Tax Account 009-042-03

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Owners

SLATER, SCOTT W TRS
611 TANBARK OAK CT
EL DORADO HILLS, CA 95762

Account Summary

Account ID	009-042-03
Account Type	Real Estate
Location	0 GREEN AREA SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-042-03

Account Type

Real Estate

Location

0 GREEN AREA
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9.53
Total	$9.53
Paid	$9.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 REAL ESTATE TAXES

Original

$9.53

Total

$9.53

Paid

$9.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$9.53	$0.00	$9.53	$9.53	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$721.39	$0.00	$721.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$664.32	$0.00	$664.32	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$660.62	$0.00	$660.62	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$631.66	$0.00	$631.66	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$600.86	$0.00	$600.86	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$576.32	$6.25	$582.57	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$562.50	$0.00	$562.50	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S30	Smith Valley Gnd Wtr	9.53	9.53	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	9.53	9.53	.00	.00
2021-2022	S21	Weed Tax	15.42	15.42	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	15.42	15.42	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	15.42	15.42	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	16.01	16.01	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	7.04	7.04	.00	.00
2017-2018	S21	Weed Tax	16.01	16.01	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	5.80	5.80	.00	.00
2016-2017	S21	Weed Tax	16.25	16.25	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	5.80	5.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 78365	$-9.53	$0.00
07/17/2023	BILL	FREEDOM LAND SOLUTIONS LLC	$9.53	$9.53
08/17/2022	PAYMENT	WHITE, JACK CHECK 678	$-721.39	$0.00
07/15/2022	BILL	PINION RANCH ESTATES LLC	$721.39	$721.39
08/12/2021	PAYMENT	JACK WHITE CHECK 0024	$-664.32	$0.00
07/14/2021	BILL	PINION RANCH ESTATES LLC	$664.32	$664.32
08/20/2020	PAYMENT	WHITE, JACK CHECK NUM: 589	$-660.62	$0.00
07/09/2020	BILL	PINION RANCH ESTATES LLC	$660.62	$660.62
07/25/2019	PAYMENT	WHITE, JACK CHECK NUM: 525	$-631.66	$0.00
07/10/2019	BILL	PINION RANCH ESTATES LLC	$631.66	$631.66
12/06/2018	PAYMENT	WHITE, JACK CHECK NUM: 469	$-292.00	$0.00
08/01/2018	PAYMENT	WHITE, JACK CHECK NUM: 437	$-308.86	$292.00
07/10/2018	BILL	PINION RANCH ESTATES LLC	$600.86	$600.86
10/03/2017	PAYMENT	WHITE, JACK CHECK NUM: 351	$-426.25	$0.00
09/11/2017	PAYMENT	WHITE, JACK CHECK NUM: 341	$-156.32	$426.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.25	$582.57
07/10/2017	BILL	PINION RANCH ESTATES LLC	$576.32	$576.32
08/18/2016	PAYMENT	WHITE, JACK CHECK NUM: 198	$-562.50	$0.00
07/11/2016	BILL	PINION RANCH ESTATES LLC	$562.50	$562.50
10/13/2015	PAYMENT	JACK WHITE CORK: D BANK: PNP INTERNET NUM: 20479664	$-135.00	$0.00
10/13/2015	PAYMENT	RANCH PINION CORK: D BANK: PNP INTERNET NUM: 20479576	$-135.00	$135.00
10/13/2015	PAYMENT	RANCH PINION CORK: D BANK: PNP INTERNET NUM: 20479548	$-135.00	$270.00
08/28/2015	PAYMENT	RANCH PINION CORK: D BANK: PNP INTERNET NUM: 19786991	$-150.19	$405.00
07/07/2015	BILL	PINION RANCH ESTATES LLC	$555.19	$555.19
03/13/2015	PAYMENT	RANCH PINION CORK: D BANK: PNP INTERNET NUM: 17357083	$-273.36	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.36	$273.36
10/16/2014	PAYMENT	RANCH PINION CORK: D BANK: PNP INTERNET NUM: 15432816	$-134.00	$268.00
08/25/2014	PAYMENT	JACK WHITE CUSTOM HOMES CHECK NUM: 1027	$-1,008.73	$402.00
07/08/2014	BILL	PINION RANCH ESTATES LLC	$551.05	$1,410.73
07/07/2014	INTEREST	Monthly Interest	$5.69	$859.68
07/01/2014	INTEREST	Monthly Interest	$5.69	$853.99
06/02/2014	INTEREST	Monthly Interest	$56.91	$848.30
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$791.39
03/26/2014	PENALTY	POSTAGE	$1.00	$787.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.80	$786.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.01	$738.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.54	$707.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.40	$690.29
07/08/2013	BILL	PINION RANCH ESTATES LLC	$682.89	$682.89
12/13/2012	PAYMENT	DAYTON VALLEY ESTATES CHECK NUM: 110	$-374.00	$0.00
10/16/2012	PAYMENT	DAYTON VALLEY ESTATES LLC CHECK NUM: 109	$-187.00	$374.00
10/16/2012	AMENDMENT	postmark 10-09	$-7.48	$561.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.48	$568.48
08/31/2012	PAYMENT	DAYTON VALLEY ESTATES CHECK NUM: 108	$-209.41	$561.00
08/31/2012	AMENDMENT	remove pen postmarked	$-8.38	$770.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.38	$778.79
07/10/2012	BILL	PINION RANCH ESTATES LLC	$770.41	$770.41
03/13/2012	PAYMENT	DAYTON VALLEY ESTATES LLC CHECK NUM: 106	$-175.00	$0.00
01/10/2012	PAYMENT	DAYTON VALLEY ESTATES LLC CHECK NUM: 105	$-175.00	$175.00
10/13/2011	PAYMENT	DAYTON VALLEY ESTATES LLC CHECK NUM: 104	$-175.00	$350.00
08/24/2011	PAYMENT	DAYTON VALLEY ESTATES LLC CHECK NUM: 102	$-200.11	$525.00
07/08/2011	BILL	PINION RANCH ESTATES LLC	$725.11	$725.11
12/15/2010	PAYMENT	DAYTON VALLEY ESTATES CHECK BANK: 94-169 NUM: 101	$-326.00	$0.00
08/25/2010	PAYMENT	DAYTON VALLEY ESTATES CHECK BANK: 94-7074 NUM: 2080	$-352.29	$326.00
07/08/2010	BILL	PINION RANCH ESTATES LLC	$678.29	$678.29
03/10/2010	PAYMENT	JACK WHITE CUSTOM HOMES CHECK BANK: 94-7074 NUM: 5650	$-153.00	$0.00
01/12/2010	PAYMENT	JACK WHITE CUSTOM HOMES CHECK BANK: 94-7074 NUM: 5641	$-153.00	$153.00
08/27/2009	PAYMENT	JACK WHITE CUSTOM HOMES CHECK BANK: 94-7074 NUM: 5615	$-500.29	$306.00
08/27/2009	AMENDMENT	Remove interest - Postmark	$-1.17	$806.29
08/03/2009	INTEREST	Monthly Interest	$1.17	$807.46
07/06/2009	BILL	PINION RANCH ESTATES LLC	$640.18	$806.29
07/01/2009	INTEREST	Monthly Interest	$1.17	$166.11
07/01/2009	INTEREST	Monthly Interest	$1.17	$164.94
06/01/2009	INTEREST	Monthly Interest	$11.67	$163.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$152.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.60	$145.60
01/12/2009	PAYMENT	WHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA	$-140.00	$140.00
07/31/2008	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-315.57	$280.00
07/15/2008	BILL	PINION RANCH ESTATES LLC	$595.57	$595.57
11/09/2007	PAYMENT	WHITE, JACK R.-M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-258.00	$0.00
08/21/2007	PAYMENT	WHITE, JACK R. CORK: D BANK: CREDIT CARD NUM: VISA	$-294.37	$258.00
07/12/2007	BILL	PINION RANCH ESTATES LLC	$552.37	$552.37
01/08/2007	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-140.91	$0.00
08/21/2006	PAYMENT	PINION RANCH CORK: D BANK: CREDIT CARD NUM: MC	$-372.96	$140.91
07/12/2006	BILL	PINION RANCH ESTATES LLC	$513.87	$513.87
10/19/2005	PAYMENT	PINION RANCH ESTATES LLC CHECK BANK: 94-7074 NUM: 4120	$-222.00	$0.00
08/22/2005	PAYMENT	WHITE, JACK R. PINION RANCH ES CHECK BANK: 94-7074 NUM: 4105	$-237.87	$222.00
07/15/2005	BILL	PINION RANCH ESTATES LLC	$459.87	$459.87
04/22/2005	PAYMENT	PINION RANCH ESTATES LLC CHECK BANK: 94-7074 NUM: 4085	$-107.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.12	$107.12
01/07/2005	PAYMENT	JACK WHITE CHECK BANK: 94-7074 NUM: 4063	$-103.00	$103.00
10/13/2004	PAYMENT	PINION RANCH ESTATES LLC CHECK BANK: 94-7074 NUM: 4045	$-103.00	$206.00
08/12/2004	PAYMENT	PINION RANCH ESTATES LLC CHECK BANK: 94-7074 NUM: 4022	$-114.57	$309.00
07/08/2004	BILL	PINION RANCH ESTATES LLC	$423.57	$423.57
03/11/2004	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3848	$-101.89	$0.00
01/12/2004	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3787	$-101.89	$101.89
10/13/2003	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3678	$-101.89	$203.78
08/20/2003	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3616	$-112.86	$305.67
07/18/2003	BILL	FAIFEREK, ROLAND & LEE	$418.53	$418.53
04/29/2003	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3491	$-97.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.76	$97.76
01/14/2003	PAYMENT	FAIFEREK, R CHECK BANK: 90-7097 NUM: 3359	$-94.00	$94.00
10/14/2002	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3265	$-94.00	$188.00
08/30/2002	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3220	$-107.29	$282.00
07/12/2002	BILL	FAIFEREK, ROLAND & LEE	$389.29	$389.29
03/06/2002	PAYMENT	HUNEWILL LAND AND LIVESTOCK CHECK BANK: 90-4211 NUM: 5967	$-93.30	$0.00
01/09/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 3074	$-93.30	$93.30
09/28/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 5828	$-93.30	$186.60
08/22/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 80-4211 NUM: 5790	$-104.53	$279.90
07/12/2001	BILL	HUNEWILL LAND & LIVESTOCK CO I	$384.43	$384.43
03/08/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 5604	$-87.47	$0.00
01/10/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3017	$-87.47	$87.47
09/20/2000	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 11-35 NUM: 5494	$-87.47	$174.94
08/17/2000	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 11-35 NUM: 5458	$-98.03	$262.41
07/17/2000	BILL	HUNEWILL LAND & LVSTK CO, INC	$360.44	$360.44
02/15/2000	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 11-35 NUM: 5275*	$-91.70	$0.00
12/22/1999	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 11-35 NUM: 5235	$-91.70	$91.70
09/29/1999	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 11-35 NUM: 7700*	$-91.70	$183.40
08/12/1999	PAYMENT	HUNEWILL LAND & LIVESTOCK CO. CHECK BANK: 11-35 NUM: 5119 *	$-102.26	$275.10
07/17/1999	BILL	HUNEWILL LAND & LVSTK CO, INC	$377.36	$377.36
03/02/1999	PAYMENT	HUNEWILL GUEST RANCH CHECK	$-92.83	$0.00
01/12/1999	PAYMENT	HUNEWILL LIVESTOCK CO CHECK	$-92.83	$92.83
10/16/1998	PAYMENT	HUNEWILL GUEST RANCH CHECK	$-92.83	$185.66
08/10/1998	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-103.34	$278.49
07/13/1998	BILL	HUNEWILL LAND & LVSTK CO, INC	$381.83	$381.83
03/04/1998	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK	$-92.32	$0.00
01/13/1998	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-92.32	$92.32
10/08/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-92.32	$184.64
08/15/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-102.85	$276.96
07/14/1997	BILL	HUNEWILL LAND & LVSTK CO, INC	$379.81	$379.81
02/26/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CO	$-90.70	$0.00
01/10/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CO	$-90.70	$90.70
10/08/1996	PAYMENT	HUNEWILL GUEST RANCH	$-90.70	$181.40
08/27/1996	PAYMENT	HUNEWILL GUEST RANCH	$-101.22	$272.10
07/18/1996	BILL	HUNEWILL LAND & LVSTK CO, INC	$373.32	$373.32