Tax Account 010-291-50

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Owners

PARKER, SCOTT E & PATRICIA S
13000 BORDEN RD
HERALD, CA 95638-0000

PARKER, PATRICIA S

Account Summary

Account ID	010-291-50
Account Type	Real Estate
Location	286 LOWER COLONY RD WELLINGTON
Balance	$228.48
Currently Due	$0.00

Account ID

010-291-50

Account Type

Real Estate

Location

286 LOWER COLONY RD
WELLINGTON

Balance

$228.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.31
Total	$962.83
Paid	$734.35
Balance	$228.48
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

$953.31

Total

$962.83

Paid

$734.35

Balance

$228.48

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	$239.31	$0.00	$239.31	$239.31	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$9.52	$238.00	$247.52	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$9.52	$228.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.14	$0.00	$786.14	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$643.72	$0.00	$643.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$608.49	$0.00	$608.49	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$588.46	$0.00	$588.46	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$579.03	$20.65	$599.68	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$572.21	$0.00	$572.21	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$544.49	$6.93	$551.42	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$490.13	$0.00	$490.13	$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	5.93	4.54	1.39	.00
2024-2025	S28	Walker River Irr.	729.70	554.61	175.09	.00
2023-2024	S21	Weed Tax	5.01	5.01	.00	.00
2023-2024	S28	Walker River Irr.	579.56	579.56	.00	.00
2022-2023	S21	Weed Tax	4.50	4.50	.00	.00
2022-2023	S28	Walker River Irr.	452.58	452.58	.00	.00
2021-2022	S21	Weed Tax	4.38	4.38	.00	.00
2021-2022	S28	Walker River Irr.	422.56	422.56	.00	.00
2020-2021	S21	Weed Tax	4.38	4.38	.00	.00
2020-2021	S28	Walker River Irr.	406.42	406.42	.00	.00
2019-2020	S21	Weed Tax	4.41	4.41	.00	.00
2019-2020	S28	Walker River Irr.	408.12	408.12	.00	.00
2018-2019	S21	Weed Tax	4.70	4.70	.00	.00
2018-2019	S28	Walker River Irr.	408.96	408.96	.00	.00
2017-2018	S21	Weed Tax	5.08	5.08	.00	.00
2017-2018	S28	Walker River Irr.	387.27	387.27	.00	.00
2016-2017	S21	Weed Tax	4.94	4.94	.00	.00
2016-2017	S28	Walker River Irr.	336.91	336.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SCOTT E PATRICIA S PARKER PNP PNP - 168715769	$-247.52	$228.48
11/14/2024	PAYMENT	SCOTT E PATRICIA S PARKER PNP PNP - 166028131	$-247.52	$476.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.52	$723.52
08/22/2024	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 423	$-239.31	$714.00
07/16/2024	BILL	PARKER, SCOTT E & PATRICIA S	$953.31	$953.31
02/28/2024	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 378	$-196.00	$0.00
01/03/2024	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 374	$-196.00	$196.00
10/09/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 401	$-196.00	$392.00
09/06/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 361	$-198.14	$588.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-7.93	$786.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.93	$794.07
07/17/2023	BILL	PARKER, SCOTT E & PATRICIA S	$786.14	$786.14
02/24/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 318	$-160.00	$0.00
01/11/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 311	$-160.00	$160.00
10/07/2022	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 295	$-160.00	$320.00
08/23/2022	PAYMENT	PARKER, SCOTT E CHECK 2337	$-163.72	$480.00
07/15/2022	BILL	PARKER, SCOTT E & PATRICIA S	$643.72	$643.72
03/04/2022	PAYMENT	PARKER, SCOTT E CHECK 2288	$-152.08	$0.00
01/05/2022	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 243	$-152.08	$152.08
10/04/2021	PAYMENT	PARKER, SCOTT CHECK 222	$-152.08	$304.16
08/31/2021	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 208	$-152.25	$456.24
07/14/2021	BILL	PARKER, SCOTT E & PATRICIA S	$608.49	$608.49
02/24/2021	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 175	$-146.00	$0.00
01/04/2021	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 163	$-146.00	$146.00
10/01/2020	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK NUM: 152	$-146.00	$292.00
08/12/2020	PAYMENT	PARKER, SCOTT CHECK NUM: 146	$-150.46	$438.00
07/09/2020	BILL	PARKER, SCOTT E & PATRICIA S	$588.46	$588.46
01/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34668	$-599.68	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.65	$599.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.00	$585.03
07/10/2019	BILL	SOILFUME INC	$579.03	$579.03
08/23/2018	PAYMENT	SOILFUME INC CHECK NUM: 23029	$-572.21	$0.00
07/10/2018	BILL	SOILFUME INC	$572.21	$572.21
04/09/2018	PAYMENT	SOILFUME INC CHECK NUM: 22512	$-6.93	$0.00
03/30/2018	PENALTY	Postage	$1.00	$6.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.23	$5.93
09/05/2017	PAYMENT	SOILFUME INC CHECK NUM: 21768	$-544.49	$5.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.70	$550.19
07/10/2017	BILL	SOILFUME INC	$544.49	$544.49
08/01/2016	PAYMENT	SOILFUME, INC CHECK NUM: 20395	$-490.13	$0.00
07/11/2016	BILL	SOILFUME INC	$490.13	$490.13
07/23/2015	PAYMENT	SOILFUME INC CHECK NUM: 2085	$-462.71	$0.00
07/07/2015	BILL	SOILFUME INC	$462.71	$462.71
07/25/2014	PAYMENT	SOILFUME, INC CHECK NUM: 2027	$-461.93	$0.00
07/08/2014	BILL	SOILFUME INC	$461.93	$461.93
08/08/2013	PAYMENT	SOILFUME INC CHECK NUM: 1318	$-451.41	$0.00
07/08/2013	BILL	SOILFUME INC	$451.41	$451.41
08/08/2012	PAYMENT	SOILFUME, INC CHECK NUM: 1290	$-447.63	$0.00
07/10/2012	BILL	SOILFUME INC	$447.63	$447.63
09/23/2011	PAYMENT	SOILFUME, INC CHECK NUM: 14535	$-324.00	$0.00
08/18/2011	PAYMENT	SOILFUME INC CHECK NUM: 14390	$-112.51	$324.00
07/08/2011	BILL	SOILFUME INC	$436.51	$436.51
08/03/2010	PAYMENT	SOILFUME INC CHECK BANK: 94-7074 NUM: 1214	$-435.82	$0.00
07/08/2010	BILL	SOILFUME INC	$435.82	$435.82
08/20/2009	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 12179	$-428.94	$0.00
07/06/2009	BILL	SOILFUME, INC	$428.94	$428.94