Tax Account 010-761-74

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POWELL, EVERETT & KATE TRS
16467 CAMPBELL AVE
ESCALON, CA 95320-0000

POWELL, KATE TR

Account ID

Account Type

Real Estate

Location

80 DESERT CREEK RD
WELLINGTON

Balance

$1,218.00

Currently Due

$0.00

Description	2024/2025 REAL ESTATE TAXES
Original	$4,873.75
Total	$4,922.47
Paid	$3,704.47
Balance	$1,218.00
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

$4,873.75

Total

$4,922.47

Paid

$3,704.47

Balance

$1,218.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,219.75	$0.00	$1,219.75	$1,219.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,218.00	$48.72	$1,218.00	$1,266.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,218.00	$0.00	$1,218.00	$1,218.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,218.00	$0.00	$1,218.00	$0.00	$1,218.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.24	$0.00	$269.24	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$90.90	$0.00	$90.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$84.42	$0.00	$84.42	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$78.34	$0.00	$78.34	$0.00	$0.00	3.4927	4.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.49	10.16	3.33	.00
2023-2024	S21	Weed Tax	2.54	2.54	.00	.00
2022-2023	S21	Weed Tax	2.14	2.14	.00	.00
2021-2022	S21	Weed Tax	2.04	2.04	.00	.00
2020-2021	S21	Weed Tax	2.04	2.04	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	KATE POWELL PNP PNP - 165497346	$-2,484.72	$1,218.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.72	$3,702.72
08/21/2024	PAYMENT	POWELL, EVERETT & KATE TRS CHECK 2079	$-1,219.75	$3,654.00
07/16/2024	BILL	POWELL, EVERETT & KATE TRS	$4,873.75	$4,873.75
08/22/2023	PAYMENT	POWELL, EVERETT & KATE TRS CHECK 1307	$-269.24	$0.00
07/17/2023	BILL	POWELL, EVERETT & KATE TRS	$269.24	$269.24
08/22/2022	PAYMENT	POWELL, EVERETT & KATE TRS CHECK 4991	$-90.90	$0.00
07/15/2022	BILL	POWELL, EVERETT & KATE TRS	$90.90	$90.90
08/16/2021	PAYMENT	EVERETT POWELL PNP PNP - 98774167	$-84.42	$0.00
07/14/2021	BILL	POWELL, EVERETT & KATE TRS	$84.42	$84.42
08/12/2020	PAYMENT	SEWARD HOMES INC CHECK NUM: 3707	$-78.34	$0.00
07/09/2020	BILL	SEWARD HOMES INC	$78.34	$78.34