Tax Account 009-022-01

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Owners

SCILINGO, ROBERT T
1000 VERDE RD
HALF MOON BAY, CA 94019

Account Summary

Account ID	009-022-01
Account Type	Real Estate
Location	49 SHARON DR SMITH VALLEY
Balance	$1,036.27
Currently Due	$259.27

Account ID

009-022-01

Account Type

Real Estate

Location

49 SHARON DR
SMITH VALLEY

Balance

$1,036.27

Currently Due

$259.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.27
Total	$1,036.27
Paid	$0.00
Balance	$1,036.27
Due	$259.27
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,036.27

Total

$1,036.27

Paid

$0.00

Balance

$1,036.27

Due

$259.27

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$259.27	$0.00	$259.27	$0.00	$259.27
2	10/07/2024	10/17/2024	Due	$259.00	$0.00	$259.00	$0.00	$518.27
3	01/06/2025	01/16/2025	Due	$259.00	$0.00	$259.00	$0.00	$777.27
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$1,036.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$961.27	$0.00	$961.27	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$889.45	$0.00	$889.45	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$825.14	$0.00	$825.14	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$765.62	$0.00	$765.62	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$718.88	$0.00	$718.88	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$680.91	$0.00	$680.91	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$654.14	$0.00	$654.14	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$637.38	$0.00	$637.38	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$632.94	$0.73	$633.67	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	.00	23.72	5.96
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	16.60	16.60	.00	.00
2017-2018	S21	Weed Tax	16.60	16.60	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00
2015-2016	S21	Weed Tax	12.81	12.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCILINGO, ROBERT T	$1,036.27	$1,036.27
03/11/2024	PAYMENT	SCILINGO, ROBERT T CHECK 1977	$-240.00	$0.00
01/09/2024	PAYMENT	SCILINGO, ROBERT T CHECK 1974	$-240.00	$240.00
09/27/2023	PAYMENT	`SCILINGO, ROBERT CHECK 1972	$-240.00	$480.00
09/05/2023	PAYMENT	SCILINGO, ROBERT T CHECK 1971	$-241.27	$720.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-9.65	$961.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.65	$970.92
07/17/2023	BILL	SCILINGO, ROBERT T	$961.27	$961.27
02/21/2023	PAYMENT	SCILINGO, ROBERT T CHECK 1963	$-222.00	$0.00
12/09/2022	PAYMENT	SCILINGO, ROBERT T CHECK 1961	$-222.00	$222.00
09/09/2022	PAYMENT	SCILINGO, ROBERT T CHECK 1749	$-222.00	$444.00
08/18/2022	PAYMENT	SCILINGO, ROBERT T CHECK 1748	$-223.45	$666.00
07/15/2022	BILL	SCILINGO, ROBERT T	$889.45	$889.45
02/28/2022	PAYMENT	SCILINGO, ROBERT T CHECK 1742	$-206.24	$0.00
01/05/2022	PAYMENT	SCILINGO, ROBERT T CHECK 1739	$-206.24	$206.24
10/11/2021	PAYMENT	SCILINGO, ROBERT T CHECK 1737	$-412.66	$412.48
07/14/2021	BILL	SCILINGO, ROBERT T	$825.14	$825.14
03/04/2021	PAYMENT	SCILINGO, ROBERT T CHECK 1732	$-186.00	$0.00
12/22/2020	PAYMENT	SCILINGO, ROBERT T CHECK 1728	$-186.00	$186.00
10/13/2020	PAYMENT	SCILINGO, ROBERT T CHECK NUM: 1724	$-186.00	$372.00
08/07/2020	PAYMENT	SCILINGO, ROBERT T CHECK NUM: 1959	$-207.62	$558.00
07/09/2020	BILL	SCILINGO, ROBERT T	$765.62	$765.62
03/04/2020	PAYMENT	SCILINGO, ROBERT T CHECK NUM: 1951	$-174.00	$0.00
12/26/2019	PAYMENT	SCILINGO, ROBERT T CHECK NUM: 1947	$-174.00	$174.00
10/02/2019	PAYMENT	SCILINGO, ROBERT T CHECK NUM: 1940	$-174.00	$348.00
08/09/2019	PAYMENT	SCILINGO, ROBERT T CHECK NUM: 1939	$-196.88	$522.00
07/10/2019	BILL	SCILINGO, ROBERT T	$718.88	$718.88
03/01/2019	PAYMENT	SCILINGO, ROBERT T CHECK NUM: 1803	$-166.00	$0.00
01/08/2019	PAYMENT	SCILINGO, ROBERT T CHECK NUM: 1801	$-166.00	$166.00
09/12/2018	PAYMENT	SCILINGO, ROBERT T CHECK NUM: 1791	$-166.00	$332.00
08/02/2018	PAYMENT	SCILINGO, ROBERT T CHECK NUM: 1787	$-182.91	$498.00
07/10/2018	BILL	SCILINGO, ROBERT T	$680.91	$680.91
10/05/2017	PAYMENT	POWELL, WILLIAM CHECK NUM: 189	$-318.00	$0.00
09/07/2017	PAYMENT	POWELL, WILLIAM CHECK NUM: 183	$-159.00	$318.00
08/16/2017	PAYMENT	POWELL, WILLIAM CHECK NUM: 178	$-177.14	$477.00
07/10/2017	BILL	HELICOPTER HOLDINGS LLC	$654.14	$654.14
08/11/2016	PAYMENT	POWELL, WILLIAM CHECK NUM: 109	$-643.36	$0.00
07/11/2016	BILL	HELICOPTER HOLDINGS LLC	$637.38	$643.36
07/08/2016	INTEREST	Monthly Interest	$0.04	$5.98
07/01/2016	INTEREST	Monthly Interest	$0.04	$5.94
06/01/2016	INTEREST	Monthly Interest	$0.44	$5.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.21	$5.46
08/21/2015	PAYMENT	HELICOPTER HOLDINGS LLC CHECK NUM: 5114	$-1,425.62	$5.25
08/03/2015	INTEREST	Monthly Interest	$5.25	$1,430.87
07/07/2015	BILL	HELICOPTER HOLDINGS LLC	$632.94	$1,425.62
07/07/2015	INTEREST	Monthly Interest	$5.25	$792.68
07/01/2015	INTEREST	Monthly Interest	$5.25	$787.43
06/01/2015	INTEREST	Monthly Interest	$52.53	$782.18
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$729.65
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$727.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.13	$726.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.59	$681.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.12	$653.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.74	$637.16
07/08/2014	BILL	HELICOPTER HOLDINGS LLC	$630.42	$630.42
08/22/2013	PAYMENT	HELICOPTER HOLDINGS LLC CHECK NUM: 5014	$-739.72	$0.00
07/08/2013	BILL	HELICOPTER HOLDINGS LLC	$739.72	$739.72
09/04/2012	PAYMENT	POWELL, WILLIAM & NAN CHECK NUM: 2297	$-924.96	$0.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-10.00	$924.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.00	$934.96
07/10/2012	BILL	HELICOPTER HOLDINGS LLC	$924.96	$924.96
12/02/2011	PAYMENT	HELICOPTER HOLDINGS LLC CHECK NUM: 5050	$-454.00	$0.00
08/19/2011	PAYMENT	POWELL, WILLIAM B & NAN CHECK NUM: 2145	$-475.48	$454.00
07/08/2011	BILL	HELICOPTER HOLDINGS LLC	$929.48	$929.48
12/29/2010	PAYMENT	POWELL, WILLIAM AND NAN CHECK NUM: 1915	$-492.00	$0.00
08/16/2010	PAYMENT	POWELL, WILLIAM B & NAN CHECK BANK: 90-4033 NUM: 1877	$-517.44	$492.00
07/08/2010	BILL	HELICOPTER HOLDINGS LLC	$1,009.44	$1,009.44
11/02/2009	PAYMENT	POWELL, WILLIAM B & NAN TRS CHECK BANK: 90-4033 NUM: 1745	$-456.00	$0.00
08/11/2009	PAYMENT	POWELL, WILLIAM B & NAN TRS CHECK BANK: 90-4033 NUM: 1688	$-485.01	$456.00
07/06/2009	BILL	POWELL, WILLIAM B & NAN TRS	$941.01	$941.01
11/26/2008	PAYMENT	POWELL, WILLIAM B & NAN TRS CHECK BANK: 90-4033 NUM: 1471	$-422.00	$0.00
08/21/2008	PAYMENT	POWELL, WILLIAM B & NAN TRS CHECK BANK: 90-4033 NUM: 1319	$-460.73	$422.00
07/15/2008	BILL	POWELL, WILLIAM B & NAN TRS	$882.73	$882.73
10/29/2007	PAYMENT	POWELL, WILLIAM B & NAN TRS CHECK BANK: 90-4033 NUM: 866	$-394.00	$0.00
08/03/2007	PAYMENT	POWELL, WILLIAM B & NAN TRS CHECK BANK: 90-4033 NUM: 721	$-430.87	$394.00
07/12/2007	BILL	POWELL, WILLIAM B & NAN TRS	$824.87	$824.87
08/01/2006	PAYMENT	POWELL, WILLIAM B & NAN TRS CHECK BANK: 90-4033 NUM: 1013	$-766.90	$0.00
07/12/2006	BILL	POWELL, WILLIAM B & NAN TRS	$766.90	$766.90
08/24/2005	PAYMENT	WILLIAM B. POWELL & NAN POWELL CHECK BANK: 90-4033 NUM: 509	$-507.00	$0.00
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23929	$-189.92	$507.00
07/15/2005	BILL	POWELL, WILLIAM B & NAN TRS	$696.92	$696.92
11/24/2004	PAYMENT	CLEMENTSEN, RONALD & KAREN L CHECK BANK: 94-8014 NUM: 104	$-310.00	$0.00
09/16/2004	PAYMENT	CLEMENTSEN, RONALD ET AL TRS CHECK BANK: 94-8014 NUM: 102	$-155.00	$310.00
08/02/2004	PAYMENT	CLEMENTSEN, RONALD ET AL TRS CHECK BANK: 94-8014 NUM: 101	$-171.21	$465.00
07/08/2004	BILL	CLEMENTSEN, RONALD ET AL TRS	$636.21	$636.21
12/23/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14424	$-2,658.97	$0.00
12/23/2003	AMENDMENT	remove interest	$-11.73	$2,658.97
12/18/2003	INTEREST	Monthly Interest	$11.73	$2,670.70
12/01/2003	INTEREST	Monthly Interest	$11.73	$2,658.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.33	$2,647.24
10/02/2003	INTEREST	Monthly Interest	$11.73	$2,627.91
09/03/2003	INTEREST	Monthly Interest	$11.73	$2,616.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.03	$2,604.45
08/01/2003	INTEREST	Monthly Interest	$11.73	$2,596.42
07/18/2003	BILL	HEYCOCK, JUBAL LEWIS ET AL	$758.47	$2,584.69
07/01/2003	INTEREST	Monthly Interest	$11.73	$1,826.22
06/02/2003	INTEREST	Monthly Interest	$64.96	$1,814.49
05/05/2003	INTEREST	Monthly Interest	$5.82	$1,749.53
03/29/2003	INTEREST	Monthly Interest	$5.82	$1,743.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.68	$1,737.89
03/05/2003	INTEREST	Monthly Interest	$5.82	$1,688.21
02/04/2003	INTEREST	Monthly Interest	$5.82	$1,682.39
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.20	$1,676.57
01/10/2003	INTEREST	Monthly Interest	$5.82	$1,644.37
12/03/2002	INTEREST	Monthly Interest	$5.82	$1,638.55
11/01/2002	INTEREST	Monthly Interest	$5.82	$1,632.73
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.18	$1,626.91
10/02/2002	INTEREST	Monthly Interest	$5.82	$1,608.73
09/03/2002	INTEREST	Monthly Interest	$5.82	$1,602.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.63	$1,597.09
08/04/2002	INTEREST	Monthly Interest	$5.82	$1,589.46
07/12/2002	INTEREST	Monthly Interest	$5.82	$1,583.64
07/12/2002	BILL	HEYCOCK, JUBAL LEWIS ET AL	$709.67	$1,577.82
06/03/2002	INTEREST	Monthly Interest	$58.25	$868.15
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$809.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.93	$804.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.68	$755.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.85	$724.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.44	$706.44
07/12/2001	BILL	HEYCOCK, JUBAL LEWIS ET AL	$699.00	$699.00
04/27/2001	PAYMENT	HEYCOCK, J L & TERRELL, M A CHECK BANK: 11-4288 NUM: 5001	$-683.46	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.55	$683.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.90	$641.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.16	$615.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.32	$599.85
07/17/2000	BILL	HEYCOCK, J L & TERRELL, M A	$593.53	$593.53
04/17/2000	PAYMENT	HEYCOCK, J L & TERRELL, M A CASH	$-715.73	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.51	$715.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.16	$672.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.86	$644.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.60	$628.20
07/17/1999	BILL	HEYCOCK, J L & TERRELL, M A	$621.60	$621.60
05/05/1999	PAYMENT	HEYCOCK, JL & TERRELL CASH	$-333.43	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$333.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.35	$328.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.14	$313.08
11/04/1998	PAYMENT	LYON COUNTY TRUST CASH	$-342.31	$306.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.98	$649.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.65	$633.27
07/16/1998	PAYMENT	PIONEER CITIZENS CHECK BANK: 94-108 NUM: 8462692	$-2,023.45	$626.62
07/13/1998	BILL	HEYCOCK, J L & TERRELL, M A	$626.62	$2,650.07
07/02/1998	INTEREST	Monthly Interest	$12.68	$2,023.45
07/02/1998	INTEREST	Monthly Interest	$12.68	$2,010.77
06/02/1998	INTEREST	Monthly Interest	$59.24	$1,998.09
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,938.85
05/01/1998	INTEREST	Monthly Interest	$7.51	$1,933.85
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,926.34
03/25/1998	INTEREST	Monthly Interest	$7.51	$1,923.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.46	$1,916.06
03/04/1998	INTEREST	Monthly Interest	$7.51	$1,872.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.13	$1,865.09
01/02/1998	INTEREST	Monthly Interest	$7.51	$1,836.96
12/03/1997	INTEREST	Monthly Interest	$7.51	$1,829.45
11/06/1997	INTEREST	Monthly Interest	$7.51	$1,821.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.84	$1,814.43
10/02/1997	INTEREST	Monthly Interest	$7.51	$1,798.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.59	$1,791.08
09/02/1997	INTEREST	Monthly Interest	$7.51	$1,784.49
08/01/1997	INTEREST	Monthly Interest	$7.51	$1,776.98
07/14/1997	BILL	HEYCOCK, J L & TERRELL, M A	$620.80	$1,769.47
07/01/1997	INTEREST	Monthly Interest	$7.51	$1,148.67
06/03/1997	INTEREST	Monthly Interest	$53.27	$1,141.16
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,087.89
05/02/1997	INTEREST	Monthly Interest	$2.43	$1,082.89
03/26/1997	INTEREST	Monthly Interest	$2.43	$1,080.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.71	$1,078.03
03/04/1997	INTEREST	Monthly Interest	$2.43	$1,035.32
02/03/1997	INTEREST	Monthly Interest	$2.43	$1,032.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.65	$1,030.46
01/07/1997	INTEREST	Monthly Interest	$2.43	$1,002.81
12/03/1996	INTEREST	Monthly Interest	$2.43	$1,000.38
11/15/1996	INTEREST	Monthly Interest	$2.43	$997.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.57	$995.52
10/02/1996	INTEREST	Monthly Interest	$2.43	$979.95
09/11/1996	INTEREST	Monthly Interest	$2.43	$977.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.48	$975.09
08/02/1996	INTEREST	Monthly Interest	$2.43	$968.61
07/18/1996	BILL	HEYCOCK, J L & TERRELL, M A	$610.10	$966.18
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$64.78	$356.08
07/01/1995	BILL	HEYCOCK, J L & TERRELL, M A	$291.30	$291.30