Tax Account 010-330-02

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Owners

DONALDSON, WESLEY A & HAVEN L
4888 TULSA AVENUE
OLIVEHURST, CA 95961

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-330-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.60
Total	$76.59
Paid	$76.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.60

Total

$76.59

Paid

$76.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$66.60	$2.66	$66.60	$69.26	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.33	$0.00	$3.33	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.00	$0.00	$4.00	$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	$61.67	$5.55	$67.22	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$61.67	$2.47	$64.14	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	DONALDSON, WESLEY A & HAVEN L CHECK 29489943306	$-76.59	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$76.59
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$72.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.66	$69.26
07/15/2024	BILL	DONALDSON, WESLEY A & HAVEN L	$66.60	$66.60
01/29/2024	PAYMENT	DONALDSON, WESLEY A & HAVEN L CHECK 28971506610	$-67.22	$0.00
01/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-3.70	$67.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$70.92
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.08	$67.22
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.47	$64.14
07/11/2023	BILL	DONALDSON, WESLEY A & HAVEN L	$61.67	$61.67
08/22/2022	PAYMENT	DONALDSON, HAVEN L CHECK BANK: 959610 NUM: 28174635088	$-61.67	$0.00
07/14/2022	BILL	DONALDSON, WESLEY A & HAVEN L	$61.67	$61.67
09/21/2021	PAYMENT	DONALDSON, WESLEY A & HAVEN L CHECK BANK: 00-00 NUM: 27178249048	$-64.14	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$64.14
07/19/2021	BILL	DONALDSON, WESLEY A & HAVEN L	$61.67	$61.67
07/22/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1389544487	$-61.67	$0.00
07/08/2020	BILL	HUGHES FAMILY TRUST, NICHOLAS	$61.67	$61.67
08/05/2019	PAYMENT	HUGHES FAMILY TRUST CHECK BANK: 91170 NUM: 1217	$-61.67	$0.00
07/14/2019	BILL	HUGHES FAMILY TRUST, NICHOLAS	$61.67	$61.67
08/06/2018	PAYMENT	HUGHES NICK CHECK BANK: 91170 NUM: 1208	$-61.67	$0.00
07/11/2018	BILL	HUGHES FAMILY TRUST, NICHOLAS	$61.67	$61.67
08/28/2017	PAYMENT	HUGHES NICK CHECK BANK: 91170 NUM: 1181	$-61.67	$0.00
07/19/2017	BILL	HUGHES FAMILY TRUST, NICHOLAS	$61.67	$61.67
08/02/2016	PAYMENT	HUGHES, NICK M. & CRAIG CHECK BANK: 91-170 NUM: 1148	$-61.67	$0.00
07/14/2016	BILL	HUGHES FAMILY TRUST, NICHOLAS	$61.67	$61.67
07/30/2015	PAYMENT	HUGHES, NICK & CRAIG` CHECK BANK: 91-170 NUM: 1138	$-61.67	$0.00
07/09/2015	BILL	HUGHES FAMILY TRUST, NICHOLAS	$61.67	$61.67
07/29/2014	PAYMENT	HUGHES, CRAIG & NICK CHECK BANK: 91-1701 NUM: 1122	$-61.67	$0.00
07/09/2014	BILL	HUGHES FAMILY TRUST, NICHOLAS	$61.67	$61.67
08/01/2013	PAYMENT	HUGHES, NICK CHECK BANK: 91-170 NUM: 1103	$-61.67	$0.00
07/11/2013	BILL	HUGHES FAMILY TRUST, NICHOLAS	$61.67	$61.67
08/01/2012	PAYMENT	THE HUGHES FAMILY TRUST CHECK BANK: 91-170 NUM: 1074	$-61.67	$0.00
07/13/2012	BILL	HUGHES FAMILY TRUST, NICHOLAS	$61.67	$61.67
08/26/2011	PAYMENT	THE HUGHES FAMILY TRUST CHECK BANK: 91-527 NUM: 200	$-61.67	$0.00
07/13/2011	BILL	HUGHES FAMILY TRUST, NICHOLAS	$61.67	$61.67
08/16/2010	PAYMENT	HUGHES FAMILY TRUST, NICHOLAS CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-61.67	$0.00
07/08/2010	BILL	HUGHES FAMILY TRUST, NICHOLAS	$61.67	$61.67
08/04/2009	PAYMENT	HUGHES, NICHOLAS M TTE CHECK BANK: 94-7074 NUM: 5942	$-61.67	$0.00
07/13/2009	BILL	HUGHES FAMILY TRUST, NICHOLAS	$61.67	$61.67
10/21/2008	PAYMENT	NICHOLAS HUGHES CHECK BANK: 94-7074 NUM: 5789	$-64.14	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$64.14
07/14/2008	BILL	HUGHES FAMILY TRUST, NICHOLAS	$61.67	$61.67
08/10/2007	PAYMENT	HUGHES, NICHOLAS M & JEAN CHECK BANK: 94-7074 NUM: 5458	$-61.67	$0.00
07/13/2007	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$61.67	$61.67
08/03/2006	PAYMENT	HUGHES, NICHOLAS & JEAN CHECK BANK: 94-7074 NUM: 5271	$-58.72	$0.00
07/16/2006	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$58.72	$58.72
08/05/2005	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 5053	$-58.72	$0.00
07/26/2005	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$58.72	$58.72
07/28/2004	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 1326	$-58.72	$0.00
07/13/2004	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$58.72	$58.72
09/02/2003	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 1731	$-46.97	$0.00
07/22/2003	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$46.97	$46.97
08/19/2002	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 9008	$-44.03	$0.00
07/11/2002	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$44.03	$44.03
08/08/2001	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 8686	$-44.02	$0.00
07/13/2001	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$44.02	$44.02
08/30/2000	PAYMENT	HUGHES, NICHOLAS & JEAN CHECK BANK: 94-204 NUM: 7688	$-44.01	$0.00
07/10/2000	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$44.01	$44.01
08/17/1999	PAYMENT	HUGHES, JEAN A CHECK BANK: 94-204 NUM: 6463	$-43.94	$0.00
07/17/1999	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$43.94	$43.94
08/31/1998	PAYMENT	HUGHES CHECK	$-33.92	$0.00
07/10/1998	BILL	HUGHES, NICHOLAS M & JEAN A	$33.92	$33.92
09/19/1997	PAYMENT	HUGHES CHECK	$-35.27	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$35.27
07/20/1997	BILL	HUGHES, NICHOLAS M & JEAN A	$33.91	$33.91
08/14/1996	PAYMENT	HUGHES, NICHOLAS M & JEAN	$-32.35	$0.00
07/15/1996	BILL	HUGHES, NICHOLAS M & JEAN A	$32.35	$32.35