Tax Account 1420-07-110-004

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Owners

WILCOXSON, NELLE D & THORP, D L
1540 ARGONAUT RD
LAKE PORT, CA 95453

WILCOXSON, NELLE D

THORP, DEANNA L

Account Summary

Account ID	1420-07-110-004
Account Type	Real Estate
Location	3597 GREEN ACRE DR SIERRA ESTATES GID
Balance	$1,495.98
Currently Due	$498.66

Account ID

1420-07-110-004

Account Type

Real Estate

Location

3597 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$1,495.98

Currently Due

$498.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.94
Total	$1,994.94
Paid	$498.96
Balance	$1,495.98
Due	$498.66
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,994.94

Total

$1,994.94

Paid

$498.96

Balance

$1,495.98

Due

$498.66

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$498.96	$0.00	$498.96	$498.96	$0.00
2	10/07/2024	10/17/2024	Due	$498.66	$0.00	$498.66	$0.00	$498.66
3	01/06/2025	01/16/2025	Due	$498.66	$0.00	$498.66	$0.00	$997.32
4	03/03/2025	03/13/2025	Due	$498.66	$0.00	$498.66	$0.00	$1,495.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,948.98	$0.00	$1,948.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,834.66	$0.00	$1,834.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,793.11	$0.00	$1,793.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,751.39	$0.00	$1,751.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,712.12	$0.00	$1,712.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,673.99	$0.00	$1,673.99	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,637.20	$0.00	$1,637.20	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,607.97	$0.00	$1,607.97	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,602.48	$0.00	$1,602.48	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,585.60	$0.00	$1,585.60	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	100.50	301.50	100.50
2024-2025	S46	Eagle Valley Basin	1.37	.35	1.02	.34
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	CHECK ACH - 100019	$-498.96	$1,495.98
07/15/2024	BILL	WILCOXSON, NELLE D & THORP, D L	$1,994.94	$1,994.94
02/27/2024	PAYMENT	WILCOXSON, NELLE D CHECK 2457	$-487.15	$0.00
12/19/2023	PAYMENT	WILCOXSON, NELLE D CHECK 2432	$-487.15	$487.15
09/14/2023	PAYMENT	WILCOXSON, NELLE D CHECK 2388	$-487.15	$974.30
08/21/2023	PAYMENT	WILCOXSON, NELLE CHECK 2362	$-487.53	$1,461.45
07/14/2023	BILL	WILCOXSON, NELLE D & THORP, D L	$1,948.98	$1,948.98
02/08/2023	PAYMENT	WILCOXSON, NELLE D CHECK 2263	$-458.66	$0.00
01/05/2023	PAYMENT	WILCOXSON, NELLE CHECK 2241	$-458.66	$458.66
10/03/2022	PAYMENT	WILCOXSON, NELLE CHECK 2195	$-458.66	$917.32
08/13/2022	PAYMENT	WILCOXSON, NELLE CHECK 2168	$-458.68	$1,375.98
07/19/2022	BILL	WILCOXSON, NELLE D & THORP, D	$1,834.66	$1,834.66
03/16/2022	PAYMENT	WILCOXSON, NELLE D CHECK	$-448.27	$0.00
01/08/2022	PAYMENT	WILCOXSON, NELLE D CHECK	$-448.27	$448.27
09/15/2021	PAYMENT	WILCOXSON, NELLE CHECK	$-448.27	$896.54
08/23/2021	PAYMENT	WILCOXSON, NELLE D CHECK	$-448.30	$1,344.81
07/14/2021	BILL	WILCOXSON, NELLE D & THORP, D	$1,793.11	$1,793.11
02/22/2021	PAYMENT	WILCOXSON, NELLE D CHECK	$-437.84	$0.00
12/28/2020	PAYMENT	WILCOXSON, NELLE CHECK	$-437.84	$437.84
09/18/2020	PAYMENT	WILCOXSON, NELLE D CHECK	$-437.84	$875.68
08/18/2020	PAYMENT	WILCOXSON, NELLE CHECK	$-437.87	$1,313.52
07/13/2020	BILL	WILCOXSON, NELLE D & THORP, D	$1,751.39	$1,751.39
10/08/2019	PAYMENT	WILCOXSON, NELLE D CHECK	$-428.02	$0.00
09/27/2019	PAYMENT	WILCOXSON, NELLE D CHECK	$-856.04	$428.02
08/15/2019	PAYMENT	WILCOXSON, NELLE CHECK	$-428.06	$1,284.06
07/15/2019	BILL	WILCOXSON, NELLE D & THORP, D	$1,712.12	$1,712.12
02/08/2019	PAYMENT	WILCOXSON, NELLE D & THORP, D CHECK	$-418.49	$0.00
12/17/2018	PAYMENT	WILCOXSON, NELLE D CHECK	$-418.49	$418.49
09/10/2018	PAYMENT	WILCOXSON, NELLE CHECK	$-418.49	$836.98
08/16/2018	PAYMENT	WILCOXSON, NELLE CHECK	$-418.52	$1,255.47
07/12/2018	BILL	WILCOXSON, NELLE D & THORP, D	$1,673.99	$1,673.99
12/31/2017	PAYMENT	WILCOXSON, NELLE D & THORP, D CHECK	$-818.58	$0.00
09/21/2017	PAYMENT	WILCOXSON, NELLE D & THORP, D CHECK	$-409.29	$818.58
08/08/2017	PAYMENT	WILCOXSON, NELLE D & THORP, D CHECK	$-409.33	$1,227.87
07/14/2017	BILL	WILCOXSON, NELLE D & THORP, D	$1,637.20	$1,637.20
02/02/2017	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-401.99	$0.00
12/07/2016	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-401.99	$401.99
10/06/2016	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-401.99	$803.98
08/09/2016	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-402.00	$1,205.97
07/12/2016	BILL	WILCOXSON, NELLE D ET AL*	$1,607.97	$1,607.97
02/16/2016	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-400.62	$0.00
01/05/2016	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-400.62	$400.62
10/16/2015	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-400.62	$801.24
10/12/2015	ADJUSTMENT	check damaged couldn't process	$400.62	$1,201.86
10/12/2015	VOID	WILCOXSON, NELLE D ET AL* CHECK	$-400.62	$801.24
08/07/2015	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-400.62	$1,201.86
07/14/2015	BILL	WILCOXSON, NELLE D ET AL*	$1,602.48	$1,602.48
08/15/2014	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-792.80	$0.00
08/05/2014	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-792.80	$792.80
07/17/2014	BILL	WILCOXSON, NELLE D ET AL*	$1,585.60	$1,585.60
08/21/2013	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-390.26	$0.00
08/21/2013	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-780.52	$390.26
07/29/2013	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-390.26	$1,170.78
07/16/2013	BILL	WILCOXSON, NELLE D ET AL*	$1,561.04	$1,561.04
10/05/2012	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-393.12	$0.00
09/19/2012	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-393.12	$393.12
09/06/2012	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-393.12	$786.24
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-393.13	$1,179.36
07/13/2012	BILL	WILCOXSON, NELLE D ET AL*	$1,572.49	$1,572.49
01/30/2012	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-399.94	$0.00
12/16/2011	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-399.94	$399.94
09/29/2011	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-399.94	$799.88
08/15/2011	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-399.97	$1,199.82
07/15/2011	BILL	WILCOXSON, NELLE D ET AL*	$1,599.79	$1,599.79
02/07/2011	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-391.22	$0.00
09/27/2010	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-391.22	$391.22
08/04/2010	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-782.45	$782.44
07/14/2010	BILL	WILCOXSON, NELLE D ET AL*	$1,564.89	$1,564.89
01/15/2010	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-382.75	$0.00
12/14/2009	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-382.75	$382.75
10/07/2009	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-382.75	$765.50
08/07/2009	PAYMENT	DEANNA THORP CHECK	$-382.76	$1,148.25
07/13/2009	BILL	WILCOXSON, NELLE D ET AL*	$1,531.01	$1,531.01
01/13/2009	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-374.53	$0.00
12/18/2008	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-374.53	$374.53
09/23/2008	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-374.53	$749.06
08/20/2008	PAYMENT	WILCOXSON, NELLE D ET AL* CHECK	$-374.54	$1,123.59
07/18/2008	BILL	WILCOXSON, NELLE D ET AL*	$1,498.13	$1,498.13
02/08/2008	PAYMENT	WILCOXSON, NELLE D E	$-354.31	$0.00
01/04/2008	PAYMENT	WILCOXSON, NELLE D E	$-354.30	$354.31
10/01/2007	PAYMENT	WILCOXSON, NELLE D E	$-354.30	$708.61
08/13/2007	PAYMENT	WILCOXSON, NELLE D E	$-354.30	$1,062.91
07/01/2007	BILL	WILCOXSON, NELLE D ET AL*	$1,417.21	$1,417.21
02/21/2007	PAYMENT	WILCOXSON, NELLE D E	$-346.92	$0.00
12/21/2006	PAYMENT	WILCOXSON, NELLE D E	$-346.92	$346.92
09/22/2006	PAYMENT	WILCOXSON, NELLE D E	$-346.92	$693.84
08/16/2006	PAYMENT	WILCOXSON, NELLE D E	$-346.92	$1,040.76
07/01/2006	BILL	WILCOXSON, NELLE D ET AL*	$1,387.68	$1,387.68
08/04/2005	PAYMENT	WILCOXSON, NELLE D E	$-1,358.97	$0.00
07/01/2005	BILL	WILCOXSON, NELLE D ET AL*	$1,358.97	$1,358.97
10/04/2004	PAYMENT	WILCOXSON, NELLE D E	$-998.35	$0.00
08/03/2004	PAYMENT	WILCOXSON, NELLE D E	$-332.78	$998.35
07/01/2004	BILL	WILCOXSON, NELLE D ET AL*	$1,331.13	$1,331.13
02/05/2004	PAYMENT	N WILCOXSON	$-331.86	$0.00
12/08/2003	PAYMENT	CARTWRIGHT, KENT ET	$-331.83	$331.86
10/07/2003	PAYMENT	CARTWRIGHT, KENT ET	$-331.83	$663.69
08/04/2003	PAYMENT	CARTWRIGHT, KENT ET	$-331.83	$995.52
07/01/2003	BILL	CARTWRIGHT, KENT ET AL*	$1,327.35	$1,327.35
08/13/2002	PAYMENT	CARTWRIGHT, KENT	$-1,224.15	$0.00
07/01/2002	BILL	CARTWRIGHT, KENT	$1,224.15	$1,224.15
08/23/2001	PAYMENT	CARTWRIGHT, KENT	$-1,193.29	$0.00
07/01/2001	BILL	CARTWRIGHT, KENT	$1,193.29	$1,193.29
08/09/2000	PAYMENT	CARTWRIGHT, KENT	$-1,189.29	$0.00
07/01/2000	BILL	CARTWRIGHT, KENT	$1,189.29	$1,189.29
07/27/1999	PAYMENT	CARTWRIGHT, KENT	$-1,184.66	$0.00
07/01/1999	BILL	CARTWRIGHT, KENT	$1,184.66	$1,184.66
11/24/1998	PAYMENT	CARTWRIGHT, KENT	$-470.96	$0.00
10/05/1998	PAYMENT	CARTWRIGHT, KENT	$-235.47	$470.96
08/12/1998	PAYMENT	CARTWRIGHT, KENT	$-235.47	$706.43
07/01/1998	BILL	CARTWRIGHT, KENT	$941.90	$941.90
03/11/1998	PAYMENT	CARTWRIGHT, KENT	$-236.14	$0.00
01/14/1998	PAYMENT	CARTWRIGHT, KENT	$-236.14	$236.14
10/16/1997	PAYMENT	CARTWRIGHT, KENT	$-236.14	$472.28
08/25/1997	PAYMENT	CARTWRIGHT, KENT	$-236.14	$708.42
07/01/1997	BILL	CARTWRIGHT, KENT	$944.56	$944.56
03/17/1997	PAYMENT	CARTWRIGHT, KENT	$-248.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.55	$248.22
01/10/1997	PAYMENT	CARTWRIGHT, KENT	$-238.67	$238.67
10/17/1996	PAYMENT	CARTWRIGHT, KENT	$-238.67	$477.34
09/17/1996	PAYMENT	CARTWRIGHT, KENT	$-248.22	$716.01
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.55	$964.23
07/01/1996	BILL	CARTWRIGHT, KENT	$954.68	$954.68
02/26/1996	PAYMENT		$-243.02	$0.00
02/02/1996	PAYMENT		$-252.72	$243.02
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.72	$495.74
10/12/1995	PAYMENT		$-243.00	$486.02
08/29/1995	PAYMENT		$-243.00	$729.02
07/01/1995	BILL	CARTWRIGHT, KENT	$972.02	$972.02
03/13/1995	PAYMENT		$-243.33	$0.00
01/13/1995	PAYMENT		$-243.30	$243.33
10/13/1994	PAYMENT		$-243.30	$486.63
08/12/1994	PAYMENT		$-243.30	$729.93
07/01/1994	BILL	CARTWRIGHT, KENT	$973.23	$973.23
03/15/1994	PAYMENT		$-238.03	$0.00
01/12/1994	PAYMENT		$-238.02	$238.03
10/20/1993	PAYMENT		$-247.54	$476.05
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.52	$723.59
08/27/1993	PAYMENT		$-238.02	$714.07
07/01/1993	BILL	CARTWRIGHT, KENT	$952.09	$952.09
03/11/1993	PAYMENT		$-218.79	$0.00
01/13/1993	PAYMENT		$-218.77	$218.79
10/16/1992	PAYMENT		$-218.77	$437.56
08/28/1992	PAYMENT		$-218.77	$656.33
07/01/1992	BILL	CARTWRIGHT, KENT	$875.10	$875.10
03/11/1992	PAYMENT		$-202.42	$0.00
01/21/1992	PAYMENT		$-202.42	$202.42
10/15/1991	PAYMENT		$-202.42	$404.84
08/27/1991	PAYMENT		$-202.42	$607.26
07/01/1991	BILL	CARTWRIGHT, KENT	$809.68	$809.68
03/12/1991	PAYMENT		$-198.30	$0.00
01/17/1991	PAYMENT		$-198.30	$198.30
10/04/1990	PAYMENT		$-198.30	$396.60
08/14/1990	PAYMENT		$-198.30	$594.90
07/01/1990	BILL	CARTWRIGHT, KENT	$793.20	$793.20
03/08/1990	PAYMENT		$-171.51	$0.00
01/12/1990	PAYMENT		$-171.48	$171.51
10/12/1989	PAYMENT		$-171.48	$342.99
09/07/1989	PAYMENT		$-171.48	$514.47
07/01/1989	BILL	CARTWRIGHT, KENT	$685.95	$685.95
03/07/1989	PAYMENT		$-166.54	$0.00
01/09/1989	PAYMENT		$-166.54	$166.54
10/05/1988	PAYMENT		$-166.54	$333.08
07/27/1988	PAYMENT		$-166.54	$499.62
07/01/1988	BILL	CARTWRIGHT, KENT	$666.16	$666.16
02/25/1988	PAYMENT		$-334.91	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.57	$334.91
11/10/1987	PAYMENT		$-170.73	$328.34
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.57	$499.07
09/10/1987	PAYMENT		$-170.73	$492.50
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.57	$663.23
07/01/1987	BILL	LOBAN, ELLEN ANDERSON	$656.66	$656.66
03/11/1987	PAYMENT		$-138.18	$0.00
12/22/1986	PAYMENT		$-138.18	$138.18
10/21/1986	PAYMENT		$-143.71	$276.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.53	$420.07
07/31/1986	PAYMENT		$-138.18	$414.54
07/01/1986	BILL	LOBAN,ELLEN ANDERSON	$552.72	$552.72