Tax Account 010-421-12

Print Page · · Payments Cart · New Search

Owners

WICKS, KELLY D & MYRNA M
1200 W CENTRE ST
SHANDON, CA 93461

WICKS, MYRNA M

Account Summary

Account ID	010-421-12
Account Type	Real Estate
Location	20 ARTIST VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-421-12

Account Type

Real Estate

Location

20 ARTIST VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$521.51
Total	$521.51
Paid	$521.51
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

$521.51

Total

$521.51

Paid

$521.51

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	$131.51	$0.00	$131.51	$131.51	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

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	26.68	.00	.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
01/10/2025	PAYMENT	KELLY WICKS CONSTRUCTION CHECK 13397	$-260.00	$0.00
08/27/2024	PAYMENT	WICKS, KELLY D & MYRNA M CHECK 13298	$-261.51	$260.00
07/16/2024	BILL	WICKS, KELLY D & MYRNA M	$521.51	$521.51
08/03/2023	PAYMENT	SPYROW, THOMAS R & MARY JO TRS CHECK 308	$-480.71	$0.00
07/17/2023	BILL	SPYROW, THOMAS R & MARY JO TRS	$480.71	$480.71
08/24/2022	PAYMENT	SPYROW, THOMAS R & MARY JO TRS CHECK 145	$-440.55	$0.00
07/15/2022	BILL	SPYROW, THOMAS R & MARY JO TRS	$440.55	$440.55
03/02/2022	PAYMENT	SPYROW, MARY JO CHECK 1611	$-102.25	$0.00
01/05/2022	PAYMENT	SPYROW, THOMAS R & MARY JO TRS CHECK 1581	$-102.25	$102.25
09/15/2021	PAYMENT	SPYROW, MARY JO CHECK 1535	$-102.25	$204.50
08/11/2021	PAYMENT	SPYROW, MARY JO CHECK 1527	$-102.38	$306.75
07/14/2021	BILL	SPYROW, THOMAS R & MARY JO TRS	$409.13	$409.13
08/06/2020	PAYMENT	SPYROW, MARY JO CHECK NUM: 1356	$-380.05	$0.00
07/09/2020	BILL	SPYROW, THOMAS R & MARY JO	$380.05	$380.05
07/29/2019	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK NUM: 1209	$-357.22	$0.00
07/10/2019	BILL	SPYROW, THOMAS R & MARY JO	$357.22	$357.22
02/28/2019	PAYMENT	SPYROW, MARY JO CHECK NUM: 1160	$-81.00	$0.00
01/04/2019	PAYMENT	SPYROW, MARY JO CHECK NUM: 1132	$-81.00	$81.00
10/04/2018	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK NUM: 1081	$-81.00	$162.00
08/06/2018	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK NUM: 1067	$-92.65	$243.00
07/10/2018	BILL	SPYROW, THOMAS R & MARY JO	$335.65	$335.65
03/05/2018	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK NUM: 1014	$-77.00	$0.00
01/03/2018	PAYMENT	SPYROW, MARY JO CHECK NUM: 6626	$-77.00	$77.00
09/28/2017	PAYMENT	SPYROW, MARY JO CHECK NUM: 6574	$-77.00	$154.00
08/04/2017	PAYMENT	SPYROW, MARY JO CHECK NUM: 6553	$-91.56	$231.00
07/10/2017	BILL	SPYROW, THOMAS R & MARY JO	$322.56	$322.56
03/06/2017	PAYMENT	SPYROW, MARY JO CHECK NUM: 6471	$-75.00	$0.00
01/05/2017	PAYMENT	SPYROW, MARY JO CHECK NUM: 6440	$-75.00	$75.00
10/06/2016	PAYMENT	SPYROW, MARY JO CHECK NUM: 6388	$-75.00	$150.00
08/10/2016	PAYMENT	SPYROW, MARY JO CHECK NUM: 6360	$-88.03	$225.00
07/11/2016	BILL	SPYROW, THOMAS R & MARY JO	$313.03	$313.03
03/11/2016	PAYMENT	SPYROW, MARY JO CHECK NUM: 6270	$-75.00	$0.00
01/11/2016	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK NUM: 6239	$-75.00	$75.00
10/08/2015	PAYMENT	SPYROW, MARY JO CHECK NUM: 6193	$-75.00	$150.00
08/06/2015	PAYMENT	SPYROW, MARY JO CHECK NUM: 6156	$-85.58	$225.00
07/07/2015	BILL	SPYROW, THOMAS R & MARY JO	$310.58	$310.58
03/05/2015	PAYMENT	SPYROW, MARY JO CHECK NUM: 6054	$-75.00	$0.00
01/07/2015	PAYMENT	SPYROW, MARY JO CHECK NUM: 6018	$-75.00	$75.00
10/08/2014	PAYMENT	SPYROW, MARY JO CHECK NUM: 5971	$-75.00	$150.00
08/20/2014	PAYMENT	MARY JO SPYROW CHECK NUM: 5938	$-83.25	$225.00
07/08/2014	BILL	SPYROW, THOMAS R & MARY JO	$308.25	$308.25
03/05/2014	PAYMENT	SPYROW, MARY JO CHECK NUM: 5827	$-93.00	$0.00
01/08/2014	PAYMENT	SPYROW, MARY JO CHECK NUM: 5786	$-93.00	$93.00
10/11/2013	PAYMENT	SPYROW, MARY JO CHECK NUM: 5736	$-93.00	$186.00
08/22/2013	PAYMENT	THOMAS SPYROW CORK: D BANK: PNP INTERNET NUM: 11183561	$-103.42	$279.00
07/08/2013	BILL	SPYROW, THOMAS R & MARY JO	$382.42	$382.42
03/05/2013	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK NUM: 5566	$-139.00	$0.00
12/31/2012	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK NUM: 5528	$-139.00	$139.00
10/02/2012	PAYMENT	SPYROW, MARY JO CHECK NUM: 5473	$-139.00	$278.00
08/23/2012	PAYMENT	SPYROW, MARY JO CHECK NUM: 5432	$-153.57	$417.00
07/10/2012	BILL	SPYROW, THOMAS R & MARY JO	$570.57	$570.57
02/29/2012	PAYMENT	SPYROW, MARY JO CHECK NUM: 5316	$-137.00	$0.00
01/04/2012	PAYMENT	SPYROW, MARY JO CHECK NUM: 5287	$-137.00	$137.00
10/05/2011	PAYMENT	SPYROW, MARY JO CHECK NUM: 5235	$-137.00	$274.00
08/01/2011	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK NUM: 5190	$-154.53	$411.00
07/08/2011	BILL	SPYROW, THOMAS R & MARY JO	$565.53	$565.53
03/04/2011	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK NUM: 1317	$-178.00	$0.00
01/03/2011	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK BANK: 0 NUM: 1287	$-178.00	$178.00
10/11/2010	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK BANK: 94-7074 NUM: 1205	$-178.00	$356.00
08/17/2010	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK BANK: 94-7074 NUM: 1201	$-200.56	$534.00
07/08/2010	BILL	SPYROW, THOMAS R & MARY JO	$734.56	$734.56
03/03/2010	PAYMENT	SPYROW, MARY JO CHECK BANK: 94-8025 NUM: 4896	$-184.00	$0.00
12/30/2009	PAYMENT	SPYROW, MARY JO CHECK BANK: 94-8025 NUM: 4842	$-184.00	$184.00
10/06/2009	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK BANK: 94-7074 NUM: 1196	$-184.00	$368.00
08/19/2009	PAYMENT	SPYROW, MARY JO CHECK BANK: 94-8025 NUM: 4721	$-206.35	$552.00
07/06/2009	BILL	SPYROW, THOMAS R & MARY JO	$758.35	$758.35
03/04/2009	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK BANK: 94-8025 NUM: 4383	$-170.00	$0.00
01/02/2009	PAYMENT	SPYROW,MARY JO CHECK BANK: 94-8025 NUM: 4316	$-170.00	$170.00
10/07/2008	PAYMENT	SPYROW, MARY JO CHECK BANK: 94-8025 NUM: 4502	$-170.00	$340.00
08/22/2008	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK BANK: 94-8025 NUM: 4297	$-200.74	$510.00
07/15/2008	BILL	SPYROW, THOMAS R & MARY JO	$710.74	$710.74
03/12/2008	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK BANK: 94-8025 NUM: 4135	$-158.00	$0.00
01/07/2008	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK BANK: 94-8025 NUM: 4059	$-158.00	$158.00
10/01/2007	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK BANK: 94-8025 NUM: 3938	$-158.00	$316.00
08/22/2007	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK BANK: 94-8025 NUM: 3877	$-184.83	$474.00
07/12/2007	BILL	SPYROW, THOMAS R & MARY JO	$658.83	$658.83
03/02/2007	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK BANK: 94-8025 NUM: 3713	$-146.00	$0.00
01/08/2007	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK BANK: 94-8025 NUM: 3651	$-146.00	$146.00
10/02/2006	PAYMENT	SPYROW, THOMAS R & MARY JO CHECK BANK: 94-8025 NUM: 3548	$-146.00	$292.00
08/29/2006	PAYMENT	SPYROW, MARY JO CHECK BANK: 94-8025 NUM: 3512	$-174.00	$438.00
07/12/2006	BILL	SPYROW, THOMAS R & MARY JO	$612.00	$612.00
11/29/2005	PAYMENT	TITLE SERVICE & ESCOW CHECK BANK: 94-7074 NUM: 18920	$-270.00	$0.00
10/10/2005	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO CHECK BANK: 94-72 NUM: 21535	$-135.00	$270.00
08/08/2005	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 21504	$-154.30	$405.00
07/15/2005	BILL	DOUBLE JA LAND & LIVESTOCK CO	$559.30	$559.30
03/15/2005	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO CHECK BANK: 94-72 NUM: 21409	$-125.00	$0.00
01/07/2005	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO CHECK BANK: 94-72 NUM: 21375	$-125.00	$125.00
10/12/2004	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 21324	$-125.00	$250.00
08/13/2004	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 21295	$-140.15	$375.00
07/08/2004	BILL	DOUBLE JA LAND & LIVESTOCK CO	$515.15	$515.15
03/01/2004	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 21162	$-123.92	$0.00
01/09/2004	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 21132	$-123.92	$123.92
10/07/2003	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 21054	$-123.92	$247.84
08/19/2003	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 21022	$-137.26	$371.76
07/18/2003	BILL	DOUBLE JA LAND & LIVESTOCK CO	$509.02	$509.02
03/03/2003	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20866	$-115.00	$0.00
01/02/2003	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20810	$-115.00	$115.00
10/11/2002	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-72 NUM: 20747	$-115.00	$230.00
08/22/2002	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20721	$-128.46	$345.00
07/12/2002	BILL	DOUBLE JA LAND & LIVESTOCK CO	$473.46	$473.46