Tax Account 010-761-56

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Owners

ROCHEFORT, MICHAEL F & PAMELA P
1474 SOUTH MARY AVE
SUNNYVALE, CA 94087-0000

ROCHEFORT, PAMELA P

Account Summary

Account ID	010-761-56
Account Type	Real Estate
Location	45 DESERT CREEK RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-56

Account Type

Real Estate

Location

45 DESERT CREEK RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.23
Total	$1,061.23
Paid	$1,061.23
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

$1,061.23

Total

$1,061.23

Paid

$1,061.23

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	$266.23	$0.00	$266.23	$266.23	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.82	$0.00	$984.82	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$871.76	$0.00	$871.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$808.79	$0.00	$808.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$759.33	$0.00	$759.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$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	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.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
08/07/2024	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA P CHECK 351	$-1,061.23	$0.00
07/16/2024	BILL	ROCHEFORT, MICHAEL F & PAMELA P	$1,061.23	$1,061.23
08/02/2023	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA P CHECK 223	$-984.82	$0.00
07/17/2023	BILL	ROCHEFORT, MICHAEL F & PAMELA P	$984.82	$984.82
08/17/2022	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA P CHECK 104	$-905.76	$0.00
07/15/2022	BILL	ROCHEFORT, MICHAEL F & PAMELA P	$905.76	$905.76
08/09/2021	PAYMENT	ROCHEFORT, PAMELA P CHECK 389	$-871.76	$0.00
07/14/2021	BILL	ROCHEFORT, MICHAEL F & PAMELA P	$871.76	$871.76
08/07/2020	PAYMENT	ROCHEFORT, PAMELA CHECK NUM: 261	$-808.79	$0.00
07/09/2020	BILL	ROCHEFORT, MICHAEL F & PAMELA	$808.79	$808.79
07/19/2019	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK NUM: 156	$-759.33	$0.00
07/10/2019	BILL	ROCHEFORT, MICHAEL F & PAMELA	$759.33	$759.33
07/26/2018	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK NUM: 9028	$-724.20	$0.00
07/10/2018	BILL	ROCHEFORT, MICHAEL F & PAMELA	$724.20	$724.20
07/24/2017	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK NUM: 8895	$-695.89	$0.00
07/10/2017	BILL	ROCHEFORT, MICHAEL F & PAMELA	$695.89	$695.89
07/21/2016	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK NUM: 8755	$-677.74	$0.00
07/11/2016	BILL	ROCHEFORT, MICHAEL F & PAMELA	$677.74	$677.74
07/27/2015	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK NUM: 8608	$-672.38	$0.00
07/07/2015	BILL	ROCHEFORT, MICHAEL F & PAMELA	$672.38	$672.38
07/24/2014	PAYMENT	ROCHEFORT, MICHAEL F CHECK NUM: 8488	$-667.34	$0.00
07/08/2014	BILL	ROCHEFORT, MICHAEL F & PAMELA	$667.34	$667.34
07/24/2013	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK NUM: 8223	$-907.64	$0.00
07/08/2013	BILL	ROCHEFORT, MICHAEL F & PAMELA	$907.64	$907.64
07/27/2012	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK NUM: 8011	$-1,174.01	$0.00
07/10/2012	BILL	ROCHEFORT, MICHAEL F & PAMELA	$1,174.01	$1,174.01
07/28/2011	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK NUM: 7818	$-1,163.65	$0.00
07/08/2011	BILL	ROCHEFORT, MICHAEL F & PAMELA	$1,163.65	$1,163.65
08/11/2010	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK BANK: 11-35 NUM: 7570	$-1,224.06	$0.00
07/08/2010	BILL	ROCHEFORT, MICHAEL F & PAMELA	$1,224.06	$1,224.06
08/03/2009	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK BANK: 11-35 NUM: 7291	$-1,345.83	$0.00
07/06/2009	BILL	ROCHEFORT, MICHAEL F & PAMELA	$1,345.83	$1,345.83
07/29/2008	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK BANK: 11-35 NUM: 7054	$-1,260.40	$0.00
07/15/2008	BILL	ROCHEFORT, MICHAEL F & PAMELA	$1,260.40	$1,260.40
07/26/2007	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK BANK: 11-35 NUM: 6818	$-1,168.26	$0.00
07/12/2007	BILL	ROCHEFORT, MICHAEL F & PAMELA	$1,168.26	$1,168.26
07/28/2006	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK BANK: 11-35 NUM: 6595	$-1,085.03	$0.00
07/12/2006	BILL	ROCHEFORT, MICHAEL F & PAMELA	$1,085.03	$1,085.03
08/04/2005	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK BANK: 11-35 NUM: 6448	$-994.31	$0.00
07/15/2005	BILL	ROCHEFORT, MICHAEL F & PAMELA	$994.31	$994.31
07/26/2004	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK BANK: 11-35 NUM: 6079	$-915.83	$0.00
07/08/2004	BILL	ROCHEFORT, MICHAEL F & PAMELA	$915.83	$915.83
08/07/2003	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK BANK: 11-35 NUM: 5826	$-904.94	$0.00
07/18/2003	BILL	ROCHEFORT, MICHAEL F & PAMELA	$904.94	$904.94
07/26/2002	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK BANK: 11-35 NUM: 5473	$-841.71	$0.00
07/12/2002	BILL	ROCHEFORT, MICHAEL F & PAMELA	$841.71	$841.71
08/09/2001	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK BANK: 11-35 NUM: 5217	$-831.19	$0.00
07/12/2001	BILL	ROCHEFORT, MICHAEL F & PAMELA	$831.19	$831.19
08/17/2000	PAYMENT	ROCHEFORT, MICHAEL F & PAMELA CHECK BANK: 11-35 NUM: 2948	$-432.80	$0.00
07/17/2000	BILL	ROCHEFORT, MICHAEL F & PAMELA	$432.80	$432.80
12/09/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5622	$-220.20	$0.00
10/12/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 150	$-110.10	$220.20
08/30/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 149	$-122.82	$330.30
07/17/1999	BILL	DAY'S DESERT CREEK LTD, THE	$453.12	$453.12
01/11/1999	PAYMENT	T S & E CHECK	$-114.27	$0.00
01/08/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-114.27	$114.27
10/19/1998	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-114.27	$228.54
10/19/1998	AMENDMENT	postmarked 10/14	$-4.57	$342.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.57	$347.38
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-127.20	$342.81
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$470.01	$470.01
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-118.20	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$118.20
03/25/1998	PENALTY	Postage Costs	$1.00	$119.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.55	$118.20
01/09/1998	PAYMENT	L. DAY CHECK	$-113.65	$113.65
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-113.65	$227.30
10/20/1997	AMENDMENT	paid before 10/16	$-4.55	$340.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.55	$345.50
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-126.57	$340.95
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$467.52	$467.52
03/06/1997	PAYMENT	L. DAY	$-170.84	$0.00
01/14/1997	PAYMENT	THE DAYS DESERT CREEK LTD	$-170.84	$170.84
10/15/1996	PAYMENT	DAY, LUCILE	$-170.84	$341.68
08/26/1996	PAYMENT	CHARLES DAY	$-190.52	$512.52
07/18/1996	BILL	DAY, CHARLES E & LUCILE M ET A	$703.04	$703.04