Tax Account 009-183-09

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Owners

CAMPBELL, JOHN / SPARKS, ANNE
P O BOX 432
MARKLEVILLE, CA 96120-0000

SPARKS, ANNE

Account Summary

Account ID	009-183-09
Account Type	Real Estate
Location	161 MT GRANT DR SMITH
Balance	$910.00
Currently Due	$0.00

Account ID

009-183-09

Account Type

Real Estate

Location

161 MT GRANT DR
SMITH

Balance

$910.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,641.01
Total	$3,641.01
Paid	$2,731.01
Balance	$910.00
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

$3,641.01

Total

$3,641.01

Paid

$2,731.01

Balance

$910.00

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	$911.01	$0.00	$911.01	$911.01	$0.00
2	10/07/2024	10/17/2024	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
3	01/06/2025	01/16/2025	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
4	03/03/2025	03/13/2025	Due	$910.00	$0.00	$910.00	$0.00	$910.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.20	$0.00	$322.20	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$298.02	$3.12	$301.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$273.94	$22.71	$296.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$254.41	$2.93	$257.34	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$168.69	$0.00	$168.69	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$123.01	$0.00	$123.01	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$179.09	$0.00	$179.09	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$173.69	$0.00	$173.69	$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	36.71	12.20	.00
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.19	5.19	.00	.00
2018-2019	S21	Weed Tax	2.95	2.95	.00	.00
2017-2018	S21	Weed Tax	6.23	6.23	.00	.00
2016-2017	S21	Weed Tax	5.20	5.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-910.00	$910.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-910.00	$1,820.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-911.01	$2,730.00
07/16/2024	BILL	CAMPBELL, JOHN / SPARKS, ANNE	$3,641.01	$3,641.01
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-80.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-80.00	$80.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-80.00	$160.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-82.20	$240.00
07/17/2023	BILL	CAMPBELL, JOHN / SPARKS, ANNE	$322.20	$322.20
04/03/2023	PAYMENT	JOHN SPARKS ANNE CAMPBELL PNP PNP - 132712489	$-4.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$3.12
10/17/2022	PAYMENT	ANNE SPARKS EC WF - 022100818077315	$-297.02	$3.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.00	$300.02
07/15/2022	BILL	CAMPBELL, JOHN / SPARKS, ANNE	$297.02	$297.02
04/12/2022	PAYMENT	SPARKS, ANNE CHECK 105	$-23.71	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.87	$22.71
03/08/2022	PAYMENT	ANNE SPARKS EC WF - 022030518091608	$-272.94	$21.84
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.73	$294.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.28	$292.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.83	$279.77
07/14/2021	BILL	CAMPBELL, JOHN / SPARKS, ANNE	$272.94	$272.94
04/26/2021	PAYMENT	CAMPBELL, JOHN CHECK 3641	$-3.93	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.93
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.11	$2.93
08/31/2020	PAYMENT	CAMPBELL, JOHN CHECK NUM: 3638	$-253.41	$2.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.82	$256.23
07/09/2020	BILL	CAMPBELL, JOHN / SPARKS, ANNE	$253.41	$253.41
03/11/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3719	$-40.00	$0.00
01/13/2020	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3709	$-40.00	$40.00
10/09/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3689	$-40.00	$80.00
08/22/2019	PAYMENT	SC DEVELOPMENT LTD., LLC CHECK NUM: 3677	$-48.69	$120.00
07/10/2019	BILL	S V DEVELOPMENT LTD	$168.69	$168.69
03/11/2019	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3653	$-30.00	$0.00
01/11/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3640	$-30.00	$30.00
10/09/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3621	$-30.00	$60.00
08/28/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3607	$-33.01	$90.00
07/10/2018	BILL	S V DEVELOPMENT LTD	$123.01	$123.01
03/13/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3579	$-43.00	$0.00
01/08/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3567	$-43.00	$43.00
10/10/2017	PAYMENT	SV DEVELPMENT CHECK NUM: 3547	$-43.00	$86.00
08/29/2017	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3536	$-50.09	$129.00
07/10/2017	BILL	S V DEVELOPMENT LTD	$179.09	$179.09
03/13/2017	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3507	$-42.00	$0.00
01/06/2017	PAYMENT	S V DEVELOPMENT LTD.,LLC CHECK NUM: 3487	$-42.00	$42.00
10/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3475	$-42.00	$84.00
08/23/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3466	$-47.69	$126.00
07/11/2016	BILL	S V DEVELOPMENT LTD	$173.69	$173.69
03/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3432	$-42.00	$0.00
01/13/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3423	$-42.00	$42.00
10/15/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3408	$-42.00	$84.00
08/25/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3397	$-46.31	$126.00
07/07/2015	BILL	S V DEVELOPMENT LTD	$172.31	$172.31
03/11/2015	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3372	$-41.00	$0.00
01/15/2015	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3364	$-41.00	$41.00
10/15/2014	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3350	$-41.00	$82.00
08/27/2014	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3344	$-48.02	$123.00
07/08/2014	BILL	S V DEVELOPMENT LTD	$171.02	$171.02
03/10/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3322	$-51.00	$0.00
01/15/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3315	$-51.00	$51.00
10/14/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3295	$-51.00	$102.00
08/27/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3287	$-59.30	$153.00
07/08/2013	BILL	S V DEVELOPMENT LTD	$212.30	$212.30
03/08/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3265	$-77.00	$0.00
01/17/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3256	$-77.00	$77.00
10/10/2012	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3236	$-77.00	$154.00
08/29/2012	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-85.98	$231.00
07/10/2012	BILL	S V DEVELOPMENT LTD	$316.98	$316.98
03/14/2012	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK NUM: 3202	$-76.00	$0.00
01/12/2012	PAYMENT	SV DEVELOPMENT CHECK NUM: 3193	$-76.00	$76.00
10/13/2011	PAYMENT	SV DEVELOPMENT CHECK NUM: 3179	$-76.00	$152.00
08/25/2011	PAYMENT	SV DEVELOPMENT LTD, LTD CHECK NUM: 6139.87	$-86.18	$228.00
07/08/2011	BILL	S V DEVELOPMENT LTD	$314.18	$314.18
03/15/2011	PAYMENT	SV DEVELOPMENT LTD.,LLC CHECK NUM: 3144	$-151.00	$0.00
01/11/2011	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3138	$-151.00	$151.00
10/14/2010	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 3116	$-151.00	$302.00
08/25/2010	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 3111	$-168.74	$453.00
07/08/2010	BILL	S V DEVELOPMENT LTD	$621.74	$621.74
03/04/2010	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3076	$-220.00	$0.00
01/07/2010	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3071	$-220.00	$220.00
10/12/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3056	$-220.00	$440.00
08/25/2009	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3048	$-245.89	$660.00
07/06/2009	BILL	S V DEVELOPMENT LTD	$905.89	$905.89