Tax Account 001-621-06

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Owners

PACIFIC AG RENTALS LLC
4 HARRIS RD
SALINAS, CA 93908

Account Summary

Account ID	001-621-06
Account Type	Real Estate
Location	1 E HWY 95A MASON VALLEY
Balance	$1,560.00
Currently Due	$780.00

Account ID

001-621-06

Account Type

Real Estate

Location

1 E HWY 95A
MASON VALLEY

Balance

$1,560.00

Currently Due

$780.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,122.27
Total	$3,122.27
Paid	$1,562.27
Balance	$1,560.00
Due	$780.00
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

$3,122.27

Total

$3,122.27

Paid

$1,562.27

Balance

$1,560.00

Due

$780.00

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	$782.27	$0.00	$782.27	$782.27	$0.00
2	10/07/2024	10/17/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
3	01/06/2025	01/16/2025	Past due	$780.00	$0.00	$780.00	$0.00	$780.00
4	03/03/2025	03/13/2025	Due	$780.00	$0.00	$780.00	$0.00	$1,560.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,907.45	$29.04	$2,936.49	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,692.08	$0.00	$2,692.08	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,682.82	$0.00	$2,682.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,751.07	$0.00	$2,751.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,578.31	$0.00	$2,578.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,455.54	$0.00	$2,455.54	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,356.55	$0.00	$2,356.55	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,296.84	$0.00	$2,296.84	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	PACIFIC AG RENTALS LLC CHECK 109687	$-780.00	$1,560.00
08/29/2024	PAYMENT	PACIFIC AG RENTALS LLC CHECK 108743	$-782.27	$2,340.00
07/16/2024	BILL	PACIFIC AG RENTALS LLC	$3,122.27	$3,122.27
02/23/2024	PAYMENT	PACIFIC AG RENTALS CHECK 104421	$-726.00	$0.00
12/13/2023	PAYMENT	PACIFIC AG RENTALS CHECK 102882	$-726.00	$726.00
11/01/2023	PAYMENT	STEWART TITLE CO CHECK 85766	$-755.04	$1,452.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.04	$2,207.04
09/01/2023	PAYMENT	GREENFIELD STORAGE LLC CHECK 0057284059	$-729.45	$2,178.00
07/17/2023	BILL	GREENFIELD STORAGE LLC	$2,907.45	$2,907.45
03/08/2023	PAYMENT	GREENFIELD STORAGE LLC CHECK 0041707894	$-672.00	$0.00
01/10/2023	PAYMENT	GREENFIELD STORAGE LLC CHECK 0035760700	$-672.00	$672.00
10/07/2022	PAYMENT	GREENFIELD STORAGE LLC CHECK 0027024642	$-672.00	$1,344.00
08/26/2022	PAYMENT	GREENFIELD STORAGE LLC CHECK 0022540692	$-676.08	$2,016.00
07/15/2022	BILL	GREENFIELD STORAGE LLC	$2,692.08	$2,692.08
03/10/2022	PAYMENT	GREENFIELD STORAGE LLC CHECK 0005987498	$-670.65	$0.00
01/05/2022	PAYMENT	GREENFIELD STORAGE LLC CHECK 0040217457	$-670.65	$670.65
10/11/2021	PAYMENT	GREENFIELD STORAGE LLC CHECK CK. 30389795	$-670.65	$1,341.30
08/25/2021	PAYMENT	GREENFIELD STORAGE LLC CHECK 0025562863	$-670.87	$2,011.95
07/14/2021	BILL	GREENFIELD STORAGE LLC	$2,682.82	$2,682.82
03/04/2021	PAYMENT	GREENFIELD STORAGE LLC CHECK 0006008117	$-687.00	$0.00
01/07/2021	PAYMENT	GREENFIELD STORAGE LLC CHECK 0043773476	$-687.00	$687.00
10/14/2020	PAYMENT	GREENFIELD STORAGE LLC CHECK NUM: 0033181200	$-687.00	$1,374.00
08/24/2020	PAYMENT	GREENFIELD STORAGE LLC CHECK NUM: 0027394122	$-690.07	$2,061.00
07/09/2020	BILL	GREENFIELD STORAGE LLC	$2,751.07	$2,751.07
02/28/2020	PAYMENT	GREENFIELD STORAGE CHECK NUM: 0269	$-644.00	$0.00
01/08/2020	PAYMENT	GREENFIELD STORAGE CHECK NUM: 0268	$-644.00	$644.00
10/04/2019	PAYMENT	GREENFIELD STORAGE LLC CHECK NUM: 1005	$-644.00	$1,288.00
07/22/2019	PAYMENT	GRANT SMITH CORK: D BANK: PNP INTERNET NUM: 61516187	$-646.31	$1,932.00
07/10/2019	BILL	GREENFIELD STORAGE LLC	$2,578.31	$2,578.31
03/08/2019	PAYMENT	GREENFIELD STORAGE CHECK NUM: 264	$-613.00	$0.00
01/08/2019	PAYMENT	GREENFIELD STORAGE CHECK NUM: 0263	$-613.00	$613.00
10/10/2018	PAYMENT	GREENFIELD STORAGE CHECK NUM: 262	$-613.00	$1,226.00
08/20/2018	PAYMENT	GREENFIELD STORAGE CHECK NUM: 261	$-616.54	$1,839.00
07/10/2018	BILL	GREENFIELD STORAGE LLC	$2,455.54	$2,455.54
11/09/2017	PAYMENT	GREENFIELD STORAGE CHECK NUM: 246	$-589.00	$0.00
11/09/2017	PAYMENT	GREENFIELD STORAGE CHECK NUM: 245	$-589.00	$589.00
09/19/2017	PAYMENT	GREENFIELD STORAGE CHECK NUM: 244	$-589.00	$1,178.00
07/21/2017	PAYMENT	GREENFIELD STORAGE CHECK NUM: 243	$-589.55	$1,767.00
07/10/2017	BILL	GREENFIELD STORAGE LLC	$2,356.55	$2,356.55
08/12/2016	PAYMENT	GREENFIEKLD STORAGE CHECK NUM: 0231	$-2,296.84	$0.00
07/11/2016	BILL	GREENFIELD STORAGE LLC	$2,296.84	$2,296.84
08/17/2015	PAYMENT	GREENFIELD STOARGE CHECK NUM: 0222	$-2,292.26	$0.00
07/07/2015	BILL	SMITH, GRANT B & GAILA M TRS	$2,292.26	$2,292.26
03/02/2015	PAYMENT	GREENFIELD STORAGE CHECK NUM: 207	$-555.00	$0.00
12/30/2014	PAYMENT	GREENFIELD STORAGE CHECK NUM: 204	$-555.00	$555.00
10/02/2014	PAYMENT	GREENFIELD STORAGE CHECK NUM: 194	$-555.00	$1,110.00
08/12/2014	PAYMENT	GREENFIELD STORAGE CHECK NUM: 193	$-556.19	$1,665.00
07/08/2014	BILL	SMITH, GRANT B & GAILA M TRS	$2,221.19	$2,221.19
02/26/2014	PAYMENT	GREENFIELD STORAGE CHECK NUM: 182	$-532.00	$0.00
01/06/2014	PAYMENT	SMITH, GRANT & GALIA CHECK NUM: 914	$-1,085.28	$532.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.28	$1,617.28
08/07/2013	PAYMENT	SMITH, GRANT & GAILA CHECK NUM: 902	$-535.66	$1,596.00
07/08/2013	BILL	SMITH, GRANT B & GAILA M TRS	$2,131.66	$2,131.66
03/05/2013	PAYMENT	SMITH, GRANT & GALIA CHECK NUM: 891	$-511.00	$0.00
01/04/2013	PAYMENT	SMITH, GRANT & GAILA CHECK NUM: 884	$-511.00	$511.00
09/25/2012	PAYMENT	SMITH, GRANT B & GAILA M CHECK NUM: 877	$-511.00	$1,022.00
08/20/2012	PAYMENT	GRANT SMITH CHECK NUM: 873	$-512.74	$1,533.00
07/10/2012	BILL	SMITH, GRANT B & GAILA M TRS	$2,045.74	$2,045.74
03/08/2012	PAYMENT	SMITH, GRANT B. & GAILA CHECK NUM: 862	$-525.00	$0.00
01/10/2012	PAYMENT	SMITH, GRANT OR GAILA CHECK NUM: 857	$-525.00	$525.00
10/05/2011	PAYMENT	SMITH, GRANT & GAILA CHECK NUM: 847	$-525.00	$1,050.00
08/15/2011	PAYMENT	GAILA SMITH CHECK NUM: 844	$-526.43	$1,575.00
07/08/2011	BILL	SMITH, GRANT B & GAILA M TRS	$2,101.43	$2,101.43
03/10/2011	PAYMENT	SMITH, GRANT OR GAILA CHECK NUM: 832	$-531.00	$0.00
01/07/2011	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 828	$-531.00	$531.00
10/07/2010	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 823	$-531.00	$1,062.00
08/17/2010	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 819	$-533.78	$1,593.00
07/08/2010	BILL	SMITH, GRANT B & GAILA M TRS	$2,126.78	$2,126.78
03/05/2010	PAYMENT	SMITH, GRANT OPR GAILA CHECK BANK: 94-206 NUM: 811	$-517.00	$0.00
01/07/2010	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 806	$-517.00	$517.00
10/16/2009	PAYMENT	SMITH, GRANT OR GAILA CHECK BANK: 94-206 NUM: 801	$-517.00	$1,034.00
08/17/2009	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 795	$-520.46	$1,551.00
07/06/2009	BILL	SMITH, GRANT B & GAILA M TRS	$2,071.46	$2,071.46
03/10/2009	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 788	$-479.00	$0.00
01/06/2009	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 782	$-479.00	$479.00
10/07/2008	PAYMENT	GRANT B/GAILA M SMITH CHECK BANK: 94-206 NUM: 772	$-479.00	$958.00
08/22/2008	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 754	$-481.03	$1,437.00
07/15/2008	BILL	SMITH, GRANT B & GAILA M TRS	$1,918.03	$1,918.03
01/02/2008	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 706	$-886.00	$0.00
10/01/2007	PAYMENT	SMITH, GRANT & GALIA CHECK BANK: 94-206 NUM: 694	$-443.00	$886.00
08/22/2007	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 0685	$-446.97	$1,329.00
07/12/2007	BILL	SMITH, GRANT B & GAILA M	$1,775.97	$1,775.97
03/08/2007	PAYMENT	SMITH, GRANT B/GAILA M. CHECK BANK: 94-206 NUM: 657	$-411.00	$0.00
01/02/2007	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 641	$-411.00	$411.00
10/09/2006	PAYMENT	SMITH, GRANT B & GAILA M CHECK BANK: 94-206 NUM: 623	$-411.00	$822.00
08/05/2006	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 0615	$-411.41	$1,233.00
07/12/2006	BILL	SMITH, GRANT B & GAILA M	$1,644.41	$1,644.41
03/02/2006	PAYMENT	SMITH, GRANT B & GAILA M CHECK BANK: 94-206 NUM: 584	$-361.00	$0.00
01/06/2006	PAYMENT	SMITH, GRANT B & GAILA M ET AL CHECK BANK: 94-206 NUM: 563	$-361.00	$361.00
10/03/2005	PAYMENT	SMITH, GRANT B & GAILA CHECK BANK: 94-206 NUM: 537	$-361.00	$722.00
08/03/2005	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 526	$-371.76	$1,083.00
07/15/2005	BILL	SMITH, GRANT B & GAILA M	$1,454.76	$1,454.76
12/06/2004	PAYMENT	SMITH, GRANT B CHECK BANK: 94-208 NUM: 482	$-718.00	$0.00
09/16/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 472	$-359.00	$718.00
08/13/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 466	$-368.71	$1,077.00
07/08/2004	BILL	SMITH, GRANT B & GAILA M	$1,445.71	$1,445.71
02/18/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 429	$-352.67	$0.00
12/24/2003	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 424	$-352.67	$352.67
10/06/2003	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 417	$-352.67	$705.34
08/01/2003	PAYMENT	SMITH, GAILA CHECK BANK: 94-206 NUM: 409	$-361.57	$1,058.01
07/18/2003	BILL	SMITH, GRANT B & GAILA M	$1,419.58	$1,419.58
01/30/2003	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 387	$-348.94	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.54	$348.94
01/03/2003	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 386	$-335.00	$348.40
10/30/2002	PAYMENT	GRANT SMITH CHECK BANK: 94-7074 NUM: 378	$-335.00	$683.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.40	$1,018.40
08/23/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 373	$-347.52	$1,005.00
07/12/2002	BILL	SMITH, GRANT B & GAILA M	$1,352.52	$1,352.52
03/09/2002	PAYMENT	SMITH, GRANT CHECK BANK: 94-7074 NUM: 358	$-323.00	$0.00
01/07/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 349	$-323.00	$323.00
10/04/2001	PAYMENT	SMITH, GAILA AND GRANT CHECK BANK: 94-7074 NUM: 333	$-323.00	$646.00
08/10/2001	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 329	$-331.50	$969.00
07/12/2001	BILL	SMITH, GRANT B & GAILA M	$1,300.50	$1,300.50
03/12/2001	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-7074 NUM: 310	$-318.20	$0.00
01/10/2001	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 304	$-318.20	$318.20
10/10/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 297*	$-318.20	$636.40
08/28/2000	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 289	$-326.67	$954.60
07/17/2000	BILL	SMITH, GRANT B & GAILA M	$1,281.27	$1,281.27
03/13/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 271	$-331.27	$0.00
01/10/2000	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 261	$-331.27	$331.27
10/11/1999	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 245	$-331.27	$662.54
08/20/1999	PAYMENT	GAILA OR GRANT SMITH CHECK BANK: 94-7074 NUM: 236	$-339.77	$993.81
07/17/1999	BILL	SMITH, GRANT B & GAILA M	$1,333.58	$1,333.58
03/08/1999	PAYMENT	SMITH, GRANT CHECK	$-327.84	$0.00
01/08/1999	PAYMENT	SMITH, GRANT CHECK	$-327.84	$327.84
10/08/1998	PAYMENT	SMITH, GRANT & GAILA CHECK	$-327.84	$655.68
08/25/1998	PAYMENT	SMITH, GRANT CHECK	$-336.32	$983.52
07/13/1998	BILL	SMITH, GRANT B & GAILA M	$1,319.84	$1,319.84
03/09/1998	PAYMENT	G. SMITH CHECK	$-323.13	$0.00
01/13/1998	PAYMENT	SMITH, GRANT & GAILA CHECK	$-323.13	$323.13
10/07/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-323.13	$646.26
08/08/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-331.57	$969.39
07/14/1997	BILL	SMITH, GRANT B & GAILA M	$1,300.96	$1,300.96
02/28/1997	PAYMENT	LYON RENTALS	$-354.32	$0.00
01/09/1997	PAYMENT	LYON RENTALS	$-354.32	$354.32
10/16/1996	PAYMENT	SMITH, GRANT B & GAILA M	$-354.32	$708.64
08/20/1996	PAYMENT	SMITH, GRANT B & GAILA M	$-362.76	$1,062.96
07/18/1996	BILL	SMITH, GRANT B & GAILA M	$1,425.72	$1,425.72