Tax Account 009-091-06

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Owners

MULLER, CHARLES A TRS ET AL
P O BOX 2167
SHINGLE SPRINGS, CA 95682-0000

CIRELLI, DONNA M TRS

Account Summary

Account ID	009-091-06
Account Type	Real Estate
Location	24 WILD PEACH LN SMITH VALLEY
Balance	$233.62
Currently Due	$59.62

Account ID

009-091-06

Account Type

Real Estate

Location

24 WILD PEACH LN
SMITH VALLEY

Balance

$233.62

Currently Due

$59.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.62
Total	$233.62
Paid	$0.00
Balance	$233.62
Due	$59.62
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

$233.62

Total

$233.62

Paid

$0.00

Balance

$233.62

Due

$59.62

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	$59.62	$0.00	$59.62	$0.00	$59.62
2	10/07/2024	10/17/2024	Due	$58.00	$0.00	$58.00	$0.00	$117.62
3	01/06/2025	01/16/2025	Due	$58.00	$0.00	$58.00	$0.00	$175.62
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$233.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.98	$0.00	$216.98	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$201.59	$0.00	$201.59	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$187.31	$0.00	$187.31	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$174.10	$0.00	$174.10	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$163.75	$0.00	$163.75	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$152.84	$0.00	$152.84	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$146.88	$0.00	$146.88	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$142.19	$0.00	$142.19	$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	8.89	.00	8.89	2.35
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.34	5.34	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MULLER, CHARLES A TRS ET AL	$233.62	$233.62
08/28/2023	PAYMENT	CIRELLI, DONNA CHECK 2025	$-216.98	$0.00
07/17/2023	BILL	MULLER, CHARLES A TRS ET AL	$216.98	$216.98
08/17/2022	PAYMENT	MULLER, CHARLES A TRS ET AL CHECK 1933	$-201.59	$0.00
07/15/2022	BILL	MULLER, CHARLES A TRS ET AL	$201.59	$201.59
10/04/2021	PAYMENT	PILKINTON, JOHN L ET AL CHECK 1856	$-140.40	$0.00
08/05/2021	PAYMENT	STEWART TITLE CO CHECK 14758	$-46.91	$140.40
07/14/2021	BILL	PILKINTON, JOHN L ET AL	$187.31	$187.31
08/19/2020	PAYMENT	BETTENCOURT, JOHN CHECK NUM: 5695	$-87.05	$0.00
08/19/2020	PAYMENT	PILKINTON, JOHN CHECK NUM: 1455	$-87.05	$87.05
07/09/2020	BILL	PILKINTON, JOHN L ET AL	$174.10	$174.10
07/29/2019	PAYMENT	PILKINTON, JOHN L ET AL CHECK NUM: 1337	$-81.88	$0.00
07/29/2019	PAYMENT	PILKINTON, JOHN L ET AL CHECK NUM: 5516	$-81.87	$81.88
07/10/2019	BILL	PILKINTON, JOHN L ET AL	$163.75	$163.75
08/07/2018	PAYMENT	BETTENCOURT, JOHN CHECK NUM: 5353	$-76.42	$0.00
08/07/2018	PAYMENT	PILKINTON, JOHN L CHECK NUM: 1271	$-76.42	$76.42
07/10/2018	BILL	PILKINTON, JOHN L ET AL	$152.84	$152.84
07/25/2017	PAYMENT	BETTENCOURT, JOHN CORK: B NUM: 5167	$-73.94	$0.00
07/25/2017	PAYMENT	PILKINTON, JOHN CHECK NUM: 1183	$-72.94	$73.94
07/10/2017	BILL	PILKINTON, JOHN L ET AL	$146.88	$146.88
07/27/2016	PAYMENT	BETTENCOURT, JOHN CHECK NUM: 8412	$-71.10	$0.00
07/27/2016	PAYMENT	PILKINTON, JOHN L ET AL CHECK NUM: 1118	$-71.09	$71.10
07/11/2016	BILL	PILKINTON, JOHN L ET AL	$142.19	$142.19
07/29/2015	PAYMENT	BETTENCOURT, JOHN CHECK NUM: 8228	$-70.53	$0.00
07/29/2015	PAYMENT	PILKINTON, JOHN L CHECK NUM: 1035	$-70.54	$70.53
07/07/2015	BILL	PILKINTON, JOHN L ET AL	$141.07	$141.07
07/25/2014	PAYMENT	PILKINTON, JOHN L CHECK NUM: 1042	$-70.01	$0.00
07/25/2014	PAYMENT	BETTENCOURT, JOHN J CHECK NUM: 8040	$-70.00	$70.01
07/08/2014	BILL	PILKINTON, JOHN L ET AL	$140.01	$140.01
08/08/2013	PAYMENT	PILKINTON, J L CHECK NUM: 583	$-99.24	$0.00
08/08/2013	PAYMENT	BETTENCOURT, JOHN J CHECK NUM: 8299	$-99.23	$99.24
07/08/2013	BILL	HALL, CHESTER DONALD TRS ET AL	$198.47	$198.47
08/14/2012	PAYMENT	PILKINTON, J.L. CHECK NUM: 492	$-240.67	$0.00
08/14/2012	PAYMENT	BETTENCOURT, JOHN J. CHECK NUM: 8020	$-240.67	$240.67
07/10/2012	BILL	HALL, CHESTER DONALD TRS ET AL	$481.34	$481.34
08/08/2011	PAYMENT	PILKINTON, J L CHECK NUM: 402	$-238.54	$0.00
08/08/2011	PAYMENT	BETTENCOURT, JOHN J. CHECK NUM: 6874	$-238.55	$238.54
07/08/2011	BILL	HALL, CHESTER DONALD TRS ET AL	$477.09	$477.09
08/10/2010	PAYMENT	PILKINTON, J L CHECK BANK: 94-8014 NUM: 321	$-254.14	$0.00
08/10/2010	PAYMENT	BETTENCOURT, JOHN J. CHECK BANK: 90-7097 NUM: 6495	$-254.14	$254.14
07/08/2010	BILL	HALL, CHESTER DONALD TRS ET A	$508.28	$508.28
08/12/2009	PAYMENT	BETTENCOURT, JOHN J CHECK BANK: 90-7097 NUM: 6206	$-237.00	$0.00
08/12/2009	PAYMENT	PILKINTON, J L CHECK BANK: 94-8014 NUM: 261	$-237.00	$237.00
07/06/2009	BILL	HALL, CHESTER DONALD TRS ET A	$474.00	$474.00
08/22/2008	PAYMENT	HALL, CHESTER DONALD TRS ET A CHECK BANK: 94-8014 NUM: 2178	$-445.06	$0.00
07/15/2008	BILL	HALL, CHESTER DONALD TRS ET A	$445.06	$445.06
08/07/2007	PAYMENT	BETTENCOURT, JOHN J CHECK BANK: 90-7097 NUM: 4846	$-206.31	$0.00
08/07/2007	PAYMENT	PILKINGTON, J L CHECK BANK: 94-8014 NUM: 2106	$-206.30	$206.31
07/12/2007	BILL	HALL, CHESTER DONALD TRS ET A	$412.61	$412.61
08/16/2006	PAYMENT	BETTENCOURT, JOHN J. CHECK BANK: 90-7097 NUM: 4551	$-191.73	$0.00
08/16/2006	PAYMENT	PILKINTON, J L CHECK BANK: 94-8014 NUM: 1856	$-191.74	$191.73
08/16/2006	ADJUST	POSTED INCORRECTLY BANK: 94-8014 NUM: 1856	$194.74	$383.47
08/16/2006	VOID	PILKINTON, J L CHECK BANK: 94-8014 NUM: 1856	$-194.74	$188.73
07/12/2006	BILL	HALL, CHESTER DONALD TRS ET A	$383.47	$383.47
08/09/2005	PAYMENT	HALL, CHESTER DONALD TRS ET A CHECK BANK: 94-8014 NUM: 953	$-348.01	$0.00
07/15/2005	BILL	HALL, CHESTER DONALD TRS ET A	$348.01	$348.01
09/14/2004	PAYMENT	PILKINTON, JOHN L CHECK BANK: 94-8014 NUM: 1347	$-73.73	$0.00
08/12/2004	PAYMENT	BETTENCOURT, JOHN J CHECK BANK: 90-7097 NUM: 3534	$-160.27	$73.73
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 34674	$-86.54	$234.00
07/08/2004	BILL	HALL, CHESTER DONALD TRS ET AL	$320.54	$320.54
03/04/2004	PAYMENT	SCHWANDT, RUDOLPH ET AL CHECK BANK: 94-204 NUM: 3860	$-77.10	$0.00
01/09/2004	PAYMENT	SCHWANDT, RUDOLPH ET AL CHECK BANK: 94-204 NUM: 3844	$-77.10	$77.10
10/08/2003	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3818	$-77.10	$154.20
08/13/2003	PAYMENT	SCHWANDT, R.A./CHARLOTTE CHECK BANK: 94-204 NUM: 3799	$-85.43	$231.30
07/18/2003	BILL	SCHWANDT, RUDOLPH ET AL	$316.73	$316.73
03/27/2003	PAYMENT	SCHWANDT, RUDOLPH ET AL CHECK BANK: 94-204 NUM: 3771	$-151.94	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.10	$151.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.84	$144.84
10/14/2002	PAYMENT	SCHWANDT, R.A. & CHARLOTTE A. CHECK BANK: 94-204 NUM: 3733	$-71.00	$142.00
08/02/2002	PAYMENT	SCHWANDT, RUDOLPH ET AL CHECK BANK: 94-204 NUM: 3707	$-81.60	$213.00
07/12/2002	BILL	SCHWANDT, RUDOLPH ET AL	$294.60	$294.60
03/08/2002	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3668	$-70.61	$0.00
01/07/2002	PAYMENT	SCHWANDT, RUDOLPH ET AL CHECK BANK: 94-204 NUM: 3655	$-70.61	$70.61
10/02/2001	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3623	$-70.61	$141.22
08/17/2001	PAYMENT	SCHWANDT, RUDOLPH ET AL CHECK BANK: 94-204 NUM: 3604	$-79.10	$211.83
07/12/2001	BILL	SCHWANDT, RUDOLPH ET AL	$290.93	$290.93
03/12/2001	PAYMENT	SCHWANDT, R & C & URREA, M CHECK BANK: 94-204 NUM: 3546	$-59.97	$0.00
01/10/2001	PAYMENT	SCHWANDT, R & C & URREA, M CHECK BANK: 94-204 NUM: 3528	$-59.97	$59.97
10/05/2000	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3509	$-59.97	$119.94
08/15/2000	PAYMENT	SCHWANDT, R & C & URREA, M CHECK BANK: 94-204 NUM: 3492	$-67.23	$179.91
07/17/2000	BILL	SCHWANDT, R & C & URREA, M	$247.14	$247.14
03/03/2000	PAYMENT	SCHWANDT, R & C & URREA, M CHECK BANK: 94-204 NUM: 3457	$-62.88	$0.00
01/12/2000	PAYMENT	SCHWANDT, R & C & URREA, M CHECK BANK: 94-204 NUM: 3434	$-62.88	$62.88
10/15/1999	PAYMENT	SCHWANDT, R A & CHARLOTTE A CHECK BANK: 94-204 NUM: 3414	$-62.88	$125.76
08/24/1999	PAYMENT	SCHWANDT, R & C & URREA, M CHECK BANK: 91-119 NUM: 3351	$-70.10	$188.64
07/17/1999	BILL	SCHWANDT, R & C & URREA, M	$258.74	$258.74
02/23/1999	PAYMENT	SCHWANDT, R & C & URREA, M CHECK	$-63.64	$0.00
01/05/1999	PAYMENT	SCHWANDT, R & C & URREA, M CHECK	$-63.64	$63.64
10/08/1998	PAYMENT	SCHWANDT, R & C & URREA, M CHECK	$-63.64	$127.28
08/21/1998	PAYMENT	SCHWANDT, R.A & CHARLOTTE CHECK	$-70.88	$190.92
07/13/1998	BILL	SCHWANDT, R & C & URREA, M	$261.80	$261.80
02/19/1998	PAYMENT	SCHWANDT, R & C & URREA, M CHECK	$-63.30	$0.00
12/31/1997	PAYMENT	SCHWANDT, R & C & URREA, M CHECK	$-63.30	$63.30
10/09/1997	PAYMENT	SCHWANDT, R & C & URREA, M CHECK	$-63.30	$126.60
08/08/1997	PAYMENT	SCHWANDT, R & C & URREA, M CHECK	$-70.51	$189.90
07/14/1997	BILL	SCHWANDT, R & C & URREA, M	$260.41	$260.41
02/14/1997	PAYMENT	SCHWANDT, R & C & URREA, M	$-62.19	$0.00
01/14/1997	PAYMENT	SCHWANDT, R & C & URREA, M	$-62.19	$62.19
10/03/1996	PAYMENT	SCHWANDT, R & C & URREA, M	$-62.19	$124.38
08/14/1996	PAYMENT	SCHWANDT, R & C & URREA, M	$-69.39	$186.57
07/18/1996	BILL	SCHWANDT, R & C & URREA, M	$255.96	$255.96