Tax Account 1220-12-310-002
Owners
WELLS TRUST 2020
PO BOX 935
ACTON, CA 93510
WELLS, TIMOTHY J & FELICIA A
WELLS, TIMOTHY J TTEE
WELLS, FELICIA A TTEE
Account Summary
| Account ID | 1220-12-310-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1073 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,404.57 |
| Total | $3,404.57 |
| Paid | $3,404.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,152.40 | $0.00 | $3,152.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,918.88 | $0.00 | $2,918.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,702.66 | $0.00 | $2,702.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,791.54 | $0.00 | $1,791.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,729.28 | $259.39 | $1,988.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,650.09 | $0.00 | $1,650.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,583.59 | $0.00 | $1,583.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,543.47 | $0.00 | $1,543.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,540.40 | $0.00 | $1,540.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,495.53 | $0.00 | $1,495.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | WELLS, T & F CHECK 290 | $-3,404.57 | $0.00 |
| 07/15/2024 | BILL | WELLS TRUST 2020 | $3,404.57 | $3,404.57 |
| 08/15/2023 | PAYMENT | TRUST 2020 WELLS GOVACH ACH - 309409011 | $-3,152.40 | $0.00 |
| 07/14/2023 | BILL | WELLS TRUST 2020 | $3,152.40 | $3,152.40 |
| 08/22/2022 | PAYMENT | WELLS, TIMOTHY J & FELICIA A CHECK 148 | $-2,918.88 | $0.00 |
| 07/19/2022 | BILL | WELLS, TIMOTHY J & FELICIA A | $2,918.88 | $2,918.88 |
| 08/18/2021 | PAYMENT | WELLS, TIMOTHY J & FELICIA A CHECK | $-2,702.66 | $0.00 |
| 07/14/2021 | BILL | WELLS, TIMOTHY J & FELICIA A | $2,702.66 | $2,702.66 |
| 02/19/2021 | PAYMENT | WELLS, TIMOTHY J & FELICIA A CHECK | $-447.88 | $0.00 |
| 10/04/2020 | PAYMENT | WELLS, TIMOTHY J & FELICIA A CHECK | $-895.76 | $447.88 |
| 07/30/2020 | PAYMENT | WELLS, TIMOTHY J & FELICIA A CHECK | $-447.90 | $1,343.64 |
| 07/13/2020 | BILL | WELLS, TIMOTHY J & FELICIA A | $1,791.54 | $1,791.54 |
| 04/13/2020 | PAYMENT | FELICIA WELLS CREDIT: D | $-1,988.67 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $121.05 | $1,988.67 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $77.82 | $1,867.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $43.23 | $1,789.80 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $17.29 | $1,746.57 |
| 07/15/2019 | BILL | WELLS, TIMOTHY J & FELICIA A | $1,729.28 | $1,729.28 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-412.52 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-412.52 | $412.52 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-412.52 | $825.04 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-412.53 | $1,237.56 |
| 07/12/2018 | BILL | WELLS, TIMOTHY J & FELICIA A | $1,650.09 | $1,650.09 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-395.89 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-395.89 | $395.89 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-395.89 | $791.78 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-395.92 | $1,187.67 |
| 07/14/2017 | BILL | WELLS, TIMOTHY J & FELICIA A | $1,583.59 | $1,583.59 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-385.86 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-385.86 | $385.86 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-385.86 | $771.72 |
| 08/02/2016 | PAYMENT | TICOR TITLE CHECK | $-385.89 | $1,157.58 |
| 07/12/2016 | BILL | BOURNAZIAN, DONNA TTEE | $1,543.47 | $1,543.47 |
| 01/08/2016 | PAYMENT | BOURNAZIAN, DONNA TTEE CHECK | $-770.20 | $0.00 |
| 08/13/2015 | PAYMENT | BOURNAZIAN, DONNA TTEE CHECK | $-770.20 | $770.20 |
| 07/14/2015 | BILL | BOURNAZIAN, DONNA TTEE | $1,540.40 | $1,540.40 |
| 01/15/2015 | PAYMENT | BOURNAZIAN, DONNA TTEE CHECK | $-747.76 | $0.00 |
| 08/19/2014 | PAYMENT | BOURNAZIAN, DONNA TTEE CHECK | $-747.77 | $747.76 |
| 07/17/2014 | BILL | BOURNAZIAN, DONNA TTEE | $1,495.53 | $1,495.53 |
| 08/15/2013 | PAYMENT | BOURNAZIAN, DONNA TTEE CHECK | $-1,451.96 | $0.00 |
| 07/16/2013 | BILL | BOURNAZIAN, DONNA TTEE | $1,451.96 | $1,451.96 |
| 01/04/2013 | PAYMENT | BOURNAZIAN, DONNA TTEE CHECK | $-704.82 | $0.00 |
| 08/16/2012 | PAYMENT | BOURNAZIAN, DONNA TTEE CHECK | $-704.84 | $704.82 |
| 07/13/2012 | BILL | BOURNAZIAN, DONNA TTEE | $1,409.66 | $1,409.66 |
| 12/14/2011 | PAYMENT | BOURNAZIAN, DONNA TTEE CHECK | $-671.70 | $0.00 |
| 08/10/2011 | PAYMENT | BOURNAZIAN, DONNA TTEE CHECK | $-671.72 | $671.70 |
| 07/15/2011 | BILL | BOURNAZIAN, DONNA TTEE | $1,343.42 | $1,343.42 |
| 08/10/2010 | PAYMENT | BOURNAZIAN, DONNA TTEE CHECK | $-1,328.73 | $0.00 |
| 07/14/2010 | BILL | BOURNAZIAN, DONNA TTEE | $1,328.73 | $1,328.73 |
| 08/04/2009 | PAYMENT | BOURNAZIAN, DONNA TTEE CHECK | $-1,290.04 | $0.00 |
| 07/13/2009 | BILL | BOURNAZIAN, DONNA TTEE | $1,290.04 | $1,290.04 |
| 01/05/2009 | PAYMENT | DONNA BOURNAZIAN REVOC TRUST CHECK | $-626.22 | $0.00 |
| 08/19/2008 | PAYMENT | DONNA BOURNAZIAN REVOC TRUST CHECK | $-626.25 | $626.22 |
| 07/18/2008 | BILL | DONNA BOURNAZIAN REVOC TRUST | $1,252.47 | $1,252.47 |
| 12/04/2007 | PAYMENT | BOURNAZIAN, MIKE & D | $-607.96 | $0.00 |
| 07/31/2007 | PAYMENT | BOURNAZIAN, MIKE & D | $-607.96 | $607.96 |
| 07/01/2007 | BILL | BOURNAZIAN, MIKE & DONNA | $1,215.92 | $1,215.92 |
| 09/12/2006 | PAYMENT | BOURNAZIAN, MIKE & D | $-885.43 | $0.00 |
| 08/01/2006 | PAYMENT | BOURNAZIAN, MIKE & D | $-295.14 | $885.43 |
| 07/01/2006 | BILL | BOURNAZIAN, MIKE & DONNA | $1,180.57 | $1,180.57 |
| 03/13/2006 | PAYMENT | BOURNAZIAN, MIKE & D | $-286.56 | $0.00 |
| 01/06/2006 | PAYMENT | BOURNAZIAN, MIKE & D | $-286.54 | $286.56 |
| 10/04/2005 | PAYMENT | BOURNAZIAN, MIKE & D | $-286.54 | $573.10 |
| 08/15/2005 | PAYMENT | BOURNAZIAN, MIKE & D | $-286.54 | $859.64 |
| 07/01/2005 | BILL | BOURNAZIAN, MIKE & DONNA | $1,146.18 | $1,146.18 |
| 03/07/2005 | PAYMENT | BOURNAZIAN, MIKE & D | $-278.20 | $0.00 |
| 01/03/2005 | PAYMENT | BOURNAZIAN, MIKE & D | $-278.19 | $278.20 |
| 10/01/2004 | PAYMENT | BOURNAZIAN, MIKE & D | $-278.19 | $556.39 |
| 08/17/2004 | PAYMENT | BOURNAZIAN, MIKE & D | $-278.19 | $834.58 |
| 07/01/2004 | BILL | BOURNAZIAN, MIKE & DONNA | $1,112.77 | $1,112.77 |
| 03/04/2004 | PAYMENT | BOURNAZIAN, MIKE & D | $-277.68 | $0.00 |
| 01/07/2004 | PAYMENT | BOURNAZIAN, MIKE & D | $-277.67 | $277.68 |
| 08/19/2003 | PAYMENT | BOURNAZIAN, MIKE & D | $-555.34 | $555.35 |
| 07/01/2003 | BILL | BOURNAZIAN, MIKE & DONNA | $1,110.69 | $1,110.69 |
| 01/02/2003 | PAYMENT | BOURNAZIAN, MIKE & D | $-566.25 | $0.00 |
| 10/08/2002 | PAYMENT | BOURNAZIAN, MIKE & D | $-283.11 | $566.25 |
| 08/14/2002 | PAYMENT | BOURNAZIAN, MIKE & D | $-283.11 | $849.36 |
| 07/01/2002 | BILL | BOURNAZIAN, MIKE & DONNA | $1,132.47 | $1,132.47 |
| 03/01/2002 | PAYMENT | BOURNAZIAN, MIKE & D | $-254.97 | $0.00 |
| 01/04/2002 | PAYMENT | BOURNAZIAN, MIKE & D | $-254.96 | $254.97 |
| 10/01/2001 | PAYMENT | BOURNAZIAN, MIKE & D | $-254.96 | $509.93 |
| 08/07/2001 | PAYMENT | BOURNAZIAN, MIKE & D | $-254.96 | $764.89 |
| 07/01/2001 | BILL | BOURNAZIAN, MIKE & DONNA | $1,019.85 | $1,019.85 |
| 03/02/2001 | PAYMENT | BOURNAZIAN, MIKE & D | $-252.48 | $0.00 |
| 01/02/2001 | PAYMENT | BOURNAZIAN, MIKE & D | $-252.48 | $252.48 |
| 10/03/2000 | PAYMENT | BOURNAZIAN, MIKE & D | $-252.48 | $504.96 |
| 08/15/2000 | PAYMENT | BOURNAZIAN, MIKE & D | $-252.48 | $757.44 |
| 07/01/2000 | BILL | BOURNAZIAN, MIKE & DONNA | $1,009.92 | $1,009.92 |
| 01/03/2000 | PAYMENT | BOURNAZIAN, MIKE & D | $-502.46 | $0.00 |
| 08/18/1999 | PAYMENT | BOURNAZIAN, MIKE & D | $-502.44 | $502.46 |
| 07/01/1999 | BILL | BOURNAZIAN, MIKE & DONNA | $1,004.90 | $1,004.90 |
| 01/05/1999 | PAYMENT | WOOD, WILLIAM R III | $-504.26 | $0.00 |
| 09/30/1998 | PAYMENT | WOOD, WILLIAM R III | $-252.13 | $504.26 |
| 08/13/1998 | PAYMENT | WOOD, WILLIAM R III | $-252.13 | $756.39 |
| 07/01/1998 | BILL | WOOD, WILLIAM R III ET AL* | $1,008.52 | $1,008.52 |
| 12/23/1997 | PAYMENT | WOOD, WILLIAM R JR T | $-250.98 | $0.00 |
| 11/12/1997 | PAYMENT | WOOD, WILLIAM R JR T | $-250.98 | $250.98 |
| 10/07/1997 | PAYMENT | WOOD, WILLIAM R JR T | $-250.98 | $501.96 |
| 08/19/1997 | PAYMENT | W R WOOD 111 | $-250.98 | $752.94 |
| 07/01/1997 | BILL | WOOD, WILLIAM R JR TRUSTEE | $1,003.92 | $1,003.92 |
| 08/08/1996 | PAYMENT | WOOD, WILLIAM R JR T | $-871.46 | $0.00 |
| 07/01/1996 | BILL | WOOD, WILLIAM R JR TRUSTEE | $871.46 | $871.46 |
| 08/10/1995 | PAYMENT | $-896.69 | $0.00 | |
| 07/01/1995 | BILL | WOOD, WILLIAM R JR TRUSTEE | $896.69 | $896.69 |
| 08/02/1994 | PAYMENT | $-888.96 | $0.00 | |
| 07/01/1994 | BILL | WOOD, W R JR | $888.96 | $888.96 |
| 03/08/1994 | PAYMENT | $-218.25 | $0.00 | |
| 01/06/1994 | PAYMENT | $-218.25 | $218.25 | |
| 10/05/1993 | PAYMENT | $-218.25 | $436.50 | |
| 08/06/1993 | PAYMENT | $-218.25 | $654.75 | |
| 07/01/1993 | BILL | WOOD, W R JR | $873.00 | $873.00 |
| 11/06/1992 | PAYMENT | $-436.51 | $0.00 | |
| 08/10/1992 | PAYMENT | $-436.50 | $436.51 | |
| 07/01/1992 | BILL | WOOD, W R JR | $873.01 | $873.01 |
| 12/05/1991 | PAYMENT | $-356.09 | $0.00 | |
| 08/19/1991 | PAYMENT | $-356.06 | $356.09 | |
| 07/01/1991 | BILL | WOOD, W R JR | $712.15 | $712.15 |
| 08/06/1990 | PAYMENT | $-144.52 | $0.00 | |
| 07/01/1990 | BILL | SCHARO CONSTRUCTION, INC | $144.52 | $144.52 |
| 12/04/1989 | PAYMENT | $-70.71 | $0.00 | |
| 08/04/1989 | PAYMENT | $-70.68 | $70.71 | |
| 07/01/1989 | BILL | SCHARO, BENJAMIN J & S | $141.39 | $141.39 |
| 01/31/1989 | PAYMENT | $-33.84 | $0.00 | |
| 12/05/1988 | PAYMENT | $-33.83 | $33.84 | |
| 07/15/1988 | PAYMENT | $-67.66 | $67.67 | |
| 07/01/1988 | BILL | SCHARO, BENJAMIN J & S | $135.33 | $135.33 |
| 12/14/1987 | PAYMENT | $-65.73 | $0.00 | |
| 08/04/1987 | PAYMENT | $-65.70 | $65.73 | |
| 07/01/1987 | BILL | SCHARO, BENJAMIN J & S | $131.43 | $131.43 |
| 10/14/1986 | PAYMENT | $-52.77 | $0.00 | |
| 07/02/1986 | PAYMENT | $-52.76 | $52.77 | |
| 07/01/1986 | BILL | SCHARO,BENJAMIN J & S | $105.53 | $105.53 |