Tax Account 010-421-11

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Owners

POWER, GLEN M & CATHERINE M TRS
P O BOX 842
GEORGETOWN, CA 95634

POWER, CATHERINE M TRS

Account Summary

Account ID	010-421-11
Account Type	Real Estate
Location	6 ARTIST VIEW RD WELLINGTON
Balance	$163.00
Currently Due	$0.00

Account ID

010-421-11

Account Type

Real Estate

Location

6 ARTIST VIEW RD
WELLINGTON

Balance

$163.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.65
Total	$655.65
Paid	$492.65
Balance	$163.00
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

$655.65

Total

$655.65

Paid

$492.65

Balance

$163.00

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	$166.65	$0.00	$166.65	$166.65	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$163.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.71	$0.00	$480.71	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$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	20.09	6.59	.00
2023-2024	S21	Weed Tax	22.53	22.53	.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
01/08/2025	PAYMENT	POWER, CATHERINE M CHECK 0081086283	$-163.00	$163.00
10/09/2024	PAYMENT	POWER, GLEN M & CATHERINE M TRS CHECK 9588	$-163.00	$326.00
08/28/2024	PAYMENT	GLEN M CATHERINE M POWER PNP PNP - 161759418	$-166.65	$489.00
07/16/2024	BILL	POWER, GLEN M & CATHERINE M TRS	$655.65	$655.65
07/28/2023	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 4085	$-480.71	$0.00
07/17/2023	BILL	RASMUSSEN, ELAINE C TR	$480.71	$480.71
08/12/2022	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 4023	$-440.55	$0.00
07/15/2022	BILL	RASMUSSEN, ELAINE C TR	$440.55	$440.55
08/16/2021	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 3849	$-409.13	$0.00
07/14/2021	BILL	RASMUSSEN, ELAINE C TR	$409.13	$409.13
08/19/2020	PAYMENT	RASMUSSEN, ELEAIN CHECK NUM: 3760	$-380.05	$0.00
07/09/2020	BILL	RASMUSSEN, BERNARD B ET AL TRS	$380.05	$380.05
07/19/2019	PAYMENT	RASMUSSEN, ELAINE CHECK NUM: 3652	$-357.22	$0.00
07/10/2019	BILL	RASMUSSEN, BERNARD B ET AL TRS	$357.22	$357.22
08/16/2018	PAYMENT	RASMUSSEN BERNARD & ELAINE CHECK NUM: 3512	$-335.65	$0.00
07/10/2018	BILL	RASMUSSEN, BERNARD B ET AL TRS	$335.65	$335.65
08/16/2017	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 3372	$-322.56	$0.00
07/10/2017	BILL	RASMUSSEN, BERNARD B ET AL TRS	$322.56	$322.56
08/17/2016	PAYMENT	RASMUSSEN, BERNARD B & ELAINE CHECK NUM: 3083	$-313.03	$0.00
07/11/2016	BILL	RASMUSSEN, BERNARD B ET AL TRS	$313.03	$313.03
07/23/2015	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 2881	$-310.58	$0.00
07/07/2015	BILL	RASMUSSEN, BERNARD B ET AL TRS	$310.58	$310.58
07/30/2014	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 2670	$-308.25	$0.00
07/08/2014	BILL	RASMUSSEN, BERNARD B ET AL TRS	$308.25	$308.25
08/06/2013	PAYMENT	RASMUSSEN, BERNARD OR ELAINE CHECK NUM: 2455	$-382.42	$0.00
07/08/2013	BILL	RASMUSSEN, BERNARD B ET AL TRS	$382.42	$382.42
08/16/2012	PAYMENT	RASMUSSEN, BERNARD B/ELAINE C CHECK NUM: 2254	$-570.57	$0.00
07/10/2012	BILL	RASMUSSEN, BERNARD B ET AL TRS	$570.57	$570.57
08/19/2011	PAYMENT	ELAINE RASMUSSEN CHECK NUM: 2008	$-565.53	$0.00
07/08/2011	BILL	RASMUSSEN, BERNARD B ET AL TRS	$565.53	$565.53
08/05/2010	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 94-8014 NUM: 1738	$-637.11	$0.00
07/08/2010	BILL	RASMUSSEN, BERNARD B ET AL TRS	$637.11	$637.11
08/13/2009	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 90-8643 NUM: 1019	$-594.49	$0.00
07/06/2009	BILL	RASMUSSEN, BERNARD B ET AL TRS	$594.49	$594.49
08/21/2008	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 94-8014 NUM: 1223	$-559.00	$0.00
07/15/2008	BILL	RASMUSSEN, BERNARD B ET AL TRS	$559.00	$559.00
12/13/2007	PAYMENT	RASMUSSEN, BERNARD CHECK BANK: 94-8014 NUM: 1036	$-122.00	$0.00
10/22/2007	PAYMENT	BERNARD RASMUSSEN CHECK BANK: 94-0172 NUM: 1011	$-122.00	$122.00
08/17/2007	PAYMENT	RASMUSSEN, BERNARD/ELAINE CHECK BANK: 94-0172 NUM: 1008	$-274.33	$244.00
07/12/2007	BILL	RASMUSSEN, BERNARD B ET AL TRS	$518.33	$518.33
12/04/2006	PAYMENT	RESMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1079	$-226.00	$0.00
08/08/2006	PAYMENT	RASMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1066	$-255.92	$226.00
07/12/2006	BILL	RASMUSSEN, BERNARD B ET AL TRS	$481.92	$481.92
08/09/2005	PAYMENT	A DANE EILEEN DUNHAM CHECK BANK: 79-148 NUM: 909774734	$-435.01	$0.00
07/15/2005	BILL	DUNHAM, DANE & EILEEN	$435.01	$435.01
11/24/2004	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 3107	$-196.00	$0.00
08/11/2004	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2820	$-207.05	$196.00
07/08/2004	BILL	SOMMER, LEO H & BETTY J	$403.05	$403.05
04/30/2004	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2592	$-3.86	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$3.86
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$8.86
04/06/2004	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2494	$-96.38	$3.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.86	$100.24
01/09/2004	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2351	$-96.38	$96.38
10/02/2003	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2196	$-96.38	$192.76
08/05/2003	PAYMENT	SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2091	$-106.77	$289.14
07/18/2003	BILL	SOMMER, LEO H & BETTY J	$395.91	$395.91
03/03/2003	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20866	$-89.00	$0.00
01/02/2003	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20810	$-89.00	$89.00
10/11/2002	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-72 NUM: 20747	$-89.00	$178.00
08/22/2002	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20721	$-101.25	$267.00
07/12/2002	BILL	DOUBLE JA LAND & LIVESTOCK CO	$368.25	$368.25