Tax Account 009-151-09

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Owners

BARRIOS, DANIEL
2140 JEANIE LN
GILROY, CA 92050

Account Summary

Account ID	009-151-09
Account Type	Real Estate
Location	238 CHAPARRAL DR SMITH
Balance	$315.40
Currently Due	$315.40

Account ID

009-151-09

Account Type

Real Estate

Location

238 CHAPARRAL DR
SMITH

Balance

$315.40

Currently Due

$315.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.79
Total	$417.10
Paid	$101.70
Balance	$315.40
Due	$315.40
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

$382.79

Total

$417.10

Paid

$101.70

Balance

$315.40

Due

$315.40

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	Paid	$97.79	$3.91	$97.79	$101.70	$0.00
2	10/07/2024	10/17/2024	Past due	$95.00	$3.80	$95.00	$0.00	$98.80
3	01/06/2025	01/16/2025	Past due	$95.00	$9.50	$95.00	$0.00	$203.30
4	03/03/2025	03/13/2025	Past due	$95.00	$17.10	$95.00	$0.00	$315.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.58	$28.39	$381.97	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$326.09	$49.06	$426.80	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$303.83	$44.98	$426.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$0.00	$278.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	16.30	4.27	12.03	12.03
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.10	$315.40
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.50	$298.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$288.80
09/16/2024	PAYMENT	BARRIOS, DANIEL CASH	$-101.70	$285.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$386.70
07/16/2024	BILL	BARRIOS, DANIEL	$382.79	$382.79
03/12/2024	PAYMENT	STEWART TITLE CHECK 93179	$-1,235.07	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.22	$1,235.07
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.22	$1,229.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.93	$1,224.63
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.22	$1,208.70
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.22	$1,203.48
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.22	$1,198.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.88	$1,193.04
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.22	$1,184.16
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.22	$1,178.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$1,173.72
07/17/2023	BILL	GEHRUNG, REINER	$353.58	$1,170.14
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.72	$816.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.22	$813.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.50	$808.62
06/05/2023	INTEREST	INTEREST FOR 06/2023	$27.17	$806.12
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.50	$778.95
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.50	$776.45
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.50	$773.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.83	$771.45
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.50	$748.62
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.50	$746.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.71	$743.62
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.50	$728.91
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.50	$726.41
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.50	$723.91
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.20	$721.41
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.50	$713.21
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.50	$710.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$708.21
07/15/2022	BILL	GEHRUNG, REINER	$326.09	$704.89
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.50	$378.80
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.50	$376.30
06/06/2022	INTEREST	INTEREST FOR 06/2022	$24.99	$373.80
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$348.81
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$345.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.99	$344.81
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.00	$323.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.49	$320.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.50	$307.33
07/14/2021	BILL	GEHRUNG, REINER	$299.83	$299.83
10/15/2020	PAYMENT	GEHRUNG, REINER & PINYADA CHECK NUM: 4765	$-144.00	$0.00
10/15/2020	ADJUST	REM PMT, CORR AMT NUM: 4765	$144.00	$144.00
10/15/2020	VOID	GEHRUNG, REINER & PINYADA CHECK NUM: 4765	$-144.00	$0.00
07/28/2020	PAYMENT	GEHRUNG, REINER & PINYADA CHECK NUM: 4733	$-134.29	$144.00
07/09/2020	BILL	GEHRUNG, REINER	$278.29	$278.29
10/28/2019	PAYMENT	GEHRUNG, REINER & PINYADA CHECK NUM: 4619	$-130.00	$0.00
10/03/2019	PAYMENT	GEHRUNG, REINER CHECK NUM: 4601	$-65.00	$130.00
07/25/2019	PAYMENT	GEHRUNG, REINER & PINYADA CHECK NUM: 4568	$-75.30	$195.00
07/10/2019	BILL	GEHRUNG, REINER	$270.30	$270.30
07/31/2018	PAYMENT	GEHRUNG, REINER & PINYADA CHECK NUM: 4347	$-246.37	$0.00
07/10/2018	BILL	GEHRUNG, REINER	$246.37	$246.37
07/26/2017	PAYMENT	GEHRUNG, REINER & PINYADA CHECK NUM: 4106	$-358.52	$0.00
07/10/2017	BILL	GEHRUNG, REINER	$358.52	$358.52
12/15/2016	PAYMENT	GEHRUNG, REINER OR PINYADA CHECK NUM: 3945	$-168.00	$0.00
10/05/2016	PAYMENT	GEHRUNG, REINER & PINYADA CHECK NUM: 3905	$-84.00	$168.00
08/02/2016	PAYMENT	GEHRUNG, REINER OR PINYADA CHECK NUM: 3874	$-95.72	$252.00
07/11/2016	BILL	GEHRUNG, REINER	$347.72	$347.72
08/27/2015	PAYMENT	GEHRUNG, REINER/PINYADA CHECK NUM: 3666	$-344.97	$0.00
07/07/2015	BILL	GEHRUNG, REINER	$344.97	$344.97
02/24/2015	PAYMENT	GEHRUNG, REINER OR PINYADA CHECK NUM: 3542	$-83.00	$0.00
12/08/2014	PAYMENT	REINER GEHRUNG CHECK NUM: 3479	$-83.00	$83.00
08/06/2014	PAYMENT	REINER GEHRUNG CHECK NUM: 3406	$-176.38	$166.00
07/08/2014	BILL	GEHRUNG, REINER	$342.38	$342.38
07/23/2013	PAYMENT	GEHRUNG, REINER OR PINYADA CHECK NUM: 3196	$-424.95	$0.00
07/08/2013	BILL	GEHRUNG, REINER	$424.95	$424.95
07/25/2012	PAYMENT	GEHRUNG, REINER OR PINYADA CHECK NUM: 2894	$-633.96	$0.00
07/10/2012	BILL	GEHRUNG, REINER	$633.96	$633.96
07/22/2011	PAYMENT	REINER GEHRUNG CHECK NUM: 2816	$-622.51	$0.00
07/08/2011	BILL	GEHRUNG, REINER	$622.51	$622.51
07/27/2010	PAYMENT	GEHRUNG, REINER/PINYADA CHECK BANK: 90-7162 NUM: 2524	$-581.25	$0.00
07/08/2010	BILL	GEHRUNG, REINER	$581.25	$581.25
07/28/2009	PAYMENT	GEHRUNG, REINER/PINYADA CHECK BANK: 90-7162 NUM: 2313	$-547.69	$0.00
07/06/2009	BILL	GEHRUNG, REINER	$547.69	$547.69
10/20/2008	PAYMENT	GEHRUNG, REINER OR PINYADA CHECK BANK: 90-7162 NUM: 1578	$-242.00	$0.00
09/09/2008	PAYMENT	GEHRUNG, REINER OR PINYADA CHECK BANK: 90-7162 NUM: 2113	$-121.00	$242.00
08/04/2008	PAYMENT	GEHRUNG, REINER & PINYADA CHECK BANK: 90-7162 NUM: 2094	$-153.62	$363.00
07/15/2008	BILL	GEHRUNG, REINER	$516.62	$516.62
07/25/2007	PAYMENT	GEHRUNG, REINER CHECK BANK: 90-7162 NUM: 2058	$-479.18	$0.00
07/12/2007	BILL	GEHRUNG, REINER	$479.18	$479.18
07/26/2006	PAYMENT	GEHRUNG, REINER CHECK BANK: 90-7162 NUM: 1803	$-445.87	$0.00
07/12/2006	BILL	GEHRUNG, REINER	$445.87	$445.87
08/04/2005	PAYMENT	GEHRUNG, REINER CHECK BANK: 90-7162 NUM: 1620	$-397.72	$0.00
07/15/2005	BILL	GEHRUNG, REINER	$397.72	$397.72
07/27/2004	PAYMENT	GEHRUNG, REINER CHECK BANK: 90-7162 NUM: 1403	$-366.33	$0.00
07/08/2004	BILL	GEHRUNG, REINER	$366.33	$366.33
08/13/2003	PAYMENT	GEHRUNG, REINER CHECK BANK: 90-7162 NUM: 1276	$-361.98	$0.00
07/18/2003	BILL	S V DEVELOPMENT LTD	$361.98	$361.98
02/26/2003	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2373	$-81.00	$0.00
01/10/2003	PAYMENT	S V DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2365	$-81.00	$81.00
01/10/2003	ADJUST	remove to correct payment BANK: 94-204 NUM: 2365	$81.00	$162.00
01/10/2003	VOID	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2365	$-81.00	$81.00
10/09/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2347	$-81.00	$162.00
08/22/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2346	$-93.69	$243.00
07/12/2002	BILL	S V DEVELOPMENT LTD	$336.69	$336.69
03/05/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2338	$-80.71	$0.00
01/02/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2324	$-80.71	$80.71
10/02/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2318	$-80.71	$161.42
08/21/2001	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2316	$-90.35	$242.13
07/12/2001	BILL	S V DEVELOPMENT LTD	$332.48	$332.48
03/05/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2293	$-74.95	$0.00
01/10/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2286	$-74.95	$74.95
10/03/2000	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2278	$-74.95	$149.90
08/22/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2276	$-84.06	$224.85
07/17/2000	BILL	S V DEVELOPMENT LTD	$308.91	$308.91
03/07/2000	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2268	$-78.57	$0.00
01/06/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2255	$-78.57	$78.57
10/05/1999	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 91-119 NUM: 2108	$-78.57	$157.14
08/17/1999	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104	$-87.71	$235.71
07/17/1999	BILL	S V DEVELOPMENT LTD	$323.42	$323.42