Tax Account 010-761-74
Owners
POWELL, EVERETT & KATE TRS
16467 CAMPBELL AVE
ESCALON, CA 95320-0000
POWELL, KATE TR
Account Summary
| Account ID | 010-761-74 |
|---|---|
| Account Type | Real Estate |
| Location | 80 DESERT CREEK RD WELLINGTON |
| Balance | $3,684.00 |
| Currently Due | $1,228.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,915.64 |
| Total | $4,915.64 |
| Paid | $1,231.64 |
| Balance | $3,684.00 |
| Due | $1,228.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,907.19 | $0.00 | $0.00 | $4,907.19 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $4,873.75 | $98.44 | $0.00 | $4,972.19 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $269.24 | $0.00 | $0.00 | $269.24 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $90.90 | $0.00 | $0.00 | $90.90 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $84.42 | $0.00 | $0.00 | $84.42 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $78.34 | $0.00 | $0.00 | $78.34 | $0.00 | $0.00 | 3.4927 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 14.01 | 3.75 | 10.26 | 3.42 |
| 2025-2026 | S21 | Weed Tax | 13.49 | 13.49 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 13.49 | 13.49 | .00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | POWELL, EVERETT & KATE TRS CHECK 1464 | $-1,231.64 | $3,684.00 |
| 07/15/2026 | BILL | POWELL, EVERETT & KATE TRS | $4,915.64 | $4,915.64 |
| 03/06/2026 | PAYMENT | POWELL, EVERETT & KATE TRS CHECK REM - 1436 | $-1,226.00 | $0.00 |
| 01/08/2026 | PAYMENT | EVERETT KATE TRS POWELL PNP WF - 189649076 | $-1,226.00 | $1,226.00 |
| 10/14/2025 | PAYMENT | POWELL, EVERETT & KATE TRS CHECK REM - 1404 | $-1,226.00 | $2,452.00 |
| 08/18/2025 | PAYMENT | EVERTT POWELL PNP WF - 181087893 | $-1,229.19 | $3,678.00 |
| 07/11/2025 | BILL | POWELL, EVERETT & KATE TRS | $4,907.19 | $4,907.19 |
| 04/01/2025 | PAYMENT | EVERETT KATE TRS POWELL PNP PNP - 173519525 | $-1,267.72 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,267.72 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $48.72 | $1,266.72 |
| 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 |