Tax Account 010-411-02

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Owners

BIRD, RICHARD LEROY TRS ET AL
PO BOX 9697
SO LAKE TAHOE, CA 96158-0000

BIRD, LINDSAY EVELYN TR

Account Summary

Account ID	010-411-02
Account Type	Real Estate
Location	104 ARTIST VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-411-02

Account Type

Real Estate

Location

104 ARTIST VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.45
Total	$1,264.45
Paid	$1,264.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,264.45

Total

$1,264.45

Paid

$1,264.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$316.45	$0.00	$316.45	$316.45	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.41	$0.00	$1,228.41	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,183.05	$0.00	$1,183.05	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,149.07	$0.00	$1,149.07	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,116.10	$0.00	$1,116.10	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,084.09	$0.00	$1,084.09	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,047.67	$0.00	$1,047.67	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,017.47	$0.00	$1,017.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$804.72	$0.00	$804.72	$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	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	BIRD, RICHARD / BIRD, LINDSAY CHECK 4943	$-632.00	$0.00
08/21/2024	PAYMENT	BIRD, RICHARD LEROY TRS ET AL CHECK 4873	$-632.45	$632.00
07/16/2024	BILL	BIRD, RICHARD LEROY TRS ET AL	$1,264.45	$1,264.45
08/25/2023	PAYMENT	BIRD, RICHARD OR LINDSAY CHECK 4668	$-1,228.41	$0.00
07/17/2023	BILL	BIRD, RICHARD LEROY TRS ET AL	$1,228.41	$1,228.41
12/19/2022	PAYMENT	BIRD, RICHARD / LYNDSAY CHECK 4536	$-590.00	$0.00
12/19/2022	ADJUST	BIRD, RICHARD / LINDSAY CHECK 590.00 VOIDED PAYMENT: 733173. REASON: ENTERED WRONG AMOUNT	$295.00	$590.00
12/19/2022	PAYMENT	BIRD, RICHARD / LINDSAY CHECK 590.00	$-295.00	$295.00
08/23/2022	PAYMENT	BIRD, RICHARD & LINDSAY CHECK 4469	$-593.05	$590.00
07/15/2022	BILL	BIRD, RICHARD LEROY TRS ET AL	$1,183.05	$1,183.05
12/03/2021	PAYMENT	BIRD LINDSAY OR RICHARD CHECK 4320	$-574.46	$0.00
09/08/2021	PAYMENT	BIRD, RICHARD CHECK 4265	$-574.61	$574.46
07/14/2021	BILL	BIRD, RICHARD LEROY TRS ET AL	$1,149.07	$1,149.07
01/05/2021	PAYMENT	BIRD, RICHARD LEROY TRS ET AL CHECK 4126	$-548.00	$0.00
08/12/2020	PAYMENT	BIRD, RICHARD LEROY CHECK NUM: 4031	$-568.10	$548.00
07/09/2020	BILL	BIRD, RICHARD LEROY TRS ET AL	$1,116.10	$1,116.10
12/04/2019	PAYMENT	BIRD, RICHARD OR LINDSAY CHECK NUM: 3857	$-532.00	$0.00
08/15/2019	PAYMENT	BIRD, RICHARD & LINDSAY CHECK NUM: 3759	$-552.09	$532.00
07/10/2019	BILL	BIRD, RICHARD LEROY TRS ET AL	$1,084.09	$1,084.09
08/03/2018	PAYMENT	BIRD, RICHARD LEROY TRS ET AL CHECK NUM: 3458	$-1,047.67	$0.00
07/10/2018	BILL	BIRD, RICHARD LEROY TRS ET AL	$1,047.67	$1,047.67
07/26/2017	PAYMENT	BIRD, RICHARD & LINDSAY CHECK NUM: 3142	$-1,017.47	$0.00
07/10/2017	BILL	BIRD, RICHARD LEROY TRS ET AL	$1,017.47	$1,017.47
07/21/2016	PAYMENT	MONEY ORDER CHECK NUM: 1140139	$-804.72	$0.00
07/11/2016	BILL	BIRD, RICHARD LEROY TRS ET AL	$804.72	$804.72
08/10/2015	PAYMENT	BIRD, RICHARD CHECK NUM: 2405	$-802.12	$0.00
07/07/2015	BILL	BIRD, RICHARD LEROY ET AL TRS	$802.12	$802.12
07/30/2014	PAYMENT	BIRD, RICHARD LEROY ET AL TRS CHECK NUM: 1997	$-795.31	$0.00
07/08/2014	BILL	BIRD, RICHARD LEROY ET AL TRS	$795.31	$795.31
03/07/2014	PAYMENT	BIRD, RICHARD LEROY ET AL TRS CHECK NUM: 1831	$-205.00	$0.00
01/10/2014	PAYMENT	BIRD, RICHARD/LINDSAY CHECK NUM: 1775	$-205.00	$205.00
08/13/2013	PAYMENT	BIRD, RICHARD/LINDSAY CHECK NUM: 1602	$-422.04	$410.00
07/08/2013	BILL	BIRD, RICHARD LEROY ET AL TRS	$832.04	$832.04
08/07/2012	PAYMENT	BIRD, RICHARD LEROY ET AL TRS CHECK NUM: 1240	$-989.86	$0.00
07/10/2012	BILL	BIRD, RICHARD LEROY ET AL TRS	$989.86	$989.86
12/08/2011	PAYMENT	MAAS, DIANA L CHECK NUM: 692	$-510.00	$0.00
07/29/2011	PAYMENT	MASS, DIANA L CHECK NUM: 629	$-527.65	$510.00
07/08/2011	BILL	REES, DIANA L TR	$1,037.65	$1,037.65
12/21/2010	PAYMENT	MAAS, DIANA L CHECK BANK: 16-66 NUM: 394	$-556.00	$0.00
10/07/2010	PAYMENT	REES, DIANA L TR CHECK BANK: 16-66 NUM: 351	$-278.00	$556.00
07/29/2010	PAYMENT	REES, DIANA L TR CHECK BANK: 16-66 NUM: 335	$-300.57	$834.00
07/08/2010	BILL	REES, DIANA L TR	$1,134.57	$1,134.57
11/10/2009	PAYMENT	MAAS, DIANA CHECK BANK: 16-66 NUM: 250	$-1,201.26	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.57	$1,201.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.30	$1,171.69
07/06/2009	BILL	REES, DIANA L TR	$1,159.39	$1,159.39
08/18/2008	PAYMENT	MAAS,DIANA L TR CHECK BANK: 16-66 NUM: 159	$-1,082.07	$0.00
07/15/2008	BILL	REES, DIANA L TR	$1,082.07	$1,082.07
11/26/2007	PAYMENT	REES, DIANA L CHECK BANK: 90-3414 NUM: 1734	$-486.00	$0.00
09/12/2007	PAYMENT	REES, DIANA L TR CHECK BANK: 90-3414 NUM: 1652	$-243.00	$486.00
08/03/2007	PAYMENT	REES, DIANA L TR CHECK BANK: 90-3414 NUM: 1678	$-273.64	$729.00
07/12/2007	BILL	REES, DIANA L TR	$1,002.64	$1,002.64
12/11/2006	PAYMENT	REES, DIANA L TR CHECK BANK: 90-3414 NUM: 1368	$-9.00	$0.00
10/25/2006	PAYMENT	REES, DIANA L TR CHECK BANK: 90-3414 NUM: 1297	$-675.00	$9.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.00	$684.00
08/01/2006	PAYMENT	REES, DIANA L CHECK BANK: 90-3414 NUM: 1196	$-1,334.03	$675.00
08/01/2006	AMENDMENT	interest	$7.10	$2,009.03
07/12/2006	BILL	REES, DIANA L TR	$930.35	$2,001.93
07/06/2006	INTEREST	Monthly Interest	$7.10	$1,071.58
07/06/2006	INTEREST	Monthly Interest	$7.10	$1,064.48
06/05/2006	INTEREST	Monthly Interest	$71.01	$1,057.38
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$986.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.65	$981.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.59	$921.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.71	$882.88
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.01	$861.17
07/15/2005	BILL	REES, CHARLES A & DIANA L TRS	$852.16	$852.16
03/02/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 17249	$-606.02	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.30	$606.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.72	$586.72
08/13/2004	PAYMENT	THANSTROM, DONA L CHECK BANK: 16-66 NUM: 4562	$-207.62	$579.00
07/08/2004	BILL	THANSTROM, DONA L	$786.62	$786.62
04/19/2004	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 4422	$-198.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.62	$198.17
12/24/2003	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 4385	$-190.55	$190.55
10/01/2003	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 4362	$-198.65	$381.10
09/05/2003	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 4353	$-202.43	$579.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.10	$782.18
07/18/2003	BILL	THANSTROM, KENNETH N & DONA L	$774.08	$774.08
01/27/2003	PAYMENT	BOTTOMLEY, JANE CHECK BANK: 11-35 NUM: 5540	$-356.00	$0.00
01/21/2003	AMENDMENT	remove penalty	$-7.12	$356.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.12	$363.12
10/15/2002	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 4124	$-178.00	$356.00
08/13/2002	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 722	$-192.99	$534.00
07/12/2002	BILL	THANSTROM, KENNETH N & DONA L	$726.99	$726.99
03/01/2002	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 3850	$-144.78	$0.00
01/08/2002	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 3789	$-144.78	$144.78
10/02/2001	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 3667	$-144.78	$289.56
08/09/2001	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 3601	$-156.80	$434.34
07/12/2001	BILL	THANSTROM, KENNETH N & DONA L	$591.14	$591.14
03/09/2001	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 3410	$-132.55	$0.00
01/16/2001	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 3319	$-132.55	$132.55
10/16/2000	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 3208	$-132.55	$265.10
10/16/2000	AMENDMENT	postmarked 10/12	$-5.30	$397.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.30	$402.95
08/18/2000	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 3149	$-143.10	$397.65
07/17/2000	BILL	THANSTROM, KENNETH N & DONA L	$540.75	$540.75
03/09/2000	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 2944	$-137.92	$0.00
01/12/2000	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 2864	$-140.00	$137.92
01/12/2000	ADJUST	wrong check amt. BANK: 16-66 NUM: 2864	$138.96	$277.92
01/12/2000	VOID	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 2864	$-138.96	$138.96
10/05/1999	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 2729	$-138.96	$277.92
10/05/1999	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 2730	$-5.98	$416.88
09/10/1999	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK BANK: 16-66 NUM: 2686	$-149.50	$422.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.98	$572.36
07/17/1999	BILL	THANSTROM, KENNETH N & DONA L	$566.38	$566.38
02/09/1999	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK	$-92.83	$0.00
12/08/1998	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK	$-92.83	$92.83
09/03/1998	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK	$-92.83	$185.66
08/11/1998	PAYMENT	THANSTROM, KENNETH N & DONA L CHECK	$-103.34	$278.49
07/13/1998	BILL	THANSTROM, KENNETH N & DONA L	$381.83	$381.83
07/23/1997	PAYMENT	STEVENS, MICHAEL PAUL CHECK	$-379.81	$0.00
07/14/1997	BILL	STEVENS, MICHAEL PAUL	$379.81	$379.81
09/04/1996	PAYMENT	STEVENS, MICHAEL PAUL	$-373.32	$0.00
07/18/1996	BILL	STEVENS, MICHAEL PAUL	$373.32	$373.32