Tax Account 002-661-005
Owners
SHINE, WILLIAM B & CATHY T ETAL
1956 LOMBARD ST
SAN FRANCISCO, CA 94123-2807
COBB, CHARLES K ET AL
597674
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 002-661-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HUMBOLDT AVE WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $192.44 |
| Total | $217.44 |
| Paid | $217.44 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $166.17 | $0.00 | $166.17 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $166.17 | $0.00 | $166.17 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $168.47 | $0.00 | $168.47 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $159.68 | $0.00 | $159.68 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $159.68 | $0.00 | $159.68 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $164.80 | $0.00 | $164.80 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $159.68 | $0.00 | $159.68 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $159.68 | $0.00 | $159.68 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $159.68 | $0.00 | $159.68 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $159.68 | $0.00 | $159.68 | $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 |
|---|---|---|---|---|
| 11/12/2024 | PAYMENT | LOMBARD ST PROPERTY & LAND CO CHECK 17534 | $-37.98 | $0.00 |
| 10/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RTN CK: REFER TO MAKER | $25.00 | $37.98 |
| 10/23/2024 | ADJUSTMENT | SHINE, WILLIAM B & CATHY T CHECK 2855 VOIDED PAYMENT: 1055452. REASON: RTN CK: REFER TO MAKER | $12.98 | $12.98 |
| 10/17/2024 | PAYMENT | SHINE, WILLIAM B & CATHY T CHECK 2855 | $-12.98 | $0.00 |
| 08/30/2024 | PAYMENT | SHINE, WILLIAM B & CATHERINE T SYS 2841 ORIG: CHECK | $-179.46 | $12.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.98 | $192.44 |
| 08/30/2024 | ADJUSTMENT | SHINE, WILLIAM B & CATHERINE T CHECK 2841 VOIDED PAYMENT: 930657. REASON: AMENDMENT TO RE 2025 | $179.46 | $179.46 |
| 08/15/2024 | PAYMENT | SHINE, WILLIAM B & CATHERINE T CHECK 2841 | $-179.46 | $0.00 |
| 07/10/2024 | BILL | SHINE, WILLIAM B & CATHY T ETAL | $179.46 | $179.46 |
| 08/21/2023 | PAYMENT | SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2777 | $-166.17 | $0.00 |
| 07/12/2023 | BILL | SHINE, WILLIAM B & CATHY T ETA | $166.17 | $166.17 |
| 08/17/2022 | PAYMENT | SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2719 | $-166.17 | $0.00 |
| 07/12/2022 | BILL | SHINE, WILLIAM B & CATHY T ETA | $166.17 | $166.17 |
| 08/23/2021 | PAYMENT | SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2652 | $-168.47 | $0.00 |
| 07/14/2021 | BILL | SHINE, WILLIAM B & CATHY T ETA | $168.47 | $168.47 |
| 08/20/2020 | PAYMENT | SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2580 | $-159.68 | $0.00 |
| 07/15/2020 | BILL | SHINE, WILLIAM B & CATHY T ETA | $159.68 | $159.68 |
| 08/22/2019 | PAYMENT | SHINE, WILLIAM B& CATHERINE TR CHECK NUM: 2495 | $-159.68 | $0.00 |
| 07/10/2019 | BILL | SHINE, WILLIAM B & CATHY T ETA | $159.68 | $159.68 |
| 08/23/2018 | PAYMENT | SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2409 | $-164.80 | $0.00 |
| 07/09/2018 | BILL | SHINE, WILLIAM B & CATHY T ETA | $164.80 | $164.80 |
| 08/23/2017 | PAYMENT | SHINE, WILLIAM B & CATHY T ETA CHECK NUM: 2323 | $-159.68 | $0.00 |
| 07/07/2017 | BILL | SHINE, WILLIAM B & CATHY T ETA | $159.68 | $159.68 |
| 08/17/2016 | PAYMENT | SHINE, WILLIAM B & CATHY T TRA CHECK NUM: 2223 | $-159.68 | $0.00 |
| 07/08/2016 | BILL | SHINE, WILLIAM B & CATHY T ETA | $159.68 | $159.68 |
| 08/14/2015 | PAYMENT | SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2117 | $-159.68 | $0.00 |
| 07/08/2015 | BILL | SHINE, WILLIAM B & CATHY T ETA | $159.68 | $159.68 |
| 08/14/2014 | PAYMENT | SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2010 | $-159.68 | $0.00 |
| 07/10/2014 | BILL | SHINE, WILLIAM B & CATHY T ETA | $159.68 | $159.68 |
| 08/26/2013 | PAYMENT | SHINE, WILLIAM B & CATHY T CHECK NUM: 1893 | $-159.68 | $0.00 |
| 07/16/2013 | BILL | SHINE, WILLIAM B & CATHY T ETA | $159.68 | $159.68 |
| 08/23/2012 | PAYMENT | SHINE, WILLIAM B & CATHY T ETA CHECK NUM: 1720 | $-159.68 | $0.00 |
| 07/10/2012 | BILL | SHINE, WILLIAM B & CATHY T ETA | $159.68 | $159.68 |
| 10/14/2011 | PAYMENT | SHINE, WILLIAM B & CATHY T ETA CHECK NUM: 1554 | $-502.80 | $0.00 |
| 10/14/2011 | AMENDMENT | PAYER ROUNDED UP PYMT | $0.03 | $502.80 |
| 08/22/2011 | PAYMENT | SHINE, WILLIAM B & CATHY T ETA CHECK NUM: 1528 | $-167.60 | $502.77 |
| 07/14/2011 | BILL | SHINE, WILLIAM B & CATHY T ETA | $670.37 | $670.37 |
