Tax Account 004-372-07

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Owners

SMYTH, KENNY ELAINE
1321 WINDING WAY
PLACERVILLE, CA 95667

Account Summary

Account ID	004-372-07
Account Type	Real Estate
Location	29 BUFFALO LN MASON VALLEY
Balance	$477.85
Currently Due	$120.85

Account ID

004-372-07

Account Type

Real Estate

Location

29 BUFFALO LN
MASON VALLEY

Balance

$477.85

Currently Due

$120.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.85
Total	$477.85
Paid	$0.00
Balance	$477.85
Due	$120.85
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$477.85

Total

$477.85

Paid

$0.00

Balance

$477.85

Due

$120.85

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$120.85	$0.00	$120.85	$0.00	$120.85
2	10/07/2024	10/17/2024	Due	$119.00	$0.00	$119.00	$0.00	$239.85
3	01/06/2025	01/16/2025	Due	$119.00	$0.00	$119.00	$0.00	$358.85
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$477.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.92	$0.00	$463.92	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$402.44	$0.00	$402.44	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$390.73	$0.00	$390.73	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$379.37	$0.00	$379.37	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$355.55	$0.00	$355.55	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$349.37	$0.00	$349.37	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$335.29	$0.00	$335.29	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$326.78	$0.00	$326.78	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMYTH, KENNY ELAINE	$477.85	$477.85
09/12/2023	PAYMENT	SMYTH, KENNY E SYS 3276 ORIG: CHECK	$-463.92	$0.00
09/12/2023	ADJUST	SMYTH, KENNY E CHECK 3276 VOIDED PAYMENT: 877643. REASON: COLLECTION FEE FIX	$463.92	$463.92
09/12/2023	PAYMENT	SMYTH, KENNY ELAINE SYS 3189 ORIG: CHECK ORIG: SYS	$-402.44	$0.00
09/12/2023	ADJUST	SMYTH, KENNY ELAINE SYS 3189 ORIG: CHECK VOIDED PAYMENT: 766705. REASON: COLLECTION FEE FIX	$402.44	$402.44
09/12/2023	PAYMENT	21ST MORTGAGE CORP SYS 1802378 ORIG: CHECK	$-97.65	$0.00
09/12/2023	ADJUST	21ST MORTGAGE CORP CHECK 1802378 VOIDED PAYMENT: 632997. REASON: COLLECTION FEE FIX	$97.65	$97.65
09/12/2023	PAYMENT	21ST MORTGAGE CORP SYS 1694243 ORIG: CHECK	$-97.65	$0.00
09/12/2023	ADJUST	21ST MORTGAGE CORP CHECK 1694243 VOIDED PAYMENT: 572845. REASON: COLLECTION FEE FIX	$97.65	$97.65
09/12/2023	PAYMENT	21ST MORTGAGE CORP SYS 1677175 ORIG: CHECK	$-97.65	$0.00
09/12/2023	ADJUST	21ST MORTGAGE CORP CHECK 1677175 VOIDED PAYMENT: 519864. REASON: COLLECTION FEE FIX	$97.65	$97.65
09/12/2023	PAYMENT	21ST MORTGAGE CORP. SYS 1675125 ORIG: CHECK	$-97.78	$0.00
09/12/2023	ADJUST	21ST MORTGAGE CORP. CHECK 1675125 VOIDED PAYMENT: 517974. REASON: COLLECTION FEE FIX	$97.78	$97.78
09/08/2023	PAYMENT	SMYTH, KENNY E CHECK 3276	$-463.92	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-4.76	$463.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$468.68
07/17/2023	BILL	SMYTH, KENNY ELAINE	$463.92	$463.92
02/06/2023	PAYMENT	SMYTH, KENNY ELAINE SYS 3189 ORIG: CHECK	$-402.44	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-47.96	$402.44
02/06/2023	ADJUST	SMYTH, KENNY ELAINE CHECK 3189 VOIDED PAYMENT: 702206. REASON: CORRECTED RECAPTURE FOR 2022/2023	$450.40	$450.40
08/22/2022	PAYMENT	SMYTH, KENNY ELAINE CHECK 3189	$-450.40	$0.00
07/15/2022	BILL	SMYTH, KENNY ELAINE	$450.40	$450.40
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802378	$-97.65	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694243	$-97.65	$97.65
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677175	$-97.65	$195.30
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675125	$-97.78	$292.95
07/14/2021	BILL	SMYTH, KENNY ELAINE	$390.73	$390.73
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613626	$-94.00	$0.00
10/11/2020	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1515620	$-94.00	$94.00
07/30/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1485179	$-94.00	$188.00
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482016	$-97.37	$282.00
07/09/2020	BILL	SMYTH, KENNY ELAINE	$379.37	$379.37
08/09/2019	PAYMENT	HANUSIAK, G JOAN CHECK NUM: 6834	$-355.55	$0.00
07/10/2019	BILL	HANUSIAK, G JOAN TR	$355.55	$355.55
07/26/2018	PAYMENT	HANUSIAK, JOAN CHECK NUM: 6905	$-349.37	$0.00
07/10/2018	BILL	HANUSIAK, G JOAN TR	$349.37	$349.37
08/09/2017	PAYMENT	HANUSIAK, STANLEY & GOLDIE JOA CHECK NUM: 6804	$-335.29	$0.00
07/10/2017	BILL	HANUSIAK, STANLEY & GOLDIE JOA	$335.29	$335.29
07/21/2016	PAYMENT	STAN HANUSIAK CORK: D BANK: PNP INTERNET NUM: 25497754	$-326.78	$0.00
07/11/2016	BILL	HANUSIAK, STANLEY & GOLDIE JOA	$326.78	$326.78
08/03/2015	PAYMENT	STANLEY HANUSIAK CORK: D BANK: PNP INTERNET NUM: 19360253	$-326.12	$0.00
07/07/2015	BILL	HANUSIAK, STANLEY & GOLDIE JOA	$326.12	$326.12
07/28/2014	PAYMENT	STANLEY HANUSIAK CORK: D BANK: PNP INTERNET NUM: 14531575	$-316.01	$0.00
07/08/2014	BILL	HANUSIAK, STANLEY & GOLDIE JOA	$316.01	$316.01
07/17/2013	PAYMENT	STANLEY HANUSIAK CORK: D BANK: PNP INTERNET NUM: 10864733	$-332.49	$0.00
07/08/2013	BILL	HANUSIAK, STANLEY & GOLDIE JOA	$332.49	$332.49
11/09/2012	PAYMENT	STANLEY HANUSIAK CHECK BANK: PNP INTERNET NUM: 9139047	$-350.18	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.51	$350.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.45	$341.67
07/10/2012	BILL	HANUSIAK, STANLEY & GOLDIE JOA	$338.22	$338.22
09/06/2011	PAYMENT	STANLEY HANUSIAK CORK: D BANK: PNP INTERNET NUM: 7002464	$-338.06	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.43	$338.06
07/08/2011	BILL	HANUSIAK, STANLEY & GOLDIE JOA	$334.63	$334.63
03/28/2011	PAYMENT	HANUSIAK, STANLEY & JOAN CHECK NUM: 5418	$-186.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.28	$186.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.37	$175.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$171.54
10/15/2010	PAYMENT	HANUSIAK, GREG ESTATE CHECK BANK: 94-7074 NUM: 100	$-168.98	$171.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.40	$340.38
07/08/2010	BILL	HANUSIAK, GREG	$336.98	$336.98
03/31/2010	PAYMENT	HANUSIAK, GREG CORK: D BANK: CREDIT CARD NUM: VISA	$-418.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.49	$418.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.39	$393.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.11	$376.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$367.76
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-101.12	$364.12
07/06/2009	BILL	HANUSIAK, GREG	$465.24	$465.24
04/28/2009	PAYMENT	HANUSIAK, GREG CHECK BANK: 94-7074 NUM: 1555	$-414.17	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$414.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.37	$407.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.23	$383.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.31	$366.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.61	$354.76
07/15/2008	BILL	HANUSIAK, GREG	$348.15	$348.15
10/05/2007	PAYMENT	GREG HANUSIAK CORK: D BANK: CREDIT CARD NUM: VISA	$-231.04	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$231.04
07/12/2007	BILL	HANUSIAK, GREG	$228.73	$228.73
08/23/2006	PAYMENT	HANUSIAK, GREG CHECK BANK: 94-7074 NUM: 1152*	$-211.78	$0.00
07/12/2006	BILL	HANUSIAK, GREG	$211.78	$211.78
09/06/2005	PAYMENT	HANUSIAK, GREG CORK: D BANK: CREDIT CARD NUM: VISA	$-198.05	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.96	$198.05
07/15/2005	BILL	HANUSIAK, GREG	$196.09	$196.09
10/14/2004	PAYMENT	HUNUSIAK, GREG CHECK BANK: 94-7074 NUM: 1063	$-144.00	$0.00
08/13/2004	PAYMENT	HUNUSIAK, GREG CHECK BANK: 94-7074 NUM: 1035*	$-51.15	$144.00
07/08/2004	BILL	HANUSIAK, GREG	$195.15	$195.15
08/04/2003	PAYMENT	CASH	$-192.13	$0.00
07/18/2003	BILL	HANUSIAK, GREG	$192.13	$192.13
03/12/2003	PAYMENT	HANUSIAK, GREG CHECK BANK: 94-7074 NUM: 164	$-90.55	$0.00
02/18/2003	ADJUST	returned check BANK: 94-7074 NUM: 161	$90.55	$90.55
02/05/2003	VOID	HANUSIAK, GREG CHECK BANK: 94-7074 NUM: 161	$-90.55	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.75	$90.55
11/04/2002	PAYMENT	HANUSIAK, GREG CHECK BANK: 94-7074 NUM: 157	$-48.00	$88.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$136.80
08/27/2002	PAYMENT	HANUSIAK, GREG CHECK BANK: 94-7074 NUM: 154	$-46.62	$135.00
07/12/2002	BILL	HANUSIAK, GREG	$181.62	$181.62
04/12/2002	PAYMENT	HANUSIAK, GREG CHECK BANK: 11-4288 NUM: 144	$-95.13	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.45	$95.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.78	$90.68
08/22/2001	PAYMENT	HANUSIAK, GREG CHECK BANK: 11-4288 NUM: 1211	$-89.18	$88.90
07/12/2001	BILL	HANUSIAK, GREG	$178.08	$178.08
08/08/2000	PAYMENT	LA PIERRE, FRANCES C ET AL CHECK BANK: 90-7002 NUM: 2065	$-175.42	$0.00
07/17/2000	BILL	LA PIERRE, FRANCES C ET AL	$175.42	$175.42
08/05/1999	PAYMENT	RUPPERT, WILLIAM & ALBERTA CHECK BANK: 90-7002 NUM: 3527	$-182.64	$0.00
07/17/1999	BILL	LA PIERRE, FRANCES C ET AL	$182.64	$182.64
12/14/1998	PAYMENT	LA PIERRE, FRANCES C CHECK	$-45.33	$0.00
12/04/1998	PAYMENT	LA PIERRE, FRANCES C CHECK	$-45.33	$45.33
10/06/1998	PAYMENT	LA PIERRE, FRANCES C CHECK	$-45.33	$90.66
08/05/1998	PAYMENT	LA PIERRE, FRANCES C CHECK	$-45.57	$135.99
07/13/1998	BILL	LA PIERRE, FRANCES C	$181.56	$181.56
03/03/1998	PAYMENT	LA PIERRE, FRANCES C CHECK	$-44.92	$0.00
01/08/1998	PAYMENT	LA PIERRE, FRANCES C CHECK	$-44.92	$44.92
10/10/1997	PAYMENT	LA PIERRE, FRANCES C CHECK	$-44.92	$89.84
08/25/1997	PAYMENT	LA PIERRE, FRANCES C CHECK	$-45.12	$134.76
07/14/1997	BILL	LA PIERRE, FRANCES C	$179.88	$179.88
03/07/1997	PAYMENT	LA PIERRE, FRANCES C ET AL	$-44.13	$0.00
01/14/1997	PAYMENT	LA PIERRE, FRANCES C ET AL	$-44.13	$44.13
10/07/1996	PAYMENT	LA PIERRE, FRANCES C ET AL	$-44.13	$88.26
08/21/1996	PAYMENT	LA PIERRE, FRANCES C ET AL	$-44.32	$132.39
07/18/1996	BILL	LA PIERRE, FRANCES C ET AL	$176.71	$176.71