Tax Account 002-552-002

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Owners

SHARON CORPORATION
5343 CRIBARI DELL
SAN JOSE, CA 95135-1317

715132

Account Summary

Account ID	002-552-002
Account Type	Real Estate
Location	635 6TH ST WELLS CITY
Balance	$1,627.72
Currently Due	$0.00

Account ID

002-552-002

Account Type

Real Estate

Location

635 6TH ST
WELLS CITY

Balance

$1,627.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.92
Total	$2,129.92
Paid	$502.20
Balance	$1,627.72
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

$2,129.92

Total

$2,129.92

Paid

$502.20

Balance

$1,627.72

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	$502.20	$0.00	$502.20	$502.20	$0.00
2	10/07/2024	10/17/2024	Due	$542.57	$0.00	$542.57	$0.00	$542.57
3	01/06/2025	01/16/2025	Due	$542.57	$0.00	$542.57	$0.00	$1,085.14
4	03/03/2025	03/13/2025	Due	$542.58	$0.00	$542.58	$0.00	$1,627.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.65	$0.00	$1,812.65	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,586.49	$0.00	$1,586.49	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,594.37	$0.00	$1,594.37	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,535.63	$0.00	$1,535.63	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,483.70	$0.00	$1,483.70	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,285.81	$0.00	$1,285.81	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,195.69	$0.00	$1,195.69	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,191.39	$0.00	$1,191.39	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,132.77	$101.95	$1,234.72	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,053.73	$158.06	$1,211.79	$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
08/30/2024	PAYMENT	SHARON & ASSOCI SYS WF - 024080503095368 ORIG: EBOX	$-502.20	$1,627.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.93	$2,129.92
08/30/2024	ADJUSTMENT	SHARON & ASSOCI EBOX WF - 024080503095368 VOIDED PAYMENT: 921763. REASON: AMENDMENT TO RE 2025	$502.20	$2,007.99
08/05/2024	PAYMENT	SHARON & ASSOCI EBOX WF - 024080503095368	$-502.20	$1,505.79
07/10/2024	BILL	SHARON CORPORATION	$2,007.99	$2,007.99
02/21/2024	PAYMENT	SHARON & ASSOCI EBOX WF - 024022103122876	$-453.16	$0.00
12/15/2023	PAYMENT	SHARON & ASSOCI EBOX WF - 023121503115168	$-453.16	$453.16
09/15/2023	PAYMENT	SHARON & ASSOCI EBOX WF - 023091503121569	$-453.16	$906.32
08/14/2023	PAYMENT	SHARON & ASSOCI CHECK BANK: WF INTERNET NUM: 023081403077534	$-453.17	$1,359.48
07/12/2023	BILL	SHARON CORPORATION	$1,812.65	$1,812.65
03/01/2023	PAYMENT	SHARON & ASSOCI CHECK BANK: WF INTERNET NUM: 023030103127848	$-396.62	$0.00
12/15/2022	PAYMENT	SHARON & ASSOCI CHECK BANK: WF INTERNET NUM: 022121503090580	$-396.62	$396.62
09/14/2022	PAYMENT	SHARON & ASSOCI CHECK BANK: WF INTERNET NUM: 022091403079414	$-396.62	$793.24
08/03/2022	PAYMENT	SHARON & ASSOCI CHECK BANK: WF INTERNET NUM: 022080303100858	$-396.63	$1,189.86
07/12/2022	BILL	SHARON CORPORATION	$1,586.49	$1,586.49
03/02/2022	PAYMENT	SHARON & ASSOCI CHECK BANK: WF INTERNET NUM: 022030103190187	$-398.59	$0.00
12/27/2021	PAYMENT	SHARON & ASSOCI CHECK BANK: WF INTERNET NUM: 021122703072257	$-398.59	$398.59
09/27/2021	PAYMENT	SHARON & ASSOCI CHECK BANK: WF INTERNET NUM: 021092703079320	$-398.59	$797.18
07/21/2021	PAYMENT	SHARON & ASSOCI CHECK BANK: WF INTERNET NUM: 021072103088598	$-398.60	$1,195.77
07/14/2021	BILL	SHARON CORPORATION	$1,594.37	$1,594.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-24.28	$0.00
02/17/2021	PAYMENT	SHARON & ASSOCI CHECK NUM: 021021703189956	$-377.83	$24.28
12/21/2020	PAYMENT	SHARON & ASSOCI CHECK NUM: 020122103096612	$-377.83	$402.11
09/14/2020	PAYMENT	SHARON & ASSOCI CHECK NUM: 020091403100301	$-377.83	$779.94
08/10/2020	PAYMENT	SHARON & ASSOCI CHECK NUM: 020081003110112	$-377.86	$1,157.77
07/15/2020	BILL	SHARON CORPORATION	$1,535.63	$1,535.63
02/19/2020	PAYMENT	SHARON & ASSOCI CHECK NUM: ACH	$-370.92	$0.00
12/30/2019	PAYMENT	SHARON & ASSOCI CHECK BANK: WF INTERNET NUM: 019123003126646	$-370.92	$370.92
10/01/2019	PAYMENT	SHARON & ASSOCI CHECK BANK: WF INTERNET NUM: 019100103274224	$-370.92	$741.84
07/31/2019	PAYMENT	SHARON & ASSOCI CHECK BANK: WF INTERNET NUM: 019073103086033	$-370.94	$1,112.76
07/10/2019	BILL	SHARON CORPORATION	$1,483.70	$1,483.70
02/22/2019	PAYMENT	SHARON & ASSOCI CORP CHECK NUM: 0080917532	$-321.45	$0.00
12/19/2018	PAYMENT	SHARON & ASSOCIATESCORPORATION CHECK NUM: 0064828785	$-321.45	$321.45
09/18/2018	PAYMENT	SHARON CORPORATION CHECK NUM: 0038981755	$-321.45	$642.90
08/06/2018	PAYMENT	SHARON & ASSOCIATES CORPORATIO CHECK NUM: 20841703	$-321.46	$964.35
07/09/2018	BILL	SHARON CORPORATION	$1,285.81	$1,285.81
03/01/2018	PAYMENT	MAYES, ANITA J CREDIT: D BANK: OP INTERNET NUM: 818284	$-298.92	$0.00
12/06/2017	PAYMENT	SHARON CORPORATION CHECK NUM: 0052769221	$-298.92	$298.92
09/29/2017	PAYMENT	SHARON CORPORATION CHECK NUM: 0026565940	$-298.92	$597.84
08/18/2017	PAYMENT	SHARON & ASSOCIATES CORP CHECK NUM: 15092749	$-298.93	$896.76
07/07/2017	BILL	SHARON CORPORATION	$1,195.69	$1,195.69
03/03/2017	PAYMENT	MAYES, PAUL CHECK BANK: OP INTERNET NUM: 123580007	$-297.84	$0.00
01/11/2017	PAYMENT	MAYES, PAUL D CHECK BANK: OP INTERNET NUM: 122870689	$-297.84	$297.84
09/26/2016	PAYMENT	SHARON MOTEL CHECK NUM: 5202	$-297.84	$595.68
08/02/2016	PAYMENT	SHARON MOTEL CHECK NUM: 5196	$-297.87	$893.52
07/08/2016	BILL	MAYES, FRED E JR ET AL	$1,191.39	$1,191.39
04/07/2016	PAYMENT	MAYES, FRED E JR CHECK NUM: 165	$-940.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.97	$940.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.32	$889.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.33	$860.90
09/14/2015	PAYMENT	SHARON MOTEL CHECK NUM: 005040	$-11.33	$849.57
08/31/2015	PAYMENT	SHARON MOTEL CHECK NUM: 5030	$-283.20	$860.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.33	$1,144.10
07/08/2015	BILL	MAYES, FRED E JR ET AL	$1,132.77	$1,132.77
04/10/2015	PAYMENT	MAYES, FRED E JR CHECK NUM: 106	$-1,211.79	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.76	$1,211.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.42	$1,138.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.34	$1,090.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.54	$1,064.27
07/10/2014	BILL	MAYES, FRED E JR ET AL	$1,053.73	$1,053.73
04/01/2014	PAYMENT	SHARON MOTEL CHECK NUM: 4566	$-7.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.30	$7.74
03/14/2014	PAYMENT	SHARON MOTEL CHECK NUM: 4551	$-491.07	$7.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.77	$498.51
10/15/2013	PAYMENT	SHARON MOTEL CHECK NUM: 4378	$-244.37	$488.74
08/27/2013	PAYMENT	SHARON MOTEL CHECK NUM: 4326	$-244.38	$733.11
07/16/2013	BILL	MAYES, FRED E JR ET AL	$977.49	$977.49
07/27/2012	PAYMENT	SHARON MOTEL CHECK NUM: 3963	$-950.78	$0.00
07/10/2012	BILL	MAYES, FRED E JR ET AL	$950.78	$950.78
08/02/2011	PAYMENT	SHARON MOTEL CHECK NUM: 3751	$-907.34	$0.00
07/14/2011	BILL	MAYES, FRED E JR & E M	$907.34	$907.34
07/29/2010	PAYMENT	MOTEL, SHARON CHECK NUM: 3569	$-929.58	$0.00
07/14/2010	BILL	MAYES, FRED E JR & E M	$929.58	$929.58
08/04/2009	PAYMENT	SHARON MOTEL CHECK NUM: 3388	$-881.95	$0.00
07/21/2009	BILL	MAYES, FRED E JR & E M	$881.95	$881.95
07/21/2008	PAYMENT	SHARON MOTEL CHECK NUM: 3199	$-878.17	$0.00
07/14/2008	BILL	MAYES, FRED E JR & E M	$878.17	$878.17
07/17/2007	PAYMENT	MAYES, FRED E JR & E M CHECK NUM: 3012	$-854.93	$0.00
07/13/2007	BILL	MAYES, FRED E JR & E M	$854.93	$854.93
07/28/2006	PAYMENT	MAYES, FRED E JR & E M CHECK NUM: 2838	$-832.62	$0.00
07/19/2006	BILL	MAYES, FRED E JR & E M	$832.62	$832.62
08/02/2005	PAYMENT	SHARON MOTEL CHECK NUM: 2649	$-779.61	$0.00
07/21/2005	BILL	MAYES, FRED E JR & E M	$779.61	$779.61
07/15/2004	PAYMENT	@	$-770.18	$0.00
07/01/2004	BILL	MAYES, FRED E JR & E M @	$770.18	$770.18
02/12/2004	PAYMENT	@	$-230.48	$0.00
12/23/2003	PAYMENT	@	$-230.48	$230.48
09/25/2003	PAYMENT	@	$-230.48	$460.96
08/12/2003	PAYMENT	@	$-230.48	$691.44
07/01/2003	BILL	MAYES, FRED E JR & E M @	$921.92	$921.92