Tax Account 010-712-07

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Owners

BAUHOFER, WILLIAM L TRS ET AL
3686 TURNER CT
FREMONT, CA 94536-0000

BAUHOFER, MARILYN F TR

Account Summary

Account ID	010-712-07
Account Type	Real Estate
Location	89 WELLINGTON CUT-OFF WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-712-07

Account Type

Real Estate

Location

89 WELLINGTON CUT-OFF
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.74
Total	$1,417.74
Paid	$1,417.74
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

$1,417.74

Total

$1,417.74

Paid

$1,417.74

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	$355.74	$0.00	$355.74	$355.74	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,308.56	$0.00	$1,308.56	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,204.05	$0.00	$1,204.05	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,190.09	$0.00	$1,190.09	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,102.60	$0.00	$1,102.60	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,033.91	$0.00	$1,033.91	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$982.13	$0.00	$982.13	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$942.76	$0.00	$942.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$917.81	$0.00	$917.81	$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
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
08/27/2024	PAYMENT	BAUHOFER, WILLIAM L TRS ET AL CHECK 430	$-1,417.74	$0.00
07/16/2024	BILL	BAUHOFER, WILLIAM L TRS ET AL	$1,417.74	$1,417.74
09/11/2023	PAYMENT	BAUHOFER, MARILYN F CHECK 357	$-1,308.56	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-13.10	$1,308.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.10	$1,321.66
07/17/2023	BILL	BAUHOFER, WILLIAM L TRS ET AL	$1,308.56	$1,308.56
08/26/2022	PAYMENT	BAUHOFER, WILLIAM / MARILYN CHECK 310	$-1,204.05	$0.00
07/15/2022	BILL	BAUHOFER, WILLIAM L TRS ET AL	$1,204.05	$1,204.05
08/25/2021	PAYMENT	BAUHOFER, WILLIAM & MARILYN CHECK CK. 272	$-1,190.09	$0.00
07/14/2021	BILL	BAUHOFER, WILLIAM L TRS ET AL	$1,190.09	$1,190.09
08/24/2020	PAYMENT	BAUHOFER, MARILYN CHECK NUM: 232	$-1,102.60	$0.00
07/09/2020	BILL	BAUHOFER, WILLIAM L TRS ET AL	$1,102.60	$1,102.60
08/12/2019	PAYMENT	BAUHOFER, MARILYN CHECK NUM: 182	$-1,033.91	$0.00
07/10/2019	BILL	BAUHOFER, WILLIAM L TRS ET AL	$1,033.91	$1,033.91
08/22/2018	PAYMENT	BAUHOFER, WILLIAM & MARILYN CHECK NUM: 145	$-982.13	$0.00
07/10/2018	BILL	BAUHOFER, WILLIAM L TRS ET AL	$982.13	$982.13
08/15/2017	PAYMENT	BAUHOFER, WILLIAM OR MARILYN CHECK NUM: 118	$-942.76	$0.00
07/10/2017	BILL	BAUHOFER, WILLIAM L	$942.76	$942.76
08/15/2016	PAYMENT	BAUHOFER, WILLIAM & MARILYN CHECK NUM: 903	$-917.81	$0.00
07/11/2016	BILL	BAUHOFER, WILLIAM L	$917.81	$917.81
08/10/2015	PAYMENT	BAUHOFER, WILLIAM L CHECK NUM: 870	$-915.07	$0.00
07/07/2015	BILL	BAUHOFER, WILLIAM L	$915.07	$915.07
08/05/2014	PAYMENT	BAUHOFER, WILLIAM & MARILYN CHECK NUM: 952	$-906.24	$0.00
07/08/2014	BILL	BAUHOFER, WILLIAM L	$906.24	$906.24
08/02/2013	PAYMENT	BAUHOFER, WILLIAM L CHECK NUM: 811	$-888.60	$0.00
07/08/2013	BILL	BAUHOFER, WILLIAM L	$888.60	$888.60
08/03/2012	PAYMENT	MARILYN BAUHOFER CHECK NUM: 774	$-1,122.95	$0.00
07/10/2012	BILL	BAUHOFER, WILLIAM L	$1,122.95	$1,122.95
07/28/2011	PAYMENT	BAUHOFER, WILLIAM L CHECK NUM: 716	$-1,205.64	$0.00
07/08/2011	BILL	BAUHOFER, WILLIAM L	$1,205.64	$1,205.64
08/05/2010	PAYMENT	BAUHOFER, MARILY & WILLIAM L CHECK BANK: 11-35 NUM: 615	$-1,219.73	$0.00
07/08/2010	BILL	BAUHOFER, WILLIAM L	$1,219.73	$1,219.73
07/29/2009	PAYMENT	BAUHOFER, WILLIAM OR MARILYN CHECK BANK: 11-35 NUM: 540	$-1,288.00	$0.00
07/06/2009	BILL	BAUHOFER, WILLIAM L	$1,288.00	$1,288.00
08/16/2008	PAYMENT	BAUHOFER, WILLIAM L CHECK BANK: 11-35 NUM: 475	$-1,437.54	$0.00
07/15/2008	BILL	BAUHOFER, WILLIAM L	$1,437.54	$1,437.54
07/30/2007	PAYMENT	BAUHOFER, WILLIAM L CHECK BANK: 11-35 NUM: 411	$-1,331.59	$0.00
07/12/2007	BILL	BAUHOFER, WILLIAM L	$1,331.59	$1,331.59
08/28/2006	PAYMENT	BAUHOFER, WILLIAM L & MARILYN CHECK BANK: 11-35 NUM: 347	$-1,234.39	$0.00
07/12/2006	BILL	BAUHOFER, WILLIAM L	$1,234.39	$1,234.39
08/17/2005	PAYMENT	BAUHOFER, WILLIAM L & MARILYN CHECK BANK: 11-35 NUM: 281	$-1,140.52	$0.00
07/15/2005	BILL	BAUHOFER, WILLIAM L	$1,140.52	$1,140.52
12/13/2004	PAYMENT	BAUHOFER, WILLIAM L CHECK BANK: 11-35 NUM: 225	$-520.00	$0.00
09/23/2004	PAYMENT	BAUHOFER, WILLIAM L CHECK BANK: 11-35 NUM: 213	$-260.00	$520.00
08/09/2004	PAYMENT	BAUHOFER, WILLIAM L CHECK BANK: 11-35 NUM: 203	$-273.62	$780.00
07/08/2004	BILL	BAUHOFER, WILLIAM L	$1,053.62	$1,053.62
11/14/2003	PAYMENT	BAUHOFER, WILLIAM L CHECK BANK: 11-35 NUM: 162	$-511.72	$0.00
09/10/2003	PAYMENT	BAUHOFER, MARILYN F CHECK BANK: 11-7647 NUM: 1115	$-255.86	$511.72
07/30/2003	PAYMENT	BAUHOFER, WILLIAM & MARILYN CHECK BANK: 11-7647 NUM: 1093	$-267.72	$767.58
07/18/2003	BILL	BAUHOFER, WILLIAM L	$1,035.30	$1,035.30
07/29/2002	PAYMENT	BAUHOFER, WILLIAM & MARILYN CHECK BANK: 11-7647 NUM: 873	$-975.63	$0.00
07/12/2002	BILL	BAUHOFER, WILLIAM L	$975.63	$975.63
08/14/2001	PAYMENT	BAUHOFER, WILLIAM & MARILYN CHECK BANK: 11-7647 NUM: 646	$-958.00	$0.00
07/12/2001	BILL	BAUHOFER, WILLIAM L	$958.00	$958.00
09/04/2000	PAYMENT	BAUHOFER, WILLIAM L CHECK BANK: 11-7647 NUM: 455	$-831.53	$0.00
07/17/2000	BILL	BAUHOFER, WILLIAM L	$831.53	$831.53
08/25/1999	PAYMENT	BAUHOFER, MARILYN CHECK BANK: 11-7647 NUM: 278	$-871.30	$0.00
07/17/1999	BILL	BAUHOFER, WILLIAM L	$871.30	$871.30
09/15/1998	PAYMENT	BAUHOFER, WILLIAM L CHECK	$-432.30	$0.00
08/18/1998	PAYMENT	BAUHOFER, WILLIAM L CHECK	$-441.06	$432.30
07/13/1998	BILL	BAUHOFER, WILLIAM L	$873.36	$873.36
08/15/1997	PAYMENT	BAUHOFER, WILLIAM L CHECK	$-860.45	$0.00
07/14/1997	BILL	BAUHOFER, WILLIAM L	$860.45	$860.45
08/16/1996	PAYMENT	BAUHOFER, WILLIAM L	$-845.48	$0.00
07/18/1996	BILL	BAUHOFER, WILLIAM L	$845.48	$845.48