Tax Account 002-745-015

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Owners

WILSON, JOSHUA R
9877 CHAPMAN AVE # 108
GARDEN GROVE, CA 92841-2738

798367

Account Summary

Account ID	002-745-015
Account Type	Real Estate
Location	0 SALDURO ST WELLS CITY
Balance	$305.88
Currently Due	$229.36

Account ID

002-745-015

Account Type

Real Estate

Location

0 SALDURO ST
WELLS CITY

Balance

$305.88

Currently Due

$229.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.06
Total	$150.43
Paid	$0.00
Balance	$150.43
Due	$229.36
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.06

Total

$150.43

Paid

$0.00

Balance

$150.43

Due

$229.36

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	Past due	$34.28	$1.37	$34.28	$0.00	$191.10
2	10/07/2024	10/17/2024	Due	$38.26	$0.00	$38.26	$0.00	$229.36
3	01/06/2025	01/16/2025	Due	$38.26	$0.00	$38.26	$0.00	$267.62
4	03/03/2025	03/13/2025	Due	$38.26	$0.00	$38.26	$0.00	$305.88

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$126.35	$25.95	$0.00	$155.45	$155.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$126.35	$0.00	$126.35	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$128.10	$4.48	$132.58	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$121.42	$1.21	$122.63	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$121.42	$4.25	$125.67	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$126.54	$34.38	$160.92	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$121.42	$36.57	$157.99	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$121.42	$4.25	$125.67	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.05	$305.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.60	$304.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$292.23
07/10/2024	BILL	WILSON, JOSHUA R	$136.46	$290.86
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.05	$154.40
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.05	$153.35
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$152.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.84	$145.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.69	$136.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$130.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$127.61
07/12/2023	BILL	WILSON, JOSHUA R	$126.35	$126.35
07/28/2022	PAYMENT	WILSON, JOSHUA R CHECK NUM: 1950	$-126.35	$0.00
07/12/2022	BILL	WILSON, JOSHUA R	$126.35	$126.35
11/05/2021	PAYMENT	WILSON, JOSHUA R CHECK NUM: 1939	$-132.58	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.20	$132.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$129.38
07/14/2021	BILL	WILSON, KAREN A	$128.10	$128.10
08/31/2020	PAYMENT	WILSON, JOSHUA R CHECK NUM: 1889	$-122.63	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.21	$122.63
07/15/2020	BILL	WILSON, KAREN A	$121.42	$121.42
01/16/2020	PAYMENT	WILSON, JOSHUA CHECK NUM: 1871	$-377.91	$0.00
01/02/2020	INTEREST	Monthly Interest	$1.54	$377.91
12/02/2019	INTEREST	Monthly Interest	$1.54	$376.37
11/01/2019	INTEREST	Monthly Interest	$1.54	$374.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.04	$373.29
10/01/2019	INTEREST	Monthly Interest	$1.54	$370.25
09/03/2019	INTEREST	Monthly Interest	$1.54	$368.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.21	$367.17
08/01/2019	INTEREST	Monthly Interest	$1.54	$365.96
07/10/2019	BILL	WILSON, KAREN A	$121.42	$364.42
07/01/2019	INTEREST	Monthly Interest	$1.54	$243.00
06/03/2019	INTEREST	Monthly Interest	$1.54	$241.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$239.92
05/01/2019	INTEREST	Monthly Interest	$0.49	$232.92
04/01/2019	INTEREST	Monthly Interest	$0.49	$232.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.86	$231.94
03/01/2019	INTEREST	Monthly Interest	$0.49	$223.08
02/01/2019	INTEREST	Monthly Interest	$0.49	$222.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.69	$222.10
01/10/2019	INTEREST	Monthly Interest	$0.49	$216.41
01/10/2019	INTEREST	Monthly Interest	$0.49	$215.92
11/01/2018	INTEREST	Monthly Interest	$0.49	$215.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$214.94
10/01/2018	INTEREST	Monthly Interest	$0.49	$211.78
09/04/2018	INTEREST	Monthly Interest	$0.49	$211.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$210.80
08/24/2018	PAYMENT	WILSON, KAREN A CHECK NUM: 5616	$-66.67	$209.53
08/01/2018	INTEREST	Monthly Interest	$1.01	$276.20
07/09/2018	BILL	WILSON, KAREN A	$126.54	$275.19
07/02/2018	INTEREST	Monthly Interest	$1.01	$148.65
06/01/2018	INTEREST	Monthly Interest	$1.01	$147.64
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$146.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.50	$139.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.46	$131.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$125.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.21	$122.63
07/07/2017	BILL	WILSON, KAREN A	$121.42	$121.42
03/07/2017	PAYMENT	WILSON, K A CHECK NUM: 4934	$-30.35	$0.00
01/09/2017	PAYMENT	WILSON, K.A. CHECK NUM: 4716	$-30.35	$30.35
10/03/2016	PAYMENT	WILSON, KAREN A CHECK NUM: 4532	$-30.35	$60.70
08/08/2016	PAYMENT	WILSON, KAREN A CHECK NUM: 4332	$-30.37	$91.05
07/08/2016	BILL	WILSON, KAREN A	$121.42	$121.42
04/04/2016	PAYMENT	WILSON, K A CHECK NUM: 3960	$-64.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.04	$64.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.21	$61.91
10/06/2015	PAYMENT	WILSON, KAREN A CHECK BANK: WF INTERNET NUM: 3647	$-30.35	$60.70
08/04/2015	PAYMENT	WILSON, K.A. CHECK NUM: 3580	$-30.37	$91.05
07/08/2015	BILL	WILSON, KAREN A	$121.42	$121.42
08/04/2014	PAYMENT	WILSON, K.A. & J.R. CHECK NUM: 3330	$-121.42	$0.00
07/10/2014	BILL	WILSON, KAREN A	$121.42	$121.42
02/28/2014	PAYMENT	WILSON, K A & J R CHECK NUM: 3247	$-30.35	$0.00
01/03/2014	PAYMENT	WILSON, K.A. & J.R. CHECK NUM: 3222	$-30.35	$30.35
09/30/2013	PAYMENT	WILSON, K.A. & J.R. CHECK NUM: 3195	$-30.35	$60.70
08/14/2013	PAYMENT	WILSON, KAREN A CHECK NUM: 3175	$-30.37	$91.05
07/16/2013	BILL	WILSON, KAREN A	$121.42	$121.42
07/24/2012	PAYMENT	WILSON, KAREN A CREDIT: D	$-121.42	$0.00
07/10/2012	BILL	WILSON, KAREN A	$121.42	$121.42
08/08/2011	PAYMENT	WILSON, K.A. & J.R. CHECK NUM: 2879	$-116.20	$0.00
07/14/2011	BILL	WILSON, KAREN A	$116.20	$116.20
08/03/2010	PAYMENT	WILSON, KAREN A CREDIT: D	$-110.24	$0.00
07/14/2010	BILL	WILSON, KAREN A	$110.24	$110.24
07/29/2009	PAYMENT	WILSON, KAREN A CREDIT: D	$-104.61	$0.00
07/21/2009	BILL	WILSON, KAREN A	$104.61	$104.61
07/23/2008	PAYMENT	WILSON, KAREN A CHECK NUM: 2300	$-97.13	$0.00
07/14/2008	BILL	WILSON, KAREN A	$97.13	$97.13
08/08/2007	PAYMENT	WILSON, KAREN A CHECK NUM: 2059	$-97.13	$0.00
07/13/2007	BILL	WILSON, KAREN A	$97.13	$97.13
08/04/2006	PAYMENT	WILSON, KAREN A CHECK NUM: 1903	$-97.13	$0.00
07/19/2006	BILL	WILSON, KAREN A	$97.13	$97.13
07/26/2005	PAYMENT	WILSON, KAREN A CHECK NUM: 1731	$-97.13	$0.00
07/21/2005	BILL	WILSON, KAREN A	$97.13	$97.13
07/06/2004	PAYMENT	@	$-97.23	$0.00
07/01/2004	BILL	WILSON, KAREN A @	$97.23	$97.23
09/23/2003	PAYMENT	@	$-98.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.97	$98.20
07/01/2003	BILL	WILSON, KAREN A @	$97.23	$97.23