Tax Account 001-255-12

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Owners

SMITH, MARTIN P
20615 TUOLUMNE RD N
TUOLUMNE, CA 95379

Account Summary

Account ID	001-255-12
Account Type	Real Estate
Location	466 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-255-12

Account Type

Real Estate

Location

466 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.86
Total	$165.86
Paid	$165.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$165.86

Total

$165.86

Paid

$165.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$42.86	$0.00	$42.86	$42.86	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.57	$0.00	$153.57	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$142.18	$0.00	$142.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$131.66	$0.00	$131.66	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$121.93	$0.00	$121.93	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$114.25	$0.00	$114.25	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$108.81	$0.00	$108.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$104.43	$0.00	$104.43	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$101.77	$0.00	$101.77	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	SMITH, MARTIN P CHECK 1689	$-42.86	$0.00
08/22/2024	PAYMENT	SMITH, MARTIN P CHECK 1690	$-123.00	$42.86
07/16/2024	BILL	SMITH, MARTIN P	$165.86	$165.86
08/02/2023	PAYMENT	SYLVIA C ET AL DARROUGH PNP PNP - 140282782	$-153.57	$0.00
07/17/2023	BILL	DARROUGH, SYLVIA C ET AL	$153.57	$153.57
08/26/2022	PAYMENT	SYLVIA C ET AL DARROUGH PNP PNP - 119977341	$-142.18	$0.00
07/15/2022	BILL	DARROUGH, SYLVIA C ET AL	$142.18	$142.18
08/27/2021	PAYMENT	SYLVIA C ET AL DARROUGH PNP PNP - 99279896	$-131.66	$0.00
07/14/2021	BILL	DARROUGH, SYLVIA C ET AL	$131.66	$131.66
08/09/2020	PAYMENT	SYLVIA DARROUGH CORK: D BANK: PNP INTERNET NUM: 79231183	$-121.93	$0.00
07/09/2020	BILL	DARROUGH, SYLVIA C ET AL	$121.93	$121.93
08/02/2019	PAYMENT	SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 62131139	$-114.25	$0.00
07/10/2019	BILL	DARROUGH, SYLVIA C ET AL	$114.25	$114.25
07/27/2018	PAYMENT	SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 46492067	$-108.81	$0.00
07/10/2018	BILL	DARROUGH, SYLVIA C ET AL	$108.81	$108.81
07/21/2017	PAYMENT	SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 33970741	$-104.43	$0.00
07/10/2017	BILL	DARROUGH, SYLVIA C ET AL	$104.43	$104.43
07/29/2016	PAYMENT	SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 25650761	$-101.77	$0.00
07/11/2016	BILL	DARROUGH, SYLVIA C ET AL	$101.77	$101.77
07/17/2015	PAYMENT	NEWELL, DODY CHECK NUM: 6079	$-101.57	$0.00
07/07/2015	BILL	NEWELL, CLARENCE J ET AL CO-TR	$101.57	$101.57
08/20/2014	PAYMENT	NEWELL, DODY CHECK NUM: 6068	$-98.40	$0.00
07/08/2014	BILL	NEWELL, CLARENCE J ET AL CO-TR	$98.40	$98.40
08/08/2013	PAYMENT	DODY NEWELL CHECK NUM: 6040	$-281.82	$0.00
07/08/2013	BILL	NEWELL, CLARENCE J ET AL CO-TR	$281.82	$281.82
04/04/2013	PAYMENT	NEWELL, DODY CHECK NUM: 5977	$-71.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.76	$71.76
01/08/2013	PAYMENT	NEWELL, DODY CHECK NUM: 5914	$-69.00	$69.00
09/04/2012	PAYMENT	DODY NEWELL CHECK NUM: 5797	$-69.00	$138.00
08/14/2012	PAYMENT	NEWELL, DODY CHECK NUM: 5767	$-69.87	$207.00
07/10/2012	BILL	NEWELL, CLARENCE J ET AL CO-TR	$276.87	$276.87
01/04/2012	PAYMENT	NEWELL, DODY CHECK NUM: 5589	$-138.00	$0.00
10/07/2011	PAYMENT	NEWELL, DODY CHECK NUM: 5498	$-69.00	$138.00
08/01/2011	PAYMENT	DODY NEWELL CHECK NUM: 5434	$-69.87	$207.00
07/08/2011	BILL	NEWELL, CLARENCE J ET AL CO-TR	$276.87	$276.87
02/22/2011	PAYMENT	NEWELL, DODY CHECK NUM: 5294	$-69.00	$0.00
01/10/2011	PAYMENT	NEWELL, DODY CHECK NUM: 5265	$-69.00	$69.00
10/14/2010	PAYMENT	DODY NEWELL CHECK BANK: 94-7074 NUM: 5171	$-69.00	$138.00
08/09/2010	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 5121	$-70.59	$207.00
07/08/2010	BILL	NEWELL, CLARENCE J ET AL CO-TR	$277.59	$277.59
03/11/2010	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4980	$-99.00	$0.00
01/04/2010	PAYMENT	DODY NEWELL CHECK BANK: 94-7074 NUM: 4924	$-99.00	$99.00
10/20/2009	PAYMENT	NIKKI BRYAN CHECK BANK: 94-7074 NUM: 2485	$-3.96	$198.00
10/20/2009	PAYMENT	DODY NEWELL CHECK BANK: 94-7074 NUM: 4844	$-99.00	$201.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.96	$300.96
07/24/2009	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4786	$-99.43	$297.00
07/06/2009	BILL	NEWELL, CLARENCE J ET AL CO-TR	$396.43	$396.43
03/23/2009	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4686	$-137.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.28	$137.28
12/12/2008	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4609	$-132.00	$132.00
10/08/2008	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4560	$-132.00	$264.00
07/31/2008	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4516	$-132.57	$396.00
07/15/2008	BILL	NEWELL, CLARENCE J ET AL CO-TR	$528.57	$528.57
03/07/2008	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4409	$-132.00	$0.00
01/04/2008	PAYMENT	DODY NEWELL CHECK BANK: 94-7074 NUM: 4371	$-132.00	$132.00
10/09/2007	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4306	$-132.00	$264.00
08/10/2007	PAYMENT	DODY NEWELL CHECK BANK: 94-7074 NUM: 4266	$-132.57	$396.00
07/12/2007	BILL	NEWELL, CLARENCE J ET AL CO-TR	$528.57	$528.57
03/09/2007	PAYMENT	NEWELL, JIM/DODY CHECK BANK: 94-7074 NUM: 4237	$-132.00	$0.00
01/10/2007	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4224	$-132.00	$132.00
10/05/2006	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 4203	$-132.00	$264.00
08/16/2006	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4201	$-132.57	$396.00
07/12/2006	BILL	NEWELL, CLARENCE J ET AL CO-TR	$528.57	$528.57
03/02/2006	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 4511	$-123.00	$0.00
12/14/2005	PAYMENT	JIM NEWELL CHECK BANK: 94-7074 NUM: 4481	$-123.00	$123.00
10/07/2005	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 4460	$-123.00	$246.00
08/03/2005	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4431	$-126.85	$369.00
07/15/2005	BILL	NEWELL, CLARENCE J ET AL CO-TR	$495.85	$495.85
03/10/2005	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4369	$-123.00	$0.00
01/06/2005	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 4345	$-123.00	$123.00
10/12/2004	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 4303	$-123.00	$246.00
08/13/2004	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 4273	$-126.85	$369.00
07/08/2004	BILL	NEWELL, CLARENCE J ET AL CO-TR	$495.85	$495.85
03/04/2004	PAYMENT	JIM/DODY NEWELL CHECK BANK: 94-7074 NUM: 4101	$-122.94	$0.00
01/05/2004	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 4071	$-122.94	$122.94
10/15/2003	PAYMENT	NEWELL, JIM CHECK BANK: 94-7074 NUM: 4049	$-122.94	$245.88
08/14/2003	PAYMENT	JIM/DODY NEWELL CHECK BANK: 94-7074 NUM: 4036	$-122.97	$368.82
07/18/2003	BILL	NEWELL, CLARENCE J ET AL CO-TR	$491.79	$491.79
03/07/2003	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3981	$-115.00	$0.00
01/14/2003	PAYMENT	NEWELL CHECK BANK: 94-704 NUM: 3964	$-115.00	$115.00
10/17/2002	PAYMENT	NEWELL, DODY CHECK BANK: 94-8014 NUM: 1037	$-115.00	$230.00
08/06/2002	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3887	$-117.90	$345.00
07/12/2002	BILL	NEWELL, CLARENCE J ET AL CO-TR	$462.90	$462.90
03/06/2002	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3838	$-114.33	$0.00
01/14/2002	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3829	$-114.33	$114.33
10/04/2001	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 3785	$-114.33	$228.66
08/07/2001	PAYMENT	JIM NEWELL CHECK BANK: 94-7074 NUM: 3765	$-114.66	$342.99
07/12/2001	BILL	NEWELL, CLARENCE J ET AL CO-TR	$457.65	$457.65
03/05/2001	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3727	$-97.82	$0.00
01/09/2001	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3710	$-97.82	$97.82
10/05/2000	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3671	$-97.82	$195.64
08/22/2000	PAYMENT	NEWELL, JIM & DODY CHECK BANK: 94-7074 NUM: 3657	$-98.09	$293.46
07/17/2000	BILL	NEWELL, CLARENCE J ET AL CO-TR	$391.55	$391.55
03/10/2000	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 3628	$-101.55	$0.00
01/06/2000	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 3614	$-101.55	$101.55
10/06/1999	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 3598	$-101.55	$203.10
08/18/1999	PAYMENT	NEWELL, DODY CHECK BANK: 94-7074 NUM: 3579	$-101.79	$304.65
07/17/1999	BILL	NEWELL, CLARENCE J & DOROTHY A	$406.44	$406.44
03/08/1999	PAYMENT	NEWELL, DODY CHECK	$-100.77	$0.00
01/07/1999	PAYMENT	NEWELL, DODY CHECK	$-100.77	$100.77
10/08/1998	PAYMENT	NEWELL, JIM CHECK	$-100.77	$201.54
08/19/1998	PAYMENT	NEWELL, JIM & DODY CHECK	$-100.94	$302.31
07/13/1998	BILL	NEWELL, CLARENCE J & DOROTHY A	$403.25	$403.25
03/04/1998	PAYMENT	NEWELL, JIM CHECK	$-99.62	$0.00
01/06/1998	PAYMENT	JIM NEWELL CHECK	$-99.62	$99.62
10/20/1997	PAYMENT	NEWELL, DODY CHECK	$-103.60	$199.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.98	$302.84
08/18/1997	PAYMENT	NEWELL, DODY CHECK	$-99.80	$298.86
07/14/1997	BILL	NEWELL, CLARENCE J & DOROTHY A	$398.66	$398.66
03/07/1997	PAYMENT	NEWELL, JIM	$-98.76	$0.00
01/13/1997	PAYMENT	NEWELL, JIM	$-98.76	$98.76
10/17/1996	PAYMENT	NEWELL, DODY	$-98.76	$197.52
08/15/1996	PAYMENT	NEWELL, JIM & DODY	$-98.94	$296.28
07/18/1996	BILL	NEWELL, CLARENCE J & DOROTHY A	$395.22	$395.22