Tax Account 1220-22-210-182

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Owners

WILKES, LEO A & SHELLY D
317 ENCINO DR
VISTA, CA 92083

Account Summary

Account ID	1220-22-210-182
Account Type	Real Estate
Location	1410 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-182

Account Type

Real Estate

Location

1410 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.64
Total	$531.64
Paid	$531.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$531.64

Total

$531.64

Paid

$531.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$133.12	$0.00	$133.12	$133.12	$0.00
2	10/07/2024	10/17/2024	Paid	$132.84	$0.00	$132.84	$132.84	$0.00
3	01/06/2025	01/16/2025	Paid	$132.84	$0.00	$132.84	$132.84	$0.00
4	03/03/2025	03/13/2025	Paid	$132.84	$0.00	$132.84	$132.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.26	$4.93	$497.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$455.81	$0.00	$455.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$422.05	$4.22	$426.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$408.15	$0.00	$408.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$393.96	$0.00	$393.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$360.77	$0.00	$360.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$351.62	$0.00	$351.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$350.92	$0.00	$350.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$340.04	$3.40	$343.44	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600087	$-531.64	$0.00
07/15/2024	BILL	WILKES, LEO A & SHELLY D	$531.64	$531.64
09/12/2023	PAYMENT	SHELLY DE LISSER CHECK 58801470	$-497.19	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$497.19
07/14/2023	BILL	WILKES, LEO A & SHELLY D	$492.26	$492.26
08/14/2022	PAYMENT	DE LISSER, SHELLY CHECK 0022460434	$-455.81	$0.00
07/19/2022	BILL	WILKES, LEO A & SHELLY D	$455.81	$455.81
09/10/2021	PAYMENT	DE LESSER, SHELLY CHECK	$-426.27	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.22	$426.27
07/14/2021	BILL	WILKES, LEO A & SHELLY D	$422.05	$422.05
08/24/2020	PAYMENT	DE LISSER, SHELLY CHECK	$-408.15	$0.00
07/13/2020	BILL	WILKES, LEO A & SHELLY D	$408.15	$408.15
08/20/2019	PAYMENT	LISSER, SHELLY D CHECK	$-393.96	$0.00
07/15/2019	BILL	WILKES, LEO A & SHELLY D	$393.96	$393.96
08/22/2018	PAYMENT	SHELLY DE LISSER CHECK	$-375.92	$0.00
07/12/2018	BILL	WILKES, LEO A & SHELLY D	$375.92	$375.92
08/17/2017	PAYMENT	WILKES, LEO A & SHELLY D CHECK	$-360.77	$0.00
07/14/2017	BILL	WILKES, LEO A & SHELLY D	$360.77	$360.77
08/16/2016	PAYMENT	DE LISSER, SHELLY CHECK	$-351.62	$0.00
07/12/2016	BILL	WILKES, LEO A & SHELLY D	$351.62	$351.62
08/14/2015	PAYMENT	WILKES, LEO A & SHELLY D CHECK	$-350.92	$0.00
07/14/2015	BILL	WILKES, LEO A & SHELLY D	$350.92	$350.92
04/08/2015	PAYMENT	WILKES, LEO A & SHELLY D CHECK	$-88.41	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.40	$88.41
12/30/2014	PAYMENT	WILKES, LEO A & SHELLY D CHECK	$-85.01	$85.01
09/24/2014	PAYMENT	WILKES, LEO A & SHELLY D CHECK	$-85.01	$170.02
07/25/2014	PAYMENT	WILKES, LEO A & SHELLY D CHECK	$-85.01	$255.03
07/17/2014	BILL	WILKES, LEO A & SHELLY D	$340.04	$340.04
04/10/2014	PAYMENT	SHELLY DE LISSER CHECK	$-88.41	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.40	$88.41
01/08/2014	PAYMENT	SHELLY DE LISSER CHECK	$-85.01	$85.01
10/15/2013	PAYMENT	SHELLY DELISSER CHECK	$-85.01	$170.02
08/13/2013	PAYMENT	DE LESSER, SHELLY CHECK	$-85.01	$255.03
07/16/2013	BILL	WILKES, LEO A & SHELLY D	$340.04	$340.04
03/13/2013	PAYMENT	WILKES, LEO A & SHELLY D CHECK	$-113.34	$0.00
02/04/2013	PAYMENT	SHELLY DELISSER CHECK	$-133.74	$113.34
02/04/2013	ADJUSTMENT	keyed wrong amt - tll	$247.08	$247.08
02/04/2013	VOID	SHELLY DELISSER CHECK	$-247.08	$0.00
01/28/2013	PAYMENT	SHELLY DELISSER CHECK	$-242.58	$247.08
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.40	$489.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.34	$469.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.53	$457.92
07/13/2012	BILL	WILKES, LEO A & SHELLY D	$453.39	$453.39
01/17/2012	PAYMENT	SHELLY DE LISSER CHECK	$-113.34	$0.00
12/15/2011	PAYMENT	SHELLY DELISSER CHECK	$-113.34	$113.34
10/14/2011	PAYMENT	SHELLY DELISSER CHECK	$-113.34	$226.68
08/16/2011	PAYMENT	SHELLY DELISSER CHECK	$-113.37	$340.02
07/15/2011	BILL	WILKES, LEO A & SHELLY D	$453.39	$453.39
02/10/2011	PAYMENT	SHELLY DE LISSER CHECK	$-139.66	$0.00
12/09/2010	PAYMENT	SHELLY DE LISSER CHECK	$-139.66	$139.66
10/07/2010	PAYMENT	SHELLY DELISSER CHECK	$-139.66	$279.32
08/10/2010	PAYMENT	WILKES, LEO A & SHELLY D CHECK	$-139.69	$418.98
07/14/2010	BILL	WILKES, LEO A & SHELLY D	$558.67	$558.67
02/16/2010	PAYMENT	WILKES, LEO A & SHELLY D CHECK	$-180.05	$0.00
12/23/2009	PAYMENT	WILKES, LEO A & SHELLY D CHECK	$-180.05	$180.05
10/26/2009	PAYMENT	SHELLY DELISSER CHECK	$-180.05	$360.10
10/26/2009	AMENDMENT	2nd postmarked on time w/p lmt	$-7.20	$540.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.20	$547.35
08/18/2009	PAYMENT	WILKES, LEO A & SHELLY D CHECK	$-180.07	$540.15
07/13/2009	BILL	WILKES, LEO A & SHELLY D	$720.22	$720.22
03/05/2009	PAYMENT	SHELLY DELISSER CHECK	$-166.71	$0.00
01/09/2009	PAYMENT	WILKES, LEO A & SHELLY D CHECK	$-166.71	$166.71
10/09/2008	PAYMENT	WILKES, LEO A & SHELLY D CHECK	$-166.71	$333.42
08/25/2008	PAYMENT	WILKES, LEO A & SHELLY D CHECK	$-166.74	$500.13
07/18/2008	BILL	WILKES, LEO A & SHELLY D	$666.87	$666.87
02/11/2008	PAYMENT	SHELLY DELISSER	$-154.37	$0.00
01/11/2008	PAYMENT	SHELLY DELISSER	$-154.37	$154.37
10/11/2007	PAYMENT	SHELLY DELISSER	$-154.37	$308.74
08/13/2007	PAYMENT	SHELLY DELISSER	$-154.37	$463.11
07/01/2007	BILL	WILKES, LEO A & SHELLY D	$617.48	$617.48
02/12/2007	PAYMENT	SHELLY DELISSER	$-291.61	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.72	$291.61
10/09/2006	PAYMENT	SHELLY DELISSER	$-142.93	$285.89
08/11/2006	PAYMENT	SHELLY DELISSER	$-142.93	$428.82
07/01/2006	BILL	WILKES, LEO A & SHELLY D	$571.75	$571.75
03/15/2006	PAYMENT	ANDREW DELISSER	$-132.35	$0.00
02/10/2006	PAYMENT	SHELLY DELISSER	$-137.64	$132.35
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.29	$269.99
09/29/2005	PAYMENT	SHELLY DELISSER	$-132.35	$264.70
08/05/2005	PAYMENT	SHELLY DELISSER	$-132.35	$397.05
07/01/2005	BILL	WILKES, LEO A & SHELLY D	$529.40	$529.40
02/28/2005	PAYMENT	SHELLY DELISSER	$-133.88	$0.00
12/29/2004	PAYMENT	SHELLY DELISSER	$-133.87	$133.88
09/29/2004	PAYMENT	SHELLY DELISSER	$-133.87	$267.75
08/06/2004	PAYMENT	SHELLY DE LISSER	$-133.87	$401.62
07/01/2004	BILL	WILKES, LEO A & SHELLY D	$535.49	$535.49
03/08/2004	PAYMENT	SHELLY DELISSER	$-95.23	$0.00
01/02/2004	PAYMENT	ANDREW DELISSER	$-95.22	$95.23
10/13/2003	PAYMENT	SHELLY DELISSER	$-95.22	$190.45
09/02/2003	PAYMENT	SHELLEY DELISSER	$-95.22	$285.67
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$380.89
07/01/2003	BILL	WILKES, LEO A & SHELLY D	$380.89	$380.89
03/06/2003	PAYMENT	SHELLY DELISSER	$-76.29	$0.00
01/08/2003	PAYMENT	WILKES, LEO A & SHEL	$-76.28	$76.29
10/15/2002	PAYMENT	WILKES, LEO A & SHEL	$-76.28	$152.57
08/08/2002	PAYMENT	WILKES, LEO A & SHEL	$-76.28	$228.85
07/01/2002	BILL	WILKES, LEO A & SHELLY D	$305.13	$305.13
02/27/2002	PAYMENT	SHELLY DELISSER	$-76.28	$0.00
01/02/2002	PAYMENT	WILKES, LEO A & SHEL	$-76.27	$76.28
10/03/2001	PAYMENT	WILKES, LEO A & SHEL	$-76.27	$152.55
08/03/2001	PAYMENT	SHELLY DE LISSE	$-76.27	$228.82
07/01/2001	BILL	WILKES, LEO A & SHELLY D	$305.09	$305.09
03/12/2001	PAYMENT	SHELLY LISSER	$-75.64	$0.00
01/08/2001	PAYMENT	A DELISSER	$-151.26	$75.64
08/22/2000	PAYMENT	WILKES, LEO A & SHEL	$-75.63	$226.90
07/01/2000	BILL	WILKES, LEO A & SHELLY D	$302.53	$302.53
03/01/2000	PAYMENT	WILKES, LEO A & SHEL	$-75.31	$0.00
12/28/1999	PAYMENT	WILKES, LEO A & SHEL	$-75.31	$75.31
10/05/1999	PAYMENT	SHELLY DE LISSER	$-75.31	$150.62
07/29/1999	PAYMENT	WILKES, LEO A & SHEL	$-75.31	$225.93
07/01/1999	BILL	WILKES, LEO A & SHELLY D	$301.24	$301.24
03/08/1999	PAYMENT	WILKES, LEO A & SHEL	$-78.55	$0.00
01/07/1999	PAYMENT	WILKES, LEO A & SHEL	$-78.54	$78.55
10/07/1998	PAYMENT	A DELISSER	$-78.54	$157.09
08/18/1998	PAYMENT	WILKES, LEO A & SHEL	$-78.54	$235.63
07/01/1998	BILL	WILKES, LEO A & SHELLY D	$314.17	$314.17
03/11/1998	PAYMENT	WILKES, LEO A & SHEL	$-161.08	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.16	$161.08
08/20/1997	PAYMENT	WILKES, LEO A & SHEL	$-157.92	$157.92
07/01/1997	BILL	WILKES, LEO A & SHELLY D	$315.84	$315.84
10/18/1996	PAYMENT	WILKES, LEO A & SHEL	$-241.24	$0.00
08/19/1996	PAYMENT	WILKES, LEO A & SHEL	$-80.41	$241.24
07/01/1996	BILL	WILKES, LEO A & SHELLY D	$321.65	$321.65
09/25/1995	PAYMENT		$-238.06	$0.00
08/11/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	WILKES, LEO A & SHELLY D	$317.41	$317.41
02/27/1995	PAYMENT		$-69.74	$0.00
01/05/1995	PAYMENT		$-69.74	$69.74
10/05/1994	PAYMENT		$-69.74	$139.48
08/04/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	WILKES, LEO A & SHELLY D	$278.96	$278.96
09/29/1993	PAYMENT		$-166.13	$0.00
08/17/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	WILKES, LEO A & SHELLY D	$221.50	$221.50
09/30/1992	PAYMENT		$-132.90	$0.00
08/12/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	WILKES, LEO A & SHELLY D	$177.19	$177.19
02/24/1992	PAYMENT		$-121.71	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.07	$121.71
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.82	$116.64
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.13	$113.82
07/01/1991	BILL	WILKES, LEO A & SHELLY D	$112.69	$112.69
03/18/1991	PAYMENT		$-54.46	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.07	$54.46
08/06/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17