Tax Account 001-621-10

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Owners

PACIFIC AG RENTALS LLC
4 HARRIS RD
SALINAS, CA 93908

Account Summary

Account ID	001-621-10
Account Type	Real Estate
Location	1 HWY 95A MASON VALLEY
Balance	$3,636.00
Currently Due	$1,818.00

Account ID

001-621-10

Account Type

Real Estate

Location

1 HWY 95A
MASON VALLEY

Balance

$3,636.00

Currently Due

$1,818.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,274.50
Total	$7,274.50
Paid	$3,638.50
Balance	$3,636.00
Due	$1,818.00
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

$7,274.50

Total

$7,274.50

Paid

$3,638.50

Balance

$3,636.00

Due

$1,818.00

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	$1,820.50	$0.00	$1,820.50	$1,820.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,818.00	$0.00	$1,818.00	$1,818.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,818.00	$0.00	$1,818.00	$0.00	$1,818.00
4	03/03/2025	03/13/2025	Due	$1,818.00	$0.00	$1,818.00	$0.00	$3,636.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,740.52	$67.40	$6,807.92	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$6,233.09	$0.00	$6,233.09	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$6,126.44	$0.00	$6,126.44	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$6,143.15	$0.00	$6,143.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$5,897.38	$0.00	$5,897.38	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$5,847.14	$0.00	$5,847.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$9,232.41	$0.08	$9,232.49	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$9,208.02	$0.00	$9,208.02	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	56.09	28.15	27.94	13.97
2023-2024	S28	Walker River Irr.	56.81	56.81	.00	.00
2022-2023	S28	Walker River Irr.	44.47	44.47	.00	.00
2021-2022	S28	Walker River Irr.	41.73	41.73	.00	.00
2020-2021	S28	Walker River Irr.	40.10	40.10	.00	.00
2019-2020	S28	Walker River Irr.	40.28	40.28	.00	.00
2018-2019	S28	Walker River Irr.	40.37	40.37	.00	.00
2017-2018	S28	Walker River Irr.	87.02	87.02	.00	.00
2016-2017	S28	Walker River Irr.	76.32	76.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	PACIFIC AG RENTALS LLC CHECK 109687	$-1,818.00	$3,636.00
08/29/2024	PAYMENT	PACIFIC AG RENTALS LLC CHECK 108743	$-1,820.50	$5,454.00
07/16/2024	BILL	PACIFIC AG RENTALS LLC	$7,274.50	$7,274.50
02/23/2024	PAYMENT	PACIFIC AG RENTALS CHECK 104421	$-1,685.00	$0.00
12/13/2023	PAYMENT	PACIFIC AG RENTALS CHECK 102882	$-1,685.00	$1,685.00
11/01/2023	PAYMENT	STEWART TITLE CO CHECK 85766	$-1,752.40	$3,370.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.40	$5,122.40
09/01/2023	PAYMENT	GREENFIELD STORAGE LLC CHECK 0057284060	$-1,685.52	$5,055.00
07/17/2023	BILL	GREENFIELD STORAGE LLC	$6,740.52	$6,740.52
03/08/2023	PAYMENT	GREENFIELD STORAGE LLC CHECK 0041707892	$-1,558.00	$0.00
01/10/2023	PAYMENT	GREENFIELD STORAGE LLC CHECK 0035760698	$-1,558.00	$1,558.00
10/07/2022	PAYMENT	GREENFIELD STORAGE LLC CHECK 0027024644	$-1,558.00	$3,116.00
08/26/2022	PAYMENT	GREENFIELD STORAGE LLC CHECK 0022540693	$-1,559.09	$4,674.00
07/15/2022	BILL	GREENFIELD STORAGE LLC	$6,233.09	$6,233.09
03/10/2022	PAYMENT	GREENFIELD STORAGE LLC CHECK 0005987495	$-1,531.56	$0.00
01/05/2022	PAYMENT	GREENFIELD STORAGE LLC CHECK 0040217454	$-1,531.56	$1,531.56
10/11/2021	PAYMENT	GREENFIELD STORAGE LLC CHECK CK. 30389792	$-1,531.56	$3,063.12
08/25/2021	PAYMENT	GREENFIELD STORAGE LLC CHECK 0025562864	$-1,531.76	$4,594.68
07/14/2021	BILL	GREENFIELD STORAGE LLC	$6,126.44	$6,126.44
03/04/2021	PAYMENT	GREENFIELD STORAGE LLC CHECK 0006008118	$-1,535.00	$0.00
01/07/2021	PAYMENT	GREENFIELD STORAGE LLC CHECK 0043773477	$-1,535.00	$1,535.00
10/14/2020	PAYMENT	GREENFIELD STORAGE LLC CHECK NUM: 0033181201	$-1,535.00	$3,070.00
08/24/2020	PAYMENT	GREENFIELD STORAGE LLC CHECK NUM: 0027394123	$-1,538.15	$4,605.00
07/09/2020	BILL	GREENFIELD STORAGE LLC	$6,143.15	$6,143.15
02/28/2020	PAYMENT	GREENFIELD STORAGE CHECK NUM: 0269	$-1,474.00	$0.00
01/08/2020	PAYMENT	GREENFIELD STORAGE CHECK NUM: 0268	$-1,474.00	$1,474.00
10/04/2019	PAYMENT	GREENFIELD STORAGE LLC CHECK NUM: 1005	$-1,474.00	$2,948.00
07/22/2019	PAYMENT	GRANT SMITH CORK: D BANK: PNP INTERNET NUM: 61516187	$-1,475.38	$4,422.00
07/10/2019	BILL	GREENFIELD STORAGE LLC	$5,897.38	$5,897.38
03/08/2019	PAYMENT	GREENFIELD STORAGE CHECK NUM: 264	$-1,461.00	$0.00
01/08/2019	PAYMENT	GREENFIELD STORAGE CHECK NUM: 0263	$-1,461.00	$1,461.00
10/10/2018	PAYMENT	GREENFIELD STORAGE CHECK NUM: 262	$-1,461.00	$2,922.00
08/20/2018	PAYMENT	GREENFIELD STORAGE CHECK NUM: 261	$-1,464.14	$4,383.00
07/10/2018	BILL	GREENFIELD STORAGE LLC	$5,847.14	$5,847.14
11/09/2017	PAYMENT	GREENFIELD STORAGE CHECK NUM: 246	$-2,308.00	$0.00
11/09/2017	PAYMENT	GREENFIELD STORAGE LLC CHECK NUM: 251	$-0.08	$2,308.00
11/09/2017	PAYMENT	GREENFIELD STORAGE CHECK NUM: 245	$-2,310.00	$2,308.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.08	$4,618.08
09/19/2017	PAYMENT	GREENFIELD STORAGE CHECK NUM: 244	$-2,306.00	$4,618.00
07/21/2017	PAYMENT	GREENFIELD STORAGE CHECK NUM: 243	$-2,308.41	$6,924.00
07/10/2017	BILL	GREENFIELD STORAGE LLC	$9,232.41	$9,232.41
08/12/2016	PAYMENT	GREENFIEKLD STORAGE CHECK NUM: 0231	$-9,208.02	$0.00
07/11/2016	BILL	GREENFIELD STORAGE LLC	$9,208.02	$9,208.02
08/17/2015	PAYMENT	GREENFIELD STOARGE CHECK NUM: 0222	$-9,184.28	$0.00
07/07/2015	BILL	SMITH, GRANT B & GAILA M TRS	$9,184.28	$9,184.28
03/02/2015	PAYMENT	GREENFIELD STORAGE CHECK NUM: 207	$-2,311.00	$0.00
12/30/2014	PAYMENT	GREENFIELD STORAGE CHECK NUM: 204	$-2,311.00	$2,311.00
10/02/2014	PAYMENT	GREENFIELD STORAGE CHECK NUM: 194	$-2,311.00	$4,622.00
08/12/2014	PAYMENT	GREENFIELD STORAGE CHECK NUM: 193	$-2,313.68	$6,933.00
07/08/2014	BILL	SMITH, GRANT B & GAILA M TRS	$9,246.68	$9,246.68
02/26/2014	PAYMENT	GREENFIELD STORAGE CHECK NUM: 182	$-2,316.00	$0.00
01/06/2014	PAYMENT	SMITH, GRANT & GALIA CHECK NUM: 914	$-4,724.64	$2,316.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$92.64	$7,040.64
08/07/2013	PAYMENT	SMITH, GRANT & GAILA CHECK NUM: 902	$-2,317.33	$6,948.00
07/08/2013	BILL	SMITH, GRANT B & GAILA M TRS	$9,265.33	$9,265.33
03/05/2013	PAYMENT	GREENFIELD STORAGE CHECK NUM: 165	$-2,223.00	$0.00
01/04/2013	PAYMENT	GREENFIELD STORAGE CHECK NUM: 0162	$-2,223.00	$2,223.00
09/25/2012	PAYMENT	GREENFIELD STORAGE CHECK NUM: 159	$-2,223.00	$4,446.00
08/20/2012	PAYMENT	SMITH, GRANT B & GAILA M TRS CHECK NUM: 155	$-2,225.30	$6,669.00
07/10/2012	BILL	SMITH, GRANT B & GAILA M TRS	$8,894.30	$8,894.30
03/08/2012	PAYMENT	GREENFIELD STORAGE CHECK NUM: 146	$-2,311.00	$0.00
01/10/2012	PAYMENT	GREENFIELD STORAGE CHECK NUM: 144	$-2,311.00	$2,311.00
10/05/2011	PAYMENT	GREENFIELD STORAGE CHECK NUM: 140	$-2,311.00	$4,622.00
08/15/2011	PAYMENT	GREENFIELD STORAGE CHECK NUM: 139	$-2,313.43	$6,933.00
07/08/2011	BILL	SMITH, GRANT B & GAILA M TRS	$9,246.43	$9,246.43
03/10/2011	PAYMENT	GREENFIELD STORAGE CHECK NUM: 133	$-2,387.00	$0.00
01/07/2011	PAYMENT	GREENFIELD STOARGE CHECK BANK: 94-206 NUM: 130	$-2,387.00	$2,387.00
10/07/2010	PAYMENT	SMITH, GRANT B & GAILA M TRS CHECK BANK: 94-206 NUM: 124	$-2,387.00	$4,774.00
08/17/2010	PAYMENT	GREENFIELD STORAGE CHECK BANK: 94-206 NUM: 0120	$-2,390.56	$7,161.00
07/08/2010	BILL	SMITH, GRANT B & GAILA M TRS	$9,551.56	$9,551.56
03/05/2010	PAYMENT	SMITH, GRANT OPR GAILA CHECK BANK: 94-206 NUM: 811	$-2,445.00	$0.00
01/07/2010	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 806	$-2,445.00	$2,445.00
10/16/2009	PAYMENT	SMITH, GRANT OR GAILA CHECK BANK: 94-206 NUM: 801	$-2,445.00	$4,890.00
08/17/2009	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 795	$-2,447.83	$7,335.00
07/06/2009	BILL	SMITH, GRANT B & GAILA M TRS	$9,782.83	$9,782.83
03/10/2009	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 788	$-2,393.00	$0.00
01/06/2009	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 782	$-2,393.00	$2,393.00
10/07/2008	PAYMENT	GRANT B/GAILA M SMITH CHECK BANK: 94-206 NUM: 772	$-2,393.00	$4,786.00
08/22/2008	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 754	$-2,396.87	$7,179.00
07/15/2008	BILL	SMITH, GRANT B & GAILA M TRS	$9,575.87	$9,575.87
01/02/2008	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 706	$-2,890.00	$0.00
10/01/2007	PAYMENT	SMITH, GRANT & GALIA CHECK BANK: 94-206 NUM: 694	$-1,445.00	$2,890.00
08/22/2007	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 0685	$-1,448.80	$4,335.00
07/12/2007	BILL	SMITH, GRANT B & GAILA M	$5,783.80	$5,783.80
03/08/2007	PAYMENT	SMITH, GRANT B/GAILA M. CHECK BANK: 94-206 NUM: 657	$-1,398.00	$0.00
01/02/2007	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 641	$-1,398.00	$1,398.00
10/09/2006	PAYMENT	SMITH, GRANT B & GAILA M CHECK BANK: 94-206 NUM: 623	$-1,398.00	$2,796.00
08/05/2006	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 0615	$-1,401.65	$4,194.00
07/12/2006	BILL	SMITH, GRANT B & GAILA M	$5,595.65	$5,595.65
03/02/2006	PAYMENT	SMITH, GRANT B & GAILA M CHECK BANK: 94-206 NUM: 584	$-1,232.00	$0.00
01/06/2006	PAYMENT	SMITH, GRANT B & GAILA M ET AL CHECK BANK: 94-206 NUM: 563	$-1,232.00	$1,232.00
10/03/2005	PAYMENT	SMITH, GRANT B & GAILA CHECK BANK: 94-206 NUM: 537	$-1,232.00	$2,464.00
08/03/2005	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 526	$-1,246.98	$3,696.00
07/15/2005	BILL	SMITH, GRANT B & GAILA M	$4,942.98	$4,942.98
12/06/2004	PAYMENT	SMITH, GRANT B CHECK BANK: 94-208 NUM: 482	$-2,446.00	$0.00
09/16/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 472	$-1,223.00	$2,446.00
08/13/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 466	$-1,240.68	$3,669.00
07/08/2004	BILL	SMITH, GRANT B & GAILA M	$4,909.68	$4,909.68
02/18/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 429	$-716.93	$0.00
12/24/2003	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 424	$-716.93	$716.93
10/06/2003	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 417	$-716.93	$1,433.86
08/01/2003	PAYMENT	SMITH, GAILA CHECK BANK: 94-206 NUM: 409	$-731.68	$2,150.79
07/18/2003	BILL	SMITH, GRANT B & GAILA M	$2,882.47	$2,882.47
01/30/2003	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 387	$-712.45	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.09	$712.45
01/03/2003	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 386	$-684.00	$711.36
10/30/2002	PAYMENT	GRANT SMITH CHECK BANK: 94-7074 NUM: 378	$-684.00	$1,395.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.36	$2,079.36
08/23/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 373	$-701.49	$2,052.00
07/12/2002	BILL	SMITH, GRANT B & GAILA M	$2,753.49	$2,753.49
03/09/2002	PAYMENT	SMITH, GRANT CHECK BANK: 94-7074 NUM: 358	$-590.47	$0.00
01/07/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 349	$-590.47	$590.47
10/04/2001	PAYMENT	SMITH, GAILA AND GRANT CHECK BANK: 94-7074 NUM: 333	$-590.47	$1,180.94
08/10/2001	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 329	$-603.93	$1,771.41
07/12/2001	BILL	SMITH, GRANT B & GAILA M	$2,375.34	$2,375.34
03/12/2001	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-7074 NUM: 310	$-581.64	$0.00
01/10/2001	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 304	$-581.64	$581.64
10/10/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 297*	$-581.64	$1,163.28
08/28/2000	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 289	$-595.06	$1,744.92
07/17/2000	BILL	SMITH, GRANT B & GAILA M	$2,339.98	$2,339.98
03/13/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 271	$-604.72	$0.00
01/10/2000	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 261	$-604.72	$604.72
10/11/1999	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 245	$-604.72	$1,209.44
08/20/1999	PAYMENT	GAILA OR GRANT SMITH CHECK BANK: 94-7074 NUM: 236	$-618.13	$1,814.16
07/17/1999	BILL	SMITH, GRANT B & GAILA M	$2,432.29	$2,432.29
03/08/1999	PAYMENT	SMITH, GRANT CHECK	$-599.16	$0.00
01/08/1999	PAYMENT	SMITH, GRANT CHECK	$-599.16	$599.16
10/08/1998	PAYMENT	SMITH, GRANT & GAILA CHECK	$-599.16	$1,198.32
08/25/1998	PAYMENT	SMITH, GRANT CHECK	$-612.63	$1,797.48
07/13/1998	BILL	SMITH, GRANT B & GAILA M	$2,410.11	$2,410.11
03/09/1998	PAYMENT	G. SMITH CHECK	$-398.42	$0.00
01/13/1998	PAYMENT	SMITH, GRANT & GAILA CHECK	$-398.42	$398.42
10/07/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-398.42	$796.84
08/08/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-411.89	$1,195.26
07/14/1997	BILL	SMITH, GRANT B & GAILA M	$1,607.15	$1,607.15
03/05/1997	PAYMENT	SMITH, GRANT B & GAILA M	$-191.79	$0.00
01/13/1997	PAYMENT	SMITH, GRANT B & GAILA M	$-191.79	$191.79
10/15/1996	PAYMENT	SMITH, GRANT B & GAILA M	$-191.79	$383.58
08/29/1996	PAYMENT	SMITH, GRANT B & GAILA M	$-205.18	$575.37
07/18/1996	BILL	SMITH, GRANT B & GAILA M	$780.55	$780.55