Tax Account 002-580-001

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Owners

FILL IT UP LLC
2360 LINDBERGH ST
AUBURN, CA 95602-9562

754499

Account Summary

Account ID	002-580-001
Account Type	Real Estate
Location	881 HWY 40 WELLS CITY
Balance	$1,885.49
Currently Due	$0.00

Account ID

002-580-001

Account Type

Real Estate

Location

881 HWY 40
WELLS CITY

Balance

$1,885.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.30
Total	$2,462.30
Paid	$576.81
Balance	$1,885.49
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,462.30

Total

$2,462.30

Paid

$576.81

Balance

$1,885.49

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$576.81	$0.00	$576.81	$576.81	$0.00
2	10/07/2024	10/17/2024	Due	$628.43	$0.00	$628.43	$0.00	$628.43
3	01/06/2025	01/16/2025	Due	$628.43	$0.00	$628.43	$0.00	$1,256.86
4	03/03/2025	03/13/2025	Due	$628.63	$0.00	$628.63	$0.00	$1,885.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.53	$0.00	$2,135.53	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$1,977.34	$19.77	$1,997.11	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$1,975.70	$158.06	$2,133.76	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$1,920.46	$0.00	$1,920.46	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$1,913.76	$66.99	$1,980.75	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$1,898.87	$0.00	$1,898.87	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$1,907.03	$0.00	$1,907.03	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,923.44	$0.00	$1,923.44	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,953.80	$0.00	$1,953.80	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,952.62	$0.00	$1,952.62	$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	587.48	587.48	.00	.00
2022-2023	S06	Wells Redevelopment	456.12	456.12	.00	.00
2021-2022	S06	Wells Redevelopment	302.52	302.52	.00	.00
2020-2021	S06	Wells Redevelopment	397.01	397.01	.00	.00
2019-2020	S06	Wells Redevelopment	313.43	313.43	.00	.00
2018-2019	S06	Wells Redevelopment	296.57	296.57	.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	"FLYERS ENERGY" SYS 9715326835 ORIG: ONLINE ORIG: SYS	$-576.81	$1,885.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,462.30
08/30/2024	ADJUSTMENT	"FLYERS ENERGY" SYS 9715326835 ORIG: ONLINE VOIDED PAYMENT: 994854. REASON: AMENDMENT TO RE 2025	$576.81	$2,462.30
08/30/2024	PAYMENT	"FLYERS ENERGY" SYS 9715326835 ORIG: ONLINE	$-576.81	$1,885.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.93	$2,462.30
08/30/2024	ADJUSTMENT	"FLYERS ENERGY" ONLINE 9715326835 VOIDED PAYMENT: 920573. REASON: AMENDMENT TO RE 2025	$576.81	$2,306.37
08/02/2024	PAYMENT	"FLYERS ENERGY" ONLINE	$-576.81	$1,729.56
07/10/2024	BILL	FILL IT UP LLC	$2,306.37	$2,306.37
02/05/2024	PAYMENT	FLYERS ENERGY ONLINE	$-533.88	$0.00
12/27/2023	PAYMENT	FLYERS ENERGY ONLINE	$-533.88	$533.88
09/29/2023	PAYMENT	FLYERS ENERGY CHECK OPECK	$-533.88	$1,067.76
08/22/2023	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: 93T70G7QA	$-533.89	$1,601.64
07/12/2023	BILL	FILL IT UP LLC	$2,135.53	$2,135.53
02/23/2023	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: H2K5TQNPL	$-474.54	$0.00
09/23/2022	PAYMENT	ENERGY ENE, FLYERS CHECK BANK: OP INTERNET NUM: 461GVQ5PL	$-1,008.45	$474.54
09/23/2022	PAYMENT	ENERGY ENE, FLYERS CHECK BANK: OP INTERNET NUM: SW8KVQ5PL	$-514.12	$1,482.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.77	$1,997.11
07/12/2022	BILL	FILL IT UP LLC	$1,977.34	$1,977.34
02/15/2022	PAYMENT	LLC, FLYERS ENERGY CHECK BANK: OP INTERNET NUM: S3Y52MHNL	$-2,133.76	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$88.91	$2,133.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.39	$2,044.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.76	$1,995.46
07/14/2021	BILL	FILL IT UP LLC	$1,975.70	$1,975.70
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.63	$0.00
03/02/2021	PAYMENT	FILL IT UP LLC CHECK NUM: ACH	$-476.95	$12.63
12/24/2020	PAYMENT	FILL IT UP LLC CHECK NUM: ACH	$-476.95	$489.58
10/07/2020	PAYMENT	FILL IT UP LLC CHECK NUM: ACH	$-476.95	$966.53
08/14/2020	PAYMENT	FILL IT UP LLC CHECK NUM: ACH	$-476.98	$1,443.48
07/15/2020	BILL	FILL IT UP LLC	$1,920.46	$1,920.46
02/05/2020	PAYMENT	FLYERS ENERGY LLC CHECK NUM: ACH	$-478.43	$0.00
01/02/2020	PAYMENT	FLYERS ENERGY LLC CHECK NUM: VELOCITY	$-1,502.32	$478.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.85	$1,980.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.14	$1,932.90
07/10/2019	BILL	FILL IT UP LLC	$1,913.76	$1,913.76
02/26/2019	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0174395	$-474.71	$0.00
12/10/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0173106	$-474.71	$474.71
09/26/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0171706	$-474.71	$949.42
08/27/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0171199	$-474.74	$1,424.13
07/09/2018	BILL	BROWNING, E PAUL & NORMA E TR	$1,898.87	$1,898.87
02/26/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0168703	$-476.75	$0.00
12/22/2017	PAYMENT	FLYERS ENERGY CHECK NUM: 0167763	$-476.75	$476.75
09/18/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0166399	$-476.75	$953.50
08/22/2017	PAYMENT	FLYERS ENERGY CHECK NUM: 0165840	$-476.78	$1,430.25
07/07/2017	BILL	BROWNING, E PAUL & NORMA E TR	$1,907.03	$1,907.03
02/21/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 162309	$-480.86	$0.00
12/23/2016	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0160999	$-480.86	$480.86
09/20/2016	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0158999	$-480.86	$961.72
08/11/2016	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0158053	$-480.86	$1,442.58
07/08/2016	BILL	BROWNING, E PAUL & NORMA E TR	$1,923.44	$1,923.44
12/08/2015	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0152573	$-976.90	$0.00
08/11/2015	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0149814	$-976.90	$976.90
07/08/2015	BILL	BROWNING, E PAUL & NORMA E TR	$1,953.80	$1,953.80
12/22/2014	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0144517	$-976.30	$0.00
08/22/2014	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0141957	$-976.32	$976.30
07/10/2014	BILL	BROWNING, E PAUL & NORMA E TR	$1,952.62	$1,952.62
12/17/2013	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0137160	$-930.00	$0.00
08/27/2013	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0134708	$-930.03	$930.00
07/16/2013	BILL	BROWNING, E PAUL & NORMA E TR	$1,860.03	$1,860.03
03/08/2013	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0131582	$-455.84	$0.00
01/07/2013	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0130293	$-455.84	$455.84
09/17/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0127930	$-455.84	$911.68
08/10/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0126982	$-455.87	$1,367.52
07/10/2012	BILL	BROWNING, E PAUL & NORMA E TR	$1,823.39	$1,823.39
02/23/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0123155	$-449.36	$0.00
12/16/2011	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0121542	$-449.36	$449.36
09/26/2011	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 0310095	$-449.36	$898.72
08/16/2011	PAYMENT	WESTERN ENERGETIX CHECK NUM: 309719	$-449.36	$1,348.08
07/14/2011	BILL	BROWNING, E PAUL & NORMA E TR	$1,797.44	$1,797.44
02/15/2011	PAYMENT	WESTERN ENERGETIX CHECK NUM: 308506	$-473.03	$0.00
12/17/2010	PAYMENT	NELLA OIL COMPANY LLC CHECK NUM: 115233	$-473.03	$473.03
10/12/2010	PAYMENT	WESTERN ENERGETIX CHECK NUM: 307439	$-473.03	$946.06
08/26/2010	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 306966	$-473.06	$1,419.09
07/14/2010	BILL	BROWNING, E PAUL & NORMA E TR	$1,892.15	$1,892.15
02/11/2010	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 305247	$-463.29	$0.00
12/17/2009	PAYMENT	WESTERN ENERGETIX CHECK NUM: 304685	$-463.29	$463.29
10/13/2009	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 303950	$-463.29	$926.58
09/17/2009	PAYMENT	WESTERN ENERGENTICS CHECK NUM: 303554	$-463.32	$1,389.87
07/21/2009	BILL	BROWNING, E PAUL & NORMA E TR	$1,853.19	$1,853.19
02/23/2009	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 301788	$-588.06	$0.00
12/30/2008	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 0300725	$-588.06	$588.06
09/30/2008	PAYMENT	NELLA OIL COMPANY CHECK NUM: 6381	$-588.06	$1,176.12
08/08/2008	PAYMENT	NELLA OIL COMPANY LLC CHECK NUM: 5593	$-588.08	$1,764.18
07/14/2008	BILL	BROWNING, E PAUL & NORMA E TR	$2,352.26	$2,352.26
02/28/2008	PAYMENT	NELLA OIL COMPANY LLC CHECK NUM: 3367	$-575.61	$0.00
01/07/2008	PAYMENT	NELLA OIL COMPANY LLC CHECK NUM: 645	$-575.61	$575.61
09/26/2007	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 7362	$-575.61	$1,151.22
08/28/2007	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 6486	$-575.61	$1,726.83
07/13/2007	BILL	BROWNING, E PAUL & NORMA E TR	$2,302.44	$2,302.44
03/05/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 36241	$-570.19	$0.00
12/26/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 2553.02	$-570.19	$570.19
09/26/2006	PAYMENT	BERRY-HINKLEY INDUSTRIES CHECK NUM: 231308	$-570.19	$1,140.38
09/06/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 230094	$-570.22	$1,710.57
07/19/2006	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$2,280.79	$2,280.79
02/24/2006	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 224236	$-536.49	$0.00
12/22/2005	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 222233	$-536.49	$536.49
09/26/2005	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 117444	$-536.49	$1,072.98
08/24/2005	PAYMENT	BERRY-HINCKLEY CHECK NUM: 116087	$-536.52	$1,609.47
07/21/2005	BILL	BI-STATE PETROLEUM	$2,145.99	$2,145.99
02/28/2005	PAYMENT	@	$-535.53	$0.00
12/28/2004	PAYMENT	@	$-535.53	$535.53
10/12/2004	PAYMENT	@	$-535.53	$1,071.06
08/09/2004	PAYMENT	@	$-535.53	$1,606.59
07/01/2004	BILL	BI-STATE PETROLEUM @	$2,142.12	$2,142.12
02/23/2004	PAYMENT	@	$-615.65	$0.00
01/06/2004	PAYMENT	@	$-615.65	$615.65
10/02/2003	PAYMENT	@	$-615.65	$1,231.30
08/21/2003	PAYMENT	@	$-615.68	$1,846.95
07/01/2003	BILL	BI-STATE PETROLEUM @	$2,462.63	$2,462.63