Tax Account 010-381-03

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Owners

HINKLE, THOMAS G & LILY LIGAO
12055 BLAKE RD
WILTON, CA 95693-0000

HINKLE, LILY LIGAO

Account Summary

Account ID	010-381-03
Account Type	Real Estate
Location	53 RIVERS RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-381-03

Account Type

Real Estate

Location

53 RIVERS RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.83
Total	$1,479.83
Paid	$1,479.83
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

$1,479.83

Total

$1,479.83

Paid

$1,479.83

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	$372.83	$0.00	$372.83	$372.83	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.55	$0.00	$1,380.55	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,248.64	$0.00	$1,248.64	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,159.27	$0.00	$1,159.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,076.57	$0.00	$1,076.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,014.89	$0.00	$1,014.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$967.07	$0.00	$967.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$930.67	$0.00	$930.67	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$897.59	$0.00	$897.59	$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.	100.31	100.31	.00	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S28	Walker River Irr.	100.80	100.80	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	77.58	77.58	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	73.73	73.73	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	70.22	70.22	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	70.69	70.69	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S28	Walker River Irr.	70.92	70.92	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S28	Walker River Irr.	70.14	70.14	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S28	Walker River Irr.	61.65	61.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	HINKLE LILY EC WF - 024080623063446	$-1,479.83	$0.00
07/16/2024	BILL	HINKLE, THOMAS G & LILY LIGAO	$1,479.83	$1,479.83
07/28/2023	PAYMENT	HINKLE LILY EC WF - 023072723026505	$-1,380.55	$0.00
07/17/2023	BILL	HINKLE, THOMAS G & LILY LIGAO	$1,380.55	$1,380.55
08/08/2022	PAYMENT	HINKLE LILY EC WF - 022080423033774	$-1,248.64	$0.00
07/15/2022	BILL	HINKLE, THOMAS G & LILY LIGAO	$1,248.64	$1,248.64
08/14/2021	PAYMENT	HINKLE LILY EC WF - 021081323033047	$-1,159.27	$0.00
07/14/2021	BILL	HINKLE, THOMAS G & LILY LIGAO	$1,159.27	$1,159.27
08/13/2020	PAYMENT	HINKLE, LILY CHECK BANK: WF INTERNET NUM: 020081123080464	$-1,076.57	$0.00
07/09/2020	BILL	HINKLE, THOMAS G & LILY LIGAO	$1,076.57	$1,076.57
08/06/2019	PAYMENT	HINKLE, LILY CHECK BANK: WF INTERNET NUM: 019080623108049	$-1,014.89	$0.00
07/10/2019	BILL	HINKLE, THOMAS G & LILY LIGAO	$1,014.89	$1,014.89
08/20/2018	PAYMENT	HINKLE, LILY CHECK BANK: WF INTERNET NUM: 018080723104016	$-967.07	$0.00
07/10/2018	BILL	HINKLE, THOMAS G & LILY LIGAO	$967.07	$967.07
07/25/2017	PAYMENT	HINKLE, LILY CHECK BANK: WF INTERNET NUM: 017072523093401	$-930.67	$0.00
07/10/2017	BILL	HINKLE, THOMAS G & LILY LIGAO	$930.67	$930.67
08/02/2016	PAYMENT	LILY HINKLE CHECK BANK: WF INTERNET NUM: 016080223150806	$-897.59	$0.00
07/11/2016	BILL	HINKLE, THOMAS G & LILY LIGAO	$897.59	$897.59
02/29/2016	PAYMENT	LI GAO CHECK BANK: WF INTERNET NUM: 016022923064162	$-220.00	$0.00
01/05/2016	PAYMENT	HINKLE, THOMAS G & LILY LIGAO CHECK NUM: 48014436	$-220.00	$220.00
10/08/2015	PAYMENT	HINKLE, THOMAS G & LILY CHECK NUM: 33806854	$-220.00	$440.00
08/19/2015	PAYMENT	HINKLE, THOMAS G & LILY LIGAO CHECK NUM: 26231036	$-229.11	$660.00
07/07/2015	BILL	HINKLE, THOMAS G & LILY LIGAO	$888.60	$889.11
06/01/2015	INTEREST	Monthly Interest	$0.04	$0.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.02	$0.47
02/27/2015	PAYMENT	HINKLE, THOMAS & LILY CHECK NUM: 98207837	$-215.00	$0.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.02	$215.45
01/06/2015	PAYMENT	HINKLE, THOMAS G & LILY CHECK NUM: 48656488	$-215.00	$215.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$430.43
10/08/2014	PAYMENT	HINKLE, THOMAS G & LILY CHECK NUM: 33984690	$-215.00	$430.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.02	$645.41
08/20/2014	PAYMENT	HINKLE, THOMAS G & LILY LIGAO CHECK NUM: 26438665	$-733.00	$645.39
07/08/2014	BILL	HINKLE, THOMAS G & LILY LIGAO	$868.20	$1,378.39
07/07/2014	INTEREST	Monthly Interest	$3.60	$510.19
07/01/2014	INTEREST	Monthly Interest	$3.60	$506.59
06/02/2014	INTEREST	Monthly Interest	$36.00	$502.99
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$466.99
03/26/2014	PENALTY	POSTAGE	$1.00	$463.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.60	$462.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.64	$440.64
10/03/2013	PAYMENT	TS&E CHECK NUM: 29682	$-216.00	$432.00
08/19/2013	PAYMENT	BROWN, BEVERLY E CHECK NUM: 4445	$-228.22	$648.00
07/08/2013	BILL	BROWN, BEVERLY E	$876.22	$876.22
04/12/2013	PAYMENT	BROWN, BEVERLY E CHECK NUM: 95	$-2,928.72	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,928.72
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,922.61
04/01/2013	INTEREST	Monthly Interest	$11.18	$2,920.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.89	$2,909.43
03/01/2013	INTEREST	Monthly Interest	$11.18	$2,839.54
02/01/2013	INTEREST	Monthly Interest	$11.18	$2,828.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.20	$2,817.18
01/02/2013	INTEREST	Monthly Interest	$11.18	$2,771.98
12/03/2012	INTEREST	Monthly Interest	$11.18	$2,760.80
11/01/2012	INTEREST	Monthly Interest	$11.18	$2,749.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.42	$2,738.44
10/01/2012	INTEREST	Monthly Interest	$11.18	$2,713.02
08/31/2012	INTEREST	Monthly Interest	$11.18	$2,701.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.53	$2,690.66
07/10/2012	BILL	BROWN, BEVERLY E	$998.36	$2,680.13
07/10/2012	INTEREST	Monthly Interest	$11.18	$1,681.77
07/02/2012	INTEREST	Monthly Interest	$11.18	$1,670.59
06/01/2012	INTEREST	Monthly Interest	$89.39	$1,659.41
05/03/2012	INTEREST	Monthly Interest	$2.49	$1,570.02
03/30/2012	INTEREST	Monthly Interest	$2.49	$1,567.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.00	$1,565.04
03/01/2012	INTEREST	Monthly Interest	$2.49	$1,492.04
01/31/2012	INTEREST	Monthly Interest	$2.49	$1,489.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.15	$1,487.06
01/03/2012	INTEREST	Monthly Interest	$2.49	$1,439.91
12/01/2011	INTEREST	Monthly Interest	$2.49	$1,437.42
11/01/2011	INTEREST	Monthly Interest	$2.49	$1,434.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.44	$1,432.44
10/03/2011	INTEREST	Monthly Interest	$2.49	$1,406.00
09/01/2011	INTEREST	Monthly Interest	$2.49	$1,403.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.87	$1,401.02
07/08/2011	BILL	BROWN, BEVERLY E	$1,042.79	$1,390.15
07/08/2011	INTEREST	Monthly Interest	$2.49	$347.36
07/05/2011	INTEREST	Monthly Interest	$2.49	$344.87
06/06/2011	INTEREST	Monthly Interest	$24.92	$342.38
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$317.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.96	$310.96
01/04/2011	PAYMENT	BROWN, BEVERLY E CASH	$-299.00	$299.00
10/04/2010	PAYMENT	O'DELL, DEANNA CORK: D BANK: CREDIT CARD NUM: VISA	$-299.00	$598.00
07/28/2010	PAYMENT	BROWN, BEVERLY B CHECK BANK: 94-8013 NUM: 1005	$-321.44	$897.00
07/08/2010	BILL	BROWN, BEVERLY E	$1,218.44	$1,218.44
02/17/2010	PAYMENT	BROWN, BEVERLY E CHECK BANK: 94-7074 NUM: 1052	$-291.00	$0.00
01/05/2010	PAYMENT	BROWN, BEVERLY E CHECK BANK: 94-7074 NUM: 1041	$-291.00	$291.00
10/09/2009	PAYMENT	BROWN, BEVERLY E CHECK BANK: 94-7074 NUM: 1028	$-291.00	$582.00
08/13/2009	PAYMENT	BROWN, BEVERLY E CHECK BANK: 94-7074 NUM: 1017	$-313.50	$873.00
07/06/2009	BILL	BROWN, BEVERLY E	$1,186.50	$1,186.50
03/04/2009	PAYMENT	BROWN, BEVERLY E CHECK BANK: 94-7074 NUM: 1129	$-270.00	$0.00
01/09/2009	PAYMENT	BROWN, BEVERLY E CHECK BANK: 94-7074 NUM: 1117	$-270.00	$270.00
09/30/2008	PAYMENT	BROWN, BEVERLY E CHECK BANK: 94-7074 NUM: 1100	$-270.00	$540.00
08/12/2008	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1356	$-301.73	$810.00
07/15/2008	BILL	BROWN, BEVERLY E	$1,111.73	$1,111.73
03/05/2008	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1355	$-251.00	$0.00
01/04/2008	PAYMENT	BROWN, BEVERLY E CHECK BANK: 94-7074 NUM: 1049	$-251.00	$251.00
10/02/2007	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1346	$-251.00	$502.00
08/03/2007	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1345	$-278.52	$753.00
07/12/2007	BILL	BROWN, BEVERLY E	$1,031.52	$1,031.52
03/07/2007	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1340	$-233.00	$0.00
01/05/2007	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1336	$-233.00	$233.00
10/06/2006	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1333	$-233.00	$466.00
08/22/2006	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1330	$-261.10	$699.00
07/12/2006	BILL	BROWN, BEVERLY E	$960.10	$960.10
02/28/2006	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1324	$-217.00	$0.00
01/06/2006	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1319	$-217.00	$217.00
10/10/2005	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1314	$-217.00	$434.00
08/17/2005	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1311	$-232.57	$651.00
07/15/2005	BILL	BROWN, BEVERLY E	$883.57	$883.57
03/09/2005	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1306	$-201.00	$0.00
01/04/2005	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1301	$-201.00	$201.00
10/08/2004	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1296	$-201.00	$402.00
08/04/2004	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1294	$-216.56	$603.00
07/08/2004	BILL	BROWN, BEVERLY E	$819.56	$819.56
02/26/2004	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1283	$-197.63	$0.00
12/31/2003	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1278	$-197.63	$197.63
10/07/2003	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1272	$-197.63	$395.26
08/08/2003	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1270	$-209.53	$592.89
07/18/2003	BILL	BROWN, BEVERLY E	$802.42	$802.42
02/27/2003	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1257	$-186.00	$0.00
01/03/2003	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1253	$-186.00	$186.00
10/03/2002	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1246	$-186.00	$372.00
08/08/2002	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1242	$-199.04	$558.00
07/12/2002	BILL	BROWN, BEVERLY E	$757.04	$757.04
03/07/2002	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1228	$-183.36	$0.00
12/27/2001	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1222	$-183.36	$183.36
10/01/2001	PAYMENT	BROWN, BEVERLY E CHECK BANK: 94-7074 NUM: 258	$-183.36	$366.72
08/15/2001	PAYMENT	BROWN, BEVERLY E CHECK BANK: 94-7074 NUM: 241	$-195.40	$550.08
07/12/2001	BILL	BROWN, BEVERLY E	$745.48	$745.48
03/08/2001	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1203	$-147.08	$0.00
01/12/2001	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1195	$-147.08	$147.08
09/28/2000	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1179	$-147.08	$294.16
08/28/2000	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1177	$-156.18	$441.24
07/17/2000	BILL	BROWN, BEVERLY E	$597.42	$597.42
03/01/2000	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1139	$-145.95	$0.00
12/30/1999	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1115	$-145.95	$145.95
10/06/1999	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1075	$-145.95	$291.90
08/11/1999	PAYMENT	BROWN, BEVERLY E CHECK BANK: 11-7000 NUM: 1043	$-154.94	$437.85
07/17/1999	BILL	BROWN, BEVERLY E	$592.79	$592.79
02/24/1999	PAYMENT	BROWN, BEVERLY E CHECK	$-148.35	$0.00
01/07/1999	PAYMENT	BROWN, BEVERLY E CHECK	$-148.35	$148.35
10/07/1998	PAYMENT	BROWN, BEVERLY E CHECK	$-148.35	$296.70
08/10/1998	PAYMENT	BROWN, BEVERLY E CHECK	$-157.42	$445.05
07/13/1998	BILL	BROWN, BEVERLY E	$602.47	$602.47
02/27/1998	PAYMENT	BROWN, BEVERLY E CHECK	$-146.14	$0.00
12/31/1997	PAYMENT	BROWN, BEVERLY E CHECK	$-146.14	$146.14
09/29/1997	PAYMENT	BROWN, BEVERLY E CHECK	$-146.14	$292.28
09/10/1997	PAYMENT	BROWN, BEVERLY E CHECK	$-161.43	$438.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.21	$599.85
07/14/1997	BILL	BROWN, BEVERLY E	$593.64	$593.64
03/05/1997	PAYMENT	BROWN, BEVERLY E	$-144.84	$0.00
01/10/1997	PAYMENT	BROWN, BEVERLY E	$-144.84	$144.84
10/02/1996	PAYMENT	BROWN, BEVERLY E	$-144.84	$289.68
08/05/1996	PAYMENT	BROWN, BEVERLY E	$-153.88	$434.52
07/18/1996	BILL	BROWN, BEVERLY E	$588.40	$588.40