Tax Account 010-291-53

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Owners

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

PARKER, PATRICIA S

Account Summary

Account ID	010-291-53
Account Type	Real Estate
Location	320 LOWER COLONY RD WELLINGTON
Balance	$270.72
Currently Due	$0.00

Account ID

010-291-53

Account Type

Real Estate

Location

320 LOWER COLONY RD
WELLINGTON

Balance

$270.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,128.54
Total	$1,139.82
Paid	$869.10
Balance	$270.72
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

$1,128.54

Total

$1,139.82

Paid

$869.10

Balance

$270.72

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	$282.54	$0.00	$282.54	$282.54	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$11.28	$282.00	$293.28	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$11.28	$270.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.23	$0.00	$924.23	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$750.47	$0.00	$750.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$707.89	$0.00	$707.89	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$683.94	$0.00	$683.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$675.32	$24.04	$699.36	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$669.02	$0.00	$669.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$636.09	$96.98	$733.07	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$569.21	$0.00	$569.21	$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	5.71	4.36	1.35	.00
2024-2025	S28	Walker River Irr.	913.10	693.97	219.13	.00
2023-2024	S21	Weed Tax	4.83	4.83	.00	.00
2023-2024	S28	Walker River Irr.	725.22	725.22	.00	.00
2022-2023	S21	Weed Tax	4.34	4.34	.00	.00
2022-2023	S28	Walker River Irr.	566.33	566.33	.00	.00
2021-2022	S21	Weed Tax	4.22	4.22	.00	.00
2021-2022	S28	Walker River Irr.	528.76	528.76	.00	.00
2020-2021	S21	Weed Tax	4.22	4.22	.00	.00
2020-2021	S28	Walker River Irr.	508.58	508.58	.00	.00
2019-2020	S21	Weed Tax	4.25	4.25	.00	.00
2019-2020	S28	Walker River Irr.	510.69	510.69	.00	.00
2018-2019	S21	Weed Tax	4.53	4.53	.00	.00
2018-2019	S28	Walker River Irr.	511.75	511.75	.00	.00
2017-2018	S21	Weed Tax	4.89	4.89	.00	.00
2017-2018	S28	Walker River Irr.	484.61	484.61	.00	.00
2016-2017	S21	Weed Tax	4.76	4.76	.00	.00
2016-2017	S28	Walker River Irr.	421.59	421.59	.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	$-293.28	$270.72
11/14/2024	PAYMENT	SCOTT E PATRICIA S PARKER PNP PNP - 166028131	$-293.28	$564.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.28	$857.28
08/22/2024	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 423	$-282.54	$846.00
07/16/2024	BILL	PARKER, SCOTT E & PATRICIA S	$1,128.54	$1,128.54
02/28/2024	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 378	$-231.00	$0.00
01/03/2024	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 374	$-231.00	$231.00
10/09/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 401	$-231.00	$462.00
09/06/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 361	$-231.23	$693.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-9.25	$924.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.25	$933.48
07/17/2023	BILL	PARKER, SCOTT E & PATRICIA S	$924.23	$924.23
02/24/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 318	$-187.00	$0.00
01/11/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 311	$-187.00	$187.00
10/07/2022	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 295	$-187.00	$374.00
08/23/2022	PAYMENT	PARKER, SCOTT E CHECK 2337	$-189.47	$561.00
07/15/2022	BILL	PARKER, SCOTT E & PATRICIA S	$750.47	$750.47
03/04/2022	PAYMENT	PARKER, SCOTT E CHECK 2288	$-176.93	$0.00
01/05/2022	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 243	$-176.93	$176.93
10/04/2021	PAYMENT	PARKER, SCOTT CHECK 222	$-176.93	$353.86
08/31/2021	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 208	$-177.10	$530.79
07/14/2021	BILL	PARKER, SCOTT E & PATRICIA S	$707.89	$707.89
02/24/2021	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 175	$-169.00	$0.00
01/04/2021	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 163	$-169.00	$169.00
10/01/2020	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK NUM: 152	$-169.00	$338.00
08/12/2020	PAYMENT	PARKER, SCOTT CHECK NUM: 146	$-176.94	$507.00
07/09/2020	BILL	PARKER, SCOTT E & PATRICIA S	$683.94	$683.94
01/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34668	$-699.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.07	$699.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.97	$682.29
07/10/2019	BILL	SOILFUME INC	$675.32	$675.32
08/24/2018	PAYMENT	SOILFUME INC CHECK NUM: 23032	$-669.02	$0.00
07/10/2018	BILL	SOILFUME INC	$669.02	$669.02
04/09/2018	PAYMENT	SOILFUME INC CHECK NUM: 22515	$-733.07	$0.00
03/30/2018	PENALTY	Postage	$1.00	$733.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.53	$732.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.75	$687.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.10	$658.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.60	$642.69
07/10/2017	BILL	SOILFUME INC	$636.09	$636.09
08/01/2016	PAYMENT	SOILFUME, INC CHECK NUM: 20395	$-569.21	$0.00
07/11/2016	BILL	SOILFUME INC	$569.21	$569.21
07/23/2015	PAYMENT	SOILFUME INC CHECK NUM: 2088	$-535.26	$0.00
07/07/2015	BILL	SOILFUME INC	$535.26	$535.26
07/25/2014	PAYMENT	SOILFUME, INC CHECK NUM: 2027	$-535.72	$0.00
07/08/2014	BILL	SOILFUME INC	$535.72	$535.72
08/08/2013	PAYMENT	SOILFUME INC CHECK NUM: 1318	$-524.27	$0.00
07/08/2013	BILL	SOILFUME INC	$524.27	$524.27
08/08/2012	PAYMENT	SOILFUME, INC CHECK NUM: 1290	$-520.98	$0.00
07/10/2012	BILL	SOILFUME INC	$520.98	$520.98
09/23/2011	PAYMENT	SOILFUME, INC CHECK NUM: 14535	$-378.00	$0.00
08/18/2011	PAYMENT	SOILFUME INC CHECK NUM: 14388	$-129.80	$378.00
07/08/2011	BILL	SOILFUME INC	$507.80	$507.80
08/03/2010	PAYMENT	SOILFUME INC CHECK BANK: 94-7074 NUM: 1214	$-507.17	$0.00
07/08/2010	BILL	SOILFUME INC	$507.17	$507.17
08/20/2009	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 12179	$-500.53	$0.00
07/06/2009	BILL	SOILFUME, INC	$500.53	$500.53