Tax Account 1322-00-002-063

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Owners

AMERICAN WILD HORSE CONSERVANCY
216 F ST #131
DAVIS, CA 95616

Account Summary

Account ID	1322-00-002-063
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1322-00-002-063

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.96	$7.91	$224.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$198.14	$0.00	$198.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$191.63	$0.00	$191.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$176.49	$1.77	$178.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$169.37	$0.00	$169.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$165.09	$0.00	$165.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$164.76	$1.65	$166.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$159.65	$0.00	$159.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	AMERICAN WILD HORSE CONSERVANCY	$0.00	$0.00
02/29/2024	PAYMENT	AMERICAN WILD HORSE CONSERVANCY CHECK 0148	$-62.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.30	$62.08
12/08/2023	PAYMENT	AMERICAN WILD HORSE CONSERVANCY, LLC CHECK 0146	$-54.17	$61.78
10/19/2023	PAYMENT	AMERICAN WILD HORSE CONSERVANCY CHECK 0145	$-108.62	$115.95
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.43	$224.57
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$219.14
07/14/2023	BILL	AMERICAN WILD HORSE CONSERVANCY	$216.96	$216.96
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-200.89	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$200.89	$200.89
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-99.06	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-49.53	$99.06
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-49.55	$148.59
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$198.14	$198.14
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-47.90	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-47.90	$47.90
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.90	$95.80
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-47.93	$143.70
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$191.63	$191.63
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-46.24	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-46.24	$46.24
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-46.24	$92.48
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-46.25	$138.72
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$184.97	$184.97
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-44.12	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-44.12	$44.12
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-44.12	$88.24
09/11/2018	PAYMENT	BENTLY RANCH CHECK	$-45.90	$132.36
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.77	$178.26
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$176.49	$176.49
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-42.34	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-42.34	$42.34
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-42.34	$84.68
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-42.35	$127.02
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$169.37	$169.37
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-41.27	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-41.27	$41.27
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-41.27	$82.54
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-41.28	$123.81
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$165.09	$165.09
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-41.19	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-41.19	$41.19
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-42.84	$82.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.65	$125.22
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-41.19	$123.57
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$164.76	$164.76
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-39.91	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-39.91	$39.91
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-39.91	$79.82
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-39.92	$119.73
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$159.65	$159.65
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-38.75	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-38.75	$38.75
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-38.75	$77.50
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-38.75	$116.25
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$155.00	$155.00
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.18	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.18	$37.18
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.18	$74.36
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.20	$111.54
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$148.74	$148.74
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-34.94	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-34.94	$34.94
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-34.94	$69.88
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-34.96	$104.82
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$139.78	$139.78
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-33.06	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-33.06	$33.06
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-33.06	$66.12
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-33.06	$99.18
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$132.24	$132.24
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-30.75	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-30.75	$30.75
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-30.75	$61.50
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-30.76	$92.25
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$123.01	$123.01
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-28.47	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-28.47	$28.47
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-28.47	$56.94
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-28.49	$85.41
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$113.90	$113.90
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-26.38	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-26.36	$26.38
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-26.36	$52.74
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-26.36	$79.10
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$105.46	$105.46
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-97.65	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$97.65	$97.65
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-90.42	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$90.42	$90.42
08/16/2004	PAYMENT	FARNWORTH, IVAN J &	$-91.64	$0.00
07/01/2004	BILL	FARNWORTH, IVAN J & CHARLOTTE	$91.64	$91.64
08/11/2003	PAYMENT	FARNWORTH, IVAN J &	$-92.07	$0.00
07/01/2003	BILL	FARNWORTH, IVAN J & CHARLOTTE	$92.07	$92.07
07/16/2002	PAYMENT	FARNWORTH, IVAN J &	$-384.23	$0.00
07/01/2002	BILL	FARNWORTH, IVAN J & CHARLOTTE	$384.23	$384.23
01/15/2002	PAYMENT	FARNWORTH, IVAN J &	$-192.09	$0.00
08/21/2001	PAYMENT	FARNWORTH, IVAN J &	$-192.08	$192.09
07/01/2001	BILL	FARNWORTH, IVAN J & CHARLOTTE	$384.17	$384.17
01/05/2001	PAYMENT	FARNWORTH, IVAN J &	$-190.23	$0.00
08/10/2000	PAYMENT	FARNWORTH, IVAN J &	$-190.20	$190.23
07/01/2000	BILL	FARNWORTH, IVAN J & CHARLOTTE	$380.43	$380.43
01/07/2000	PAYMENT	FARNWORTH, IVAN J &	$-189.27	$0.00
08/09/1999	PAYMENT	FARNWORTH, IVAN J &	$-189.26	$189.27
07/01/1999	BILL	FARNWORTH, IVAN J & CHARLOTTE	$378.53	$378.53
01/06/1999	PAYMENT	FARNWORTH, IVAN J &	$-192.07	$0.00
08/17/1998	PAYMENT	FARNWORTH, IVAN J &	$-192.06	$192.07
07/01/1998	BILL	FARNWORTH, IVAN J & CHARLOTTE	$384.13	$384.13
03/06/1998	PAYMENT	FARNWORTH, IVAN J &	$-46.39	$0.00
01/06/1998	PAYMENT	FARNWORTH, IVAN J &	$-46.38	$46.39
10/08/1997	PAYMENT	FARNWORTH, IVAN J &	$-46.38	$92.77
08/22/1997	PAYMENT	FARNWORTH, IVAN J &	$-46.38	$139.15
07/01/1997	BILL	FARNWORTH, IVAN J & CHARLOTTE	$185.53	$185.53
03/06/1997	PAYMENT	FARNWORTH, IVAN J &	$-47.39	$0.00
01/10/1997	PAYMENT	FARNWORTH, IVAN J &	$-47.37	$47.39
10/22/1996	PAYMENT	FARNWORTH, IVAN J &	$-49.26	$94.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.89	$144.02
08/21/1996	PAYMENT	FARNWORTH, IVAN J &	$-47.37	$142.13
07/01/1996	BILL	FARNWORTH, IVAN J & CHARLOTTE	$189.50	$189.50
03/05/1996	PAYMENT		$-49.39	$0.00
01/04/1996	PAYMENT		$-49.36	$49.39
10/12/1995	PAYMENT		$-49.36	$98.75
08/22/1995	PAYMENT		$-49.36	$148.11
07/01/1995	BILL	FARNWORTH, IVAN J & CHARLOTTE	$197.47	$197.47
03/08/1995	PAYMENT		$-49.98	$0.00
01/13/1995	PAYMENT		$-49.96	$49.98
10/07/1994	PAYMENT		$-49.96	$99.94
08/19/1994	PAYMENT		$-49.96	$149.90
07/01/1994	BILL	FARNWORTH, IVAN J & CHARLOTTE	$199.86	$199.86
11/09/1993	PAYMENT		$-98.96	$0.00
10/15/1993	PAYMENT		$-100.92	$98.96
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.98	$199.88
07/01/1993	BILL	GRIFFIN, THELMA P M	$197.90	$197.90
05/10/1993	PAYMENT		$-121.34	$0.00
05/10/1993	INTEREST	Interest to date	$8.43	$121.34
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.96	$112.91
09/28/1992	PAYMENT		$-197.88	$98.95
08/25/1992	PAYMENT		$-98.94	$296.83
07/01/1992	BILL	GRIFFIN, THELMA P M	$395.77	$395.77
02/14/1992	PAYMENT		$-91.85	$0.00
01/15/1992	PAYMENT		$-91.84	$91.85
10/15/1991	PAYMENT		$-91.84	$183.69
08/13/1991	PAYMENT		$-91.84	$275.53
07/01/1991	BILL	GRIFFIN, THELMA P M	$367.37	$367.37
03/12/1991	PAYMENT		$-91.26	$0.00
10/05/1990	PAYMENT		$-182.50	$91.26
08/01/1990	PAYMENT		$-91.25	$273.76
07/01/1990	BILL	GRIFFIN, THELMA P M	$365.01	$365.01
03/13/1990	PAYMENT		$-89.31	$0.00
01/10/1990	PAYMENT		$-89.28	$89.31
10/10/1989	PAYMENT		$-89.28	$178.59
08/25/1989	PAYMENT		$-89.28	$267.87
07/01/1989	BILL	GRIFFIN, THELMA P M	$357.15	$357.15
03/14/1989	PAYMENT		$-85.48	$0.00
01/04/1989	PAYMENT		$-85.46	$85.48
09/16/1988	PAYMENT		$-85.46	$170.94
07/13/1988	PAYMENT		$-85.46	$256.40
07/01/1988	BILL	GRIFFIN, THELMA P M	$341.86	$341.86
03/08/1988	PAYMENT		$-83.02	$0.00
12/04/1987	PAYMENT		$-82.99	$83.02
10/15/1987	PAYMENT		$-82.99	$166.01
08/17/1987	PAYMENT		$-82.99	$249.00
07/01/1987	BILL	GRIFFIN, THELMA P M	$331.99	$331.99
03/05/1987	PAYMENT		$-67.74	$0.00
01/06/1987	PAYMENT		$-67.72	$67.74
10/10/1986	PAYMENT		$-67.72	$135.46
07/18/1986	PAYMENT		$-67.72	$203.18
07/01/1986	BILL	GRIFFIN,THELMA P M	$270.90	$270.90