Tax Account 010-761-74

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

$0.00

Currently Due

$0.00

Description	2023/2024 REAL ESTATE TAXES
Original	$269.24
Total	$269.24
Paid	$269.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$269.24

Total

$269.24

Paid

$269.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

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	08/21/2023	09/01/2023	Paid	$68.24	$0.00	$68.24	$68.24	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
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