Tax Account 002-551-003

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Owners

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

823819

Account Summary

Account ID	002-551-003
Account Type	Real Estate
Location	552 7TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-551-003

Account Type

Real Estate

Location

552 7TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.41
Total	$77.41
Paid	$77.41
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

$77.41

Total

$77.41

Paid

$77.41

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	$77.41	$0.00	$77.41	$77.41	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.11	$0.00	$65.11	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$60.29	$0.00	$60.29	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$59.35	$0.00	$59.35	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$56.20	$0.00	$56.20	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$55.77	$0.00	$55.77	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$58.12	$0.00	$58.12	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$50.11	$0.00	$50.11	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$47.32	$10.41	$57.73	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$47.32	$10.41	$57.73	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$46.80	$10.30	$57.10	$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 3222	$-7.08	$0.00
08/30/2024	PAYMENT	SKINNER, CYNTHIA A SYS 3214 ORIG: CHECK	$-70.33	$7.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.08	$77.41
08/30/2024	ADJUSTMENT	SKINNER, CYNTHIA A CHECK 3214 VOIDED PAYMENT: 925250. REASON: AMENDMENT TO RE 2025	$70.33	$70.33
08/08/2024	PAYMENT	SKINNER, CYNTHIA A CHECK 3214	$-70.33	$0.00
07/10/2024	BILL	SKINNER, CYNTHIA A	$70.33	$70.33
07/28/2023	PAYMENT	SKINNER, ARTHUR B JR,ESTATE OF CHECK NUM: 1025	$-65.11	$0.00
07/12/2023	BILL	SKINNER, ARTHUR B JR	$65.11	$65.11
07/29/2022	PAYMENT	SKINNER, CYNTHIA CHECK NUM: 3053	$-60.29	$0.00
07/12/2022	BILL	SKINNER, ARTHUR B JR	$60.29	$60.29
08/25/2021	PAYMENT	SKINNER, CYNTHIA CHECK NUM: 2999	$-59.35	$0.00
07/14/2021	BILL	SKINNER, ARTHUR B JR	$59.35	$59.35
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/25/2020	PAYMENT	ARTHUR B SKINNE CHECK NUM: 0082518059593	$-56.16	$0.04
07/15/2020	BILL	SKINNER, ARTHUR B JR	$56.20	$56.20
08/15/2019	PAYMENT	SKINNER JR, ARTHUR B CREDIT: D BANK: OP INTERNET NUM: 05296B	$-55.77	$0.00
07/10/2019	BILL	SKINNER, ARTHUR B JR	$55.77	$55.77
08/22/2018	PAYMENT	SKINNER, ARTHUR B JR CHECK NUM: 799	$-58.12	$0.00
07/09/2018	BILL	SKINNER, ARTHUR B JR	$58.12	$58.12
08/23/2017	PAYMENT	SKINNER JR, ARTHUR BURGESS CREDIT: D BANK: OP INTERNET NUM: 00930B	$-50.11	$0.00
07/07/2017	BILL	SKINNER, ARTHUR B JR	$50.11	$50.11
04/11/2017	PAYMENT	SKINNER, ARTHUR B CHECK NUM: 732	$-57.73	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.31	$57.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$54.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.37	$51.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.21
07/08/2016	BILL	SKINNER, ARTHUR B JR	$47.32	$47.32
04/19/2016	PAYMENT	SKINNER JR, ARTHUR B CREDIT: D BANK: OP INTERNET NUM: 03141B	$-57.73	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.31	$57.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.84	$54.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.37	$51.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.89	$49.21
07/08/2015	BILL	SKINNER, ARTHUR B JR	$47.32	$47.32
04/13/2015	PAYMENT	SKINNER, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 01006B	$-57.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.28	$57.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.81	$53.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.34	$51.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.87	$48.67
07/10/2014	BILL	SKINNER, ARTHUR B JR	$46.80	$46.80
09/16/2013	PAYMENT	SKINNER, ARTHUR B JR CHECK NUM: 659	$-55.80	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.13	$55.80
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-12.87	$55.93
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$11.14	$68.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$57.66
09/03/2013	INTEREST	Monthly Interest	$0.02	$55.80
08/01/2013	INTEREST	Monthly Interest	$0.02	$55.78
07/16/2013	BILL	SKINNER, ARTHUR B JR	$46.45	$55.76
07/01/2013	INTEREST	Monthly Interest	$0.02	$9.31
06/03/2013	INTEREST	Monthly Interest	$0.02	$9.29
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.13	$2.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.11	$2.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.09	$2.03
09/17/2012	PAYMENT	SKINNER, ARTHUR BURGESS JR CHECK NUM: 0380	$-48.59	$1.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.94	$50.53
07/10/2012	BILL	SKINNER, ARTHUR B JR	$48.59	$48.59
08/24/2011	PAYMENT	SKINNER, ARTHUR B CHECK NUM: 522	$-45.63	$0.00
07/14/2011	BILL	SKINNER, ARTHUR B JR	$45.63	$45.63
08/09/2010	PAYMENT	SKINNER, ARTHUR B JR CHECK NUM: 556	$-43.29	$0.00
07/14/2010	BILL	SKINNER, ARTHUR B JR	$43.29	$43.29
08/24/2009	PAYMENT	SKINNER, ARTHUR B JR CHECK NUM: 572	$-41.07	$0.00
07/21/2009	BILL	SKINNER, ARTHUR B JR	$41.07	$41.07
08/05/2008	PAYMENT	SKINNER, ARTHUR B JR CHECK NUM: 417	$-38.13	$0.00
07/14/2008	BILL	SKINNER, ARTHUR B JR	$38.13	$38.13
07/23/2007	PAYMENT	SKINNER, ARTHUR B JR CHECK NUM: 211	$-37.88	$0.00
07/13/2007	BILL	SKINNER, ARTHUR B JR	$37.88	$37.88
08/15/2006	PAYMENT	SKINNER, ARTHUR B JR CHECK NUM: 202	$-37.78	$0.00
07/19/2006	BILL	SKINNER, ARTHUR B JR	$37.78	$37.78
08/19/2005	PAYMENT	LEROY BORK CHECK NUM: 988	$-37.12	$0.00
07/21/2005	BILL	BORK, LEROY ALLEN	$37.12	$37.12
08/06/2004	PAYMENT	@	$-37.15	$0.00
07/01/2004	BILL	BORK, LEROY ALLEN @	$37.15	$37.15
08/12/2003	PAYMENT	@	$-37.50	$0.00
07/01/2003	BILL	BORK, LEROY ALLEN @	$37.50	$37.50