Tax Account 018-232-05

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Owners

WELLS, KAREN M
8860 WENTWORTH SPRING RD
GEORGETOWN, CA 95634-0000

Account Summary

Account ID	018-232-05
Account Type	Real Estate
Location	2715 PUEBLO ST SILVER SPRINGS
Balance	$342.29
Currently Due	$289.29

Account ID

018-232-05

Account Type

Real Estate

Location

2715 PUEBLO ST
SILVER SPRINGS

Balance

$342.29

Currently Due

$289.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.61
Total	$220.08
Paid	$0.00
Balance	$220.08
Due	$289.29
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$212.61

Total

$220.08

Paid

$0.00

Balance

$220.08

Due

$289.29

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$53.61	$2.14	$53.61	$0.00	$177.96
2	10/07/2024	10/17/2024	Past due	$53.00	$5.33	$53.00	$0.00	$236.29
3	01/06/2025	01/16/2025	Past due	$53.00	$0.00	$53.00	$0.00	$289.29
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$342.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$200.46	$6.86	$99.02	$122.21	$122.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$156.72	$0.00	$156.72	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$145.26	$0.00	$145.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$133.78	$4.78	$138.56	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$125.45	$0.00	$125.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$119.51	$0.00	$119.51	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$114.75	$0.00	$114.75	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$111.90	$0.00	$111.90	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.54
2023-2024	S31	Churchill Valley GW	2.04	1.06	.98	.98
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.82	$342.29
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.82	$341.47
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.82	$340.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.33	$339.83
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.82	$334.50
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.82	$333.68
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$332.86
07/16/2024	BILL	WELLS, KAREN M	$212.61	$330.72
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.82	$118.11
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.82	$117.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.17	$116.47
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$108.30
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$105.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.90	$104.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$99.96
08/21/2023	PAYMENT	CLAY RATY PNP PNP - 141262150	$-99.02	$98.00
07/17/2023	BILL	WELLS, KAREN M	$197.02	$197.02
08/08/2022	PAYMENT	CLAY FOLFE PNP PNP - 118801190	$-156.72	$0.00
07/15/2022	BILL	WELLS, KAREN M	$156.72	$156.72
10/04/2021	PAYMENT	CLAY RATY PNP PNP - 101128822	$-145.26	$0.00
07/14/2021	BILL	WELLS, KAREN M	$145.26	$145.26
11/19/2020	PAYMENT	CLAY RATY CORK: D BANK: PNP INTERNET NUM: 84545771	$-138.56	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.39	$138.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.39	$135.17
07/09/2020	BILL	WELLS, KAREN M	$133.78	$133.78
08/22/2019	PAYMENT	DONNA ROLFE CORK: D BANK: PNP INTERNET NUM: 63080507	$-125.45	$0.00
07/10/2019	BILL	WELLS, KAREN M	$125.45	$125.45
07/17/2018	PAYMENT	DONNA ROLFE CORK: D BANK: PNP INTERNET NUM: 46159805	$-119.51	$0.00
07/10/2018	BILL	WELLS, KAREN M	$119.51	$119.51
08/04/2017	PAYMENT	DONNA ROLFE CORK: D BANK: PNP INTERNET NUM: 34433574	$-114.75	$0.00
07/10/2017	BILL	WELLS, KAREN M	$114.75	$114.75
08/29/2016	PAYMENT	ROLFE, DONNA M CHECK NUM: 1739	$-111.90	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-1.24	$111.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.24	$113.14
07/11/2016	BILL	WELLS, KAREN M	$111.90	$111.90
09/21/2015	PAYMENT	ROLFE, DONNA M. CHECK NUM: 1712	$-682.12	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$682.12
08/03/2015	INTEREST	Monthly Interest	$3.27	$680.90
07/07/2015	BILL	WELLS, KAREN M	$111.53	$677.63
07/07/2015	INTEREST	Monthly Interest	$3.27	$566.10
07/01/2015	INTEREST	Monthly Interest	$3.27	$562.83
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$559.56
06/01/2015	INTEREST	Monthly Interest	$11.36	$544.56
05/01/2015	INTEREST	Monthly Interest	$2.37	$533.20
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$530.83
03/31/2015	INTEREST	Monthly Interest	$2.37	$524.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.56	$521.98
03/02/2015	INTEREST	Monthly Interest	$2.37	$514.42
02/02/2015	INTEREST	Monthly Interest	$2.37	$512.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.92	$509.68
01/02/2015	INTEREST	Monthly Interest	$2.37	$504.76
12/01/2014	INTEREST	Monthly Interest	$2.37	$502.39
11/03/2014	INTEREST	Monthly Interest	$2.37	$500.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.80	$497.65
10/01/2014	INTEREST	Monthly Interest	$2.37	$494.85
09/02/2014	INTEREST	Monthly Interest	$2.37	$492.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.20	$490.11
07/08/2014	BILL	WELLS, KAREN M	$107.94	$488.91
07/07/2014	INTEREST	Monthly Interest	$2.37	$380.97
07/01/2014	INTEREST	Monthly Interest	$2.37	$378.60
06/02/2014	INTEREST	Monthly Interest	$10.14	$376.23
05/01/2014	INTEREST	Monthly Interest	$1.51	$366.09
03/25/2014	INTEREST	Monthly Interest	$1.51	$364.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.25	$363.07
03/03/2014	INTEREST	Monthly Interest	$1.51	$355.82
02/03/2014	INTEREST	Monthly Interest	$1.51	$354.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.72	$352.80
01/01/2014	INTEREST	Monthly Interest	$1.51	$348.08
12/02/2013	INTEREST	Monthly Interest	$1.51	$346.57
11/01/2013	INTEREST	Monthly Interest	$1.51	$345.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.68	$343.55
10/01/2013	INTEREST	Monthly Interest	$1.51	$340.87
09/03/2013	INTEREST	Monthly Interest	$1.51	$339.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.14	$337.85
07/08/2013	BILL	WELLS, KAREN M	$103.62	$336.71
07/08/2013	INTEREST	Monthly Interest	$1.51	$233.09
07/01/2013	INTEREST	Monthly Interest	$1.51	$231.58
06/01/2013	INTEREST	Monthly Interest	$15.10	$230.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$214.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.68	$208.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.17	$195.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.56	$187.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.85	$183.06
07/10/2012	BILL	WELLS, KAREN M	$181.21	$181.21
03/28/2012	PAYMENT	RATY, SUSAN CHECK NUM: 1280	$-212.02	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.46	$212.02
03/01/2012	INTEREST	Monthly Interest	$0.04	$199.56
01/31/2012	INTEREST	Monthly Interest	$0.04	$199.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.04	$199.48
01/03/2012	INTEREST	Monthly Interest	$0.04	$191.44
12/01/2011	INTEREST	Monthly Interest	$0.04	$191.40
11/01/2011	INTEREST	Monthly Interest	$0.04	$191.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.50	$191.32
10/03/2011	INTEREST	Monthly Interest	$0.04	$186.82
09/01/2011	INTEREST	Monthly Interest	$0.04	$186.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$186.74
07/08/2011	BILL	WELLS, KAREN M	$177.94	$184.90
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.96
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.92
06/06/2011	INTEREST	Monthly Interest	$0.38	$6.88
06/06/2011	PAYMENT	WELLS, KAREN M CHECK NUM: 14-344010343	$-204.82	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$211.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.46	$204.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.04	$192.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.50	$184.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$179.82
07/08/2010	BILL	WELLS, KAREN M	$177.98	$177.98
05/06/2010	PAYMENT	WELLS, KAREN M CHECK BANK: MONEY ORDER NUM: 120562440	$-238.54	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$238.54
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$245.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.51	$238.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.37	$224.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.26	$214.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.17	$209.40
07/06/2009	BILL	WELLS, KAREN M	$207.23	$207.23
10/09/2008	PAYMENT	WELLS, KAREN M CASH	$-1.00	$0.00
10/09/2008	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: M/C	$-192.91	$1.00
10/09/2008	AMENDMENT	AMEND PENALTIES	$-73.62	$193.91
10/09/2008	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: M/C	$192.91	$267.53
10/09/2008	VOID	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: M/C	$-192.91	$74.62
10/09/2008	AMENDMENT	W/O SSGID PER COMM. 10/2/08	$-1,840.52	$267.53
10/09/2008	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: M/C	$192.91	$2,108.05
09/29/2008	VOID	RATY, CLAY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-192.91	$1,915.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$75.66	$2,108.05
07/15/2008	BILL	WELLS, KAREN M	$2,032.39	$2,032.39
10/02/2007	PAYMENT	WELLS, KAREN CHECK BANK: 94-77 NUM: 1	$-399.04	$0.00
10/01/2007	INTEREST	Monthly Interest	$1.39	$399.04
09/04/2007	INTEREST	Monthly Interest	$1.39	$397.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.83	$396.26
08/01/2007	INTEREST	Monthly Interest	$1.39	$394.43
07/12/2007	BILL	WELLS, KAREN M	$177.66	$393.04
07/02/2007	INTEREST	Monthly Interest	$1.39	$215.38
07/02/2007	INTEREST	Monthly Interest	$1.39	$213.99
06/04/2007	INTEREST	Monthly Interest	$13.94	$212.60
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$198.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.71	$192.66
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.58	$180.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.27	$173.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.77	$169.10
07/12/2006	BILL	WELLS, KAREN M	$167.33	$167.33
05/05/2006	PAYMENT	RATY, SCOTT W. & KIMBERLY S. CHECK BANK: 94-7074 NUM: 2687	$-138.05	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$138.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.20	$132.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.00	$125.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.60	$121.60
08/26/2005	PAYMENT	WELLS, KAREN M CHECK BANK: 82-40 NUM: 675744	$-43.27	$120.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-1.73	$163.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$165.00
07/15/2005	BILL	WELLS, KAREN M	$163.27	$163.27
04/12/2005	PAYMENT	RATY, SUSAN CHECK BANK: 94-178 NUM: 3207	$-83.46	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.90	$83.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.56	$79.56
10/11/2004	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 226	$-39.00	$78.00
07/27/2004	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1177	$-40.94	$117.00
07/08/2004	BILL	REDWINE, ERIC	$157.94	$157.94
02/13/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 4056	$-371.43	$0.00
02/02/2004	INTEREST	Monthly Interest	$1.26	$371.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.02	$370.17
01/05/2004	INTEREST	Monthly Interest	$1.26	$363.15
12/18/2003	INTEREST	Monthly Interest	$1.26	$361.89
12/01/2003	INTEREST	Monthly Interest	$1.26	$360.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.90	$359.37
10/02/2003	INTEREST	Monthly Interest	$1.26	$355.47
09/03/2003	INTEREST	Monthly Interest	$1.26	$354.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$352.95
08/01/2003	INTEREST	Monthly Interest	$1.26	$351.39
07/18/2003	BILL	JONES, LETA A	$156.06	$350.13
07/01/2003	INTEREST	Monthly Interest	$1.26	$194.07
06/02/2003	INTEREST	Monthly Interest	$12.64	$192.81
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$180.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.62	$174.67
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.88	$164.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.88	$157.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.63	$153.29
07/12/2002	BILL	JONES, ARNOLD J & LETA A	$151.66	$151.66
09/11/2001	PAYMENT	JONES, ARNOLD J & LETA A CHECK BANK: 94-72 NUM: 2252	$-40.24	$0.00
08/30/2001	PAYMENT	JONES, LETA A CHECK BANK: 94-72 NUM: 2242	$-40.24	$40.24
08/15/2001	PAYMENT	JONES, LETA ALICE CHECK BANK: 94-72 NUM: 2233	$-40.24	$80.48
07/31/2001	PAYMENT	JONES, ARNOLD J & LETA A CHECK BANK: 94-72 NUM: 2220	$-40.43	$120.72
07/12/2001	BILL	JONES, ARNOLD J & LETA A	$161.15	$161.15
01/17/2001	PAYMENT	JONES, ARNOLD J & LETA A U/C CHECK BANK: 94-72 NUM: 2063	$-39.42	$0.00
10/10/2000	PAYMENT	JONES, ARNOLD J & LETA A CHECK BANK: 94-72 NUM: 2001	$-39.42	$39.42
09/07/2000	PAYMENT	JONES, ARNOLD J & LETA A U/C CHECK BANK: 94-72 NUM: 1973	$-39.42	$78.84
08/01/2000	PAYMENT	JONES, ARNOLD J & LETA A U/C CHECK BANK: 94-72 NUM: 1951	$-39.65	$118.26
07/17/2000	BILL	JONES, ARNOLD J & LETA A U/C	$157.91	$157.91
01/13/2000	PAYMENT	JONES, ARNOLD J & LETA A U/C CHECK BANK: 94-72 NUM: 1818	$-113.91	$0.00
11/03/1999	PAYMENT	JONES, ARNOLD J & LETA A U/C CHECK BANK: 94-72 NUM: 1763	$-113.91	$113.91
10/07/1999	PAYMENT	JONES, ARNOLD J & LETA A U/C CHECK BANK: 94-72 NUM: 1728	$-113.91	$227.82
08/11/1999	PAYMENT	JONES, ARNOLD J & LETA A U/C CHECK BANK: 94-72 NUM: 1684	$-114.23	$341.73
07/17/1999	BILL	JONES, ARNOLD J & LETA A U/C	$455.96	$455.96
02/03/1999	PAYMENT	JONES, ARNOLD J & LETA A U/C CHECK	$-33.07	$0.00
12/04/1998	PAYMENT	JONES, ARNOLD J & LETA A U/C CHECK	$-33.07	$33.07
10/13/1998	PAYMENT	JONES, ARNOLD J & LETA A U/C CHECK	$-33.07	$66.14
08/04/1998	PAYMENT	JONES, ARNOLD J & LETA A U/C CHECK	$-33.23	$99.21
07/13/1998	BILL	JONES, ARNOLD J & LETA A U/C	$132.44	$132.44
01/15/1998	PAYMENT	JONES, ARNOLD J & LETA A U/C CHECK	$-32.69	$0.00
12/02/1997	PAYMENT	JONES, ARNOLD J & LETA A U/C CHECK	$-32.69	$32.69
10/03/1997	PAYMENT	JONES, ARNOLD J & LETA A U/C CHECK	$-32.69	$65.38
08/07/1997	PAYMENT	JONES, ARNOLD J & LETA A U/C CHECK	$-32.89	$98.07
07/14/1997	BILL	JONES, ARNOLD J & LETA A U/C	$130.96	$130.96
02/04/1997	PAYMENT	JONES, ARNOLD J & LETA A U/C	$-32.51	$0.00
12/04/1996	PAYMENT	JONES, ARNOLD J & LETA A U/C	$-32.51	$32.51
09/11/1996	PAYMENT	JONES, ARNOLD J & LETA A U/C	$-32.51	$65.02
08/12/1996	PAYMENT	JONES, ARNOLD J & LETA A U/C	$-32.71	$97.53
07/18/1996	BILL	JONES, ARNOLD J & LETA A U/C	$130.24	$130.24