Tax Account 010-691-04

Print Page · · Payments Cart · New Search

Owners

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

BRADFORD, LISA

Account Summary

Account ID	010-691-04
Account Type	Real Estate
Location	87 HOYE CANYON RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-691-04

Account Type

Real Estate

Location

87 HOYE CANYON RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.88
Total	$367.88
Paid	$367.88
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

$367.88

Total

$367.88

Paid

$367.88

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	$94.88	$0.00	$94.88	$94.88	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.82	$0.00	$350.82	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$307.64	$0.00	$307.64	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$307.29	$0.00	$307.29	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$307.08	$0.00	$307.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$297.58	$46.02	$343.60	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$294.08	$0.00	$294.08	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$292.92	$0.00	$292.92	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$289.13	$0.00	$289.13	$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.	25.80	25.80	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	25.90	25.90	.00	.00
2022-2023	S21	Weed Tax	3.26	3.26	.00	.00
2022-2023	S28	Walker River Irr.	20.00	20.00	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2021-2022	S28	Walker River Irr.	18.84	18.84	.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
2019-2020	S28	Walker River Irr.	18.11	18.11	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S28	Walker River Irr.	18.16	18.16	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S28	Walker River Irr.	17.62	17.62	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S28	Walker River Irr.	15.37	15.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BRISTLECONE CHECK 446	$-367.88	$0.00
07/16/2024	BILL	BRADFORD, BRYAN & LISA	$367.88	$367.88
08/15/2023	PAYMENT	BRADFORD, BRYAN & LISA CHECK 2171	$-350.82	$0.00
07/17/2023	BILL	BRADFORD, BRYAN & LISA	$350.82	$350.82
08/18/2022	PAYMENT	BRADFORD, BRYAN & LISA CHECK 330	$-307.64	$0.00
07/15/2022	BILL	BRADFORD, BRYAN & LISA	$307.64	$307.64
08/27/2021	PAYMENT	BRADFORD, BRYAN & LISA CHECK CK 288	$-307.29	$0.00
07/14/2021	BILL	BRADFORD, BRYAN & LISA	$307.29	$307.29
08/10/2020	PAYMENT	BRADFORD, BRYAN E CHECK NUM: 1973	$-307.08	$0.00
07/09/2020	BILL	BRADFORD, BRYAN & LISA	$307.08	$307.08
04/13/2020	PAYMENT	BRADFORD, BRYAN E CHECK NUM: 1951	$-343.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$343.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.83	$342.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.47	$321.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.58	$308.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$300.72
07/10/2019	BILL	BRADFORD, BRYAN & LISA	$297.58	$297.58
08/08/2018	PAYMENT	BRADFORD, BRYAN E CHECK NUM: 1791	$-294.08	$0.00
07/10/2018	BILL	BRADFORD, BRYAN & LISA	$294.08	$294.08
08/10/2017	PAYMENT	BRADFORD, BRYAN CHECK NUM: 1689	$-292.92	$0.00
07/10/2017	BILL	BRADFORD, BRYAN & LISA	$292.92	$292.92
08/16/2016	PAYMENT	BRADFORD, BRYAN OR LISA CHECK NUM: 238	$-289.13	$0.00
07/11/2016	BILL	BRADFORD, BRYAN & LISA	$289.13	$289.13
07/21/2015	PAYMENT	BURCHETT, JOHN CHECK NUM: 1035	$-287.62	$0.00
07/07/2015	BILL	BURCHETT, JOHN	$287.62	$287.62
03/04/2015	PAYMENT	BURCHETT TRUST CHECK NUM: 6889	$-70.00	$0.00
01/06/2015	PAYMENT	BURCHETT TRUST-RENTALS CHECK NUM: 6862	$-70.00	$70.00
09/29/2014	PAYMENT	BURCHETT TRUST CHECK NUM: 6842	$-70.00	$140.00
08/12/2014	PAYMENT	BURCHETT TRUST CHECK NUM: 6832	$-77.01	$210.00
07/08/2014	BILL	BURCHETT, JOSEPH LEE TR	$287.01	$287.01
07/30/2013	PAYMENT	J L BURCHETT/W M SHORT RENTAL CHECK NUM: 6427	$-337.55	$0.00
07/08/2013	BILL	BURCHETT, JOSEPH LEE TR	$337.55	$337.55
07/30/2012	PAYMENT	JOE BURCHETT CHECK NUM: *6018	$-615.17	$0.00
07/10/2012	BILL	BURCHETT, JOSEPH LEE TR	$615.17	$615.17
07/26/2011	PAYMENT	JOE L. BURCHETT CHECK NUM: 5618	$-459.00	$0.00
07/26/2011	PAYMENT	BURCHETT, JOE CHECK NUM: 5617	$-167.07	$459.00
07/08/2011	BILL	BURCHETT, JOSEPH LEE TR	$626.07	$626.07
08/13/2010	PAYMENT	JOE BURCHETT CHECK BANK: 94-72 NUM: 5208	$-614.93	$0.00
07/08/2010	BILL	BURCHETT, JOSEPH LEE TR	$614.93	$614.93
12/30/2009	PAYMENT	BURCHETT, JOE L/RENTAL ACCT CHECK BANK: 94-72 NUM: 4918	$-328.00	$0.00
09/29/2009	PAYMENT	BURCHETT, JOE CHECK BANK: 94-72 NUM: 4818	$-164.00	$328.00
07/22/2009	PAYMENT	BURCHETT, JOE L. CHECK BANK: 94-72 NUM: 4720	$-178.65	$492.00
07/06/2009	BILL	BURCHETT, JOSEPH LEE TR	$670.65	$670.65
01/02/2009	PAYMENT	BURCHETT, JOE/ RENTAL ACCT CHECK BANK: 94-72 NUM: 4240*	$-360.00	$0.00
09/30/2008	PAYMENT	BURCHETT, JOE CHECK BANK: 94-72 NUM: 4098*	$-180.00	$360.00
08/12/2008	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 4022	$-202.01	$540.00
07/15/2008	BILL	BURCHETT, JOSEPH LEE TR	$742.01	$742.01
03/19/2008	PAYMENT	BURCHETT, JOSEPH CHECK BANK: 94-72 NUM: 3037	$-567.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.25	$567.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.19	$532.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.48	$512.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.10	$503.68
08/15/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9643	$-555.67	$503.58
08/01/2007	INTEREST	Monthly Interest	$2.58	$1,059.25
07/12/2007	BILL	PEEL, MICHAEL W	$687.98	$1,056.67
07/02/2007	INTEREST	Monthly Interest	$2.58	$368.69
07/02/2007	INTEREST	Monthly Interest	$2.58	$366.11
06/04/2007	INTEREST	Monthly Interest	$25.83	$363.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$337.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.50	$331.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.20	$316.20
12/11/2006	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 3622	$-544.53	$310.00
12/08/2006	PAYMENT	KOLODZIEJ, KATE CHECK BANK: 94-72 NUM: 108	$-26.08	$854.53
12/05/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5410	$-326.46	$880.61
12/01/2006	INTEREST	Monthly Interest	$3.60	$1,207.07
11/01/2006	INTEREST	Monthly Interest	$3.60	$1,203.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.46	$1,199.87
10/04/2006	INTEREST	Monthly Interest	$3.60	$1,183.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.96	$1,179.81
09/01/2006	INTEREST	Monthly Interest	$3.60	$1,172.85
08/02/2006	INTEREST	Monthly Interest	$3.60	$1,169.25
07/12/2006	BILL	PEEL, MICHAEL W	$639.12	$1,165.65
07/06/2006	INTEREST	Monthly Interest	$3.60	$526.53
07/06/2006	INTEREST	Monthly Interest	$3.60	$522.93
06/05/2006	INTEREST	Monthly Interest	$36.00	$519.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$483.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.92	$478.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.40	$452.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.76	$437.76
08/22/2005	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 2757	$-158.75	$432.00
07/15/2005	BILL	PEEL, MICHAEL W	$590.75	$590.75
02/15/2005	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 1569	$-133.00	$0.00
01/03/2005	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 282	$-133.00	$133.00
10/04/2004	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 268	$-133.00	$266.00
07/29/2004	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 240	$-146.70	$399.00
07/08/2004	BILL	PEEL, MICHAEL W	$545.70	$545.70
02/27/2004	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 2634	$-131.78	$0.00
12/31/2003	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 2617	$-131.78	$131.78
10/02/2003	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 2565	$-131.78	$263.56
07/30/2003	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 2532	$-142.92	$395.34
07/18/2003	BILL	PEEL, MICHAEL W	$538.26	$538.26
02/28/2003	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 2422	$-123.00	$0.00
12/26/2002	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 2379	$-123.00	$123.00
10/14/2002	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 02326	$-123.00	$246.00
08/26/2002	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 2284	$-134.97	$369.00
07/12/2002	BILL	PEEL, MICHAEL W	$503.97	$503.97
08/28/2001	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 4361	$-372.72	$0.00
08/15/2001	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 2110	$-135.52	$372.72
07/12/2001	BILL	PEEL, MICHAEL W	$508.24	$508.24
12/12/2000	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 2004	$-240.11	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.90	$240.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.45	$234.21
07/17/2000	BILL	PEEL, MICHAEL W	$231.76	$231.76
08/27/1999	PAYMENT	PEEL, MICHAEL W CHECK BANK: 94-165 NUM: 1167	$-158.48	$0.00
07/17/1999	BILL	PEEL, MICHAEL W	$158.48	$158.48
08/07/1998	PAYMENT	BURCHETT, FREEMAN C JR & LUCY CHECK	$-161.69	$0.00
07/13/1998	BILL	BURCHETT, FREEMAN C JR & LUCY	$161.69	$161.69
04/08/1998	PAYMENT	BURCHETT, FREEMAN C JR & LUCY CHECK	$-84.59	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$84.59
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.91	$83.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.56	$79.68
09/18/1997	PAYMENT	BURCHETT, FREEMAN C JR & LUCY CHECK	$-82.29	$78.12
09/18/1997	AMENDMENT	under 2.00	$-1.73	$160.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$162.14
07/14/1997	BILL	BURCHETT, FREEMAN C JR & LUCY	$160.41	$160.41
03/31/1997	PAYMENT	BURCHETT, FREEMAN C JR & LUCY	$-115.50	$0.00
03/31/1997	AMENDMENT	remove penalties	$-12.32	$115.50
03/31/1997	ADJUST	remove to correct penalties	$115.50	$127.82
03/31/1997	VOID	BURCHETT, FREEMAN C JR & LUCY	$-115.50	$12.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.93	$127.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.85	$120.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.54	$117.04
08/02/1996	PAYMENT	BURCHETT, FREEMAN C JR & LUCY	$-42.69	$115.50
07/18/1996	BILL	BURCHETT, FREEMAN C JR & LUCY	$158.19	$158.19