Tax Account 009-152-05

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Owners

ANDERSON, LETICIA M / BOLIN, LARRY
1295 ARMANDO ST
UPLAND, CA 91786

BOLIN, LARRY

Account Summary

Account ID	009-152-05
Account Type	Real Estate
Location	213 CHAPARRAL DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-152-05

Account Type

Real Estate

Location

213 CHAPARRAL DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.79
Total	$382.79
Paid	$382.79
Balance	$0.00
Due	$0.00
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

$382.79

Paid

$382.79

Balance

$0.00

Due

$0.00

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	$0.00	$97.79	$97.79	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.58	$23.08	$377.66	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$326.09	$3.24	$329.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$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	$2.65	$249.02	$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	16.30	.00	.00
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.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
08/08/2024	PAYMENT	ANDERSON, LETICIA M CHECK 29479984323	$-382.79	$0.00
07/16/2024	BILL	ANDERSON, LETICIA M / BOLIN, LARRY	$382.79	$382.79
04/23/2024	PAYMENT	ANDERSON, LETICIA M / BOLIN, LARRY CHECK 29283469503	$-200.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$200.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.76	$199.08
03/04/2024	PAYMENT	ANDERSON, LETICIA M / BOLIN, LARRY CHECK 29076773411	$-88.00	$188.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.80	$276.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$267.52
08/29/2023	PAYMENT	ANDERSON, LETICIA M / BOLIN, LARRY CHECK 28830933617	$-89.58	$264.00
07/17/2023	BILL	ANDERSON, LETICIA M / BOLIN, LARRY	$353.58	$353.58
03/17/2023	PAYMENT	ANDERSON, LETICIA M / BOLIN, LARRY CHECK 28463802298	$-84.24	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.24	$84.24
01/13/2023	PAYMENT	ANDERSON, LETICIA M / BOLIN, LARRY CHECK 28403477987	$-81.00	$81.00
10/13/2022	PAYMENT	ANDERSON, LETICIA M / BOLIN, LARRY CHECK 28033983235	$-81.00	$162.00
08/26/2022	PAYMENT	ANDERSON, LETICIA M / BOLIN, LARRY CHECK 28033975890	$-83.09	$243.00
07/15/2022	BILL	ANDERSON, LETICIA M / BOLIN, LARRY	$326.09	$326.09
01/03/2022	PAYMENT	THOMPSON, ROBERT O & VERONICA R CHECK 744598923	$-149.84	$0.00
09/14/2021	PAYMENT	THOMPSON, ROBERT O CHECK CK. 731123577	$-74.92	$149.84
09/03/2021	PAYMENT	THOMPSON, ROBERT O CHECK 727641946	$-75.07	$224.76
07/14/2021	BILL	THOMPSON, ROBERT O & VERONICA R	$299.83	$299.83
10/27/2020	PAYMENT	LC CASH CASH	$-0.01	$0.00
10/27/2020	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK NUM: 689305288	$-134.00	$0.01
08/17/2020	PAYMENT	THOMPSON, ROBERT CHECK NUM: 679960031	$-144.28	$134.01
07/09/2020	BILL	THOMPSON, ROBERT O & VERONICA	$278.29	$278.29
08/14/2019	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 630933779	$-270.30	$0.00
07/10/2019	BILL	THOMPSON, ROBERT O & VERONICA	$270.30	$270.30
11/30/2018	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK NUM: 592873276	$-2.65	$0.00
09/13/2018	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 581173425	$-246.37	$2.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$249.02
07/10/2018	BILL	THOMPSON, ROBERT O & VERONICA	$246.37	$246.37
09/25/2017	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 524820849	$-258.00	$0.00
08/17/2017	PAYMENT	THOMPSON, ROBERT O CHECK	$-100.52	$258.00
07/10/2017	BILL	THOMPSON, ROBERT O & VERONICA	$358.52	$358.52
10/05/2016	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 466093825	$-168.00	$0.00
09/20/2016	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 464135905	$-84.00	$168.00
07/27/2016	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 454775393	$-95.72	$252.00
07/11/2016	BILL	THOMPSON, ROBERT O & VERONICA	$347.72	$347.72
10/02/2015	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 403318682	$-168.00	$0.00
07/27/2015	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 392169687	$-176.97	$168.00
07/07/2015	BILL	THOMPSON, ROBERT O & VERONICA	$344.97	$344.97
12/17/2014	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK NUM: 232	$-166.00	$0.00
08/12/2014	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK NUM: 9997	$-176.38	$166.00
07/08/2014	BILL	THOMPSON, ROBERT O & VERONICA	$342.38	$342.38
10/08/2013	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 278599432	$-206.00	$0.00
09/17/2013	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 276426035	$-103.00	$206.00
08/21/2013	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK NUM: 220	$-115.95	$309.00
07/08/2013	BILL	THOMPSON, ROBERT O & VERONICA	$424.95	$424.95
02/25/2013	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 242007326	$-154.00	$0.00
01/02/2013	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 233020255	$-154.00	$154.00
10/10/2012	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 192	$-154.00	$308.00
08/23/2012	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK NUM: 152	$-171.96	$462.00
07/10/2012	BILL	THOMPSON, ROBERT O & VERONICA	$633.96	$633.96
12/05/2011	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK NUM: 3610	$-302.00	$0.00
10/03/2011	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK NUM: 115	$-151.00	$302.00
08/23/2011	PAYMENT	THOMPSON, ROBERT CHECK NUM: 109	$-169.51	$453.00
07/08/2011	BILL	THOMPSON, ROBERT O & VERONICA	$622.51	$622.51
02/14/2011	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK NUM: 28926051	$-141.00	$0.00
12/10/2010	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 70-2382 NUM: 1936914	$-141.00	$141.00
09/17/2010	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 70-2382 NUM: 68333461	$-141.00	$282.00
08/10/2010	PAYMENT	THOMPSON, BOB O & VERONICA CHECK BANK: 70-2382 NUM: 51301526	$-158.25	$423.00
07/08/2010	BILL	THOMPSON, ROBERT O & VERONICA	$581.25	$581.25
03/04/2010	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 70-2382 NUM: 82103791	$-131.00	$0.00
12/28/2009	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 70-2382 NUM: 61154081	$-131.00	$131.00
10/09/2009	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 32854200	$-131.00	$262.00
08/17/2009	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-155 NUM: 16834291	$-154.69	$393.00
07/06/2009	BILL	THOMPSON, ROBERT O & VERONICA	$547.69	$547.69
02/10/2009	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 64682117	$-121.00	$0.00
12/19/2008	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 51777745	$-121.00	$121.00
10/09/2008	PAYMENT	THOMPSON, BOB O & VERONICA CHECK BANK: 56-1551 NUM: 022645686	$-121.00	$242.00
08/21/2008	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 10823497	$-153.62	$363.00
07/15/2008	BILL	THOMPSON, ROBERT O & VERONICA	$516.62	$516.62
01/24/2008	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 228605	$-112.00	$0.00
01/08/2008	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 56138370	$-112.00	$112.00
09/17/2007	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 18817449	$-112.00	$224.00
08/24/2007	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 9640	$-143.18	$336.00
07/12/2007	BILL	THOMPSON, ROBERT O & VERONICA	$479.18	$479.18
02/20/2007	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 39212578	$-104.00	$0.00
01/08/2007	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 16-66 NUM: 3535	$-104.00	$104.00
11/16/2006	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 16-66 NUM: 3520	$-108.16	$208.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.16	$316.16
08/30/2006	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 16-66 NUM: 3506	$-133.87	$312.00
07/12/2006	BILL	THOMPSON, ROBERT O & VERONICA	$445.87	$445.87
03/15/2006	PAYMENT	THOMPSON, ROBERT O & VERONICA CORK: D BANK: CREDIT CARD NUM: VISA	$-195.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.84	$195.84
12/06/2005	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 16-66 NUM: 3448	$-99.84	$192.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.84	$291.84
08/16/2005	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 16-66 NUM: 3434	$-109.72	$288.00
07/15/2005	BILL	THOMPSON, ROBERT O & VERONICA	$397.72	$397.72
08/20/2004	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 16-66 NUM: 3361	$-366.33	$0.00
07/08/2004	BILL	THOMPSON, ROBERT O & VERONICA	$366.33	$366.33
02/26/2004	PAYMENT	BRANDSTETTER, BILL & LORI CHECK BANK: 94-7074 NUM: 869	$-88.12	$0.00
12/30/2003	PAYMENT	BRANDSTETTER, WILLIAM E JR ETA CHECK BANK: 94-7074 NUM: 835	$-88.12	$88.12
09/29/2003	PAYMENT	BRANDSTETTER, WILLIAM E JR ETA CHECK BANK: 94-7074 NUM: 799	$-88.12	$176.24
08/06/2003	PAYMENT	BRANDSTETTER, BILL/LORI CHECK BANK: 94-7074 NUM: 787	$-97.62	$264.36
07/18/2003	BILL	BRANDSTETTER, WILLIAM E JR ETA	$361.98	$361.98
02/26/2003	PAYMENT	BRANDSTETTER, WILLIAM E JR ETA CHECK BANK: 94-7074 NUM: 729	$-81.00	$0.00
01/02/2003	PAYMENT	BRANDSTETTER, WILLIAM E JR ETA CHECK BANK: 94-7074 NUM: 709	$-81.00	$81.00
10/03/2002	PAYMENT	BRANDSTETTER, WILLIAM E JR ETA CHECK BANK: 94-7074 NUM: 681	$-81.00	$162.00
08/06/2002	PAYMENT	BRANDSTETTER, WILLIAM E JR ETA CHECK BANK: 94-7074 NUM: 652	$-93.69	$243.00
07/12/2002	BILL	BRANDSTETTER, WILLIAM E JR ETA	$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