Tax Account 010-671-15

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Owners

ZUBER, HELGA TRS
15859 LIME KILN RD
SONORA, CA 95370

Account Summary

Account ID	010-671-15
Account Type	Real Estate
Location	35 WELLINGTON CUT-OFF WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-671-15

Account Type

Real Estate

Location

35 WELLINGTON CUT-OFF
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.26
Total	$388.26
Paid	$388.26
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

$388.26

Total

$388.26

Paid

$388.26

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	$97.26	$0.00	$97.26	$97.26	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.20	$0.00	$251.20	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$210.00	$31.36	$241.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$194.21	$29.84	$224.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$182.59	$1.72	$184.31	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$171.35	$0.00	$171.35	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$164.70	$6.25	$170.95	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$159.50	$50.73	$210.23	$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
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ZUBER, HELGA TRS CHECK 1017	$-388.26	$0.00
07/16/2024	BILL	ZUBER, HELGA TRS	$388.26	$388.26
08/10/2023	PAYMENT	ZUBER, HELGA TRS CHECK 2392	$-251.20	$0.00
07/17/2023	BILL	ZUBER, HELGA TRS	$251.20	$251.20
08/25/2022	PAYMENT	BOUVIER, MICHAEL & CONNIE CHECK 837	$-225.00	$0.00
07/15/2022	BILL	BOUVIER, MICHAEL JOHN ET AL	$225.00	$225.00
04/12/2022	PAYMENT	CONNIE LOCKBOUVIER PNP PNP - 112483408	$-241.36	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$241.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.63	$240.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.09	$225.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.41	$223.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.23	$214.23
07/14/2021	BILL	BOUVIER, MICHAEL JOHN ET AL	$209.00	$209.00
04/01/2021	PAYMENT	MICHAEL J BOUVIER PNP PNP - 91506750	$-224.05	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.59	$224.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.89	$210.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.11	$201.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.25	$196.46
07/09/2020	BILL	BOUVIER, MICHAEL JOHN ET AL	$194.21	$194.21
02/28/2020	PAYMENT	MICHAEL BOUVIER CORK: D BANK: PNP INTERNET NUM: 71849028	$-87.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.72	$87.72
09/12/2019	PAYMENT	TICOR TITLE CHECK NUM: 20012186	$-43.00	$86.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-53.59	$129.00
07/10/2019	BILL	WILSON, JULIE	$182.59	$182.59
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-41.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-41.00	$41.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-41.00	$82.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-48.35	$123.00
07/10/2018	BILL	WILSON, JULIE	$171.35	$171.35
11/08/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35504	$-381.18	$0.00
11/01/2017	INTEREST	Monthly Interest	$1.33	$381.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$379.85
10/02/2017	INTEREST	Monthly Interest	$1.33	$375.51
09/01/2017	INTEREST	Monthly Interest	$1.33	$374.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.91	$372.85
08/01/2017	INTEREST	Monthly Interest	$1.33	$370.94
07/10/2017	BILL	GIOMI, JOHN C & PATRICIA L TRS	$164.70	$369.61
07/10/2017	INTEREST	Monthly Interest	$1.33	$204.91
07/03/2017	INTEREST	Monthly Interest	$1.33	$203.58
06/01/2017	INTEREST	Monthly Interest	$13.29	$202.25
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$188.96
03/28/2017	PENALTY	Postage	$1.00	$184.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.17	$183.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.29	$172.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.18	$165.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.82	$161.32
07/11/2016	BILL	GIOMI, JOHN C & PATRICIA L TRS	$159.50	$159.50
06/20/2016	PAYMENT	GIOMI, JOHN C & PATRICIA L TRS CHECK NUM: 552	$-201.64	$0.00
06/01/2016	INTEREST	Monthly Interest	$13.19	$201.64
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$188.45
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$186.76
04/04/2016	PENALTY	POSTAGE	$1.00	$183.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.08	$182.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.22	$171.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.11	$164.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$160.04
07/07/2015	BILL	GIOMI, JOHN C & PATRICIA L TRS	$158.27	$158.27
04/28/2015	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1991	$-181.99	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$181.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.00	$180.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.14	$169.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.05	$162.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.72	$158.80
07/08/2014	BILL	GIOMI, JOHN C & PATRICIA L TRS	$157.08	$157.08
05/28/2014	PAYMENT	GIOMI, JOHN C & PATRICIA L CHECK NUM: 4731	$-261.29	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$261.29
03/26/2014	PENALTY	POSTAGE	$1.00	$257.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.59	$256.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.12	$240.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.73	$230.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$225.10
07/08/2013	BILL	GIOMI, JOHN C & PATRICIA L	$222.67	$222.67
08/16/2012	PAYMENT	GIOMI, JOHN C & PATRICIA L CHECK NUM: 211	$-540.05	$0.00
07/10/2012	BILL	GIOMI, JOHN C & PATRICIA L	$540.05	$540.05
08/19/2011	PAYMENT	GIOMI, JOHN C & PATRICIA L CHECK NUM: 169	$-1,206.06	$0.00
07/08/2011	BILL	GIOMI, JOHN C & PATRICIA L	$535.28	$1,206.06
07/08/2011	INTEREST	Monthly Interest	$4.42	$670.78
07/05/2011	INTEREST	Monthly Interest	$4.42	$666.36
06/06/2011	INTEREST	Monthly Interest	$44.22	$661.94
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$617.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.14	$611.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.10	$574.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.63	$549.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.74	$536.35
07/08/2010	BILL	GIOMI, JOHN C & PATRICIA L	$530.61	$530.61
08/25/2009	PAYMENT	GIOMI, JOHN C & PATRICIA L CHECK BANK: 94-8013 NUM: 1034	$-588.66	$0.00
07/06/2009	BILL	GIOMI, JOHN C & PATRICIA L	$588.66	$588.66
08/20/2008	PAYMENT	GIOMI, JOHN C & PATRICIA L CHECK BANK: 94-7074 NUM: 1140	$-551.21	$0.00
07/15/2008	BILL	GIOMI, JOHN C & PATRICIA L	$551.21	$551.21
08/22/2007	PAYMENT	GIOMI, JOHN C & PATRICIA L CHECK BANK: 90-7162 NUM: 4445	$-510.92	$0.00
07/12/2007	BILL	GIOMI, JOHN C & PATRICIA L	$510.92	$510.92
08/27/2006	PAYMENT	GIOMI, JOHN C & PATRICIA L CHECK BANK: 90-7162 NUM: 4277	$-474.51	$0.00
07/12/2006	BILL	GIOMI, JOHN C & PATRICIA L	$474.51	$474.51
11/22/2005	PAYMENT	LONGRE, RAYMOND & ANGELA CHECK BANK: 90-7097 NUM: 3358	$-210.00	$0.00
08/18/2005	PAYMENT	LONGRE, RAYMOND & ANGELA TTEE CHECK BANK: 94-72 NUM: 316*	$-225.01	$210.00
07/15/2005	BILL	LONGRE, RAYMOND ET AL TRS	$435.01	$435.01
12/14/2004	PAYMENT	LONGRE, RAYMOND CHECK BANK: 94-72 NUM: 301	$-194.00	$0.00
08/05/2004	PAYMENT	LONGRE, RAYMOND CHECK BANK: 94-72 NUM: 263	$-206.68	$194.00
07/08/2004	BILL	LONGRE, RAYMOND ET AL TRS	$400.68	$400.68
12/16/2003	PAYMENT	LONGRE, ANGELA CHECK BANK: 90-7097 NUM: 2930	$-192.76	$0.00
08/12/2003	PAYMENT	LONGRE, ANGELA CHECK BANK: 94-72 NUM: 188	$-203.15	$192.76
07/18/2003	BILL	LONGRE, RAYMOND ET AL TRS	$395.91	$395.91
12/20/2002	PAYMENT	LONGRE, RAYMOND CHECK BANK: 90-7097 NUM: 2721	$-178.00	$0.00
07/30/2002	PAYMENT	LONGRE, RAYMOND & ANGELA CHECK BANK: 90-7097 NUM: 2643	$-190.25	$178.00
07/12/2002	BILL	LONGRE, RAYMOND ET AL TRS	$368.25	$368.25
12/12/2001	PAYMENT	LONGRE, RAYMOND CHECK BANK: 90-7097 NUM: 2490	$-176.52	$0.00
08/15/2001	PAYMENT	LONGRE, RAYMOND OR ANGELA CHECK BANK: 90-7097 NUM: 2424	$-187.15	$176.52
07/12/2001	BILL	LONGRE, RAYMOND ET AL TRS	$363.67	$363.67
01/04/2001	PAYMENT	LONGRE, RAYMOND & ANGELA CHECK BANK: 90-7097 NUM: 2274	$-159.66	$0.00
08/25/2000	PAYMENT	LONGRE, ANGELA CHECK BANK: 94-72 NUM: 146	$-169.28	$159.66
07/17/2000	BILL	LONGRE, RAYMOND TRUSTEE ET AL	$328.94	$328.94
01/11/2000	PAYMENT	RAYMOND LONGRE CHECK BANK: 90-7097 NUM: 2070	$-167.38	$0.00
10/13/1999	PAYMENT	LONGRE, ANGELA CHECK BANK: 90-7097 NUM: 2020	$-83.69	$167.38
08/18/1999	PAYMENT	RAYMOND OR ANGELA LONGRE CHECK BANK: 90-7097 NUM: 1989	$-93.30	$251.07
07/17/1999	BILL	LONGRE, RAYMOND TRUSTEE ET AL	$344.37	$344.37
12/29/1998	PAYMENT	LONGRE, ANGELA CHECK	$-169.44	$0.00
10/07/1998	PAYMENT	LONGRE, ANGELA CHECK	$-84.72	$169.44
08/10/1998	PAYMENT	LONGRE, ANGELA CHECK	$-94.29	$254.16
07/13/1998	BILL	LONGRE, RAYMOND TRUSTEE ET AL	$348.45	$348.45
01/08/1998	PAYMENT	LONGRE, RAYMONG CHECK	$-168.52	$0.00
10/03/1997	PAYMENT	LONGRE, ANGELA CHECK	$-84.26	$168.52
08/08/1997	PAYMENT	LONGRE, R & A CHECK	$-93.83	$252.78
07/14/1997	BILL	LONGRE, RAYMOND TRUSTEE ET AL	$346.61	$346.61
12/31/1996	PAYMENT	LONGRE	$-165.56	$0.00
10/15/1996	PAYMENT	LONGRE, ANGELA	$-82.78	$165.56
08/14/1996	PAYMENT	LONGRE, R	$-92.35	$248.34
07/18/1996	BILL	LONGRE, RAYMOND & ANGELA ET AL	$340.69	$340.69