Tax Account 009-121-02

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Owners

SMITH VALLEY CATTLE FEEDERS
652 W CROMWELL STE 103
FRESNO, CA 93711-0000

Account Summary

Account ID	009-121-02
Account Type	Real Estate
Location	14 GARMS CIR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-121-02

Account Type

Real Estate

Location

14 GARMS CIR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,700.01
Total	$3,700.01
Paid	$3,700.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,700.01

Total

$3,700.01

Paid

$3,700.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$928.01	$0.00	$928.01	$928.01	$0.00
2	10/02/2023	10/13/2023	Paid	$924.00	$0.00	$924.00	$924.00	$0.00
3	01/02/2024	01/13/2024	Paid	$924.00	$0.00	$924.00	$924.00	$0.00
4	03/04/2024	03/15/2024	Paid	$924.00	$0.00	$924.00	$924.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,414.53	$0.00	$3,414.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,140.16	$0.00	$3,140.16	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,914.15	$0.00	$2,914.15	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,732.20	$0.00	$2,732.20	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,597.55	$0.00	$2,597.55	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,493.28	$0.00	$2,493.28	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,428.75	$0.00	$2,428.75	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8463	$-924.00	$0.00
12/29/2023	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8356	$-924.00	$924.00
10/03/2023	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8182	$-924.00	$1,848.00
08/31/2023	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8092	$-928.01	$2,772.00
07/17/2023	BILL	SMITH VALLEY CATTLE FEEDERS	$3,700.01	$3,700.01
08/23/2022	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 7409	$-3,414.53	$0.00
07/15/2022	BILL	SMITH VALLEY CATTLE FEEDERS	$3,414.53	$3,414.53
08/09/2021	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 6564	$-3,140.16	$0.00
07/14/2021	BILL	SMITH VALLEY CATTLE FEEDERS	$3,140.16	$3,140.16
08/12/2020	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 5856	$-2,914.15	$0.00
07/09/2020	BILL	SMITH VALLEY CATTLE FEEDERS	$2,914.15	$2,914.15
08/09/2019	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 4766	$-2,732.20	$0.00
07/10/2019	BILL	SMITH VALLEY CATTLE FEEDERS	$2,732.20	$2,732.20
08/08/2018	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 3794	$-2,597.55	$0.00
07/10/2018	BILL	SMITH VALLEY CATTLE FEEDERS	$2,597.55	$2,597.55
08/11/2017	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 2868	$-2,493.28	$0.00
07/10/2017	BILL	SMITH VALLEY CATTLE FEEDERS	$2,493.28	$2,493.28
08/11/2016	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 1919	$-2,428.75	$0.00
07/11/2016	BILL	SMITH VALLEY CATTLE FEEDERS	$2,428.75	$2,428.75
07/28/2015	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 17539	$-2,422.07	$0.00
07/07/2015	BILL	SMITH VALLEY CATTLE FEEDERS	$2,422.07	$2,422.07
07/29/2014	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 16648	$-2,347.18	$0.00
07/08/2014	BILL	SMITH VALLEY CATTLE FEEDERS	$2,347.18	$2,347.18
03/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377400496	$-561.00	$0.00
12/27/2013	PAYMENT	SHEPARD, KEITH & CARLA CHECK NUM: 2770	$-561.00	$561.00
11/26/2013	PAYMENT	SHEPARD, KEITH E & CARLA J CHECK NUM: 2763	$-583.44	$1,122.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.44	$1,705.44
08/22/2013	PAYMENT	SHEPARD, KEITH E & CARLA J CHECK NUM: 2737	$-571.74	$1,683.00
07/08/2013	BILL	SHEPARD, KEITH EUGENE ET AL	$2,254.74	$2,254.74
03/05/2013	PAYMENT	SHEPARD BOOKKEEPING SERVICES CHECK NUM: 1209	$-545.00	$0.00
01/02/2013	PAYMENT	SHEPARD, KEITH EUGENE ET AL CHECK NUM: 2684	$-545.00	$545.00
10/03/2012	PAYMENT	SHEPARD, KEITH EUGENE ET AL CHECK NUM: 2645	$-545.00	$1,090.00
08/22/2012	PAYMENT	SHEPARD, KEITH EUGENE ET AL CHECK NUM: 2633	$-563.08	$1,635.00
07/10/2012	BILL	SHEPARD, KEITH EUGENE ET AL	$2,198.08	$2,198.08
02/29/2012	PAYMENT	SHEPARD, KEITH E/CARLA J CHECK NUM: 2579	$-605.00	$0.00
02/01/2012	PAYMENT	SHEPARD, KEITH EUGENE ET AL CHECK NUM: 2572	$-629.20	$605.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.20	$1,234.20
10/03/2011	PAYMENT	SHEPARD, KEITH EUGENE ET AL CHECK NUM: 2537	$-605.00	$1,210.00
08/16/2011	PAYMENT	SHEPARD, KEITH E & CARLA J CHECK NUM: 2524	$-622.18	$1,815.00
07/08/2011	BILL	SHEPARD, KEITH EUGENE ET AL	$2,437.18	$2,437.18
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-603.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-603.00	$603.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-603.00	$1,206.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-624.78	$1,809.00
07/08/2010	BILL	SHEPARD, CARLA J	$2,433.78	$2,433.78
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-586.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-586.00	$586.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-586.00	$1,172.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-607.55	$1,758.00
07/06/2009	BILL	SHEPARD, KEITH E & CARLA J	$2,365.55	$2,365.55
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$569.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$1,138.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-597.26	$1,707.00
07/15/2008	BILL	SHEPARD, KEITH E & CARLA J	$2,304.26	$2,304.26
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-552.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-552.00	$552.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-580.63	$1,656.00
07/12/2007	BILL	SHEPARD, KEITH E & CARLA J	$2,236.63	$2,236.63
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-536.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-536.00	$536.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-536.00	$1,072.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-564.27	$1,608.00
07/12/2006	BILL	SHEPARD, KEITH E & CARLA J	$2,172.27	$2,172.27
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-520.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-520.00	$520.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-520.00	$1,040.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-536.60	$1,560.00
07/15/2005	BILL	SHEPARD, KEITH E & CARLA J	$2,096.60	$2,096.60
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-505.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-505.00	$505.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-505.00	$1,010.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-517.82	$1,515.00
07/08/2004	BILL	SHEPARD, KEITH E & CARLA J	$2,032.82	$2,032.82
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-96.38	$0.00
11/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37640	$-313.96	$96.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.16	$410.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.27	$400.18
07/18/2003	BILL	STINNETT, ROBERT P	$395.91	$395.91
03/05/2003	PAYMENT	GRONHAGEN CHECK BANK: 94-77 NUM: 1003	$-89.00	$0.00
01/08/2003	PAYMENT	GRONHAGEN, JAN AND ELISE CHECK BANK: 90-78 NUM: 5453	$-89.00	$89.00
10/09/2002	PAYMENT	GRONHAGER, ELISE CHECK BANK: 90-78 NUM: 5286	$-89.00	$178.00
08/24/2002	PAYMENT	GRONHAGEN, JON CHECK BANK: 90-78 NUM: 5160	$-101.25	$267.00
07/12/2002	BILL	GRONHAGEN, JAN & ELISE	$368.25	$368.25
03/09/2002	PAYMENT	GRONHAGEN, JAN & ELISE CHECK BANK: 90-78 NUM: 4818	$-88.26	$0.00
01/07/2002	PAYMENT	GRONHAGEN, JAN & ELISE CHECK BANK: 90-78 NUM: 4741	$-88.26	$88.26
10/03/2001	PAYMENT	GRANHAGEN, ELISE CHECK BANK: 90-78 NUM: 4576	$-88.26	$176.52
08/21/2001	PAYMENT	GRONHAGEN, JAN & ELISE CHECK BANK: 90-78 NUM: 4519	$-98.89	$264.78
07/12/2001	BILL	GRONHAGEN, JAN & ELISE	$363.67	$363.67
12/29/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44422	$-174.94	$0.00
10/12/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 133	$-87.47	$174.94
09/06/2000	PAYMENT	GARMS, TONI CHECK BANK: 18-362 NUM: 121	$-98.03	$262.41
07/17/2000	BILL	GARMS, GARY J & TONI J TRUSTEE	$360.44	$360.44
01/07/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2091	$-183.40	$0.00
10/26/1999	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2070	$-91.70	$183.40
10/26/1999	AMENDMENT	remove penalty	$-3.67	$275.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.67	$278.77
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 18-362 NUM: 2064	$-102.26	$275.10
07/17/1999	BILL	GARMS, GARY J & TONI J TRUSTEE	$377.36	$377.36
01/06/1999	PAYMENT	GARMS, GARY CHECK	$-92.86	$0.00
10/16/1998	PAYMENT	GARMS, G. CHECK	$-46.43	$92.86
08/27/1998	PAYMENT	GARMS, GARY CHECK	$-51.78	$139.29
07/13/1998	BILL	GARMS, GARY J & TONI J TRUSTEE	$191.07	$191.07
12/31/1997	PAYMENT	GARMS, GARY CHECK	$-92.36	$0.00
10/16/1997	PAYMENT	GARMS, GARY CHECK	$-46.18	$92.36
08/29/1997	PAYMENT	GARMS, GARY & TONI CHECK	$-51.51	$138.54
07/14/1997	BILL	GARMS, GARY J & TONI J TRUSTEE	$190.05	$190.05
01/13/1997	PAYMENT	GARMS, GARY & TONI	$-90.74	$0.00
10/16/1996	PAYMENT	GARMS, GARY & TONI	$-45.37	$90.74
09/06/1996	PAYMENT	GARMS, GARY & TONI	$-50.70	$136.11
07/18/1996	BILL	GARMS, GARY J & TONI J TRUSTEE	$186.81	$186.81