Tax Account 010-351-22

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Owners

BIRKEY, JAMES MONROE TRS
13690 LLAGAS AVE
SAN MARTIN, CA 95046

Account Summary

Account ID	010-351-22
Account Type	Real Estate
Location	73 LOWER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-22

Account Type

Real Estate

Location

73 LOWER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.91
Total	$817.91
Paid	$817.91
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

$817.91

Total

$817.91

Paid

$817.91

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	$205.91	$0.00	$205.91	$205.91	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$728.68	$0.00	$728.68	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$637.39	$0.00	$637.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$592.80	$0.00	$592.80	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$555.31	$0.00	$555.31	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$530.48	$0.00	$530.48	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$505.19	$0.00	$505.19	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$483.61	$0.00	$483.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$456.54	$16.54	$473.08	$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	32.61	.00	.00
2024-2025	S28	Walker River Irr.	235.73	235.73	.00	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S28	Walker River Irr.	187.22	187.22	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S28	Walker River Irr.	146.20	146.20	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S28	Walker River Irr.	136.50	136.50	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S28	Walker River Irr.	131.30	131.30	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S28	Walker River Irr.	131.84	131.84	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S28	Walker River Irr.	132.12	132.12	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S28	Walker River Irr.	125.09	125.09	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S28	Walker River Irr.	108.82	108.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	BIRKEY, JAMES MONROE TRS CHECK 4702	$-817.91	$0.00
07/16/2024	BILL	BIRKEY, JAMES MONROE TRS	$817.91	$817.91
08/15/2023	PAYMENT	BIRKEY, J CHECK 4401	$-728.68	$0.00
07/17/2023	BILL	BIRKEY, JAMES MONROE TRS	$728.68	$728.68
08/16/2022	PAYMENT	BIRKEY, J CHECK 4110	$-637.39	$0.00
07/15/2022	BILL	BIRKEY, JAMES MONROE TRS	$637.39	$637.39
12/07/2021	PAYMENT	STEWART TITLE CO CHECK 6024	$-296.32	$0.00
10/08/2021	PAYMENT	KENNETH J ROLST EC WF - 021100803219708	$-148.16	$296.32
08/21/2021	PAYMENT	KENNETH J ROLST EC WF - 021081903104987	$-148.32	$444.48
07/14/2021	BILL	ROLSTON, KENNETH J & LINDA	$592.80	$592.80
03/06/2021	PAYMENT	KENNETH J ROLST EC WF - 021030303191782	$-133.00	$0.00
01/12/2021	PAYMENT	KENNETH J ROLST EC WF - 021010603186530	$-133.00	$133.00
10/15/2020	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 020100803131038	$-133.00	$266.00
08/21/2020	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 020081703150173	$-156.31	$399.00
07/09/2020	BILL	ROLSTON, KENNETH J & LINDA	$555.31	$555.31
03/13/2020	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 020030903149482	$-127.00	$0.00
01/13/2020	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 020010803149341	$-127.00	$127.00
10/09/2019	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 019100703175238	$-127.00	$254.00
08/22/2019	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 019082003169697	$-149.48	$381.00
07/10/2019	BILL	ROLSTON, KENNETH J & LINDA	$530.48	$530.48
03/12/2019	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 019031103108800	$-123.00	$0.00
01/15/2019	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 019011103150979	$-123.00	$123.00
10/04/2018	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 018100303125747	$-123.00	$246.00
08/23/2018	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 018082203075282	$-136.19	$369.00
07/10/2018	BILL	ROLSTON, KENNETH J & LINDA	$505.19	$505.19
03/09/2018	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 018030703101840	$-117.00	$0.00
01/04/2018	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 018010303236467	$-117.00	$117.00
10/03/2017	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 017100303219268	$-117.00	$234.00
08/22/2017	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 017082103089440	$-132.61	$351.00
07/10/2017	BILL	ROLSTON, KENNETH J & LINDA	$483.61	$483.61
04/12/2017	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 017041003109982	$-15.54	$0.00
04/05/2017	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 017040403209912	$-223.00	$15.54
03/28/2017	PENALTY	Postage	$1.00	$238.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.10	$237.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.44	$226.44
10/06/2016	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 016100503126943	$-111.00	$222.00
08/15/2016	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 016081503135975	$-123.54	$333.00
07/11/2016	BILL	ROLSTON, KENNETH J & LINDA	$456.54	$456.54
03/07/2016	PAYMENT	KENNETH J ROLST CHECK BANK: WF INTERNET NUM: 016030703106147	$-109.00	$0.00
01/12/2016	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 18641403	$-109.00	$109.00
10/15/2015	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 91048012	$-109.00	$218.00
08/24/2015	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 74561828	$-118.32	$327.00
07/07/2015	BILL	ROLSTON, KENNETH J & LINDA	$445.32	$445.32
03/06/2015	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 8274518	$-108.00	$0.00
01/09/2015	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 90829865	$-108.00	$108.00
10/10/2014	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 62276514	$-108.00	$216.00
08/26/2014	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 47861656	$-120.10	$324.00
07/08/2014	BILL	ROLSTON, KENNETH J & LINDA	$444.10	$444.10
03/10/2014	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 86841698	$-128.00	$0.00
01/14/2014	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 0067900528	$-128.00	$128.00
10/07/2013	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 21797669	$-128.00	$256.00
08/20/2013	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 3875454	$-141.22	$384.00
07/08/2013	BILL	ROLSTON, KENNETH J & LINDA	$525.22	$525.22
01/11/2013	PAYMENT	ROLSTON, KENNETH J CHECK NUM: 10607262	$-179.00	$0.00
01/09/2013	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 10066247	$-179.00	$179.00
10/04/2012	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 73469438	$-179.00	$358.00
08/23/2012	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 59414445	$-197.62	$537.00
07/10/2012	BILL	ROLSTON, KENNETH J & LINDA	$734.62	$734.62
03/09/2012	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 97095567	$-177.00	$0.00
01/10/2012	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 73953797	$-184.08	$177.00
10/18/2011	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 29380370	$-177.00	$361.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.08	$538.08
08/22/2011	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 6106796	$-195.31	$531.00
07/08/2011	BILL	ROLSTON, KENNETH J & LINDA	$726.31	$726.31
03/07/2011	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 36689978	$-223.00	$0.00
01/11/2011	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK NUM: 12962060	$-223.00	$223.00
10/12/2010	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 70-2382 NUM: 77069259	$-223.00	$446.00
08/18/2010	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 70-2382 NUM: 55161482	$-245.09	$669.00
07/08/2010	BILL	ROLSTON, KENNETH J & LINDA	$914.09	$914.09
03/03/2010	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 70-2382 NUM: 80871360	$-245.00	$0.00
01/11/2010	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 70-2382 NUM: 64083745	$-245.00	$245.00
10/16/2009	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 35289413	$-245.00	$490.00
08/26/2009	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 19591670	$-268.94	$735.00
07/06/2009	BILL	ROLSTON, KENNETH J & LINDA	$1,003.94	$1,003.94
03/10/2009	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 71935119	$-233.00	$0.00
01/13/2009	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 57193418	$-233.00	$233.00
10/16/2008	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 24565856	$-233.00	$466.00
08/26/2008	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 12655616	$-265.03	$699.00
07/15/2008	BILL	ROLSTON, KENNETH J & LINDA	$964.03	$964.03
03/11/2008	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 72671595	$-216.00	$0.00
01/08/2008	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 56190455	$-216.00	$216.00
10/09/2007	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 60831	$-216.00	$432.00
08/24/2007	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-155 NUM: 7769	$-248.66	$648.00
07/12/2007	BILL	ROLSTON, KENNETH J & LINDA	$896.66	$896.66
03/16/2007	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 39062	$-202.00	$0.00
01/10/2007	PAYMENT	ROLSTON, KENNETH J CHECK BANK: 56-1551 NUM: 22931140	$-202.00	$202.00
10/10/2006	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 87368695	$-202.00	$404.00
08/29/2006	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 74724350	$-232.34	$606.00
07/12/2006	BILL	ROLSTON, KENNETH J & LINDA	$838.34	$838.34
03/10/2006	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 240	$-188.00	$0.00
01/11/2006	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 43663	$-188.00	$188.00
10/07/2005	PAYMENT	ROLSTON, KENNETH J CHECK BANK: 56-1551 NUM: 59937289	$-188.00	$376.00
08/19/2005	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 38529738	$-212.35	$564.00
07/15/2005	BILL	ROLSTON, KENNETH J & LINDA	$776.35	$776.35
03/15/2005	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 3313849	$-176.00	$0.00
01/13/2005	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 56-1551 NUM: 77274423	$-176.00	$176.00
10/05/2004	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 16-66 NUM: 7952	$-176.00	$352.00
08/11/2004	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 16-66 NUM: 7905	$-194.38	$528.00
07/08/2004	BILL	ROLSTON, KENNETH J & LINDA	$722.38	$722.38
03/04/2004	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 16-66 NUM: 7715	$-174.44	$0.00
01/09/2004	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 16-66 NUM: 7664	$-174.44	$174.44
10/10/2003	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 16-66 NUM: 7555	$-174.44	$348.88
08/22/2003	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 16-66 NUM: 7495	$-190.76	$523.32
07/18/2003	BILL	ROLSTON, KENNETH J & LINDA	$714.08	$714.08
03/10/2003	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 16-66 NUM: 7331	$-164.00	$0.00
01/22/2003	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 16-66 NUM: 7289	$-164.00	$164.00
01/22/2003	AMENDMENT	postmarked 1/13/03	$-6.56	$328.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.56	$334.56
09/24/2002	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 16-66 NUM: 7193	$-164.00	$328.00
08/26/2002	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 16-66 NUM: 7161	$-180.83	$492.00
07/12/2002	BILL	ROLSTON, KENNETH J & LINDA	$672.83	$672.83
08/22/2001	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 16-66 NUM: 6838	$-665.62	$0.00
07/12/2001	BILL	ROLSTON, KENNETH J & LINDA	$665.62	$665.62
09/05/2000	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 16-66 NUM: 1466	$-530.32	$0.00
07/17/2000	BILL	ROLSTON, KENNETH J & LINDA	$530.32	$530.32
08/30/1999	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK BANK: 16-66 NUM: 541	$-546.98	$0.00
07/17/1999	BILL	ROLSTON, KENNETH J & LINDA	$546.98	$546.98
08/19/1998	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK	$-560.60	$0.00
07/13/1998	BILL	ROLSTON, KENNETH J & LINDA	$560.60	$560.60
03/09/1998	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK	$-135.67	$0.00
01/07/1998	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK	$-135.67	$135.67
10/13/1997	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK	$-135.67	$271.34
08/27/1997	PAYMENT	ROLSTON, KENNETH J & LINDA CHECK	$-148.39	$407.01
07/14/1997	BILL	ROLSTON, KENNETH J & LINDA	$555.40	$555.40
02/25/1997	PAYMENT	ROLSTON, KENNETH J & LINDA	$-132.39	$0.00
01/13/1997	PAYMENT	ROLSTON, KENNETH J & LINDA	$-132.39	$132.39
10/09/1996	PAYMENT	ROLSTON, KENNETH J & LINDA	$-132.39	$264.78
08/23/1996	PAYMENT	ROLSTON, KENNETH J & LINDA	$-145.12	$397.17
07/18/1996	BILL	ROLSTON, KENNETH J & LINDA	$542.29	$542.29