Tax Account 010-691-07

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Owners

YEUNG, KAYUEN & BRENDA L TRS
4470 W SUNSET BLVD STE 107
LOS ANGELES, CA 92708

YEUNG, BRENDA L TRS

Account Summary

Account ID	010-691-07
Account Type	Real Estate
Location	120 HOYE CANYON RD WELLINGTON
Balance	$1,158.09
Currently Due	$879.09

Account ID

010-691-07

Account Type

Real Estate

Location

120 HOYE CANYON RD
WELLINGTON

Balance

$1,158.09

Currently Due

$879.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,118.78
Total	$1,158.09
Paid	$0.00
Balance	$1,158.09
Due	$879.09
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

$1,118.78

Total

$1,158.09

Paid

$0.00

Balance

$1,158.09

Due

$879.09

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	Past due	$281.78	$11.27	$281.78	$0.00	$293.05
2	10/07/2024	10/17/2024	Past due	$279.00	$28.04	$279.00	$0.00	$600.09
3	01/06/2025	01/16/2025	Past due	$279.00	$0.00	$279.00	$0.00	$879.09
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$1,158.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,038.11	$0.00	$1,038.11	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$961.10	$143.49	$1,104.59	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$927.33	$0.00	$927.33	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$860.24	$0.00	$860.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$807.56	$0.00	$807.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$770.10	$0.00	$770.10	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$739.90	$0.00	$739.90	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$720.64	$0.00	$720.64	$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	29.65	.00	29.65	22.30
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.04	$1,158.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.27	$1,130.05
07/16/2024	BILL	YEUNG, KAYUEN & BRENDA L TRS	$1,118.78	$1,118.78
09/07/2023	PAYMENT	STEWART TITLE CO CHECK 81288	$-777.00	$0.00
08/21/2023	PAYMENT	SAM S TR ARENTZ PNP PNP - 141254707	$-261.11	$777.00
07/17/2023	BILL	ARENTZ, SAM S TR	$1,038.11	$1,038.11
05/05/2023	PAYMENT	SAMUEL ARENTZ PNP PNP - 135108452	$-1,104.59	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,104.59
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,099.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.86	$1,098.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.03	$1,031.73
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.96	$988.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.64	$964.74
07/15/2022	BILL	ARENTZ, SAM S TR	$955.10	$955.10
08/19/2021	PAYMENT	ARENTZ, SAM S TR CHECK 1777	$-927.33	$0.00
07/14/2021	BILL	ARENTZ, SAM S TR	$927.33	$927.33
08/12/2020	PAYMENT	ARENTZ, SAM S & TRUDIE C CHECK NUM: 1752	$-860.24	$0.00
07/09/2020	BILL	ARENTZ, SAM S TR	$860.24	$860.24
07/24/2019	PAYMENT	ARENTZ, SAM & TRUDIE CHECK NUM: 1737	$-807.56	$0.00
07/10/2019	BILL	ARENTZ, SAM S TR	$807.56	$807.56
07/31/2018	PAYMENT	ARENTZ, SAM S III CHECK NUM: 1720	$-770.10	$0.00
07/10/2018	BILL	ARENTZ, SAM S TR	$770.10	$770.10
02/23/2018	PAYMENT	ARENTZ, SAM & TRUDIE CHECK NUM: 1712	$-179.00	$0.00
12/19/2017	PAYMENT	ARENTZ, SAM & TRUDIE CHECK NUM: 1709	$-179.00	$179.00
09/28/2017	PAYMENT	ARENTZ, SAM S & TRUDIE CHECK NUM: 1703	$-179.00	$358.00
08/10/2017	PAYMENT	ARENTZ, SAM OR TRUDIE CHECK NUM: 1701	$-202.90	$537.00
07/10/2017	BILL	ARENTZ, SAM S TR	$739.90	$739.90
03/02/2017	PAYMENT	ARENTZ, SAM S CHECK NUM: 1691	$-175.00	$0.00
12/28/2016	PAYMENT	ARENTZ, SAM & TRUDIE CHECK NUM: 1688	$-175.00	$175.00
09/26/2016	PAYMENT	ARENTZ, SAM S & TRUDIE CHECK NUM: 1679	$-175.00	$350.00
07/25/2016	PAYMENT	ARENTZ, SAM & TRUDIE CHECK NUM: 1675	$-195.64	$525.00
07/11/2016	BILL	ARENTZ, SAM S TR	$720.64	$720.64
03/10/2016	PAYMENT	ARENTZ, SAM S III CHECK NUM: 1672	$-174.00	$0.00
01/06/2016	PAYMENT	ARENTZ, SAM S & TRUDIE C CHECK NUM: 1669	$-174.00	$174.00
10/08/2015	PAYMENT	ARENTZ, SAM S TR CHECK NUM: 1664	$-174.00	$348.00
08/05/2015	PAYMENT	ARENTZ, SAM S & TRUDIE CHECK NUM: 1656	$-193.19	$522.00
07/07/2015	BILL	ARENTZ, SAM S TR	$715.19	$715.19
03/13/2015	PAYMENT	ARENTZ, SAM S & TRUDIE CHECK NUM: 1643	$-173.00	$0.00
12/26/2014	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK NUM: 1636	$-173.00	$173.00
10/10/2014	PAYMENT	ARENTZ, SAM S III & TRUDIE CHECK NUM: 1630	$-173.00	$346.00
08/06/2014	PAYMENT	ARENTZ, SAM & TRUDIE CHECK NUM: 1627	$-193.00	$519.00
07/08/2014	BILL	ARENTZ, SAM S III ET AL TRS	$712.00	$712.00
03/07/2014	PAYMENT	ARENTZ, SAM S III ET AL TRS CHECK NUM: 1611	$-231.00	$0.00
01/02/2014	PAYMENT	ARENTZ, SAM OR TRUDIE CHECK NUM: 1608	$-231.00	$231.00
10/09/2013	PAYMENT	ARENTZ, SAM & TRUDIE CHECK NUM: 1603	$-231.00	$462.00
08/14/2013	PAYMENT	ARENTZ, SAM & TRUDIE CHECK NUM: 1596	$-254.21	$693.00
07/08/2013	BILL	ARENTZ, SAM S III ET AL TRS	$947.21	$947.21
03/08/2013	PAYMENT	ARENTZ, SAM S III/TRUDIE C CHECK NUM: 1584	$-293.00	$0.00
12/18/2012	PAYMENT	ARENTZ, SAM S III ET AL TRS CHECK NUM: 1576	$-293.00	$293.00
10/04/2012	PAYMENT	ARENTZ, SAM S III/TRUDIE C CHECK NUM: 1568	$-293.00	$586.00
08/09/2012	PAYMENT	ARENTZ, SAM S III ET AL TRS CHECK NUM: 1563	$-326.46	$879.00
07/10/2012	BILL	ARENTZ, SAM S III ET AL TRS	$1,205.46	$1,205.46
03/13/2012	PAYMENT	ARENTZ, SAM S III/TRUDIE C CHECK NUM: 1544	$-292.00	$0.00
12/28/2011	PAYMENT	ARENTZ, SAM S III & TRUDIE CHECK NUM: 1526	$-292.00	$292.00
10/04/2011	PAYMENT	ARENTZ, SAM S III ET AL TRS CHECK NUM: 1503	$-292.00	$584.00
07/28/2011	PAYMENT	ARENTZ, SAM S III ET AL TRS CHECK NUM: 1492	$-323.84	$876.00
07/08/2011	BILL	ARENTZ, SAM S III ET AL TRS	$1,199.84	$1,199.84
03/04/2011	PAYMENT	ARENTZ, SAM & TRUDIE CHECK NUM: 1465	$-297.00	$0.00
01/04/2011	PAYMENT	ARENTZ, SAM S III ET AL TRS CHECK BANK: 11-4288 NUM: 1420	$-297.00	$297.00
09/28/2010	PAYMENT	ARENTZ, SAM S III ET AL TRS CHECK BANK: 11-4288 NUM: 1398	$-297.00	$594.00
07/29/2010	PAYMENT	ARENTZ, SAM S III ET AL CHECK BANK: 11-4288 NUM: 1443	$-328.55	$891.00
07/08/2010	BILL	ARENTZ, SAM S III ET AL TRS	$1,219.55	$1,219.55
03/05/2010	PAYMENT	ARENTZ, SAM S III ET AL TRS CHECK BANK: 11-4288 NUM: 1379	$-275.00	$0.00
01/05/2010	PAYMENT	ARENTZ, SAM S CHECK BANK: 94-77 NUM: 8282	$-275.00	$275.00
10/06/2009	PAYMENT	ARENTZ, SAM S III ET AL TRS CHECK BANK: 94-77 NUM: 8237	$-275.00	$550.00
08/12/2009	PAYMENT	ARENTZ, SAM S III ET AL TRS CHECK BANK: 11-4288 NUM: 1303	$-312.10	$825.00
07/06/2009	BILL	ARENTZ, SAM S III ET AL TRS	$1,137.10	$1,137.10
03/02/2009	PAYMENT	ARENTZ, SAM S III ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-255.00	$0.00
12/30/2008	PAYMENT	ARENTZ, SAM S CORK: D BANK: CREDIT CARD NUM: VISA	$-255.00	$255.00
10/03/2008	PAYMENT	ARENTZ, SAM S - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-255.00	$510.00
08/22/2008	PAYMENT	ARENTZ, SAM S VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-302.16	$765.00
07/15/2008	BILL	ARENTZ, SAM S III ET AL TRS	$1,067.16	$1,067.16
03/03/2008	PAYMENT	ARENTZ, SAM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-236.00	$0.00
01/04/2008	PAYMENT	ARENTZ, SAM S III CORK: D BANK: CREDIT CARD NUM: VISA	$-236.00	$236.00
08/20/2007	PAYMENT	ARENTZ, SAM S - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-517.33	$472.00
07/12/2007	BILL	ARENTZ, SAM S III & TRUDIE C	$989.33	$989.33
03/07/2007	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 11-4288 NUM: 1104	$-218.00	$0.00
01/09/2007	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 11-4288 NUM: 1058	$-218.00	$218.00
10/09/2006	PAYMENT	ARENTZ, SAM S CORK: D BANK: CREDIT CARD NUM: VISA	$-218.00	$436.00
08/11/2006	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 7721	$-265.35	$654.00
07/12/2006	BILL	ARENTZ, SAM S III & TRUDIE C	$919.35	$919.35
03/08/2006	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 7598	$-202.00	$0.00
01/06/2006	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 7545	$-202.00	$202.00
09/28/2005	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 7463	$-202.00	$404.00
08/10/2005	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 7421	$-229.13	$606.00
07/15/2005	BILL	ARENTZ, SAM S III & TRUDIE C	$835.13	$835.13
02/24/2005	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 7281	$-187.00	$0.00
01/07/2005	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 7225	$-187.00	$187.00
10/07/2004	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 7144	$-187.00	$374.00
08/12/2004	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 7106	$-208.34	$561.00
07/08/2004	BILL	ARENTZ, SAM S III & TRUDIE C	$769.34	$769.34
03/01/2004	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 6937	$-185.16	$0.00
01/05/2004	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 6892	$-185.16	$185.16
10/07/2003	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 6825	$-185.16	$370.32
08/14/2003	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 6785	$-204.45	$555.48
07/18/2003	BILL	ARENTZ, SAM S III & TRUDIE C	$759.93	$759.93
03/03/2003	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 6627	$-172.00	$0.00
01/07/2003	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 6564	$-172.00	$172.00
10/09/2002	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 6501	$-172.00	$344.00
08/16/2002	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 6454	$-191.38	$516.00
07/12/2002	BILL	ARENTZ, SAM S III & TRUDIE C	$707.38	$707.38
03/06/2002	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 6336	$-169.70	$0.00
01/07/2002	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 6299	$-169.70	$169.70
10/02/2001	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77/1224 NUM: 6229	$-169.70	$339.40
08/16/2001	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 6198	$-189.19	$509.10
07/12/2001	BILL	ARENTZ, SAM S III & TRUDIE C	$698.29	$698.29
03/12/2001	PAYMENT	ARENTZ, SAM S & TRUDIE C CHECK BANK: 94-77 NUM: 6070	$-100.25	$0.00
01/11/2001	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 6031	$-100.25	$100.25
10/11/2000	PAYMENT	ARENTZ, SAM S & TRUDIE C CHECK BANK: 94-77 NUM: 5968	$-100.25	$200.50
08/25/2000	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-77 NUM: 5929	$-111.56	$300.75
07/17/2000	BILL	ARENTZ, SAM S III & TRUDIE C	$412.31	$412.31
03/09/2000	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-106 NUM: 5545	$-105.09	$0.00
12/28/1999	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-106 NUM: 5486	$-105.09	$105.09
09/29/1999	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-106 NUM: 2272	$-105.09	$210.18
08/27/1999	PAYMENT	ARENTZ, SAM S III & TRUDIE C CHECK BANK: 94-106 NUM: 2226	$-116.43	$315.27
07/17/1999	BILL	ARENTZ, SAM S III & TRUDIE C	$431.70	$431.70
09/29/1998	PAYMENT	T S & E CHECK	$-318.96	$0.00
08/04/1998	PAYMENT	WALL, RITA J/WALL, RITA TRUSTE CHECK	$-117.59	$318.96
07/13/1998	BILL	WALL, RITA J/WALL, RITA TRUSTE	$436.55	$436.55
07/28/1997	PAYMENT	WALL, RITA J/WALL, RITA TRUSTE CHECK	$-433.68	$0.00
07/14/1997	BILL	WALL, RITA J/WALL, RITA TRUSTE	$433.68	$433.68
08/06/1996	PAYMENT	WALL, BILLY A & RITA J	$-426.25	$0.00
07/18/1996	BILL	WALL, BILLY A & RITA J	$426.25	$426.25