Tax Account 002-555-003

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Owners

HARTWIG, CECILLA
1633 SAGEWOOD AVE
SAN LEANDRO, CA 94579-1331

809326, 809327

Account Summary

Account ID	002-555-003
Account Type	Real Estate
Location	734 6TH ST WELLS CITY
Balance	$394.15
Currently Due	$0.00

Account ID

002-555-003

Account Type

Real Estate

Location

734 6TH ST
WELLS CITY

Balance

$394.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.34
Total	$513.34
Paid	$119.19
Balance	$394.15
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$513.34

Total

$513.34

Paid

$119.19

Balance

$394.15

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$119.19	$0.00	$119.19	$119.19	$0.00
2	10/07/2024	10/17/2024	Due	$131.33	$0.00	$131.33	$0.00	$131.33
3	01/06/2025	01/16/2025	Due	$131.33	$0.00	$131.33	$0.00	$262.66
4	03/03/2025	03/13/2025	Due	$131.49	$0.00	$131.49	$0.00	$394.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.12	$4.62	$466.74	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$427.89	$0.00	$427.89	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$422.62	$0.00	$422.62	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$400.58	$4.01	$404.59	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$393.40	$3.93	$397.33	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$388.11	$13.58	$401.69	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$384.48	$3.84	$388.32	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$362.97	$3.63	$366.60	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$403.98	$0.00	$403.98	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$396.73	$0.00	$396.73	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	127.11	127.11	.00	.00
2022-2023	S06	Wells Redevelopment	98.71	98.71	.00	.00
2021-2022	S06	Wells Redevelopment	64.73	64.73	.00	.00
2020-2021	S06	Wells Redevelopment	82.82	82.82	.00	.00
2019-2020	S06	Wells Redevelopment	64.43	64.43	.00	.00
2018-2019	S06	Wells Redevelopment	59.96	59.96	.00	.00
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	"CECILIA HARTWIG" SYS 8621705975 ORIG: ONLINE ORIG: SYS	$-119.19	$394.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$513.34
08/30/2024	ADJUSTMENT	"CECILIA HARTWIG" SYS 8621705975 ORIG: ONLINE VOIDED PAYMENT: 996381. REASON: AMENDMENT TO RE 2025	$119.19	$513.34
08/30/2024	PAYMENT	"CECILIA HARTWIG" SYS 8621705975 ORIG: ONLINE	$-119.19	$394.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.36	$513.34
08/30/2024	ADJUSTMENT	"CECILIA HARTWIG" ONLINE 8621705975 VOIDED PAYMENT: 946616. REASON: AMENDMENT TO RE 2025	$119.19	$475.98
08/26/2024	PAYMENT	"CECILIA HARTWIG" ONLINE	$-119.19	$356.79
07/10/2024	BILL	HARTWIG, CECILLA	$475.98	$475.98
01/22/2024	PAYMENT	HARTWIG, JAMES E & CECILA L CHECK 5615	$-235.66	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$235.66
10/11/2023	PAYMENT	CECILLIA HARTWIG CHECK OPCC	$-115.52	$231.04
08/22/2023	PAYMENT	HARTWIG, CECILLA CREDIT: D BANK: OP INTERNET NUM: 05226D	$-115.56	$346.56
07/12/2023	BILL	HARTWIG, CECILLA	$462.12	$462.12
08/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42783	$-320.88	$0.00
08/04/2022	PAYMENT	PETERSEN, SIERRA D CREDIT: D	$-107.01	$320.88
07/12/2022	BILL	SML PROPERTIES LLC	$427.89	$427.89
07/27/2021	PAYMENT	SML PROPERTIES LLC CREDIT: D	$-422.62	$0.00
07/14/2021	BILL	SML PROPERTIES LLC	$422.62	$422.62
12/29/2020	PAYMENT	LESBO, MITCHELL CREDIT: D	$-304.43	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.01	$304.43
07/20/2020	PAYMENT	PETERSEN, SIERRA CREDIT: D	$-100.16	$300.42
07/15/2020	BILL	SML PROPERTIES LLC	$400.58	$400.58
12/31/2019	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 019123103253160	$-298.95	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.93	$298.95
08/14/2019	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 019081403077866	$-98.38	$295.02
07/10/2019	BILL	KSJS INVESTMENTS LLC	$393.40	$393.40
04/29/2019	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0015255255	$-207.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.70	$207.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.88	$197.92
10/29/2018	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 018100103145569	$-97.02	$194.04
10/29/2018	AMENDMENT	REMOVE PEN PYMT APPLIED WRG	$-3.88	$291.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$294.94
08/14/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018081403077410	$-97.05	$291.06
07/09/2018	BILL	KSJS INVESTMENTS LLC	$388.11	$388.11
01/11/2018	PAYMENT	STONIER, KENNETH CREDIT: D BANK: OP INTERNET NUM: 03346C	$-192.24	$0.00
11/03/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0046335351	$-3.84	$192.24
10/16/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0043249624	$-96.12	$196.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.84	$292.20
08/23/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0035008615	$-96.12	$288.36
07/07/2017	BILL	KSJS INVESTMENTS LLC	$384.48	$384.48
09/16/2016	PAYMENT	STONIER, KENNETH W ET AL CHECK NUM: 0040938434	$-366.60	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.63	$366.60
07/08/2016	BILL	KSJS INVESTMENTS LLC	$362.97	$362.97
08/21/2015	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 015082123028032	$-403.98	$0.00
07/08/2015	BILL	KSJS INVESTMENTS LLC	$403.98	$403.98
09/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019845	$-297.54	$0.00
08/04/2014	PAYMENT	SHUTTERS & BOARDS CHECK NUM: 1261	$-99.19	$297.54
07/10/2014	BILL	SHUTTERS & BOARDS REAL ESTATE	$396.73	$396.73
03/04/2014	PAYMENT	FLAKE, LOVINA P CREDIT: D BANK: OP INTERNET NUM: 003950	$-91.45	$0.00
12/26/2013	PAYMENT	SHUTTERS & BOARDS REAL ESTATE CHECK NUM: 1207	$-95.11	$91.45
11/18/2013	PAYMENT	SHUTTERS & BOARDS REAL ESTATE CHECK NUM: 1194	$-91.45	$186.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.66	$278.01
08/22/2013	PAYMENT	SHUTTERS & BOARDS REAL ESTATE CHECK NUM: 1169	$-91.45	$274.35
07/16/2013	BILL	SHUTTERS & BOARDS REAL ESTATE	$365.80	$365.80
07/24/2012	PAYMENT	CROSSROADS RV PARK LLC CHECK NUM: 3862	$-331.28	$0.00
07/10/2012	BILL	CROSSROADS RV PARK LLC	$331.28	$331.28
08/05/2011	PAYMENT	CROSSROADS RV PARK LLC CHECK NUM: 3794	$-305.55	$0.00
07/14/2011	BILL	CROSSROADS RV PARK LLC	$305.55	$305.55
07/27/2010	PAYMENT	CROSSROADS RV PARK LLC CHECK NUM: 3683	$-285.75	$0.00
07/14/2010	BILL	CROSSROADS RV PARK LLC	$285.75	$285.75
08/06/2009	PAYMENT	CROSSROADS RV PARK LLC CHECK NUM: 3610	$-283.15	$0.00
07/21/2009	BILL	CROSSROADS RV PARK LLC	$283.15	$283.15
08/25/2008	PAYMENT	CROSSROADS RV PARK LLC CHECK NUM: 3533	$-304.34	$0.00
07/14/2008	BILL	CROSSROADS RV PARK LLC	$304.34	$304.34
07/19/2007	PAYMENT	CROSSROADS RV PARK LLC CHECK NUM: 3157	$-299.14	$0.00
07/13/2007	BILL	CROSSROADS RV PARK LLC	$299.14	$299.14
09/13/2006	PAYMENT	CROSSROADS RV PARK LLC CHECK NUM: 3126	$-297.23	$0.00
07/19/2006	BILL	CROSSROADS RV PARK LLC	$297.23	$297.23
08/10/2005	PAYMENT	CROSSROADS RV PARK CHECK NUM: 3036	$-282.21	$0.00
07/21/2005	BILL	CROSSROADS RV PARK LLC	$282.21	$282.21
08/06/2004	PAYMENT	@	$-287.51	$0.00
07/01/2004	BILL	CROSSROADS RV PARK LLC @	$287.51	$287.51
08/29/2003	PAYMENT	@	$-440.30	$0.00
07/01/2003	BILL	CROSSROADS RV PARK LLC @	$440.30	$440.30