Tax Account 002-611-017

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Owners

STONIER, KENNETH W ET AL
14155 SPYGLASS CIR
CHOWCHILLA, CA 93610-7904

MIZE, LAURA ET AL

797453

Account Summary

Account ID	002-611-017
Account Type	Real Estate
Location	778 3RD ST WELLS CITY
Balance	$546.75
Currently Due	$186.97

Account ID

002-611-017

Account Type

Real Estate

Location

778 3RD ST
WELLS CITY

Balance

$546.75

Currently Due

$186.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$705.23
Total	$719.05
Paid	$172.30
Balance	$546.75
Due	$186.97
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

$705.23

Total

$719.05

Paid

$172.30

Balance

$546.75

Due

$186.97

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	$165.67	$6.63	$165.67	$172.30	$0.00
2	10/07/2024	10/17/2024	Past due	$179.78	$7.19	$179.78	$0.00	$186.97
3	01/06/2025	01/16/2025	Due	$179.78	$0.00	$179.78	$0.00	$366.75
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$546.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.74	$0.00	$524.74	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$485.87	$0.00	$485.87	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$468.55	$37.48	$506.03	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$443.70	$6.64	$450.34	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$423.26	$0.00	$423.26	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$395.21	$11.62	$406.83	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$373.08	$8.27	$381.35	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$366.75	$5.28	$372.03	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$347.91	$0.00	$347.91	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$327.31	$4.88	$332.19	$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	144.34	144.34	.00	.00
2022-2023	S06	Wells Redevelopment	112.08	112.08	.00	.00
2021-2022	S06	Wells Redevelopment	71.54	71.54	.00	.00
2020-2021	S06	Wells Redevelopment	91.73	91.73	.00	.00
2019-2020	S06	Wells Redevelopment	69.34	69.34	.00	.00
2018-2019	S06	Wells Redevelopment	60.30	60.30	.00	.00
2018-2019	S49	Mary's River Wtr	10.24	10.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.19	$546.75
09/12/2024	PAYMENT	"KENNETH STONIER" ONLINE	$-172.30	$539.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$711.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.48	$711.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.63	$668.38
07/10/2024	BILL	STONIER, KENNETH W ET AL	$661.75	$661.75
08/18/2023	PAYMENT	STONIER, JAMES K JR CHECK NUM: 148	$-524.74	$0.00
07/12/2023	BILL	STONIER, KENNETH W ET AL	$524.74	$524.74
08/18/2022	PAYMENT	STONIER, JAMES K CHECK NUM: 0022875583	$-485.87	$0.00
07/12/2022	BILL	STONIER, KENNETH W ET AL	$485.87	$485.87
04/18/2022	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 1163	$-388.87	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.08	$388.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.71	$367.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.69	$356.08
08/03/2021	PAYMENT	STONIER, JAMES K JR CHECK NUM: 0001	$-117.16	$351.39
07/14/2021	BILL	STONIER, SANDRA L ET AL	$468.55	$468.55
09/18/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020091803146327	$-111.47	$0.00
09/18/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020091803146327	$-111.47	$111.47
09/18/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020091803146327	$-111.47	$222.94
09/18/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020091803146327	$-115.93	$334.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.46	$450.34
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.18	$445.88
07/15/2020	BILL	STONIER, SANDRA L ET AL	$443.70	$443.70
08/29/2019	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 019082903070938	$-257.82	$0.00
08/14/2019	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 019081403077864	$-79.48	$257.82
08/14/2019	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 019081403077865	$-85.96	$337.30
07/10/2019	BILL	STONIER, KENNETH W ET AL	$79.48	$423.26
07/10/2019	BILL	STONIER, SANDRA L	$343.78	$343.78
04/29/2019	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0015255253	$-177.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.30	$177.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.32	$169.26
10/29/2018	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 018100103145569	$-82.97	$165.94
10/29/2018	AMENDMENT	REMOVE PEN PYMT APPLIED WRNG	$-3.32	$248.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$252.23
08/14/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018081403077410	$-63.30	$248.91
08/14/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018081403077410	$-83.00	$312.21
07/09/2018	BILL	STONIER, KENNETH W ET AL	$63.30	$395.21
07/09/2018	BILL	STONIER, KENNETH W ET AL	$331.91	$331.91
01/11/2018	PAYMENT	STONIER, KENNETH CREDIT: D BANK: OP INTERNET NUM: 03346C	$-158.12	$0.00
11/03/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0046335351	$-2.84	$158.12
11/03/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0046335351	$-3.16	$160.96
10/16/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0043249624	$-59.11	$164.12
10/16/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0043249624	$-79.06	$223.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.84	$302.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.16	$299.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.27	$296.29
08/15/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 34383656	$-79.06	$294.02
07/07/2017	BILL	STONIER, KENNETH W ET AL	$56.84	$373.08
07/07/2017	BILL	STONIER, KENNETH W ET AL	$316.24	$316.24
09/16/2016	PAYMENT	STONIER, KENNETH W ET AL CHECK NUM: 0040938434	$-55.82	$0.00
09/16/2016	PAYMENT	STONIER, KENNETH W ET AL CHECK NUM: 0040938434	$-316.21	$55.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$372.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.13	$369.88
07/08/2016	BILL	STONIER, KENNETH W ET AL	$53.67	$366.75
07/08/2016	BILL	STONIER, KENNETH W ET AL	$313.08	$313.08
08/21/2015	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 015082123028032	$-53.67	$0.00
08/21/2015	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 015082123028032	$-294.24	$53.67
07/08/2015	BILL	STONIER, KENNETH W ET AL	$53.67	$347.91
07/08/2015	BILL	STONIER, KENNETH W ET AL	$294.24	$294.24
09/23/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020017	$-55.74	$0.00
09/23/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020016	$-276.45	$55.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.14	$332.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.74	$330.05
07/10/2014	BILL	BERRY, HAROLD DEAN	$53.60	$327.31
07/10/2014	BILL	BERRY, HAROLD DEAN	$273.71	$273.71
03/11/2014	PAYMENT	BERRY, ELLEN A CHECK NUM: 4950	$-65.25	$0.00
01/08/2014	PAYMENT	BERRY, ELLEN A CHECK NUM: 4946	$-65.25	$65.25
10/11/2013	PAYMENT	BERRY, ELLEN A CHECK NUM: 4933	$-65.25	$130.50
08/15/2013	PAYMENT	BERRY, ELLEN A CHECK NUM: 5094	$-48.84	$195.75
08/15/2013	PAYMENT	BERRY, ELLEN A CHECK NUM: 5093	$-65.27	$244.59
07/16/2013	BILL	BERRY, HAROLD DEAN	$48.84	$309.86
07/16/2013	BILL	BERRY, HAROLD DEAN	$261.02	$261.02
10/05/2012	PAYMENT	BERRY, ELLEN A CHECK NUM: 4984	$-190.05	$0.00
07/26/2012	PAYMENT	BERRY, ELLEN A CHECK NUM: 4957	$-51.65	$190.05
07/26/2012	PAYMENT	BERRY, ELLEN A CHECK NUM: 4957	$-63.36	$241.70
07/10/2012	BILL	BERRY, HAROLD DEAN	$51.65	$305.06
07/10/2012	BILL	BERRY, HAROLD DEAN	$253.41	$253.41
08/24/2011	PAYMENT	BERRY, ELLEN A CHECK NUM: 4865	$-51.24	$0.00
08/24/2011	PAYMENT	BERRY, ELLEN A CHECK NUM: 4865	$-205.44	$51.24
07/14/2011	BILL	BERRY, ELLEN ALICE	$51.24	$256.68
07/14/2011	BILL	BERRY, ELLEN ALICE	$205.44	$205.44
09/08/2010	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 4721	$-155.61	$0.00
07/29/2010	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 4694	$-37.44	$155.61
07/29/2010	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 4695	$-51.88	$193.05
07/14/2010	BILL	BERRY, ELLEN ALICE	$37.44	$244.93
07/14/2010	BILL	BERRY, ELLEN ALICE	$207.49	$207.49
10/28/2009	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 4606	$-35.52	$0.00
09/04/2009	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 4565	$-35.52	$35.52
09/04/2009	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 4566	$-205.00	$71.04
07/21/2009	BILL	BERRY, ELLEN ALICE	$35.52	$276.04
07/21/2009	BILL	BERRY, ELLEN ALICE	$240.52	$240.52
02/10/2009	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 4438	$-41.09	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.14	$41.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.79	$38.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.43	$37.16
07/28/2008	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 4333	$-194.31	$35.73
07/14/2008	BILL	BERRY, ELLEN ALICE	$35.73	$230.04
07/14/2008	BILL	BERRY, ELLEN ALICE	$194.31	$194.31
08/23/2007	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 3935	$-35.73	$0.00
08/23/2007	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 3936	$-141.39	$35.73
07/30/2007	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 3920	$-47.16	$177.12
07/13/2007	BILL	BERRY, ELLEN ALICE	$35.73	$224.28
07/13/2007	BILL	BERRY, ELLEN ALICE	$188.55	$188.55
09/20/2006	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 3981	$-137.43	$0.00
08/25/2006	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 3957	$-35.73	$137.43
08/25/2006	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 3958	$-45.84	$173.16
07/19/2006	BILL	BERRY, ELLEN ALICE	$35.73	$219.00
07/19/2006	BILL	BERRY, ELLEN ALICE	$183.27	$183.27
09/20/2005	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 3791	$-133.44	$0.00
08/23/2005	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 3755	$-35.73	$133.44
08/22/2005	PAYMENT	BERRY, ELLEN ALICE CHECK NUM: 3756	$-44.49	$169.17
07/21/2005	BILL	BERRY, ELLEN ALICE	$35.73	$213.66
07/21/2005	BILL	BERRY, ELLEN ALICE	$177.93	$177.93
11/18/2004	PAYMENT	@	$-43.92	$0.00
09/24/2004	PAYMENT	@	$-43.92	$43.92
09/03/2004	PAYMENT	@	$-43.92	$87.84
07/28/2004	PAYMENT	@	$-35.77	$131.76
07/28/2004	PAYMENT	@	$-43.94	$167.53
07/01/2004	BILL	BERRY, ELLEN ALICE @	$35.77	$211.47
07/01/2004	BILL	BERRY, ELLEN ALICE @	$175.70	$175.70
08/19/2003	PAYMENT	@	$-133.32	$0.00
08/04/2003	PAYMENT	@	$-35.77	$133.32
08/04/2003	PAYMENT	@	$-44.47	$169.09
07/01/2003	BILL	BERRY, ELLIN ALICE @	$35.77	$213.56
07/01/2003	BILL	BERRY, ELLEN ALICE @	$177.79	$177.79