Tax Account 010-291-51

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Owners

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

PARKER, PATRICIA S

Account Summary

Account ID	010-291-51
Account Type	Real Estate
Location	294 LOWER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-51

Account Type

Real Estate

Location

294 LOWER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.77
Total	$1,293.57
Paid	$1,293.57
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

$1,280.77

Total

$1,293.57

Paid

$1,293.57

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	$320.77	$0.00	$320.77	$320.77	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$12.80	$320.00	$332.80	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.51	$0.00	$1,065.51	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$881.52	$0.00	$881.52	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$831.60	$0.00	$831.60	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$790.20	$0.00	$790.20	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$774.83	$27.49	$802.32	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$763.70	$0.00	$763.70	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$726.94	$110.54	$837.48	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$657.93	$0.00	$657.93	$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	5.45	5.45	.00	.00
2024-2025	S28	Walker River Irr.	910.95	910.95	.00	.00
2023-2024	S21	Weed Tax	4.61	4.61	.00	.00
2023-2024	S28	Walker River Irr.	723.52	723.52	.00	.00
2022-2023	S21	Weed Tax	4.14	4.14	.00	.00
2022-2023	S28	Walker River Irr.	564.99	564.99	.00	.00
2021-2022	S21	Weed Tax	4.02	4.02	.00	.00
2021-2022	S28	Walker River Irr.	527.50	527.50	.00	.00
2020-2021	S21	Weed Tax	4.02	4.02	.00	.00
2020-2021	S28	Walker River Irr.	507.38	507.38	.00	.00
2019-2020	S21	Weed Tax	4.05	4.05	.00	.00
2019-2020	S28	Walker River Irr.	509.48	509.48	.00	.00
2018-2019	S21	Weed Tax	4.32	4.32	.00	.00
2018-2019	S28	Walker River Irr.	510.54	510.54	.00	.00
2017-2018	S21	Weed Tax	4.66	4.66	.00	.00
2017-2018	S28	Walker River Irr.	483.47	483.47	.00	.00
2016-2017	S21	Weed Tax	4.54	4.54	.00	.00
2016-2017	S28	Walker River Irr.	420.61	420.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	SCOTT E PARKER PNP PNP - 171206914	$-307.20	$0.00
01/06/2025	PAYMENT	SCOTT E PATRICIA S PARKER PNP PNP - 168715769	$-332.80	$307.20
11/14/2024	PAYMENT	SCOTT E PATRICIA S PARKER PNP PNP - 166028131	$-332.80	$640.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.80	$972.80
08/22/2024	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 423	$-320.77	$960.00
07/16/2024	BILL	PARKER, SCOTT E & PATRICIA S	$1,280.77	$1,280.77
02/28/2024	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 378	$-266.00	$0.00
01/03/2024	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 374	$-266.00	$266.00
10/09/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 401	$-266.00	$532.00
09/06/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 361	$-267.51	$798.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-10.70	$1,065.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.70	$1,076.21
07/17/2023	BILL	PARKER, SCOTT E & PATRICIA S	$1,065.51	$1,065.51
02/24/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 318	$-220.00	$0.00
01/11/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 311	$-220.00	$220.00
10/07/2022	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 295	$-220.00	$440.00
08/23/2022	PAYMENT	PARKER, SCOTT E CHECK 2337	$-221.52	$660.00
07/15/2022	BILL	PARKER, SCOTT E & PATRICIA S	$881.52	$881.52
03/04/2022	PAYMENT	PARKER, SCOTT E CHECK 2288	$-207.87	$0.00
01/05/2022	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 243	$-207.87	$207.87
10/04/2021	PAYMENT	PARKER, SCOTT CHECK 222	$-207.87	$415.74
08/31/2021	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 208	$-207.99	$623.61
07/14/2021	BILL	PARKER, SCOTT E & PATRICIA S	$831.60	$831.60
02/24/2021	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 175	$-196.00	$0.00
01/04/2021	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 163	$-196.00	$196.00
10/01/2020	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK NUM: 152	$-196.00	$392.00
08/12/2020	PAYMENT	PARKER, SCOTT CHECK NUM: 146	$-202.20	$588.00
07/09/2020	BILL	PARKER, SCOTT E & PATRICIA S	$790.20	$790.20
01/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34668	$-802.32	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.54	$802.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.95	$782.78
07/10/2019	BILL	SOILFUME INC	$774.83	$774.83
08/24/2018	PAYMENT	SOILFUME INC CHECK NUM: 23030	$-763.70	$0.00
07/10/2018	BILL	SOILFUME INC	$763.70	$763.70
04/09/2018	PAYMENT	SOILFUME INC CHECK NUM: 22513	$-837.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$837.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.89	$836.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.82	$785.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.35	$752.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.48	$734.42
07/10/2017	BILL	SOILFUME INC	$726.94	$726.94
08/01/2016	PAYMENT	SOILFUME, INC CHECK NUM: 20395	$-657.93	$0.00
07/11/2016	BILL	SOILFUME INC	$657.93	$657.93
07/23/2015	PAYMENT	SOILFUME INC CHECK NUM: 2086	$-623.95	$0.00
07/07/2015	BILL	SOILFUME INC	$623.95	$623.95
07/25/2014	PAYMENT	SOILFUME, INC CHECK NUM: 2027	$-621.65	$0.00
07/08/2014	BILL	SOILFUME INC	$621.65	$621.65
08/08/2013	PAYMENT	SOILFUME INC CHECK NUM: 1318	$-606.71	$0.00
07/08/2013	BILL	SOILFUME INC	$606.71	$606.71
08/08/2012	PAYMENT	SOILFUME, INC CHECK NUM: 1290	$-599.48	$0.00
07/10/2012	BILL	SOILFUME INC	$599.48	$599.48
09/23/2011	PAYMENT	SOILFUME, INC CHECK NUM: 14535	$-438.00	$0.00
08/17/2011	PAYMENT	SOILFUME INC CHECK NUM: 14389	$-150.13	$438.00
07/08/2011	BILL	SOILFUME INC	$588.13	$588.13
08/03/2010	PAYMENT	SOILFUME INC CHECK BANK: 94-7074 NUM: 1214	$-602.80	$0.00
07/08/2010	BILL	SOILFUME INC	$602.80	$602.80
08/20/2009	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 12179	$-597.98	$0.00
07/06/2009	BILL	SOILFUME, INC	$597.98	$597.98