Tax Account 010-691-03

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Owners

BRADFORD, BRYAN & LISA
88 PASEO HERMOSA
SALINAS, CA 93908-0000

BRADFORD, LISA

Account Summary

Account ID	010-691-03
Account Type	Real Estate
Location	77 HOYE CANYON RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-691-03

Account Type

Real Estate

Location

77 HOYE CANYON RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.81
Total	$193.81
Paid	$193.81
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

$193.81

Total

$193.81

Paid

$193.81

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	$49.81	$0.00	$49.81	$49.81	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.65	$0.00	$189.65	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$158.39	$0.00	$158.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$157.36	$0.00	$157.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$155.74	$0.00	$155.74	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$136.84	$21.86	$158.70	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$136.09	$0.00	$136.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$134.19	$0.00	$134.19	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$135.05	$0.00	$135.05	$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	10.38	10.38	.00	.00
2024-2025	S28	Walker River Irr.	25.83	25.83	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	25.93	25.93	.00	.00
2022-2023	S21	Weed Tax	3.26	3.26	.00	.00
2022-2023	S28	Walker River Irr.	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2021-2022	S28	Walker River Irr.	18.85	18.85	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S28	Walker River Irr.	18.01	18.01	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BRISTLECONE CHECK 447	$-193.81	$0.00
07/16/2024	BILL	BRADFORD, BRYAN & LISA	$193.81	$193.81
08/15/2023	PAYMENT	BRADFORD, BRYAN E CHECK 2172	$-189.65	$0.00
07/17/2023	BILL	BRADFORD, BRYAN & LISA	$189.65	$189.65
08/19/2022	PAYMENT	BRADFORD, BRYAN & LISA CHECK 331	$-158.39	$0.00
07/15/2022	BILL	BRADFORD, BRYAN & LISA	$158.39	$158.39
08/27/2021	PAYMENT	BRADFORD, BRYAN & LISA CHECK CK. 287	$-157.36	$0.00
07/14/2021	BILL	BRADFORD, BRYAN & LISA	$157.36	$157.36
08/10/2020	PAYMENT	BRADFORD, BRYAN E CHECK NUM: 1973	$-155.74	$0.00
07/09/2020	BILL	BRADFORD, BRYAN & LISA	$155.74	$155.74
04/13/2020	PAYMENT	BRADFORD, BRYAN E CHECK NUM: 1951	$-158.70	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$158.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.58	$157.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.23	$148.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.54	$141.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.51	$138.35
07/10/2019	BILL	BRADFORD, BRYAN & LISA	$136.84	$136.84
08/08/2018	PAYMENT	BRADFORD, BRYAN E CHECK NUM: 1791	$-136.09	$0.00
07/10/2018	BILL	BRADFORD, BRYAN & LISA	$136.09	$136.09
08/10/2017	PAYMENT	BRADFORD, BRYAN & LISA CHECK NUM: 1690	$-134.19	$0.00
07/10/2017	BILL	BRADFORD, BRYAN & LISA	$134.19	$134.19
08/16/2016	PAYMENT	BRADFORD, BRYAN OR LISA CHECK NUM: 238	$-135.05	$0.00
07/11/2016	BILL	BRADFORD, BRYAN & LISA	$135.05	$135.05
07/21/2015	PAYMENT	BURCHETT, JOHN CHECK NUM: 1036	$-146.34	$0.00
07/07/2015	BILL	BURCHETT, JOHN	$146.34	$146.34
03/04/2015	PAYMENT	BURCHETT TRUST CHECK NUM: 6889	$-35.00	$0.00
01/06/2015	PAYMENT	BURCHETT TRUST-RENTALS CHECK NUM: 6862	$-35.00	$35.00
09/29/2014	PAYMENT	BURCHETT TRUST CHECK NUM: 6842	$-35.00	$70.00
08/12/2014	PAYMENT	BURCHETT TRUST CHECK NUM: 6832	$-40.24	$105.00
07/08/2014	BILL	BURCHETT, JOSEPH LEE TR	$145.24	$145.24
07/30/2013	PAYMENT	J L BURCHETT/W M SHORT RENTAL CHECK NUM: 6427	$-205.73	$0.00
07/08/2013	BILL	BURCHETT, JOSEPH LEE TR	$205.73	$205.73
07/30/2012	PAYMENT	JOE BURCHETT CHECK NUM: *6018	$-499.12	$0.00
07/10/2012	BILL	BURCHETT, JOSEPH LEE TR	$499.12	$499.12
07/26/2011	PAYMENT	JOE L. BURCHETT CHECK NUM: 5618	$-360.00	$0.00
07/26/2011	PAYMENT	BURCHETT, JOE CHECK NUM: 5617	$-134.71	$360.00
07/08/2011	BILL	BURCHETT, JOSEPH LEE TR	$494.71	$494.71
08/13/2010	PAYMENT	JOE BURCHETT CHECK BANK: 94-72 NUM: 5208	$-489.49	$0.00
07/08/2010	BILL	BURCHETT, JOSEPH LEE TR	$489.49	$489.49
12/30/2009	PAYMENT	BURCHETT, JOE L/RENTAL ACCT CHECK BANK: 94-72 NUM: 4918	$-264.00	$0.00
09/29/2009	PAYMENT	BURCHETT, JOE CHECK BANK: 94-72 NUM: 4818	$-132.00	$264.00
07/22/2009	PAYMENT	BURCHETT, JOE L. CHECK BANK: 94-72 NUM: 4720	$-147.61	$396.00
07/06/2009	BILL	BURCHETT, JOSEPH LEE TR	$543.61	$543.61
01/02/2009	PAYMENT	BURCHETT, JOE/ RENTAL ACCT CHECK BANK: 94-72 NUM: 4240*	$-284.00	$0.00
09/30/2008	PAYMENT	BURCHETT, JOE CHECK BANK: 94-72 NUM: 4098*	$-142.00	$284.00
08/12/2008	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 4022	$-161.79	$426.00
07/15/2008	BILL	BURCHETT, JOSEPH LEE TR	$587.79	$587.79
01/03/2008	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 3665*	$-262.00	$0.00
09/18/2007	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 3544*	$-131.00	$262.00
07/30/2007	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 3492*	$-151.74	$393.00
07/12/2007	BILL	BURCHETT, JOSEPH LEE	$544.74	$544.74
03/05/2007	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 3309*	$-121.00	$0.00
01/09/2007	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 3215*	$-121.00	$121.00
10/09/2006	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 3020*	$-121.00	$242.00
08/17/2006	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 2790*	$-142.72	$363.00
07/12/2006	BILL	BURCHETT, JOSEPH LEE	$505.72	$505.72
03/23/2006	PAYMENT	BURCHETT, JOSEPH L CHECK BANK: 94-72 NUM: 2636	$-116.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.48	$116.48
01/11/2006	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 310*	$-112.00	$112.00
09/28/2005	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 2317*	$-112.00	$224.00
08/18/2005	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 2459*	$-130.26	$336.00
07/15/2005	BILL	BURCHETT, JOSEPH LEE	$466.26	$466.26
04/06/2005	PAYMENT	BURCHETT,JOE CHECK BANK: 94-72 NUM: 273	$-108.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.16	$108.16
01/07/2005	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 1983*	$-104.00	$104.00
10/08/2004	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 1823*	$-104.00	$208.00
08/12/2004	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 1722*	$-117.45	$312.00
07/08/2004	BILL	BURCHETT, JOSEPH LEE	$429.45	$429.45
02/25/2004	PAYMENT	CDSI CHECK BANK: 10-86 NUM: 749446056	$-4.13	$0.00
01/02/2004	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 1192*	$-206.60	$4.13
10/24/2003	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2298	$-103.30	$210.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.13	$314.03
08/13/2003	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2279	$-114.45	$309.90
07/18/2003	BILL	BURCHETT, JOSEPH LEE	$424.35	$424.35
12/30/2002	PAYMENT	BURCHETT CHECK BANK: 94-72 NUM: 648	$-190.00	$0.00
10/11/2002	PAYMENT	BURCHETT, JOE CHECK BANK: 94-72 NUM: 571	$-95.00	$190.00
08/09/2002	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 528*	$-109.70	$285.00
07/12/2002	BILL	BURCHETT, JOSEPH LEE	$394.70	$394.70
12/28/2001	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 426*	$-189.20	$0.00
10/04/2001	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2224*	$-94.60	$189.20
08/17/2001	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2220*	$-105.95	$283.80
07/12/2001	BILL	BURCHETT, JOSEPH LEE	$389.75	$389.75
03/29/2001	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2188*	$-35.08	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.35	$35.08
01/16/2001	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2164	$-33.73	$33.73
09/07/2000	PAYMENT	BURCHETT, JOSEPH CHECK BANK: 94-72 NUM: 2137	$-1.52	$67.46
09/07/2000	PAYMENT	BURCHETT, JOSEPH CHECK BANK: 94-72 NUM: 2136	$-71.72	$68.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.52	$140.70
07/17/2000	BILL	BURCHETT, JOSEPH LEE	$139.18	$139.18
03/09/2000	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2087*	$-56.18	$0.00
01/17/2000	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2041	$-56.18	$56.18
09/29/1999	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2139	$-56.18	$112.36
08/03/1999	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 3595	$-60.44	$168.54
07/17/1999	BILL	BURCHETT, JOSEPH LEE	$228.98	$228.98
03/08/1999	PAYMENT	BURCHETT, JOSEPH LEE CHECK	$-53.63	$0.00
01/05/1999	PAYMENT	BURCHETT, JOSEPH LEE CHECK	$-53.63	$53.63
10/15/1998	PAYMENT	BURCHETT, JOSEPH L CHECK	$-53.63	$107.26
08/04/1998	PAYMENT	BURCHETT, JOSEPH LEE CHECK	$-57.79	$160.89
07/13/1998	BILL	BURCHETT, JOSEPH LEE	$218.68	$218.68
04/13/1998	PAYMENT	J. BURCHETT CHECK	$-56.23	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$56.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.12	$55.23
01/06/1998	PAYMENT	BURCHETT, JOSEPH LEE CHECK	$-53.11	$53.11
10/06/1997	PAYMENT	BURCHETT, JOE L CHECK	$-53.11	$106.22
08/18/1997	PAYMENT	BURCHETT, JOE CHECK	$-57.22	$159.33
07/14/1997	BILL	BURCHETT, JOSEPH LEE	$216.55	$216.55
09/04/1996	PAYMENT	BURCHETT, JOSEPH LEE	$-212.81	$0.00
07/18/1996	BILL	BURCHETT, JOSEPH LEE	$212.81	$212.81