Tax Account 009-132-09

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Owners

VIERRA, DAVID J & STACY L
308 LOS RAMBLAS CT
ROSEVILLE, CA 95747

VIERRA, STACY L

Account Summary

Account ID	009-132-09
Account Type	Real Estate
Location	59 RANGELAND DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-09

Account Type

Real Estate

Location

59 RANGELAND DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$830.29
Total	$830.29
Paid	$830.29
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

$830.29

Total

$830.29

Paid

$830.29

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	$209.29	$0.00	$209.29	$209.29	$0.00
2	10/02/2023	10/13/2023	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/02/2024	01/13/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/04/2024	03/15/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$837.64	$0.00	$837.64	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$776.37	$0.00	$776.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$720.46	$6.96	$727.42	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$676.56	$0.00	$676.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$639.58	$0.00	$639.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$614.44	$5.96	$620.40	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$598.69	$0.00	$598.69	$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	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	DAVID J STACY L VIERRA PNP PNP - 148412807	$-414.00	$0.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-207.00	$414.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-209.29	$621.00
07/17/2023	BILL	VIERRA, DAVID J & STACY L	$830.29	$830.29
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-209.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-209.00	$209.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-209.00	$418.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-210.64	$627.00
07/15/2022	BILL	VIERRA, DAVID J & STACY L	$837.64	$837.64
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-194.05	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-194.05	$194.05
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-194.05	$388.10
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-194.22	$582.15
07/14/2021	BILL	VIERRA, DAVID J & STACY L	$776.37	$776.37
01/20/2021	PAYMENT	JOE BENIGNO FIVE BS LLC SERIES B PNP PNP - 87359333	$-354.96	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.96	$354.96
10/11/2020	PAYMENT	BS FIVE CORK: D BANK: PNP INTERNET NUM: 82464990	$-174.00	$348.00
08/07/2020	PAYMENT	BS FIVE CORK: D BANK: PNP INTERNET NUM: 79183337	$-198.46	$522.00
07/09/2020	BILL	FIVE B'S LLC SERIES B	$720.46	$720.46
02/27/2020	PAYMENT	BS FIVE CORK: D BANK: PNP INTERNET NUM: 71817711	$-163.00	$0.00
01/13/2020	PAYMENT	BS FIVE CORK: D BANK: PNP INTERNET NUM: 69493746	$-163.00	$163.00
10/08/2019	PAYMENT	BS FIVE CORK: D BANK: PNP INTERNET NUM: 65132478	$-163.00	$326.00
08/15/2019	PAYMENT	BS FIVE CORK: D BANK: PNP INTERNET NUM: 62740427	$-187.56	$489.00
07/10/2019	BILL	FIVE B'S LLC SERIES B	$676.56	$676.56
03/04/2019	PAYMENT	BS FIVE CORK: D BANK: PNP INTERNET NUM: 55367521	$-156.00	$0.00
12/31/2018	PAYMENT	BS FIVE CORK: D BANK: PNP INTERNET NUM: 52655303	$-156.00	$156.00
10/01/2018	PAYMENT	BS FIVE CORK: D BANK: PNP INTERNET NUM: 49095167	$-156.00	$312.00
08/01/2018	PAYMENT	BS FIVE CORK: D BANK: PNP INTERNET NUM: 46807729	$-171.58	$468.00
07/10/2018	BILL	FIVE B'S LLC SERIES B	$639.58	$639.58
02/23/2018	PAYMENT	JOE BENIGNO CORK: D BANK: PNP INTERNET NUM: 40996783	$-149.00	$0.00
02/01/2018	PAYMENT	BS FIVE CORK: D BANK: PNP INTERNET NUM: 40150433	$-154.96	$149.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.96	$303.96
10/02/2017	PAYMENT	JOE BENIGNO CORK: D BANK: PNP INTERNET NUM: 36096991	$-149.00	$298.00
08/30/2017	PAYMENT	BS FIVE CORK: D BANK: PNP INTERNET NUM: 35198870	$-167.44	$447.00
07/10/2017	BILL	FIVE B'S LLC SERIES B	$614.44	$614.44
03/03/2017	PAYMENT	JOE BENIGNO TREE SERVICE INC CHECK NUM: 16889	$-106.00	$0.00
01/09/2017	PAYMENT	BENIGNO, JOE CHECK NUM: 2125	$-184.00	$106.00
10/11/2016	PAYMENT	BS FIVE CORK: D BANK: PNP INTERNET NUM: 27131613	$-145.00	$290.00
08/16/2016	PAYMENT	JOE BENIGNO CORK: D BANK: PNP INTERNET NUM: 26059720	$-163.69	$435.00
07/11/2016	BILL	FIVE B'S LLC SERIES B	$598.69	$598.69
03/02/2016	PAYMENT	BS FIVE CHECK BANK: PNP INTERNET NUM: 22955811	$-145.00	$0.00
01/11/2016	PAYMENT	BS FIVE CORK: D BANK: PNP INTERNET NUM: 21967488	$-145.00	$145.00
10/05/2015	PAYMENT	JOE BENIGNO CHECK NUM: 2004	$-145.00	$290.00
08/21/2015	PAYMENT	BENIGNO, JOE CHECK NUM: 1996	$-161.93	$435.00
07/07/2015	BILL	FIVE B'S LLC SERIES B	$596.93	$596.93
03/10/2015	PAYMENT	BENIGNO, JOE CHECK NUM: 1970	$-144.00	$0.00
01/08/2015	PAYMENT	JOE BENIGNO TREE SERVICE INC CHECK NUM: 15766	$-144.00	$144.00
10/09/2014	PAYMENT	JOE BENIGNO CORK: B NUM: 1941	$-310.88	$288.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.42	$598.88
07/08/2014	BILL	FIVE B'S LLC SERIES B	$592.46	$592.46
03/05/2014	PAYMENT	BENIGNO, JOE CHECK NUM: 1894	$-179.00	$0.00
01/14/2014	PAYMENT	JOE BENIGNO TREE SERVICE CHECK NUM: 14348	$-179.00	$179.00
10/09/2013	PAYMENT	BENIGNO, JOE CHECK NUM: 1863	$-179.00	$358.00
08/22/2013	PAYMENT	BENIGNO, JOE CHECK NUM: 1853	$-198.11	$537.00
07/08/2013	BILL	FIVE B'S LLC SERIES B	$735.11	$735.11
03/08/2013	PAYMENT	BENIGNO, JOE CHECK NUM: 1823	$-231.00	$0.00
01/07/2013	PAYMENT	BENIGNO, JOE CHECK NUM: 1806	$-231.00	$231.00
10/04/2012	PAYMENT	BENIGNO, JOE CHECK NUM: 177	$-231.00	$462.00
08/29/2012	PAYMENT	JOE BENIGNO TREE SERVICE CHECK NUM: 13215	$-257.94	$693.00
07/10/2012	BILL	FIVE B'S LLC SERIES B	$950.94	$950.94
03/08/2012	PAYMENT	JOE BENIGNO CHECK NUM: 1718	$-229.00	$0.00
12/30/2011	PAYMENT	JOE BENIGNO CHECK NUM: 1694	$-229.00	$229.00
10/10/2011	PAYMENT	BENIGNO, JOE CHECK NUM: 1653	$-229.00	$458.00
07/28/2011	PAYMENT	JOE BENIGNO CHECK NUM: 1610	$-255.55	$687.00
07/08/2011	BILL	FIVE B'S LLC SERIES B	$942.55	$942.55
03/07/2011	PAYMENT	BENIGNO, JOE CHECK NUM: 1526	$-268.00	$0.00
01/10/2011	PAYMENT	JOW BENIGNO CHECK NUM: 1501	$-297.03	$268.00
12/17/2010	PAYMENT	BENIGNO, JOE CHECK BANK: 90-7097 NUM: 1487	$-268.00	$565.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.12	$833.03
10/15/2010	PAYMENT	BENIGNO, JOE CHECK BANK: 90-7097 NUM: 1452	$-23.69	$818.91
09/15/2010	PAYMENT	BENIGNO, JOE CHECK BANK: 90-7097 NUM: 1427	$-271.00	$842.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.91	$1,113.60
07/08/2010	BILL	FIVE B'S LLC SERIES B	$1,101.69	$1,101.69
03/12/2010	PAYMENT	BENIGNO, JOE CHECK BANK: 90-7097 NUM: 1305	$-271.00	$0.00
02/02/2010	PAYMENT	BENIGNO, JOE CHECK BANK: 90-7097 NUM: 1278	$-40.56	$271.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.56	$311.56
12/15/2009	PAYMENT	Benigno, Joe CHECK BANK: 90-7097 NUM: 1247	$-232.00	$310.00
10/02/2009	PAYMENT	JOE BENIGNO CHECK BANK: 90-7097 NUM: 10645	$-271.00	$542.00
08/19/2009	PAYMENT	JOE BENIGNO CHECK BANK: 90-7097 NUM: 1167	$-303.47	$813.00
07/06/2009	BILL	FIVE B'S LLC SERIES B	$1,116.47	$1,116.47
12/12/2008	PAYMENT	BENIGNO, JOE CHECK BANK: 90-7097 NUM: 10294	$-502.00	$0.00
08/19/2008	PAYMENT	BENIGNO, JOE CHECK BANK: 90-7097 NUM: 9262	$-313.61	$502.00
08/04/2008	PAYMENT	BENIGNO, JOE & DHANA CHECK BANK: 90-7097 NUM: 9248	$-232.00	$815.61
07/15/2008	BILL	BENIGNO, JOE & DHANA	$1,047.61	$1,047.61
02/27/2008	PAYMENT	BENIGNO, JOE & DHANA CHECK BANK: 90-7097 NUM: 8638	$-232.00	$0.00
01/02/2008	PAYMENT	BENIGNO, JOE & DHANA CHECK BANK: 90-7097 NUM: 8483	$-232.00	$232.00
09/11/2007	PAYMENT	BENIGNO, JOE & DHANA CHECK BANK: 90-7097 NUM: 7953	$-232.00	$464.00
08/06/2007	PAYMENT	BENIGNO, JOE CHECK BANK: 90-7097 NUM: 7893	$-274.19	$696.00
07/12/2007	BILL	BENIGNO, JOE & DHANA	$970.19	$970.19
04/05/2007	PAYMENT	BENIGNO, JOE CHECK BANK: 90-7097 NUM: 7450	$-223.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.60	$223.60
12/19/2006	PAYMENT	BENIGNO, JOE & DHANA CHECK BANK: 90-7097 NUM: 7178	$-215.00	$215.00
10/06/2006	PAYMENT	BENIGNO, JOE CHECK BANK: 90-7097 NUM: 6946	$-215.00	$430.00
08/25/2006	PAYMENT	BENIGNO, JOE CHECK BANK: 90-7097 NUM: 6796	$-256.30	$645.00
07/12/2006	BILL	BENIGNO, JOE & DHANA	$901.30	$901.30
08/16/2005	PAYMENT	BENIGNO, JOE & DHANA CHECK BANK: 90-7097 NUM: 5694	$-818.68	$0.00
07/15/2005	BILL	BENIGNO, JOE & DHANA	$818.68	$818.68