Tax Account 010-351-23

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Owners

JERLING, JAMES A & TRACIE M TRS
1719 N BRIGANTINE LN
VILLA PARK, CA 92867

JERLING, TRACIE M TRS

Account Summary

Account ID	010-351-23
Account Type	Real Estate
Location	65 LOWER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-23

Account Type

Real Estate

Location

65 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	$638.39	$95.71	$734.10	$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	$0.00	$456.54	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/19/2024	PAYMENT	JAMES A TRACIE M TR JERLING PNP PNP - 161301516	$-817.91	$0.00
07/16/2024	BILL	JERLING, JAMES A & TRACIE M TRS	$817.91	$817.91
08/21/2023	PAYMENT	JAMES A TRACIE M TR JERLING PNP PNP - 141298003	$-728.68	$0.00
07/17/2023	BILL	JERLING, JAMES A & TRACIE M TRS	$728.68	$728.68
04/04/2023	PAYMENT	JAMES A TRACIE M TR JERLING PNP PNP - 132840783	$-734.10	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$734.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.62	$733.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.70	$688.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.97	$659.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.42	$643.81
07/15/2022	BILL	JERLING, JAMES A & TRACIE M TRS	$637.39	$637.39
08/25/2021	PAYMENT	JONES, TIMOTHY EDSON & MARY ELIZABETH CHECK CK. 2848	$-592.80	$0.00
07/14/2021	BILL	JONES, TIMOTHY EDSON & MARY ELIZABETH	$592.80	$592.80
07/22/2020	PAYMENT	QUIROGA, HECTOR & DENISE A CHECK NUM: 1332	$-555.31	$0.00
07/09/2020	BILL	QUIROGA, CARLOS ET AL	$555.31	$555.31
07/30/2019	PAYMENT	QUIROGA, HECTOR & DENISE CHECK NUM: 1269	$-530.48	$0.00
07/10/2019	BILL	QUIROGA, CARLOS ET AL	$530.48	$530.48
07/18/2018	PAYMENT	HECTOR QUIROGA CORK: D BANK: PNP INTERNET NUM: 46234928	$-505.19	$0.00
07/10/2018	BILL	QUIROGA, CARLOS G ET AL	$505.19	$505.19
08/18/2017	PAYMENT	QUIROGA, HECTOR OR DENISE CHECK NUM: 1082	$-483.61	$0.00
07/10/2017	BILL	QUIROGA, CARLOS G ET AL	$483.61	$483.61
08/02/2016	PAYMENT	QUIROGA, HECTOR CHECK NUM: 930	$-456.54	$0.00
07/11/2016	BILL	QUIROGA, CARLOS G ET AL	$456.54	$456.54
02/10/2016	PAYMENT	HECTOR GUIROGA CHECK NUM: 892	$-109.00	$0.00
12/09/2015	PAYMENT	QUIROGA, HECTOR OR DENISEL CHECK NUM: 877	$-109.00	$109.00
09/21/2015	PAYMENT	QUIROGA, HECTOR OR DENISE CHECK NUM: 862	$-109.00	$218.00
07/30/2015	PAYMENT	QUIROGA, HECTOR & DENISE CHECK NUM: 848	$-118.32	$327.00
07/07/2015	BILL	QUIROGA, CARLOS G TR ET AL	$445.32	$445.32
02/23/2015	PAYMENT	QUIROGA, HECTOR OR DENISE CHECK NUM: 810	$-108.00	$0.00
12/17/2014	PAYMENT	QUIROGA, HECTOR CHECK NUM: 796	$-108.00	$108.00
09/15/2014	PAYMENT	Quiroga, Hector and Denise CHECK NUM: 775	$-108.00	$216.00
07/22/2014	PAYMENT	QUIROGA, HECTOR & DENISE CHECK NUM: 759	$-120.10	$324.00
07/08/2014	BILL	QUIROGA, CARLOS G TR ET AL	$444.10	$444.10
02/14/2014	PAYMENT	QUIROGA, HECTOR & DENISE A CHECK NUM: 710	$-128.00	$0.00
12/19/2013	PAYMENT	QUIROGA, HECTOR OR DENISE CHECK NUM: 688	$-128.00	$128.00
09/10/2013	PAYMENT	QUIROGA, HECTOR & DENISE CHECK NUM: 660	$-128.00	$256.00
07/25/2013	PAYMENT	QUIROGA, HECTOR & DENISE CHECK NUM: 645	$-141.22	$384.00
07/08/2013	BILL	QUIROGA, CARLOS G TR ET AL	$525.22	$525.22
02/25/2013	PAYMENT	QUIROGA, CARLOS G TR ET AL CHECK NUM: 583	$-179.00	$0.00
12/18/2012	PAYMENT	QUIROGA, CARLOS G TR ET AL CHECK NUM: 555	$-179.00	$179.00
09/24/2012	PAYMENT	QUIROGA, CARLOS G TR ET AL CHECK NUM: 527	$-179.00	$358.00
07/24/2012	PAYMENT	QUIROGA, HECTOR & DENISE CHECK NUM: 511	$-197.62	$537.00
07/10/2012	BILL	QUIROGA, CARLOS G TR ET AL	$734.62	$734.62
02/14/2012	PAYMENT	QUIROGA, HECTOR & DENISE CHECK NUM: 457	$-177.00	$0.00
12/07/2011	PAYMENT	QUIROGA, HECTOR & DENISE CHECK NUM: 428	$-177.00	$177.00
08/24/2011	PAYMENT	QUIROGA, CARLOS G TR ET AL CHECK NUM: 392	$-177.00	$354.00
07/28/2011	PAYMENT	QUIROGA, CARLOS G TR ET AL CHECK NUM: 383	$-195.31	$531.00
07/08/2011	BILL	QUIROGA, CARLOS G TR ET AL	$726.31	$726.31
02/15/2011	PAYMENT	QUIROGA, CARLOS G TR ET AL CHECK NUM: 324	$-223.00	$0.00
01/05/2011	PAYMENT	QUIROGA, CARLOS G TR ET AL CHECK NUM: 306	$-223.00	$223.00
09/14/2010	PAYMENT	QUIROGA, HECTOR CHECK BANK: 94-77 NUM: 272	$-223.00	$446.00
07/28/2010	PAYMENT	QUIROGA, HECTOR & DENISE CHECK BANK: 94-77 NUM: 254	$-245.09	$669.00
07/08/2010	BILL	QUIROGA, CARLOS G TR ET AL	$914.09	$914.09
02/09/2010	PAYMENT	QUIROGA, CARLOS G TR ET AL CHECK BANK: 94-77 NUM: 194	$-245.00	$0.00
12/23/2009	PAYMENT	QUIROGA, CARLOS G TR ET AL CHECK BANK: 94-77 NUM: 173	$-245.00	$245.00
09/25/2009	PAYMENT	QUIROGA, HECTOR OR DENISE CHECK BANK: 94-77 NUM: 149	$-245.00	$490.00
08/04/2009	PAYMENT	QUIROGA, CARLOS G TR ET AL CHECK BANK: 94-77 NUM: 134	$-268.94	$735.00
07/06/2009	BILL	QUIROGA, CARLOS G TR ET AL	$1,003.94	$1,003.94
01/07/2009	PAYMENT	QUIROGA, HECTOR & DENISE CHECK BANK: 94-72 NUM: 4678	$-233.00	$0.00
10/24/2008	PAYMENT	QUIROGA, HECTOR OR DENISE CHECK BANK: 94-72 NUM: 4653	$-233.00	$233.00
09/17/2008	PAYMENT	QUIROGA, HECTOR & DENISE CHECK BANK: 94-72 NUM: 4641	$-233.00	$466.00
08/01/2008	PAYMENT	QUIROGA, HECTOR & DENISE CHECK BANK: 94-72 NUM: 4620	$-265.03	$699.00
07/15/2008	BILL	QUIROGA, CARLOS G TR ET AL	$964.03	$964.03
02/14/2008	PAYMENT	QUIROGA, HECTOR & DENISE A CHECK BANK: 94-72 NUM: 4563	$-216.00	$0.00
11/27/2007	PAYMENT	QUIROGA, HECTOR & DENISE CHECK BANK: 94-72 NUM: 4528	$-216.00	$216.00
09/24/2007	PAYMENT	QUIROGA, HECTOR CHECK BANK: 94-72 NUM: 4501	$-216.00	$432.00
07/25/2007	PAYMENT	QUIROGA, HECTOR & DENISE CHECK BANK: 94-72 NUM: 4477	$-248.66	$648.00
07/12/2007	BILL	QUIROGA, CARLOS G TR ET AL	$896.66	$896.66
09/29/2006	PAYMENT	QUIROGA, HECTOR CHECK BANK: 94-72 NUM: 4368	$-404.00	$0.00
09/13/2006	PAYMENT	QUIROGA, HECTOR ET AL TR CHECK BANK: 94-72 NUM: 4365	$-202.00	$404.00
07/28/2006	PAYMENT	QUIROGA, HECTOR ET AL TR CHECK BANK: 94-72 NUM: 4350	$-232.34	$606.00
07/12/2006	BILL	QUIROGA, HECTOR ET AL TR	$838.34	$838.34
08/11/2005	PAYMENT	QUIROGA, HECTOR ET AL TR CHECK BANK: 94-72 NUM: 4097	$-776.35	$0.00
07/15/2005	BILL	QUIROGA, HECTOR ET AL TR	$776.35	$776.35
09/23/2004	PAYMENT	QUIROGA, HECTOR CHECK BANK: 94-72 NUM: 4014	$-352.00	$0.00
09/01/2004	PAYMENT	QUIROGA, HECTOR ET AL TR CHECK BANK: 94-72 NUM: 4009	$-176.00	$352.00
08/16/2004	PAYMENT	QUIROGA, HECTOR ET AL TR CHECK BANK: 94-72 NUM: 4006	$-194.38	$528.00
07/08/2004	BILL	QUIROGA, HECTOR ET AL TR	$722.38	$722.38
09/10/2003	PAYMENT	QUIROGA, HECTOR ET AL TR CHECK BANK: 94-72 NUM: 3925	$-348.88	$0.00
08/08/2003	PAYMENT	QUIROGA, HECTOR ET AL TR CHECK BANK: 94-72 NUM: 3910	$-365.20	$348.88
07/18/2003	BILL	QUIROGA, HECTOR ET AL TR	$714.08	$714.08
07/25/2002	PAYMENT	QUIROGA, HECTOR CHECK BANK: 94-72 NUM: 3666	$-672.83	$0.00
07/12/2002	BILL	QUIROGA, HECTOR ET AL TR	$672.83	$672.83
09/10/2001	PAYMENT	QUIROGA, HECTOR ET AL TR CHECK BANK: 94-72 NUM: 3373	$-162.28	$0.00
08/29/2001	PAYMENT	QUIROGA, HECTOR ET AL TR CHECK BANK: 94-72 NUM: 3348	$-162.28	$162.28
08/14/2001	PAYMENT	QUIROGA, HECTOR ET AL TR CHECK BANK: 94-72 NUM: 3337	$-341.06	$324.56
07/12/2001	BILL	QUIROGA, HECTOR ET AL TR	$665.62	$665.62
10/24/2000	PAYMENT	QUIROGA, HECTOR ET AL TRUSTEE CHECK BANK: 94-72 NUM: 3011	$-258.78	$0.00
08/29/2000	PAYMENT	QUIROGA, HECTOR ET AL TRUSTEE CHECK BANK: 94-72 NUM: 2928	$-271.54	$258.78
07/17/2000	BILL	QUIROGA, HECTOR ET AL TRUSTEE	$530.32	$530.32
11/02/1999	PAYMENT	QUIROGA, HECTOR ET AL TRUSTEE CHECK BANK: 15-800 NUM: 627821700	$-267.12	$0.00
08/18/1999	PAYMENT	QUIROGA, HECTOR ET AL TRUSTEE CHECK BANK: 15-800 NUM: 57607880	$-279.86	$267.12
07/17/1999	BILL	QUIROGA, HECTOR ET AL TRUSTEE	$546.98	$546.98
02/12/1999	PAYMENT	QUIROGA, HECTOR ET AL TRUSTEE CHECK	$-136.97	$0.00
12/04/1998	PAYMENT	QUIROGA, HECTOR ET AL TRUSTEE CHECK	$-136.97	$136.97
08/27/1998	PAYMENT	QUIROGA, HECTOR ET AL TRUSTEE CHECK	$-136.97	$273.94
08/06/1998	PAYMENT	QUIROGA, HECTOR ET AL TRUSTEE CHECK	$-149.69	$410.91
07/13/1998	BILL	QUIROGA, HECTOR ET AL TRUSTEE	$560.60	$560.60
07/29/1997	PAYMENT	QUIROGA, HECTOR ET AL TRUSTEE CHECK	$-555.40	$0.00
07/14/1997	BILL	QUIROGA, HECTOR ET AL TRUSTEE	$555.40	$555.40
02/26/1997	PAYMENT	QUIROGA, HECTOR ET AL TRUSTEE	$-132.39	$0.00
12/03/1996	PAYMENT	QUIROGA, HECTOR ET AL TRUSTEE	$-132.39	$132.39
09/12/1996	PAYMENT	QUIROGA, HECTOR ET AL TRUSTEE	$-132.39	$264.78
08/16/1996	PAYMENT	QUIROGA, HECTOR ET AL TRUSTEE	$-145.12	$397.17
07/18/1996	BILL	QUIROGA, HECTOR ET AL TRUSTEE	$542.29	$542.29