Tax Account 009-131-09

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Owners

EGGER, ROBERT J & CANDOLYNN S
16292 SALLY LN
RIVERSIDE, CA 92504-0000

EGGER, CANDOLYNN S

Account Summary

Account ID	009-131-09
Account Type	Real Estate
Location	39 YELLOW SAGE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-131-09

Account Type

Real Estate

Location

39 YELLOW SAGE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$549.01
Total	$549.01
Paid	$549.01
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

$549.01

Total

$549.01

Paid

$549.01

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	$138.01	$0.00	$138.01	$138.01	$0.00
2	10/02/2023	10/13/2023	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/02/2024	01/13/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/04/2024	03/15/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$508.01	$0.00	$508.01	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$470.23	$0.00	$470.23	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$436.62	$4.86	$441.48	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$410.23	$0.00	$410.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$242.50	$0.00	$242.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$232.78	$0.00	$232.78	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$224.03	$0.00	$224.03	$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	19.57	19.57	.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
09/07/2023	PAYMENT	EGGER, ROBERT J & CANDOLYNN S CHECK 101	$-549.01	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-5.52	$549.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$554.53
07/17/2023	BILL	EGGER, ROBERT J & CANDOLYNN S	$549.01	$549.01
08/25/2022	PAYMENT	EGGER, ROBERT J & CANDOLYNN S CHECK 3830	$-508.01	$0.00
07/15/2022	BILL	EGGER, ROBERT J & CANDOLYNN S	$508.01	$508.01
09/09/2021	PAYMENT	EGGER, ROBERT J CHECK 3789	$-470.23	$0.00
07/14/2021	BILL	EGGER, ROBERT J & CANDOLYNN S	$470.23	$470.23
09/14/2020	PAYMENT	ROBERT EGGER CORK: D BANK: PNP INTERNET NUM: 81073136	$-441.48	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.86	$441.48
07/09/2020	BILL	EGGER, ROBERT J & CANDOLYNN S	$436.62	$436.62
11/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33948	$-196.00	$0.00
10/11/2019	PAYMENT	ROBERT PARSONS CORK: D BANK: PNP INTERNET NUM: 65269454	$-98.00	$196.00
08/21/2019	PAYMENT	ROBERT PARSONS CORK: D BANK: PNP INTERNET NUM: 63002474	$-116.23	$294.00
07/10/2019	BILL	PARSONS, ROBERT M & HEIDI H	$410.23	$410.23
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 37021	$-242.50	$0.00
07/10/2018	BILL	OLSON, JERRY G & LESLIE J TRS	$242.50	$242.50
03/06/2018	PAYMENT	OLSON, LESLIE & JERRY TTEE CHECK NUM: 1011	$-55.00	$0.00
01/03/2018	PAYMENT	JL OLSON FAMILY TRUST CHECK NUM: 1010	$-55.00	$55.00
10/03/2017	PAYMENT	JL OLSON FAMILY TRUST CHECK NUM: 1008	$-55.00	$110.00
08/29/2017	PAYMENT	OLSON JL TRUST CHECK NUM: 1007	$-67.78	$165.00
07/10/2017	BILL	OLSON, JERRY G & LESLIE J TRS	$232.78	$232.78
03/07/2017	PAYMENT	OLSON, JERRY G TTEE CHECK NUM: 1003	$-53.00	$0.00
01/05/2017	PAYMENT	OLSON, LESLIE & JERRY G CHECK NUM: 1002	$-53.00	$53.00
10/06/2016	PAYMENT	OLSON, JERRY CHECK NUM: 4816	$-53.00	$106.00
08/18/2016	PAYMENT	OLSON, JERRY G CHECK NUM: 4769	$-65.03	$159.00
07/11/2016	BILL	OLSON, JERRY G & LESLIE J TRS	$224.03	$224.03
03/14/2016	PAYMENT	OLSON, JERRY G & LESLIE J CHECK NUM: 1051	$-53.00	$0.00
01/06/2016	PAYMENT	JERRY OLSON CHECK NUM: 4594	$-53.00	$53.00
10/08/2015	PAYMENT	JERRY OLSON CHECK NUM: 1048	$-53.00	$106.00
08/21/2015	PAYMENT	OLSON, JERRY G/LESLIE J CHECK NUM: 1047	$-63.91	$159.00
07/07/2015	BILL	OLSON, JERRY G & LESLIE J TRS	$222.91	$222.91
03/03/2015	PAYMENT	OLSON, JERRY AND LESLIE CHECK NUM: 1045	$-53.00	$0.00
01/07/2015	PAYMENT	OLSON, JERRY G & LESLIE J CHECK NUM: 1044	$-53.00	$53.00
10/10/2014	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1043	$-53.00	$106.00
08/22/2014	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1042	$-64.29	$159.00
07/08/2014	BILL	OLSON, JERRY G & LESLIE J TRS	$223.29	$223.29
03/07/2014	PAYMENT	OLSON, JERRY G & LESLIE J CHECK NUM: 1039	$-72.00	$0.00
01/10/2014	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1037	$-72.00	$72.00
10/14/2013	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1034	$-72.00	$144.00
08/20/2013	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 1035	$-83.44	$216.00
07/08/2013	BILL	OLSON, JERRY G & LESLIE J TRS	$299.44	$299.44
03/06/2013	PAYMENT	JERRY OLSON CHECK NUM: 3862	$-119.00	$0.00
01/09/2013	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1032	$-119.00	$119.00
10/05/2012	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 1029	$-119.00	$238.00
08/22/2012	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1028	$-134.45	$357.00
07/10/2012	BILL	OLSON, JERRY G & LESLIE J TRS	$491.45	$491.45
03/05/2012	PAYMENT	JERRY G OLSON CONSTRUCTION CHECK NUM: 3652	$-118.00	$0.00
01/06/2012	PAYMENT	JERRY G OLSON CONSTRUCTION CHECK NUM: 3610	$-118.00	$118.00
10/05/2011	PAYMENT	JERRY OLSON CHECK NUM: 3569	$-118.00	$236.00
08/19/2011	PAYMENT	OLSON, JERRY G CHECK NUM: 3540	$-135.71	$354.00
07/08/2011	BILL	OLSON, JERRY G & LESLIE J TRS	$489.71	$489.71
03/04/2011	PAYMENT	JERRY OLSON CHECK NUM: 3437	$-135.00	$0.00
01/07/2011	PAYMENT	OLSON, JERRY G CHECK NUM: 3378	$-135.00	$135.00
10/11/2010	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 3300	$-135.00	$270.00
08/16/2010	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 3259	$-157.76	$405.00
07/08/2010	BILL	OLSON, JERRY G & LESLIE J TRS	$562.76	$562.76
03/03/2010	PAYMENT	JERRY OLSON CHECK BANK: 62-22 NUM: 1025	$-124.00	$0.00
01/05/2010	PAYMENT	OLSON, JERRY & LESLIE CHECK BANK: 62-22 NUM: 1021	$-124.00	$124.00
10/06/2009	PAYMENT	JERRY G OLSON CONSTRUCTION CHECK BANK: 94-72 NUM: 3036	$-124.00	$248.00
08/19/2009	PAYMENT	OLSON, JERRY & LESLIE CHECK BANK: 62-22 NUM: 1018	$-146.28	$372.00
07/06/2009	BILL	OLSON, JERRY G & LESLIE J TRS	$518.28	$518.28
03/03/2009	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2856	$-114.00	$0.00
01/08/2009	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2818	$-114.00	$114.00
10/08/2008	PAYMENT	OSLON, JERRY G ET AL CHECK BANK: 94-72 NUM: 2745	$-114.00	$228.00
08/20/2008	PAYMENT	OLSON, JERRY G. CHECK BANK: 94-72 NUM: 2671	$-144.99	$342.00
07/15/2008	BILL	OLSON, JERRY G & LESLIE J TRS	$486.99	$486.99
03/03/2008	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2444	$-122.00	$0.00
01/08/2008	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 2390	$-122.00	$122.00
10/02/2007	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 2294	$-122.00	$244.00
08/16/2007	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2237	$-152.33	$366.00
07/12/2007	BILL	OLSON, JERRY G & LESLIE J TRS	$518.33	$518.33
03/07/2007	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 2020	$-96.00	$0.00
12/29/2006	PAYMENT	JERRY OLSON CONSTRUCTION CHECK BANK: 94-72 NUM: 1944	$-96.00	$96.00
09/29/2006	PAYMENT	OLSON, JERRY G. CHECK BANK: 94-72 NUM: 1830	$-96.00	$192.00
08/28/2006	PAYMENT	JERRY G. OLSON DBA JERRY CHECK BANK: 94-72 NUM: 1791	$-126.22	$288.00
07/12/2006	BILL	OLSON, JERRY G ET AL	$414.22	$414.22
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	OLSON, JERRY G ET AL	$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
08/25/2004	PAYMENT	OLSON CHECK BANK: 94-72 NUM: 2970	$-109.68	$291.00
07/08/2004	BILL	OLSON, JERRY G ET AL	$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	OLSON, JERRY G ET AL	$395.91	$395.91
07/30/2002	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1051	$-257.93	$0.00
07/12/2002	BILL	LODGEPOLE ESTATES LLC	$257.93	$257.93
08/23/2001	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1018	$-254.70	$0.00
07/12/2001	BILL	LODGEPOLE ESTATES LLC	$254.70	$254.70
08/23/2000	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 3	$-252.43	$0.00
07/17/2000	BILL	LODGEPOLE ESTATES LLC	$252.43	$252.43
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-64.20	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-64.20	$64.20
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-64.20	$128.40
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-71.68	$192.60
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$264.28	$264.28
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$64.99
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-64.99	$129.98
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-72.45	$194.97
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$267.42	$267.42
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-64.63	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-64.63	$64.63
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.63	$129.26
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-72.12	$193.89
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$266.01	$266.01