINT TRS ET AL	$456.30	$456.30
03/03/2021	PAYMENT	WELDIN, ROBERT/WIMBERG, SHARON CHECK 1408	$-101.00	$0.00
12/24/2020	PAYMENT	WELDIN, ROBERT/WIMBERG, SHARON CHECK 1398	$-101.00	$101.00
10/13/2020	PAYMENT	WELDIN, ROBERT/WIMBERG, SHARON CHECK NUM: 1377	$-101.00	$202.00
08/04/2020	PAYMENT	WELDIN, SHARON CHECK NUM: 1363	$-121.01	$303.00
07/09/2020	BILL	WELDIN, ROBERT/WIMBERG, SHARON	$424.01	$424.01
05/26/2020	PAYMENT	ROBERT WELDIN CORK: D BANK: PNP INTERNET NUM: 75525151	$-464.02	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$464.02
03/19/2020	PENALTY	POSTAGE	$1.00	$461.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.90	$460.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.28	$432.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.53	$413.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.67	$403.31
07/10/2019	BILL	WELDIN, ROBERT/WIMBERG, SHARON	$398.64	$398.64
05/01/2019	PAYMENT	WELDIN, ROBERT CASH	$-430.93	$0.00
04/04/2019	PENALTY	Postage	$1.00	$430.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.11	$429.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.98	$403.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.65	$386.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$377.19
07/10/2018	BILL	WELDIN, ROBERT/WIMBERG, SHARON	$373.07	$373.07
04/09/2018	PAYMENT	NESBIT, EDWIN & PAMELLA TRS CASH	$-185.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$185.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.60	$184.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.44	$175.44
11/14/2017	PAYMENT	CLOUSER HEMPEN WASICK LAW CHECK NUM: 584	$-89.44	$172.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.44	$261.44
08/15/2017	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 7606	$-100.52	$258.00
07/10/2017	BILL	NESBIT, EDWIN & PAMELLA TRS	$358.52	$358.52
03/10/2017	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 7643	$-84.00	$0.00
12/21/2016	PAYMENT	NESBIT, EDWIN OR PAMELA CHECK NUM: 7602	$-84.00	$84.00
10/13/2016	PAYMENT	NESBIT, EDWIN & PAMELA H CHECK NUM: 7557	$-84.00	$168.00
07/29/2016	PAYMENT	NESBIT, EDWIN & PAMELA CORK: B NUM: 7518	$-95.72	$252.00
07/11/2016	BILL	NESBIT, EDWIN & PAMELLA TRS	$347.72	$347.72
04/11/2016	PAYMENT	NESBIT, EDWIN OR PAMELLA CHECK NUM: 7459	$-4.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$4.36
03/22/2016	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK NUM: 7443	$-84.00	$3.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.36	$87.36
12/23/2015	PAYMENT	NESBIT, EDWIN AND PAMELLA CHECK NUM: 7401	$-84.00	$84.00
10/13/2015	PAYMENT	NESBIT, EDWIN E/PAMELLA H CHECK NUM: 7359	$-84.00	$168.00
07/29/2015	PAYMENT	NESBIT, EDWIN OR PAMELLA CHECK NUM: 7314	$-92.97	$252.00
07/07/2015	BILL	NESBIT, EDWIN & PAMELLA TRS	$344.97	$344.97
02/05/2015	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK NUM: 7203	$-83.00	$0.00
01/16/2015	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 7176	$-83.00	$83.00
09/29/2014	PAYMENT	NESBIT, EDWIN E & PAMELA H CHECK NUM: 7104	$-83.00	$166.00
07/31/2014	PAYMENT	NESBIT, EDWIN 7 PAMELLA CHECK NUM: 7054	$-93.38	$249.00
07/08/2014	BILL	NESBIT, EDWIN & PAMELLA TRS	$342.38	$342.38
03/10/2014	PAYMENT	EDWIN/PAMELLA NESBIT CHECK NUM: 6944	$-107.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.16	$107.28
12/05/2013	PAYMENT	NESBIT, EDWIN E & PAMELA H CHECK NUM: 6873	$-206.00	$107.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
07/24/2013	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 6776	$-115.95	$309.00
07/08/2013	BILL	NESBIT, EDWIN & PAMELLA TRS	$424.95	$424.95
03/13/2013	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 6659	$-154.00	$0.00
01/10/2013	PAYMENT	EDWIN NESBIT CHECK NUM: 6605	$-154.00	$154.00
10/11/2012	PAYMENT	NESBIT, EDWIN & PAMELA CHECK NUM: 6541	$-154.00	$308.00
08/07/2012	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 6494	$-171.96	$462.00
08/07/2012	ADJUST	repost for correct ck amt NUM: 6494	$171.96	$633.96
08/07/2012	VOID	NESBIT, EDWIN CHECK NUM: 6494	$-171.96	$462.00
07/10/2012	BILL	NESBIT, EDWIN & PAMELLA TRS	$633.96	$633.96
03/07/2012	PAYMENT	NESBIT, EDWIN E & PAMELA H CHECK NUM: 6373	$-153.00	$0.00
01/11/2012	PAYMENT	NESBIT, EDWIN E/PAMELLA H CHECK NUM: 6329	$-153.00	$153.00
10/13/2011	PAYMENT	NESBIT, EDWIN CHECK NUM: 6276	$-153.00	$306.00
08/14/2011	PAYMENT	PAMELA NESBIT CHECK NUM: 6230	$-169.37	$459.00
07/08/2011	BILL	NESBIT, EDWIN & PAMELLA TRS	$628.37	$628.37
03/15/2011	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 6104	$-198.00	$0.00
01/12/2011	PAYMENT	NESBIT, EDWIN CHECK NUM: 6063	$-198.00	$198.00
10/05/2010	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK BANK: 94-8014 NUM: 5982	$-198.00	$396.00
08/13/2010	PAYMENT	NESBIT, EDWIN CHECK BANK: 94-8014 NUM: 5944	$-222.15	$594.00
07/08/2010	BILL	NESBIT, EDWIN & PAMELLA TRS	$816.15	$816.15
02/23/2010	PAYMENT	EDWIN NESBIT CHECK BANK: 94-8014 NUM: 5826	$-220.00	$0.00
01/06/2010	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 5788	$-220.00	$220.00
10/13/2009	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 5725	$-220.00	$440.00
07/29/2009	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 5670	$-246.00	$660.00
07/06/2009	BILL	NESBIT, EDWIN & PAMELLA TRS	$906.00	$906.00
03/06/2009	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 5561	$-208.00	$0.00
01/09/2009	PAYMENT	NESBIT, PAMELA CHECK BANK: 94-8014 NUM: 5501	$-208.00	$208.00
10/08/2008	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK BANK: 94-8014 NUM: 5417	$-208.00	$416.00
08/20/2008	PAYMENT	NESBIT, PAMELLA CHECK BANK: 94-8014 NUM: 5371	$-241.54	$624.00
07/15/2008	BILL	NESBIT, EDWIN E & PAMELLA H	$865.54	$865.54
03/05/2008	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK BANK: 94-8014 NUM: 5226	$-193.00	$0.00
01/08/2008	PAYMENT	NESBIT, EDWIN CHECK BANK: 94-8014 NUM: 5164	$-193.00	$193.00
09/25/2007	PAYMENT	NESBIT, EDWIN/PAMELLA CHECK BANK: 94-8014 NUM: 5057	$-193.00	$386.00
08/16/2007	PAYMENT	NESBIT, PAMELA CHECK BANK: 94-8014 NUM: 5006	$-223.26	$579.00
07/12/2007	BILL	NESBIT, EDWIN E & PAMELLA H	$802.26	$802.26
03/13/2007	PAYMENT	NESBIT, EDWIN & PAMELA CHECK BANK: 94-8014 NUM: 4826	$-178.00	$0.00
01/05/2007	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 4746	$-178.00	$178.00
10/11/2006	PAYMENT	NESBIT, EDWIN CHECK BANK: 94-8014 NUM: 4652	$-178.00	$356.00
08/27/2006	PAYMENT	NESBIT, PAMELA CHECK BANK: 94-8014 NUM: 4600	$-211.03	$534.00
07/12/2006	BILL	NESBIT, EDWIN E & PAMELLA H	$745.03	$745.03
03/07/2006	PAYMENT	NESBIT, EDWIN E & PAMELA H CHECK BANK: 94-8014 NUM: 4403	$-165.00	$0.00
12/08/2005	PAYMENT	EDWIN NESBIT CHECK BANK: 94-8014 NUM: 4325	$-165.00	$165.00
10/05/2005	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 4241	$-165.00	$330.00
08/11/2005	PAYMENT	NESBIT, EDWIN E. & PAMELLA H CHECK BANK: 94-8014 NUM: 4190	$-188.59	$495.00
07/15/2005	BILL	NESBIT, EDWIN E & PAMELLA H	$683.59	$683.59
03/09/2005	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK BANK: 94-8014 NUM: 4030	$-153.00	$0.00
01/14/2005	PAYMENT	NESBIT, EDWIN CHECK BANK: 94-8014 NUM: 3990	$-153.00	$153.00
10/04/2004	PAYMENT	NESBIT CHECK BANK: 94-8014 NUM: 3851	$-153.00	$306.00
08/12/2004	PAYMENT	NESBIT CHECK BANK: 94-8014 NUM: 3789	$-170.62	$459.00
07/08/2004	BILL	NESBIT, EDWIN E & PAMELLA H	$629.62	$629.62
03/05/2004	PAYMENT	NESBIT CHECK BANK: 94-8014 NUM: 3558	$-151.46	$0.00
01/09/2004	PAYMENT	NESBIT CHECK BANK: 94-8014 NUM: 3491	$-151.46	$151.46
10/13/2003	PAYMENT	NESBIT CHECK BANK: 94-8014 NUM: 3374	$-151.46	$302.92
08/11/2003	PAYMENT	NESBIT, EDWIN CHECK BANK: 94-8014 NUM: 3262	$-167.76	$454.38
07/18/2003	BILL	NESBIT, EDWIN E & PAMELLA H	$622.14	$622.14
03/12/2003	PAYMENT	UHLAND, SHAWN CHECK BANK: 94-204 NUM: 1398	$-140.00	$0.00
01/09/2003	PAYMENT	CRAIG/SHAWN UHLAND CHECK BANK: 94-204 NUM: 1381	$-140.00	$140.00
10/15/2002	PAYMENT	UHLAND, SHAUN CHECK BANK: 94-7074 NUM: 1472	$-140.00	$280.00
08/20/2002	PAYMENT	UHLAND, CRAIG R & SHAWN CHECK BANK: 94-7074 NUM: 1443	$-158.67	$420.00
07/12/2002	BILL	UHLAND, CRAIG R & SHAWN WARD T	$578.67	$578.67
03/12/2002	PAYMENT	UHLAND, SHAWN CHECK BANK: 94-7074 NUM: 1418	$-138.74	$0.00
01/16/2002	PAYMENT	UHLAND, CRAIG R OR SHAWN WARD CHECK BANK: 94-7074 NUM: 1503	$-138.74	$138.74
10/11/2001	PAYMENT	UHLAND, C. CHECK BANK: 94-204 NUM: 1339	$-138.74	$277.48
08/28/2001	PAYMENT	CRAIG/SHAWN UHLAND CHECK BANK: 94-204 NUM: 1330	$-155.24	$416.22
07/12/2001	BILL	UHLAND, CRAIG R & SHAWN WARD T	$571.46	$571.46
03/13/2001	PAYMENT	UHLAND C.R. CHECK BANK: 94-204 NUM: 1287	$-124.96	$0.00
01/16/2001	PAYMENT	UHLAND,CRAIG CHECK BANK: 94-204 NUM: 1275	$-124.96	$124.96
10/13/2000	PAYMENT	UHLAND, C CHECK BANK: 577.23 NUM: 1235	$-124.96	$249.92
08/26/2000	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-72 NUM: 1065	$-139.99	$374.88
07/17/2000	BILL	UHLAND, CRAIG R & SHAWN WARD T	$514.87	$514.87
03/10/2000	PAYMENT	SHAWN UHLAND CHECK BANK: 94-204 NUM: 1202	$-131.01	$0.00
12/29/1999	PAYMENT	UHLAND, SHAWN CHECK BANK: 94-204 NUM: 1021	$-131.01	$131.01
10/14/1999	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-204 NUM: 1001	$-131.01	$262.02
08/31/1999	PAYMENT	CRAIG OR SHAWN UHLAND CHECK BANK: 92-119 NUM: 280	$-146.01	$393.03
07/17/1999	BILL	UHLAND, CRAIG R & SHAWN WARD T	$539.04	$539.04
03/05/1999	PAYMENT	UHLAND, SHAWN CHECK	$-132.63	$0.00
01/07/1999	PAYMENT	UHLAND, C. CHECK	$-132.63	$132.63
09/22/1998	PAYMENT	UHLAND, SHAWN CHECK	$-132.63	$265.26
08/11/1998	PAYMENT	UHLAND, SHAWN CHECK	$-147.55	$397.89
07/13/1998	BILL	UHLAND, CRAIG R & SHAWN WARD T	$545.44	$545.44
03/09/1998	PAYMENT	UHLAND, CRAIG CHECK	$-131.90	$0.00
01/09/1998	PAYMENT	UHLAND, CRAIG & SHAWN CHECK	$-131.90	$131.90
10/10/1997	PAYMENT	UHLAND, CRAIG & SHAWN CHECK	$-131.90	$263.80
08/26/1997	PAYMENT	UHLAND, SHAWN CHECK	$-146.86	$395.70
07/14/1997	BILL	UHLAND, CRAIG R & SHAWN WARD T	$542.56	$542.56
03/07/1997	PAYMENT	UHLAND, CRAIG & SHAWN	$-129.58	$0.00
01/14/1997	PAYMENT	UHLAND, SHAWN	$-129.58	$129.58
10/15/1996	PAYMENT	UHLAND, SHAWN	$-129.58	$259.16
08/28/1996	PAYMENT	UHLAND, SHAWN W.	$-144.54	$388.74
07/18/1996	BILL	UHLAND, CRAIG R & SHAWN WARD T	$533.28	$533.28