Tax Account 009-152-08

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Owners

LEGRAND, PHILIP & SHANNON TRS
P O BOX 452
BRIDGEPORT, CA 93517-0000

LEGRAND, SHANNON TRS

Account Summary

Account ID	009-152-08
Account Type	Real Estate
Location	255 CHAPARRAL DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-152-08

Account Type

Real Estate

Location

255 CHAPARRAL DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,079.22
Total	$4,079.22
Paid	$4,079.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,079.22

Total

$4,079.22

Paid

$4,079.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,022.22	$0.00	$1,022.22	$1,022.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,019.00	$0.00	$1,019.00	$1,019.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,019.00	$0.00	$1,019.00	$1,019.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,019.00	$0.00	$1,019.00	$1,019.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,957.41	$0.00	$3,957.41	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,825.66	$0.00	$3,825.66	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,697.22	$0.00	$3,697.22	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,538.23	$0.00	$3,538.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,340.91	$0.00	$3,340.91	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,181.96	$0.00	$3,181.96	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,210.69	$0.00	$3,210.69	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,127.61	$0.00	$3,127.61	$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	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,019.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,019.00	$1,019.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,019.00	$2,038.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,022.22	$3,057.00
07/16/2024	BILL	LE GRAND, PHILIP & SHANNON TRS	$4,079.22	$4,079.22
02/26/2024	PAYMENT	P LEGRAND ACH NORW - 035605989	$-989.00	$0.00
12/19/2023	PAYMENT	P LEGRAND ACH NORW - 035353154	$-989.00	$989.00
09/19/2023	PAYMENT	P LEGRAND ACH NORW - 035047748	$-989.00	$1,978.00
07/27/2023	PAYMENT	P LEGRAND ACH NORW - 034848892	$-990.41	$2,967.00
07/17/2023	BILL	LE GRAND, PHILIP & SHANNON TRS	$3,957.41	$3,957.41
02/21/2023	PAYMENT	P LEGRAND ACH NORW - 034165815	$-956.00	$0.00
12/23/2022	PAYMENT	P LEGRAND ACH NORW - 033876139	$-956.00	$956.00
09/14/2022	PAYMENT	P LEGRAND ACH NORW - 033458057	$-956.00	$1,912.00
08/11/2022	PAYMENT	P LEGRAND ACH NORW - 033193759	$-957.66	$2,868.00
07/15/2022	BILL	LE GRAND, PHILIP & SHANNON TRS	$3,825.66	$3,825.66
02/23/2022	PAYMENT	P LEGRAND ACH NORW - 032328721	$-924.27	$0.00
12/22/2021	PAYMENT	P LEGRAND ACH NORW - 031896522	$-924.27	$924.27
07/16/2021	PAYMENT	TICOR TITLE CHECK 20018032	$-1,848.68	$1,848.54
07/14/2021	BILL	MORRISON, GREGORY K ET AL	$3,697.22	$3,697.22
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-882.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-882.00	$882.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-882.00	$1,764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$892.23	$2,646.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-892.23	$1,753.77
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-892.23	$2,646.00
07/09/2020	BILL	MORRISON, GREGORY K ET AL	$3,538.23	$3,538.23
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-833.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-833.00	$833.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-833.00	$1,666.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-841.91	$2,499.00
07/10/2019	BILL	MORRISON, GREGORY K ET AL	$3,340.91	$3,340.91
02/21/2019	PAYMENT	WELS, NELLIE CHECK NUM: 3511	$-794.00	$0.00
12/31/2018	PAYMENT	WELS, NELLIE TR CHECK NUM: 3482	$-794.00	$794.00
09/28/2018	PAYMENT	WELS, NELLIE TR CHECK NUM: 3434	$-794.00	$1,588.00
08/17/2018	PAYMENT	WELS, NELLIE CHECK NUM: 3404	$-799.96	$2,382.00
07/10/2018	BILL	WELS, NELLIE TR	$3,181.96	$3,181.96
02/28/2018	PAYMENT	WELS, NELLIE TR CHECK NUM: 3323	$-799.00	$0.00
12/28/2017	PAYMENT	WELS, NELLIE TR CHECK NUM: 3284	$-799.00	$799.00
09/26/2017	PAYMENT	WELS, NELLIE TR CHECK NUM: 3244	$-799.00	$1,598.00
08/17/2017	PAYMENT	WELS, NELLIE TR CHECK NUM: 3220	$-813.69	$2,397.00
07/10/2017	BILL	WELS, NELLIE TR	$3,210.69	$3,210.69
02/22/2017	PAYMENT	WELS, NELLIE CHECK NUM: 3124	$-779.00	$0.00
12/21/2016	PAYMENT	WELS, NELLIE TR CHECK NUM: 3103	$-779.00	$779.00
09/21/2016	PAYMENT	WELS, NELLIE TR CHECK NUM: 3045	$-779.00	$1,558.00
08/16/2016	PAYMENT	WELS, NELLIE TR CHECK NUM: 3022	$-790.61	$2,337.00
07/11/2016	BILL	WELS, NELLIE TR	$3,127.61	$3,127.61
03/03/2016	PAYMENT	WELS, NELLIE CHECK NUM: 2940	$-777.00	$0.00
12/31/2015	PAYMENT	WELS, NELLIE TR CHECK NUM: 2902	$-777.00	$777.00
10/13/2015	PAYMENT	WELS, NELLIE TR CHECK NUM: 2857	$-777.00	$1,554.00
08/19/2015	PAYMENT	WELS, NELLIE TR CHECK NUM: 2824	$-788.32	$2,331.00
07/07/2015	BILL	WELS, NELLIE TR	$3,119.32	$3,119.32
02/26/2015	PAYMENT	WELS, NELLIE CHECK NUM: 2736	$-755.00	$0.00
12/30/2014	PAYMENT	WELS, NELLIE TR CHECK NUM: 2714	$-755.00	$755.00
09/30/2014	PAYMENT	WELS, NELLIE CHECK NUM: 2654	$-755.00	$1,510.00
08/15/2014	PAYMENT	WELS, NELLIE TR CHECK NUM: 2623	$-763.69	$2,265.00
07/08/2014	BILL	WELS, NELLIE TR	$3,028.69	$3,028.69
02/26/2014	PAYMENT	WELS, NELLIE CHECK NUM: 2555	$-733.00	$0.00
01/10/2014	PAYMENT	WELS, NELLIE CHECK NUM: 2533	$-733.00	$733.00
10/11/2013	PAYMENT	WELS, NELLIE TR CHECK NUM: 2497	$-733.00	$1,466.00
08/21/2013	PAYMENT	WELS, NELLIE TR CHECK NUM: 2468	$-743.71	$2,199.00
07/08/2013	BILL	WELS, NELLIE TR	$2,942.71	$2,942.71
02/26/2013	PAYMENT	WELS, NELLIE TR CHECK NUM: 2364	$-711.00	$0.00
01/03/2013	PAYMENT	WELS, NELLIE CHECK NUM: 2339	$-711.00	$711.00
10/02/2012	PAYMENT	WELS, NELLIE TR CHECK NUM: 2261	$-740.20	$1,422.00
09/05/2012	PAYMENT	WELS, NELLIE TR CHECK NUM: 2250	$-729.98	$2,162.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.20	$2,892.18
07/10/2012	BILL	WELS, NELLIE TR	$2,862.98	$2,862.98
03/05/2012	PAYMENT	WELS, NELLIE CHECK NUM: 2138	$-793.00	$0.00
12/21/2011	PAYMENT	WELS, NELLIE TR CHECK NUM: 2106	$-793.00	$793.00
12/02/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377390350	$-31.72	$1,586.00
10/25/2011	PAYMENT	WELS, NELLIE TR CHECK NUM: 2074	$-793.00	$1,617.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.72	$2,410.72
08/23/2011	PAYMENT	WELS, NELLIE CHECK NUM: 2033	$-812.76	$2,379.00
07/08/2011	BILL	WELS, NELLIE TR	$3,191.76	$3,191.76
03/08/2011	PAYMENT	WELS, NELLIE TR CHECK NUM: 1945	$-851.00	$0.00
01/04/2011	PAYMENT	WELS, NELLIE TR CHECK BANK: 94-8014 NUM: 1912	$-851.00	$851.00
09/30/2010	PAYMENT	WELS, NELLIE TR CHECK BANK: 94-8014 NUM: 1855	$-851.00	$1,702.00
08/13/2010	PAYMENT	WELS, NELLIE TR CHECK BANK: 94-8014 NUM: 1825	$-870.20	$2,553.00
07/08/2010	BILL	WELS, NELLIE TR	$3,423.20	$3,423.20
03/03/2010	PAYMENT	WELS, NELLIE TR CHECK BANK: 94-8014 NUM: 1743	$-831.00	$0.00
12/31/2009	PAYMENT	WELS, NELLIE TR CHECK BANK: 94-8014 NUM: 1711	$-831.00	$831.00
10/07/2009	PAYMENT	WELS, NELLIE CHECK BANK: 94-8014 NUM: 1662	$-831.00	$1,662.00
08/18/2009	PAYMENT	WELS, NELLIE TR CHECK BANK: 94-8014 NUM: 1634	$-854.47	$2,493.00
07/06/2009	BILL	WELS, NELLIE TR	$3,347.47	$3,347.47
02/27/2009	PAYMENT	WELS, NELLIE TR CHECK BANK: 94-8014 NUM: 1539	$-806.00	$0.00
01/08/2009	PAYMENT	WELS, NELLIE TR CHECK BANK: 94-8014 NUM: 1504	$-806.00	$806.00
10/03/2008	PAYMENT	WELS, NELLIE CHECK BANK: 94-8014 NUM: 1437	$-806.00	$1,612.00
08/20/2008	PAYMENT	WELS, NELLIE TR CHECK BANK: 94-8014 NUM: 1387	$-840.44	$2,418.00
07/15/2008	BILL	WELS, NELLIE TR	$3,258.44	$3,258.44
03/07/2008	PAYMENT	WELS, NELLIE TR CHECK BANK: 94-8014 NUM: 1290	$-671.00	$0.00
01/02/2008	PAYMENT	WELS, NELLIE TR CHECK BANK: 94-8014 NUM: 1228	$-671.00	$671.00
09/21/2007	PAYMENT	WELS, NELLIE TR CHECK BANK: 94-8014 NUM: 1132	$-671.00	$1,342.00
08/15/2007	PAYMENT	WELS, NELLIE TR CHECK BANK: 94-8014 NUM: 1104	$-702.01	$2,013.00
07/12/2007	BILL	WELS, NELLIE TR	$2,715.01	$2,715.01
03/08/2007	PAYMENT	WALTER, M / WALTER, A S TRS CHECK BANK: 94-72 NUM: 2465	$-651.00	$0.00
12/13/2006	PAYMENT	WALTER & WALTER CONST CHECK BANK: 94-72 NUM: 13019	$-651.00	$651.00
10/12/2006	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 2665	$-651.00	$1,302.00
08/27/2006	PAYMENT	WALTER, M / WALTER, A S TRS CHECK BANK: 94-72 NUM: 2390	$-683.79	$1,953.00
07/12/2006	BILL	WALTER, M / WALTER, A S TRS	$2,636.79	$2,636.79
08/11/2005	PAYMENT	WALTER, M / WALTER, A S TRS CHECK BANK: 94-169 NUM: 48146	$-109.72	$0.00
08/11/2005	PAYMENT	WALTER, & WALTER CONST.,LTD CHECK BANK: 94-72 NUM: 11272	$-288.00	$109.72
07/15/2005	BILL	WALTER, M / WALTER, A S TRS	$397.72	$397.72
03/10/2005	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 2516	$-89.00	$0.00
01/11/2005	PAYMENT	WALTER, MICHAEL W & ARIANE CHECK BANK: 94-72 NUM: 2499	$-89.00	$89.00
10/13/2004	PAYMENT	WALTER, MICHAEL W CHECK BANK: 94-72 NUM: 2475	$-89.00	$178.00
07/29/2004	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 2450	$-99.33	$267.00
07/08/2004	BILL	WALTER, M / WALTER, A S TRS	$366.33	$366.33
08/20/2003	PAYMENT	WLATER & WALTER CONSTRUCTION, CHECK BANK: 94-72 NUM: 1939	$-361.98	$0.00
07/18/2003	BILL	WALTER, M / WALTER, A S TRS	$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
08/13/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10891	$-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