Tax Account 009-131-06

Print Page · · Payments Cart · New Search

Owners

BERRY, DENNIS & MARGARET VALENTINE TRS
110 EDEN LN
RIO LINDA, CA 95673-0000

BERRY, MARGARET VALENTINE TR

Account Summary

Account ID	009-131-06
Account Type	Real Estate
Location	16 LODGEPOLE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-131-06

Account Type

Real Estate

Location

16 LODGEPOLE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,418.10
Total	$3,418.10
Paid	$3,418.10
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

$3,418.10

Total

$3,418.10

Paid

$3,418.10

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	$856.10	$0.00	$856.10	$856.10	$0.00
2	10/02/2023	10/13/2023	Paid	$854.00	$0.00	$854.00	$854.00	$0.00
3	01/02/2024	01/13/2024	Paid	$854.00	$0.00	$854.00	$854.00	$0.00
4	03/04/2024	03/15/2024	Paid	$854.00	$0.00	$854.00	$854.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$574.00	$0.00	$574.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$531.31	$0.00	$531.31	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$493.18	$0.00	$493.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$463.25	$4.44	$467.69	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$436.65	$4.75	$441.40	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$419.48	$118.68	$538.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$426.69	$34.28	$460.97	$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	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.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
10/12/2023	PAYMENT	BERRY, DENNIS & MARGARET VALENTINE TRS CHECK 6978	$-1,708.00	$0.00
08/29/2023	PAYMENT	BERRY, DENNIS & MARGARET VALENTINE TRS CHECK 6977	$-1,710.10	$1,708.00
07/17/2023	BILL	BERRY, DENNIS & MARGARET VALENTINE TRS	$3,418.10	$3,418.10
07/29/2022	PAYMENT	BERRY, DENNIS & MARGARET VALENTINE TRS CHECK 106	$-574.00	$0.00
07/15/2022	BILL	BERRY, DENNIS & MARGARET VALENTINE TRS	$574.00	$574.00
08/27/2021	PAYMENT	BERRY, DENNIS & MARGARET VALENTINE TRS CHECK 101	$-531.31	$0.00
07/14/2021	BILL	BERRY, DENNIS & MARGARET VALENTINE TRS	$531.31	$531.31
02/17/2021	PAYMENT	TICOR TITLE CO CHECK CK.20016708	$-119.00	$0.00
12/15/2020	PAYMENT	HEINZ, LISA A CHECK NUM: 2439	$-119.00	$119.00
09/22/2020	PAYMENT	HEINZ, LISA A CHECK NUM: 2427	$-119.00	$238.00
08/21/2020	PAYMENT	HEINZ, LISA A CHECK NUM: 2425	$-136.18	$357.00
07/09/2020	BILL	HEINZ, LISA A	$493.18	$493.18
12/04/2019	PAYMENT	HEINZ, LISA A CHECK NUM: 2396	$-4.44	$0.00
10/31/2019	PAYMENT	HEINZ, LISA CHECK NUM: 188	$-333.00	$4.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.44	$337.44
08/15/2019	PAYMENT	HEINZ, LISA & MARK HANLEY CHECK NUM: 2350	$-130.25	$333.00
07/10/2019	BILL	HEINZ, LISA A	$463.25	$463.25
10/03/2018	PAYMENT	CASH CASH	$-3.50	$0.00
10/03/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37460	$-976.06	$3.50
10/02/2018	INTEREST	Monthly Interest	$3.50	$979.56
09/02/2018	INTEREST	Monthly Interest	$3.50	$976.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.75	$972.56
08/01/2018	INTEREST	Monthly Interest	$3.50	$967.81
07/10/2018	BILL	SCHAEFER, CARMEN S	$436.65	$964.31
07/02/2018	INTEREST	Monthly Interest	$3.50	$527.66
06/01/2018	INTEREST	Monthly Interest	$34.96	$524.16
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$489.20
03/30/2018	PENALTY	Postage	$1.00	$484.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.36	$483.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.05	$453.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.77	$434.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.54	$424.02
07/10/2017	BILL	SCHAEFER, ABRAHAM M	$419.48	$419.48
04/10/2017	PAYMENT	KATRENA BOVINO CORK: D BANK: PNP INTERNET NUM: 31293000	$-346.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$346.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.72	$345.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.40	$326.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.16	$316.16
08/26/2016	PAYMENT	KATRENA BOVINO CORK: D BANK: PNP INTERNET NUM: 26253604	$-114.69	$312.00
07/11/2016	BILL	SCHAFFER, ABRAHAM M	$426.69	$426.69
03/03/2016	PAYMENT	KATRENA BOVINO CORK: D BANK: PNP INTERNET NUM: 22981009	$-99.00	$0.00
01/15/2016	PAYMENT	KATRENA BOVINO CORK: D BANK: PNP INTERNET NUM: 22058492	$-99.00	$99.00
09/21/2015	PAYMENT	ABRAHAM SCHAFFER CORK: D BANK: PNP INTERNET NUM: 20116388	$-211.21	$198.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.32	$409.21
07/07/2015	BILL	SCHAFFER, ABRAHAM M	$404.89	$404.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-679.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-679.00	$679.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-679.00	$1,358.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-689.77	$2,037.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$689.77	$2,726.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-689.77	$2,037.00
07/08/2014	BILL	SCHAFFER, ABRAHAM M	$2,726.77	$2,726.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-652.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-652.00	$652.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-652.00	$1,304.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-663.00	$1,956.00
07/08/2013	BILL	SCHAFFER, ABRAHAM M	$2,619.00	$2,619.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-626.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-626.00	$626.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-626.00	$1,252.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-640.86	$1,878.00
07/10/2012	BILL	SCHAFFER, ABRAHAM M	$2,518.86	$2,518.86
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-697.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-697.00	$697.00
10/03/2011	PAYMENT	CHASE CHECK	$-697.00	$1,394.00
08/13/2011	PAYMENT	CHASE CHECK	$-715.09	$2,091.00
07/08/2011	BILL	STEWART, ROBERT	$2,806.09	$2,806.09
03/07/2011	PAYMENT	CHASE CHECK	$-720.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-720.00	$720.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-720.00	$1,440.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-740.10	$2,160.00
07/08/2010	BILL	STEWART, ROBERT	$2,900.10	$2,900.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-699.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-699.00	$699.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-699.00	$1,398.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-721.28	$2,097.00
07/06/2009	BILL	STEWART, ROBERT	$2,818.28	$2,818.28
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-678.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-678.00	$678.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-678.00	$1,356.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-709.81	$2,034.00
07/15/2008	BILL	STEWART, ROBERT	$2,743.81	$2,743.81
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-659.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-659.00	$659.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-659.00	$1,318.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-686.38	$1,977.00
07/12/2007	BILL	STEWART, ROBERT	$2,663.38	$2,663.38
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-639.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-639.00	$639.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-639.00	$1,278.00
08/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9386	$-669.58	$1,917.00
07/12/2006	BILL	STEWART, ROBERT	$2,586.58	$2,586.58
03/09/2006	PAYMENT	OLSON, JERRY G ET AL CHECK BANK: 94-72 NUM: 1562	$-105.00	$0.00
12/30/2005	PAYMENT	JERRY G. OLSON CHECK BANK: 94-72 NUM: 1467	$-105.00	$105.00
10/04/2005	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 1365	$-105.00	$210.00
08/22/2005	PAYMENT	OLSON, JERRY G. CHECK BANK: 94-72 NUM: 1295	$-120.01	$315.00
07/15/2005	BILL	MAC MANNUS, LESLIE/OLSON, JERR	$435.01	$435.01
03/10/2005	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 1046	$-97.00	$0.00
01/12/2005	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 3147	$-97.00	$97.00
10/11/2004	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 3031	$-97.00	$194.00
09/09/2004	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 3001	$-109.68	$291.00
08/30/2004	AMENDMENT	no penalty	$-4.39	$400.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.39	$405.07
07/08/2004	BILL	MAC MANNUS, LESLIE/OLSON, JERR	$400.68	$400.68
03/04/2004	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2731	$-100.24	$0.00
01/22/2004	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2670	$-96.38	$100.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.86	$196.62
10/06/2003	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 2527	$-96.38	$192.76
08/14/2003	PAYMENT	JERRY G. OLSON CHECK BANK: 94-72 NUM: 2459	$-106.77	$289.14
07/18/2003	BILL	MAC MANNUS, LESLIE/OLSON, JERR	$395.91	$395.91
03/13/2003	PAYMENT	MAC MANNUS, LESLIE/OLSON, JERR CHECK BANK: 94-72 NUM: 2218	$-77.00	$0.00
01/10/2003	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2122	$-101.00	$77.00
10/08/2002	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 2010	$-89.00	$178.00
08/20/2002	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 1944	$-101.25	$267.00
07/12/2002	BILL	MAC MANNUS, LESLIE/OLSON, JERR	$368.25	$368.25
08/23/2001	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1018	$-363.67	$0.00
07/12/2001	BILL	LODGEPOLE ESTATES LLC	$363.67	$363.67
08/23/2000	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 3	$-360.44	$0.00
07/17/2000	BILL	LODGEPOLE ESTATES LLC	$360.44	$360.44
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-91.70	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-91.70	$91.70
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-91.70	$183.40
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-102.26	$275.10
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$377.36	$377.36
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-92.83	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-92.83	$92.83
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-92.83	$185.66
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-103.34	$278.49
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$381.83	$381.83
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-92.32	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-92.32	$92.32
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-92.32	$184.64
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-102.85	$276.96
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$379.81	$379.81
03/04/1997	PAYMENT	ASCUAGA CATTLE CO	$-90.70	$0.00
01/10/1997	PAYMENT	ASCUAGA CATTLE CO	$-90.70	$90.70
10/04/1996	PAYMENT	ASCUAGA, JOHN	$-90.70	$181.40
08/27/1996	PAYMENT	ASCUAGA CATTLE CO	$-101.22	$272.10
07/18/1996	BILL	DOUBLE JA LAND & LIVESTOCK CO	$373.32	$373.32