Tax Account 010-661-09

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Owners

DICKSON, DAVID K & PATRICIA C
11194 EDWARD DR
GRASS VALLEY, CA 95949-0000

DICKSON, PATRICIA C

Account Summary

Account ID	010-661-09
Account Type	Real Estate
Location	20 VALLEY VIEW DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-661-09

Account Type

Real Estate

Location

20 VALLEY VIEW DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,662.72
Total	$2,662.72
Paid	$2,662.72
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

$2,662.72

Total

$2,662.72

Paid

$2,662.72

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	$667.72	$0.00	$667.72	$667.72	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/03/2025	03/13/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,564.37	$0.00	$2,564.37	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,459.02	$0.00	$2,459.02	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,372.63	$0.00	$2,372.63	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,570.32	$0.00	$2,570.32	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,502.16	$0.00	$2,502.16	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,337.28	$0.00	$2,337.28	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,268.00	$0.00	$2,268.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,201.07	$23.76	$2,224.83	$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	23.72	23.72	.00	.00
2024-2025	S28	Walker River Irr.	256.11	256.11	.00	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S28	Walker River Irr.	231.61	231.61	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	196.61	196.61	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	175.64	175.64	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	196.45	196.45	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	196.95	196.95	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S28	Walker River Irr.	197.20	197.20	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S28	Walker River Irr.	189.29	189.29	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S28	Walker River Irr.	177.87	177.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DICKSON, DAVE ET AL CHECK 1245	$-2,662.72	$0.00
07/16/2024	BILL	DICKSON, DAVID K & PATRICIA C	$2,662.72	$2,662.72
12/22/2023	PAYMENT	DICKSON, DAVE ET AL CHECK 1236	$-1,282.00	$0.00
09/01/2023	PAYMENT	DICKSON, DAVID OR CALLAHAN, PATRICIA CHECK 1234	$-1,282.37	$1,282.00
07/17/2023	BILL	DICKSON, DAVID K & PATRICIA C	$2,564.37	$2,564.37
01/10/2023	PAYMENT	DICKSON, DAVE ET AL CHECK 1228	$-1,228.00	$0.00
08/25/2022	PAYMENT	DICKSON, DAVE / CALLAHAN, PATRICIA CHECK 1215	$-1,231.02	$1,228.00
07/15/2022	BILL	DICKSON, DAVID K & PATRICIA C	$2,459.02	$2,459.02
10/13/2021	PAYMENT	DICKSON, DAVE KENT & CALLAHAN, PATRICIA A. CHECK 1193	$-1,779.33	$0.00
08/26/2021	PAYMENT	DICKSON, DAVID K ET AL CHECK 1187	$-593.30	$1,779.33
07/14/2021	BILL	DICKSON, DAVID K & PATRICIA C	$2,372.63	$2,372.63
08/20/2020	PAYMENT	DICKSON, DAVID KENT ET AL CHECK NUM: 1154	$-2,570.32	$0.00
07/09/2020	BILL	DICKSON, DAVID K & PATRICIA C	$2,570.32	$2,570.32
09/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023358	$-1,863.00	$0.00
08/09/2019	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK NUM: 1509	$-639.16	$1,863.00
07/10/2019	BILL	CABRAL, JOSEPH P SR ET AL TRS	$2,502.16	$2,502.16
03/01/2019	PAYMENT	BRECKENRIDGE, VALERIE CHECK NUM: 1496	$-581.00	$0.00
12/31/2018	PAYMENT	CABRAL, JOSEPH NORMA TRS CHECK NUM: 1488	$-581.00	$581.00
09/26/2018	PAYMENT	CABRAL, JOSEPH SR. CHECK NUM: 390	$-581.00	$1,162.00
08/09/2018	PAYMENT	SALET-BRECKENRIDGE, VALERIE A CHECK NUM: 375	$-594.28	$1,743.00
07/10/2018	BILL	CABRAL, JOSEPH P SR ET AL TRS	$2,337.28	$2,337.28
02/15/2018	PAYMENT	CABRAL, JOSEPH & NORMA CHECK NUM: 202	$-564.00	$0.00
01/03/2018	PAYMENT	CABRAL, JOSEPH & NORMA CHECK NUM: 169	$-564.00	$564.00
09/28/2017	PAYMENT	CABRAL REV LIV TRT UA CHECK NUM: 1370	$-564.00	$1,128.00
07/28/2017	PAYMENT	CABRAL, NORMA & JOSEPH CHECK NUM: 1355	$-576.00	$1,692.00
07/10/2017	BILL	CABRAL, JOSEPH P SR ET AL TRS	$2,268.00	$2,268.00
04/06/2017	PAYMENT	CABRAL, NORMA & JOSEPH CHECK NUM: 1261	$-23.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$23.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.88	$22.76
03/03/2017	PAYMENT	CABRAL, NORMA & JOSEPH TTEE CHECK	$-547.00	$21.88
01/19/2017	PAYMENT	CABRAL, NORMA & JOSEPH CHECK NUM: 1169	$-547.00	$568.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.88	$1,115.88
10/05/2016	PAYMENT	JOSEPH CABRAL CHECK NUM: 1219	$-547.00	$1,094.00
08/02/2016	PAYMENT	JOSEPHN CABRAL SR. CHECK NUM: 1070	$-560.07	$1,641.00
07/11/2016	BILL	CABRAL, JOSEPH P SR ET AL TRS	$2,201.07	$2,201.07
03/03/2016	PAYMENT	NORMA CABRAL CHECK NUM: 9848	$-540.00	$0.00
01/05/2016	PAYMENT	JOSEPH NORMA CABRAL REV LIV TR CHECK NUM: 9793	$-540.00	$540.00
10/12/2015	PAYMENT	NORMA CABRAL TRUSTEE CHECK NUM: 9732	$-540.00	$1,080.00
07/22/2015	PAYMENT	JOSEPH NORMA CABRAL LIV TR CHECK NUM: 9693	$-550.16	$1,620.00
07/07/2015	BILL	CABRAL, JOSEPH P SR ET AL TRS	$2,170.16	$2,170.16
03/31/2015	PAYMENT	JOSEPH NORMA CABRAL TRUST CHECK NUM: 9626	$-539.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$539.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.72	$538.72
01/08/2015	PAYMENT	JOSEPH NORMA CABRAL REV LIV TR CHECK NUM: 9575	$-518.00	$518.00
10/09/2014	PAYMENT	2002 JOSEPH NORMAN CABRAL REV CHECK NUM: 9507	$-518.00	$1,036.00
07/23/2014	PAYMENT	2002 JOSEP NORMA CABRAL TRUST CHECK NUM: 9471	$-527.74	$1,554.00
07/08/2014	BILL	CABRAL, JOSEPH P SR ET AL TRS	$2,081.74	$2,081.74
08/13/2013	PAYMENT	CABRAL, NORMA & JOSEPH CHECK NUM: 9244	$-2,098.94	$0.00
07/08/2013	BILL	CABRAL, JOSEPH P SR ET AL TRS	$2,098.94	$2,098.94
02/04/2013	PAYMENT	CABRAL, JOSEPH SR CHECK NUM: 8906	$-523.00	$0.00
01/08/2013	PAYMENT	NORMA CABRAL CHECK NUM: 8973	$-523.00	$523.00
09/25/2012	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK NUM: 8831	$-523.00	$1,046.00
08/22/2012	PAYMENT	CABRAL, JOSEPH P/NORMA J CHECK NUM: 8787	$-539.53	$1,569.00
07/10/2012	BILL	CABRAL, JOSEPH P SR ET AL TRS	$2,108.53	$2,108.53
02/24/2012	PAYMENT	CABRAL, JOSEPH SR CHECK NUM: 8500	$-559.00	$0.00
01/09/2012	PAYMENT	CABRAL, JOSEPH P & NORMA CHECK NUM: 8542	$-559.00	$559.00
09/26/2011	PAYMENT	NORMA CABRAL CHECK NUM: 8295	$-559.00	$1,118.00
08/08/2011	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK NUM: 8232	$-576.51	$1,677.00
07/08/2011	BILL	CABRAL, JOSEPH P SR ET AL TRS	$2,253.51	$2,253.51
03/07/2011	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK NUM: 8096	$-559.00	$0.00
01/10/2011	PAYMENT	CABRAL, JOSEPH P SR & NORMA J. CHECK NUM: 8057	$-559.00	$559.00
10/12/2010	PAYMENT	CABRAL, JOSEPH P SR & NORMA CHECK BANK: 94-72 NUM: 7956	$-559.00	$1,118.00
08/04/2010	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 7896	$-580.89	$1,677.00
07/08/2010	BILL	CABRAL, JOSEPH P SR ET AL TRS	$2,257.89	$2,257.89
02/25/2010	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 7723	$-543.00	$0.00
01/06/2010	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 7653	$-543.00	$543.00
09/21/2009	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 7560	$-543.00	$1,086.00
08/10/2009	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 7524	$-565.27	$1,629.00
07/06/2009	BILL	CABRAL, JOSEPH P SR ET AL TRS	$2,194.27	$2,194.27
03/06/2009	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 7361	$-528.00	$0.00
01/14/2009	PAYMENT	CABRAL, JOSEPH & NORMA CHECK BANK: 94-72 NUM: 7302	$-528.00	$528.00
10/10/2008	PAYMENT	CABRAL, JOSEPH P SR ET AL CHECK BANK: 94-72 NUM: 7215	$-528.00	$1,056.00
08/21/2008	PAYMENT	CABRAL, JOSEPH & NORMA CHECK BANK: 94-72 NUM: 7159	$-559.97	$1,584.00
07/15/2008	BILL	CABRAL, JOSEPH P SR ET AL TRS	$2,143.97	$2,143.97
03/05/2008	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 6984	$-513.00	$0.00
01/08/2008	PAYMENT	CABRAL, JOSEPH P/NORMA J CHECK BANK: 94-72 NUM: 6935	$-513.00	$513.00
09/18/2007	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 6846	$-513.00	$1,026.00
08/08/2007	PAYMENT	CABRAL, JOSEPH P SR ET AL CHECK BANK: 94-72 NUM: 2452	$-542.36	$1,539.00
07/12/2007	BILL	CABRAL, JOSEPH P SR ET AL TRS	$2,081.36	$2,081.36
03/02/2007	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 6653	$-499.00	$0.00
01/08/2007	PAYMENT	CABRAL, JOSEPH P & NORMA J CHECK BANK: 94-72 NUM: 6607	$-499.00	$499.00
10/12/2006	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 6530	$-499.00	$998.00
08/11/2006	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 6460	$-527.30	$1,497.00
07/12/2006	BILL	CABRAL, JOSEPH P SR ET AL TRS	$2,024.30	$2,024.30
03/07/2006	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 6327	$-431.00	$0.00
01/10/2006	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 6275	$-431.00	$431.00
10/11/2005	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK BANK: 94-72 NUM: 6178	$-431.00	$862.00
08/18/2005	PAYMENT	CABRAL, JOSEPH P & NORMA J CHECK BANK: 94-72 NUM: 6117	$-448.06	$1,293.00
07/15/2005	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,741.06	$1,741.06
03/14/2005	PAYMENT	CABRAL, JOSEPH P/NORMA J CHECK BANK: 94-72 NUM: 5945	$-429.00	$0.00
01/11/2005	PAYMENT	CABRAL, JOSEPH P/NORMA J. CHECK BANK: 94-72 NUM: 5877	$-429.00	$429.00
10/11/2004	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 5756	$-429.00	$858.00
08/11/2004	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 5711	$-440.23	$1,287.00
07/08/2004	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,727.23	$1,727.23
02/10/2004	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 5541	$-386.37	$0.00
01/09/2004	PAYMENT	CABRAL SR., JOSEPH P & NORMA J CHECK BANK: 94-72 NUM: 5506	$-386.37	$386.37
10/10/2003	PAYMENT	CABRAL, JOSEPH P SR ET AL TRS CHECK BANK: 94-72 NUM: 5371	$-386.37	$772.74
08/13/2003	PAYMENT	JOSEPH/ NORMA CABRAL CHECK BANK: 94-72 NUM: 5309	$-396.77	$1,159.11
07/18/2003	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,555.88	$1,555.88
03/10/2003	PAYMENT	CABRAL, NORMA CHECK BANK: 94-72 NUM: 5117	$-367.00	$0.00
01/10/2003	PAYMENT	CABRAL, NORMA CHECK BANK: 94-72 NUM: 5043	$-367.00	$367.00
10/09/2002	PAYMENT	CABRAL, JOSEPH P SR. & NORMA J CHECK BANK: 94-72 NUM: 4891	$-367.00	$734.00
08/05/2002	PAYMENT	CABRAL, JOSEPH & NORMA CHECK BANK: 94-72 NUM: 4800	$-379.98	$1,101.00
07/12/2002	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,480.98	$1,480.98
03/06/2002	PAYMENT	CABRAL CHECK BANK: 94-72 NUM: 4624	$-361.97	$0.00
01/07/2002	PAYMENT	CABRAL, JOSEPH/NORMA CHECK BANK: 94-72 NUM: 4570	$-361.97	$361.97
10/05/2001	PAYMENT	CABRAL, NORMA CHECK BANK: 94-72 NUM: 4471	$-361.97	$723.94
08/14/2001	PAYMENT	CABRAL CHECK BANK: 94-72 NUM: 4405	$-372.51	$1,085.91
07/12/2001	BILL	CABRAL, JOSEPH P SR ET AL	$1,458.42	$1,458.42
03/12/2001	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK BANK: 94-72 NUM: 4202	$-318.27	$0.00
01/11/2001	PAYMENT	CABRAL, JOSEPH CHECK BANK: 94-72 NUM: 4124	$-318.27	$318.27
10/11/2000	PAYMENT	CABRAL, JOSEPH P & NORMA J CHECK BANK: 94-72 NUM: 4004	$-318.27	$636.54
08/25/2000	PAYMENT	CABRAL, JOSEPH CHECK BANK: 94-72 NUM: 3934	$-324.38	$954.81
07/17/2000	BILL	CABRAL, JOSEPH P SR ET AL	$1,279.19	$1,279.19
03/09/2000	PAYMENT	CABRAL, J. CHECK BANK: 94-72 NUM: 3739	$-333.65	$0.00
01/14/2000	PAYMENT	CABRAL, J. CHECK BANK: 94-72 NUM: 3670	$-333.65	$333.65
10/14/1999	PAYMENT	CABRAL, NORMA CHECK BANK: 94-72 NUM: 3568	$-333.65	$667.30
08/11/1999	PAYMENT	CABRAL, NORMA CHECK BANK: 94-72 NUM: 3487	$-339.77	$1,000.95
07/17/1999	BILL	CABRAL, JOSEPH P SR ET AL	$1,340.72	$1,340.72
03/08/1999	PAYMENT	CABRAL, JOSEPH P. CHECK	$-333.41	$0.00
01/13/1999	PAYMENT	CABRAL, NORMA CHECK	$-333.41	$333.41
10/09/1998	PAYMENT	J. CABRAL CHECK	$-333.41	$666.82
08/04/1998	PAYMENT	CABRAL, J.P. CHECK	$-339.60	$1,000.23
07/13/1998	BILL	CABRAL, JOSEPH P SR ET AL	$1,339.83	$1,339.83
03/09/1998	PAYMENT	CABRAL, NORMA CHECK	$-259.80	$0.00
01/14/1998	PAYMENT	CABRAL, JOSEPH P SR CHECK	$-259.80	$259.80
10/08/1997	PAYMENT	CABRAL, JOSEPH OR NORMA CHECK	$-259.80	$519.60
08/25/1997	PAYMENT	STEWART TITLE CHECK	$-265.89	$779.40
07/14/1997	BILL	CABRAL, JOSEPH P SR	$1,045.29	$1,045.29
03/11/1997	PAYMENT	WALKER RIVER CONST	$-251.30	$0.00
01/08/1997	PAYMENT	WALKER RIVER CONSTRUCTION	$-251.30	$251.30
10/03/1996	PAYMENT	WALKER RIVER CONST	$-251.30	$502.60
09/04/1996	PAYMENT	WALKER RIVER CONSTRUCTION	$-57.36	$753.90
09/04/1996	PAYMENT	WALKER RIVER CONSTRUCTION	$-200.05	$811.26
07/18/1996	BILL	CABRAL, JOSEPH P SR	$1,011.31	$1,011.31