Tax Account 010-451-48

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Owners

PAULIN, DIRK DUANE ET AL
3232 TEXAS HILL RD
PLACERVILLE, CA 95667-0000

PAULIN, MELANIE PATRICIA

Account Summary

Account ID	010-451-48
Account Type	Real Estate
Location	4 CARTER LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-48

Account Type

Real Estate

Location

4 CARTER LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$631.31
Total	$631.31
Paid	$631.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$631.31

Total

$631.31

Paid

$631.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$160.31	$0.00	$160.31	$160.31	$0.00
2	10/02/2023	10/13/2023	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/02/2024	01/13/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/04/2024	03/15/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$417.07	$0.00	$417.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$387.40	$0.00	$387.40	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$359.92	$0.00	$359.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$338.35	$0.00	$338.35	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$317.09	$0.00	$317.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$304.72	$2.92	$307.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$296.21	$9.94	$306.15	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.04	13.04	.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	10.38	10.38	.00	.00
2017-2018	S21	Weed Tax	10.38	10.38	.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
09/07/2023	PAYMENT	PAULIN, MELANIE P CHECK 3134	$-631.31	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-6.41	$631.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.41	$637.72
07/17/2023	BILL	PAULIN, DIRK DUANE ET AL	$631.31	$631.31
08/18/2022	PAYMENT	PAULIN, DIRK DUANE ET AL CHECK 3068	$-417.07	$0.00
07/15/2022	BILL	PAULIN, DIRK DUANE ET AL	$417.07	$417.07
01/31/2022	PAYMENT	PAULIN, DIRK DUANE ET AL CHECK 3048	$-96.81	$0.00
09/28/2021	PAYMENT	PAULIN, DIRK DUANE ET AL CHECK 3088	$-193.62	$96.81
08/23/2021	PAYMENT	PAULIN, MELANIE CHECK 3085	$-96.97	$290.43
07/14/2021	BILL	PAULIN, DIRK DUANE ET AL	$387.40	$387.40
02/01/2021	PAYMENT	PAULIN, MELANIE P CHECK 3042	$-85.00	$0.00
12/22/2020	PAYMENT	PAULIN, MELANIE P CHECK 3038	$-85.00	$85.00
09/30/2020	PAYMENT	PAULIN, MELANIE P CHECK NUM: 3031	$-85.00	$170.00
08/19/2020	PAYMENT	PAULIN, MELANIE CHECK NUM: 3024	$-104.92	$255.00
07/09/2020	BILL	PAULIN, DIRK DUANE ET AL	$359.92	$359.92
09/25/2019	PAYMENT	TICOR TITLE CHECK NUM: 20012268	$-240.00	$0.00
08/21/2019	PAYMENT	WEATHERFORD, CATHY CHECK NUM: 1494	$-98.35	$240.00
07/10/2019	BILL	WEATHERFORD, CARL A SR ET AL	$338.35	$338.35
03/07/2019	PAYMENT	WEATHERFORD, CATHY CHECK NUM: 1419	$-76.00	$0.00
01/09/2019	PAYMENT	WEATHERFORD, CATHY CHECK NUM: 1408	$-76.00	$76.00
10/04/2018	PAYMENT	WEATHERFORD, CARL/CATHY CHECK NUM: 1378	$-76.00	$152.00
08/22/2018	PAYMENT	WEATHERFORD, CATHY CHECK NUM: 1357	$-89.09	$228.00
07/10/2018	BILL	WEATHERFORD, CARL A SR ET AL	$317.09	$317.09
03/06/2018	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK NUM: 1306	$-73.00	$0.00
12/26/2017	PAYMENT	WEATHERFORD, CARL & CATHY CHECK NUM: 3414	$-73.00	$73.00
10/16/2017	PAYMENT	WEATHERFORD, CARL & CATHY CHECK NUM: 1270	$-75.92	$146.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.92	$221.92
08/24/2017	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK NUM: 1248	$-85.72	$219.00
07/10/2017	BILL	WEATHERFORD, CARL A SR ET AL	$304.72	$304.72
03/16/2017	PAYMENT	CARL WEATHERFORD CORK: D BANK: PNP INTERNET NUM: 30728946	$-222.94	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.10	$222.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.84	$215.84
08/11/2016	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK NUM: 3370	$-83.21	$213.00
07/11/2016	BILL	WEATHERFORD, CARL A SR ET AL	$296.21	$296.21
09/08/2015	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK NUM: 3264	$-296.60	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.22	$296.60
07/07/2015	BILL	WEATHERFORD, CARL A SR ET AL	$293.38	$293.38
08/06/2014	PAYMENT	WEATHERFORD, CARL & CATHY CHECK NUM: 3088	$-291.18	$0.00
07/08/2014	BILL	WEATHERFORD, CARL A SR ET AL	$291.18	$291.18
03/14/2014	PAYMENT	WEATHERFORD, CARL & CATHY CHECK NUM: 3047	$-88.00	$0.00
01/14/2014	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK NUM: 3012	$-88.00	$88.00
10/15/2013	PAYMENT	WEATHERFORD, CARL & CATHY CHECK NUM: 2979	$-88.00	$176.00
08/13/2013	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK NUM: 2951	$-97.33	$264.00
07/08/2013	BILL	WEATHERFORD, CARL A SR ET AL	$361.33	$361.33
03/08/2013	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK NUM: 2886	$-131.00	$0.00
01/11/2013	PAYMENT	WEATHERFORD, CARL & CATHY CHECK NUM: 2868	$-131.00	$131.00
10/30/2012	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK NUM: 2844	$-136.24	$262.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.24	$398.24
08/23/2012	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK NUM: 2827	$-146.03	$393.00
07/10/2012	BILL	WEATHERFORD, CARL A SR ET AL	$539.03	$539.03
03/20/2012	PAYMENT	WEATHERFORD, CARL & CATHY CHECK NUM: 2797	$-135.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.20	$135.20
01/17/2012	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK NUM: 2773	$-130.00	$130.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-5.20	$260.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.20	$265.20
10/11/2011	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK NUM: 2727	$-130.00	$260.00
08/11/2011	PAYMENT	WEATHERFORD, CARL & CATHY CHECK NUM: 2694	$-144.28	$390.00
07/08/2011	BILL	WEATHERFORD, CARL A SR ET AL	$534.28	$534.28
03/16/2011	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK NUM: 2652	$-139.00	$0.00
01/10/2011	PAYMENT	WEATHERFORD, CARL & CATHY CHECK NUM: 2626	$-139.00	$139.00
11/04/2010	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 2603	$-144.56	$278.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.56	$422.56
08/25/2010	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 2569	$-154.40	$417.00
07/08/2010	BILL	WEATHERFORD, CARL A SR ET AL	$571.40	$571.40
03/03/2010	PAYMENT	WEATHERFORD, CARL & CATHY CHECK BANK: 90-3504 NUM: 2517	$-153.00	$0.00
01/11/2010	PAYMENT	WEATHERFORD, CARL & CATHY CHECK BANK: 90-3504 NUM: 2498	$-153.00	$153.00
11/23/2009	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 2475	$-159.12	$306.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.12	$465.12
09/08/2009	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 2281	$-178.86	$459.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.88	$637.86
07/06/2009	BILL	WEATHERFORD, CARL A SR ET AL	$630.98	$630.98
03/05/2009	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 2191	$-142.00	$0.00
01/14/2009	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 2167	$-142.00	$142.00
10/10/2008	PAYMENT	WEATHERFORD, CARL & CATHY CHECK BANK: 90-3504 NUM: 2110	$-142.00	$284.00
08/29/2008	PAYMENT	WEATHERFORD, CARL & CATHY CHECK BANK: 90-3504 NUM: 2083	$-164.90	$426.00
07/15/2008	BILL	WEATHERFORD, CARL A SR ET AL	$590.90	$590.90
03/10/2008	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-2267 NUM: 1029	$-131.00	$0.00
01/04/2008	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 1926	$-131.00	$131.00
09/28/2007	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 1804	$-131.00	$262.00
08/22/2007	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 1765	$-154.70	$393.00
07/12/2007	BILL	WEATHERFORD, CARL A SR ET AL	$547.70	$547.70
03/08/2007	PAYMENT	WEATHERFORD, CARL/CATHY CHECK BANK: 90-3504 NUM: 1633	$-121.00	$0.00
12/29/2006	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 1586	$-121.00	$121.00
09/25/2006	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 1469	$-121.00	$242.00
08/29/2006	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 1440	$-145.68	$363.00
07/12/2006	BILL	WEATHERFORD, CARL A SR ET AL	$508.68	$508.68
03/09/2006	PAYMENT	WEATHERFORD, CARL & CATHY CHECK BANK: 90-3504 NUM: 1270	$-112.00	$0.00
01/10/2006	PAYMENT	WEATHERFORD, CARL & CATHY CHECK BANK: 90-3504 NUM: 1219	$-112.00	$112.00
09/22/2005	PAYMENT	WEATHERFORD, CARL & CATHY CHECK BANK: 90-3504 NUM: 1104	$-112.00	$224.00
08/30/2005	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 1066	$-135.47	$336.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.21	$471.47
07/15/2005	BILL	WEATHERFORD, CARL A SR ET AL	$466.26	$466.26
03/14/2005	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 902	$-104.00	$0.00
01/11/2005	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 849	$-104.00	$104.00
10/13/2004	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 7854	$-104.00	$208.00
08/26/2004	PAYMENT	WEATHERFORD, CARL A SR CHECK BANK: 90-3504 NUM: 710	$-117.45	$312.00
07/08/2004	BILL	WEATHERFORD, CARL A SR ET AL	$429.45	$429.45
03/05/2004	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 90-3504 NUM: 516	$-103.30	$0.00
01/08/2004	PAYMENT	WEATHERFORD, CARL & CATHY CHECK BANK: 90-3504 NUM: 454	$-103.30	$103.30
10/13/2003	PAYMENT	WEATHERFORD, CARL A & CATHY CHECK BANK: 90-3504 NUM: 361	$-103.30	$206.60
08/20/2003	PAYMENT	WEATHERFORD, CARL & CATHY CHECK BANK: 90-3504 NUM: 298	$-114.45	$309.90
07/18/2003	BILL	WEATHERFORD, CARL A SR ET AL	$424.35	$424.35
03/07/2003	PAYMENT	WEATHERFORD, CARL & CATHY CHECK BANK: 11-7000 NUM: 3270	$-95.00	$0.00
01/10/2003	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 11-7000 NUM: 3205	$-95.00	$95.00
10/09/2002	PAYMENT	WEATHERFORD, CARL & CATHY CHECK BANK: 11-7000 NUM: 3054	$-95.00	$190.00
09/03/2002	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 11-7000 NUM: 2998	$-114.09	$285.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.39	$399.09
07/12/2002	BILL	WEATHERFORD, CARL A SR ET AL	$394.70	$394.70
03/11/2002	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 11-7000 NUM: 2673	$-94.60	$0.00
01/09/2002	PAYMENT	WEATHERFORD, CARL & CATHY CHECK BANK: 11-7000 NUM: 2589	$-94.60	$94.60
11/06/2001	PAYMENT	WEATHERFORD, CARL & CATHY CHECK BANK: 11-7000 NUM: 2485	$-98.38	$189.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.78	$287.58
08/27/2001	PAYMENT	WEATHERFORD, CARL A & CATHYL CHECK BANK: 11-7000 NUM: 2385	$-105.95	$283.80
07/12/2001	BILL	WEATHERFORD, CARL A SR ET AL	$389.75	$389.75
03/12/2001	PAYMENT	WEATHERFORD, CARL OR CATHY CHECK BANK: 11-7000 NUM: 1117	$-74.95	$0.00
01/11/2001	PAYMENT	WEATHERFORD, CARL/CATHY CHECK BANK: 11-7000 NUM: 2010	$-74.95	$74.95
10/09/2000	PAYMENT	WEATHERFORD, CARL A & CATHY CHECK BANK: 11-7000 NUM: 1873	$-74.95	$149.90
08/22/2000	PAYMENT	WEATHERFORD, CARL A SR ET AL CHECK BANK: 11-700 NUM: 1809	$-84.06	$224.85
07/17/2000	BILL	WEATHERFORD, CARL A SR ET AL	$308.91	$308.91
03/10/2000	PAYMENT	WEATHERFORD, CATHY CHECK BANK: 11-7000 NUM: 1534	$-78.57	$0.00
01/06/2000	PAYMENT	WEATHERFORD, CATHY CHECK BANK: 11-7000 NUM: 1436	$-78.57	$78.57
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-78.57	$157.14
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-87.71	$235.71
07/17/1999	BILL	F M FULSTONE INC	$323.42	$323.42
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-79.54	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-79.54	$79.54
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-79.54	$159.08
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-88.64	$238.62
07/13/1998	BILL	F M FULSTONE INC	$327.26	$327.26
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-79.12	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-79.12	$79.12
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-79.12	$158.24
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-88.17	$237.36
07/14/1997	BILL	F M FULSTONE INC	$325.53	$325.53
03/07/1997	PAYMENT	F M FULSTONE, INC	$-77.72	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-77.72	$77.72
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-77.72	$155.44
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-86.80	$233.16
07/18/1996	BILL	F M FULSTONE INC	$319.96	$319.96