Tax Account 002-661-008
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 | 002-661-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DOVER ST WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $104.52 |
| Total | $129.52 |
| Paid | $129.52 |
| 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 | $90.25 | $0.00 | $90.25 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $90.25 | $0.00 | $90.25 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $91.50 | $0.00 | $91.50 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $86.73 | $0.00 | $86.73 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $86.73 | $0.00 | $86.73 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $91.85 | $0.00 | $91.85 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $86.73 | $0.00 | $86.73 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $86.73 | $0.00 | $86.73 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $86.73 | $0.00 | $86.73 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $86.73 | $0.00 | $86.73 | $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 | $-32.05 | $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 | $32.05 |
| 10/23/2024 | ADJUSTMENT | SHINE, WILLIAM B & CATHY T CHECK 2858 VOIDED PAYMENT: 1055466. REASON: RTN CK: REFER TO MAKER | $2.35 | $7.05 |
| 10/17/2024 | PAYMENT | SHINE, WILLIAM B & CATHY T CHECK 2858 | $-2.35 | $4.70 |
| 08/30/2024 | PAYMENT | SHINE, WILLIAM B & CATHERINE T SYS 2839 ORIG: CHECK | $-97.47 | $7.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.05 | $104.52 |
| 08/30/2024 | ADJUSTMENT | SHINE, WILLIAM B & CATHERINE T CHECK 2839 VOIDED PAYMENT: 930661. REASON: AMENDMENT TO RE 2025 | $97.47 | $97.47 |
| 08/15/2024 | PAYMENT | SHINE, WILLIAM B & CATHERINE T CHECK 2839 | $-97.47 | $0.00 |
| 07/10/2024 | BILL | SHINE, WILLIAM B & CATHY T ETAL | $97.47 | $97.47 |
| 08/21/2023 | PAYMENT | SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2775 | $-90.25 | $0.00 |
| 07/12/2023 | BILL | SHINE, WILLIAM B & CATHY T ETA | $90.25 | $90.25 |
| 08/17/2022 | PAYMENT | SHINE, WILLIAM B & CATHEROME T CHECK NUM: 2717 | $-90.25 | $0.00 |
| 07/12/2022 | BILL | SHINE, WILLIAM B & CATHY T ETA | $90.25 | $90.25 |
| 08/23/2021 | PAYMENT | SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2650 | $-91.50 | $0.00 |
| 07/14/2021 | BILL | SHINE, WILLIAM B & CATHY T ETA | $91.50 | $91.50 |
| 08/20/2020 | PAYMENT | SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2578 | $-86.73 | $0.00 |
| 07/15/2020 | BILL | SHINE, WILLIAM B & CATHY T ETA | $86.73 | $86.73 |
| 08/22/2019 | PAYMENT | SHINE, WILLIAM B& CATHERINE TR CHECK NUM: 2493 | $-86.73 | $0.00 |
| 07/10/2019 | BILL | SHINE, WILLIAM B & CATHY T ETA | $86.73 | $86.73 |
| 08/23/2018 | PAYMENT | SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2407 | $-91.85 | $0.00 |
| 07/09/2018 | BILL | SHINE, WILLIAM B & CATHY T ETA | $91.85 | $91.85 |
| 08/23/2017 | PAYMENT | SHINE, WILLIAM B & CATHY T ETA CHECK NUM: 2326 | $-86.73 | $0.00 |
| 07/07/2017 | BILL | SHINE, WILLIAM B & CATHY T ETA | $86.73 | $86.73 |
| 08/17/2016 | PAYMENT | SHINE, WILLIAM B & CATHY T TR CHECK NUM: 2221 | $-86.73 | $0.00 |
| 07/08/2016 | BILL | SHINE, WILLIAM B & CATHY T ETA | $86.73 | $86.73 |
| 08/14/2015 | PAYMENT | SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2115 | $-86.73 | $0.00 |
| 07/08/2015 | BILL | SHINE, WILLIAM B & CATHY T ETA | $86.73 | $86.73 |
| 08/14/2014 | PAYMENT | SHINE, WILLIAM B & CATHERINE T CHECK NUM: 2013 | $-86.73 | $0.00 |
| 07/10/2014 | BILL | SHINE, WILLIAM B & CATHY T ETA | $86.73 | $86.73 |
| 08/26/2013 | PAYMENT | SHINE, WILLIAM B & CATHY T CHECK NUM: 1891 | $-86.73 | $0.00 |
| 07/16/2013 | BILL | SHINE, WILLIAM B & CATHY T ETA | $86.73 | $86.73 |
| 08/23/2012 | PAYMENT | SHINE, WILLIAM B & CATHY T ETA CHECK NUM: 1723 | $-86.73 | $0.00 |
| 07/10/2012 | BILL | SHINE, WILLIAM B & CATHY T ETA | $86.73 | $86.73 |
