Tax Account 002-551-002

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Owners

SKINNER, CYNTHIA A
2135 43RD AVE
SAN FRANCISCO, CA 94116-1528

823819

Account Summary

Account ID	002-551-002
Account Type	Real Estate
Location	542 7TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-551-002

Account Type

Real Estate

Location

542 7TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.26
Total	$211.26
Paid	$211.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$211.26

Total

$211.26

Paid

$211.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$50.05	$0.00	$50.05	$50.05	$0.00
2	10/07/2024	10/17/2024	Paid	$53.73	$0.00	$53.73	$53.73	$0.00
3	01/06/2025	01/16/2025	Paid	$53.73	$0.00	$53.73	$53.73	$0.00
4	03/03/2025	03/13/2025	Paid	$53.75	$0.00	$53.75	$53.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$170.86	$0.00	$170.86	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$172.13	$6.02	$178.15	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$165.61	$0.00	$165.61	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$169.99	$0.00	$169.99	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$178.58	$0.00	$178.58	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$177.33	$0.00	$177.33	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$167.45	$25.12	$192.57	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$167.45	$25.12	$192.57	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$171.62	$25.74	$197.36	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SKINNER, CYNTHIA CHECK 3221	$-11.96	$0.00
08/30/2024	PAYMENT	SKINNER, CYNTHIA A SYS 3213 ORIG: CHECK	$-199.30	$11.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.96	$211.26
08/30/2024	ADJUSTMENT	SKINNER, CYNTHIA A CHECK 3213 VOIDED PAYMENT: 925178. REASON: AMENDMENT TO RE 2025	$199.30	$199.30
08/08/2024	PAYMENT	SKINNER, CYNTHIA A CHECK 3213	$-199.30	$0.00
07/10/2024	BILL	SKINNER, CYNTHIA A	$199.30	$199.30
07/28/2023	PAYMENT	SKINNER, ARTHUR B JR ESTATE OF CHECK NUM: 1024	$-184.53	$0.00
07/12/2023	BILL	SKINNER, ARTHUR B JR	$184.53	$184.53
07/29/2022	PAYMENT	SKINNER, CYNTHIA CHECK NUM: 3055	$-170.86	$0.00
07/12/2022	BILL	SKINNER, ARTHUR B JR	$170.86	$170.86
04/22/2022	PAYMENT	SKINNER, CYNTHIA CHECK NUM: 3100	$-92.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.30	$92.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.72	$87.78
08/25/2021	PAYMENT	SKINNER, CYNTHIA CHECK NUM: 2998	$-86.07	$86.06
07/14/2021	BILL	SKINNER, ARTHUR B JR	$172.13	$172.13
08/25/2020	PAYMENT	SKINNER, ARTHUR B CHECK NUM: 020082518059593	$-165.61	$0.00
07/15/2020	BILL	SKINNER, ARTHUR B JR	$165.61	$165.61
12/05/2019	PAYMENT	ARTHUR B SKINNE CHECK BANK: WF INTERNET NUM: 019120518042703	$-84.98	$0.00
09/25/2019	PAYMENT	ARTHUR B SKINNE CHECK BANK: WF INTERNET NUM: 019092518026332	$-42.49	$84.98
08/15/2019	PAYMENT	SKINNER JR, ARTHUR B CREDIT: D BANK: OP INTERNET NUM: 05296B	$-42.52	$127.47
07/10/2019	BILL	SKINNER, ARTHUR B JR	$169.99	$169.99
08/22/2018	PAYMENT	SKINNER, ARTHUR B JR CHECK NUM: 799	$-178.58	$0.00
07/09/2018	BILL	SKINNER, ARTHUR B JR	$178.58	$178.58
08/23/2017	PAYMENT	SKINNER JR, ARTHUR BURGESS CREDIT: D BANK: OP INTERNET NUM: 00930B	$-177.33	$0.00
07/07/2017	BILL	SKINNER, ARTHUR B JR	$177.33	$177.33
04/11/2017	PAYMENT	SKINNER, ARTHUR B CHECK NUM: 732	$-192.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.72	$192.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.54	$180.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.19	$173.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.67	$169.12
07/08/2016	BILL	SKINNER, ARTHUR B JR	$167.45	$167.45
04/19/2016	PAYMENT	SKINNER 661, ARTHUR B CREDIT: D BANK: OP INTERNET NUM: 08973B	$-192.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.72	$192.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.54	$180.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.19	$173.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.67	$169.12
07/08/2015	BILL	SKINNER, ARTHUR B JR	$167.45	$167.45
04/13/2015	PAYMENT	SKINNER, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 05721B	$-197.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.01	$197.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.72	$185.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.29	$177.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.72	$173.34
07/10/2014	BILL	SKINNER, ARTHUR B JR	$171.62	$171.62
01/23/2014	PAYMENT	ECT CASH	$-0.03	$0.00
09/16/2013	PAYMENT	SKINNER, ARTHUR B JR CHECK NUM: 659	$-182.49	$0.03
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.74	$182.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.74	$184.26
09/03/2013	INTEREST	Monthly Interest	$0.01	$182.52
08/01/2013	INTEREST	Monthly Interest	$0.01	$182.51
07/16/2013	BILL	SKINNER, ARTHUR B JR	$173.80	$182.50
07/01/2013	INTEREST	Monthly Interest	$0.01	$8.70
06/03/2013	INTEREST	Monthly Interest	$0.01	$8.69
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$8.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$1.68
09/17/2012	PAYMENT	SKINNER, ARTHUR BURGESS JR CHECK NUM: 0380	$-162.41	$1.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$164.03
07/10/2012	BILL	SKINNER, ARTHUR B JR	$162.41	$162.41
08/24/2011	PAYMENT	SKINNER, ARTHUR B CHECK NUM: 522	$-152.51	$0.00
07/14/2011	BILL	SKINNER, ARTHUR B JR	$152.51	$152.51
08/09/2010	PAYMENT	SKINNER, ARTHUR B JR CHECK NUM: 556	$-144.68	$0.00
07/14/2010	BILL	SKINNER, ARTHUR B JR	$144.68	$144.68
08/24/2009	PAYMENT	SKINNER, ARTHUR B JR CHECK NUM: 573	$-137.27	$0.00
07/21/2009	BILL	SKINNER, ARTHUR B JR	$137.27	$137.27
08/05/2008	PAYMENT	SKINNER, ARTHUR B JR CHECK NUM: 418	$-180.19	$0.00
07/14/2008	BILL	SKINNER, ARTHUR B JR	$180.19	$180.19
07/23/2007	PAYMENT	SKINNER, ARTHUR B JR CHECK NUM: 211	$-175.64	$0.00
07/13/2007	BILL	SKINNER, ARTHUR B JR	$175.64	$175.64
08/15/2006	PAYMENT	SKINNER, ARTHUR B JR CHECK NUM: 202	$-172.35	$0.00
07/19/2006	BILL	SKINNER, ARTHUR B JR	$172.35	$172.35
08/19/2005	PAYMENT	LEROY BORK CHECK NUM: 988	$-161.38	$0.00
07/21/2005	BILL	BORK, LEROY ALLEN	$161.38	$161.38
08/06/2004	PAYMENT	@	$-160.77	$0.00
07/01/2004	BILL	BORK, LEROY ALLEN @	$160.77	$160.77
08/12/2003	PAYMENT	@	$-154.87	$0.00
07/01/2003	BILL	BORK, LEROY ALLEN @	$154.87	$154.87