Tax Account 012-101-12

Print Page · · Payments Cart · New Search

Owners

WENTWORTH, TED A & JUSTINE L
601 SOUTHVIEW CT
PLACERVILLE, CA 95667-0000

WENTWORTH, JUSTINE L

Account Summary

Account ID	012-101-12
Account Type	Real Estate
Location	43 JORDAN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-101-12

Account Type

Real Estate

Location

43 JORDAN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$181.60
Total	$181.60
Paid	$181.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$181.60

Total

$181.60

Paid

$181.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$46.60	$0.00	$46.60	$46.60	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.60	$0.00	$181.60	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$181.60	$0.00	$181.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$181.60	$0.00	$181.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$181.60	$0.00	$181.60	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$180.65	$31.43	$212.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$172.24	$1.85	$174.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$165.46	$0.00	$165.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$161.36	$0.00	$161.36	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	4.12	4.12	.00	.00
2023-2024	S21	Weed Tax	4.12	4.12	.00	.00
2022-2023	S21	Weed Tax	4.12	4.12	.00	.00
2021-2022	S21	Weed Tax	4.12	4.12	.00	.00
2020-2021	S21	Weed Tax	4.12	4.12	.00	.00
2019-2020	S21	Weed Tax	4.12	4.12	.00	.00
2018-2019	S21	Weed Tax	4.12	4.12	.00	.00
2017-2018	S21	Weed Tax	4.12	4.12	.00	.00
2016-2017	S21	Weed Tax	4.12	4.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	JUSTINE L WENTWORTH PNP PNP - 160957767	$-181.60	$0.00
07/16/2024	BILL	WENTWORTH, TED A & JUSTINE L	$181.60	$181.60
08/18/2023	PAYMENT	JUSTINE L WENTWORTH PNP PNP - 141209634	$-181.60	$0.00
07/17/2023	BILL	WENTWORTH, TED A & JUSTINE L	$181.60	$181.60
08/31/2022	PAYMENT	JUSTINE L WENTWORTH PNP PNP - 120201395	$-181.60	$0.00
07/15/2022	BILL	WENTWORTH, TED A & JUSTINE L	$181.60	$181.60
08/21/2021	PAYMENT	JUSTINE L WENTWORTH PNP PNP - 99078830	$-181.60	$0.00
07/14/2021	BILL	WENTWORTH, TED A & JUSTINE L	$181.60	$181.60
08/12/2020	PAYMENT	JUSTINE WENTWORTH CORK: D BANK: PNP INTERNET NUM: 79529138	$-181.60	$0.00
07/09/2020	BILL	WENTWORTH, TED A & JUSTINE L	$181.60	$181.60
05/18/2020	PAYMENT	JUSTINE WENTWORTH CORK: D BANK: PNP INTERNET NUM: 75186914	$-212.08	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$212.08
03/19/2020	PENALTY	POSTAGE	$1.00	$209.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.65	$208.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.20	$195.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.63	$187.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.95	$182.60
07/10/2019	BILL	WENTWORTH, TED A & JUSTINE L	$180.65	$180.65
10/09/2018	PAYMENT	WENTWORTH, JUSTINE L CHECK NUM: 226	$-174.09	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.85	$174.09
07/10/2018	BILL	WENTWORTH, TED A & JUSTINE L	$172.24	$172.24
08/23/2017	PAYMENT	JUSTINE L WENTWORTH CORK: D BANK: PNP INTERNET NUM: 34994870	$-165.46	$0.00
07/10/2017	BILL	WENTWORTH, TED A & JUSTINE L	$165.46	$165.46
08/09/2016	PAYMENT	WENTWORTH, KIRK & JUSTINE L CHECK NUM: 109	$-161.36	$0.00
07/11/2016	BILL	WENTWORTH, TED A & JUSTINE L	$161.36	$161.36
08/21/2015	PAYMENT	JUSTINE L CHECK NUM: 1727	$-161.05	$0.00
07/07/2015	BILL	WENTWORTH, TED A & JUSTINE L	$161.05	$161.05
08/26/2014	PAYMENT	WENTWORTH, JUSTINE/KIRK W CHECK NUM: 1701	$-157.14	$0.00
07/08/2014	BILL	WENTWORTH, TED A & JUSTINE L	$157.14	$157.14
08/05/2013	PAYMENT	WENTWORTH, KIRK & JUSTINE L CHECK NUM: 1663	$-151.03	$0.00
07/08/2013	BILL	WENTWORTH, TED A & JUSTINE L	$151.03	$151.03
08/27/2012	PAYMENT	WENTWORTH,JUSTINE L & KIRK CHECK NUM: 1632	$-145.13	$0.00
07/10/2012	BILL	WENTWORTH, TED A & JUSTINE L	$145.13	$145.13
08/24/2011	PAYMENT	WENTWORTH, TED A & JUSTINE L CORK: B NUM: 1589	$-136.73	$0.00
07/08/2011	BILL	WENTWORTH, TED A & JUSTINE L	$136.73	$136.73
08/16/2010	PAYMENT	WENTWORTH, TED A & JUSTINE L CHECK BANK: 94-72 NUM: 1538	$-127.78	$0.00
07/08/2010	BILL	WENTWORTH, TED A & JUSTINE L	$127.78	$127.78
08/17/2009	PAYMENT	WENTWORTH, TED A & JUSTINE L CHECK BANK: 94-72 NUM: 1469	$-119.47	$0.00
07/06/2009	BILL	WENTWORTH, TED A & JUSTINE L	$119.47	$119.47
08/26/2008	PAYMENT	WENTWORTH, TED A & JUSTINE L CHECK BANK: 94-72 NUM: 1367	$-109.99	$0.00
07/15/2008	BILL	WENTWORTH, TED A & JUSTINE L	$109.99	$109.99
08/23/2007	PAYMENT	WENTWORTH, TED A & JUSTINE L CHECK BANK: 94-72 NUM: 1425	$-102.04	$0.00
07/12/2007	BILL	WENTWORTH, TED A & JUSTINE L	$102.04	$102.04
08/28/2006	PAYMENT	SMITH AND HARMER CHECK BANK: 90-7118 NUM: 1122	$-92.87	$0.00
07/12/2006	BILL	SMITH, JULIAN C JR LTD	$92.87	$92.87
08/02/2005	PAYMENT	SMITH AND HARMER LTDTD CHECK BANK: 90-7118 NUM: 1111	$-85.74	$0.00
07/15/2005	BILL	SMITH, JULIAN C JR LTD	$85.74	$85.74
08/10/2004	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 1069	$-85.50	$0.00
07/08/2004	BILL	SMITH, JULIAN C JR LTD	$85.50	$85.50
08/28/2003	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 1054	$-84.58	$0.00
07/18/2003	BILL	SMITH, JULIAN C JR LTD	$84.58	$84.58
08/20/2002	PAYMENT	SMITH, JULIAN C JR LTD CHECK BANK: 11-7000 NUM: 1034	$-79.19	$0.00
07/12/2002	BILL	SMITH, JULIAN C JR LTD	$79.19	$79.19
07/31/2001	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 1026	$-78.10	$0.00
07/12/2001	BILL	SMITH, JULIAN C JR LTD	$78.10	$78.10
08/14/2000	PAYMENT	JULIAN C SMITH JR LTD CHECK BANK: 11-7000 NUM: 1017	$-76.97	$0.00
07/17/2000	BILL	SMITH, JULIAN C JR LTD	$76.97	$76.97
07/27/1999	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 1003	$-80.05	$0.00
07/17/1999	BILL	SMITH, JULIAN C JR LTD	$80.05	$80.05
07/23/1998	PAYMENT	JULIAN SMITH CHECK	$-80.11	$0.00
07/13/1998	BILL	SMITH, JULIAN C JR LTD	$80.11	$80.11
07/23/1997	PAYMENT	SMITH, JULIAN CHECK	$-79.87	$0.00
07/14/1997	BILL	SMITH, JULIAN C JR LTD	$79.87	$79.87
07/26/1996	PAYMENT	SMITH, JULIAN	$-62.42	$0.00
07/18/1996	BILL	SMITH, JULIAN C JR LTD	$62.42	$62.42