Tax Account 009-201-08

Print Page · · Payments Cart · New Search

Owners

DEVRIES, DAVID KEITH TR ET AL
6118 E OAKBROOK ST
LONG BEACH, CA 90815

DEVRIES, VALI JEAN TR

Account Summary

Account ID	009-201-08
Account Type	Real Estate
Location	340 LUDWIG LN SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-201-08

Account Type

Real Estate

Location

340 LUDWIG LN
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	$353.58	$0.00	$353.58	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$326.09	$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	$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	16.30	.00	.00
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
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
09/10/2024	PAYMENT	DEVRIES, DAVID KEITH TR ET AL CHECK 1470	$-382.79	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-3.91	$382.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$386.70
07/16/2024	BILL	DEVRIES, DAVID KEITH TR ET AL	$382.79	$382.79
08/22/2023	PAYMENT	DEVRIES, DAVID K & VALI J. CHECK 1368	$-353.58	$0.00
07/17/2023	BILL	DEVRIES, DAVID KEITH TR ET AL	$353.58	$353.58
08/16/2022	PAYMENT	DEVRIES, DAVID K. & VALI J. CHECK 1257	$-326.09	$0.00
07/15/2022	BILL	DEVRIES, DAVID KEITH TR ET AL	$326.09	$326.09
09/09/2021	PAYMENT	DEVRIES, DAVID KEITH TR ET AL CHECK 1140	$-299.83	$0.00
07/14/2021	BILL	DEVRIES, DAVID KEITH TR ET AL	$299.83	$299.83
08/09/2020	PAYMENT	BRETT EDWARDS CORK: D BANK: PNP INTERNET NUM: 79315159	$-278.29	$0.00
07/09/2020	BILL	EDWARDS, BRETT & KIMBERLY TRS	$278.29	$278.29
01/06/2020	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 69176861	$-130.00	$0.00
10/11/2019	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 65277998	$-65.00	$130.00
08/02/2019	PAYMENT	BRETT EDWARDS CORK: D BANK: PNP INTERNET NUM: 62170274	$-75.30	$195.00
07/10/2019	BILL	EDWARDS, BRETT & KIMBERLY TRS	$270.30	$270.30
07/26/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1377416738	$-246.37	$0.00
07/10/2018	BILL	TURNER, HOLLY ANN	$246.37	$246.37
08/16/2017	PAYMENT	TAYLOR, GARY AND MELANIE CHECK NUM: 1718	$-358.52	$0.00
07/10/2017	BILL	TAYLOR, GARY RICHARD ET AL TRS	$358.52	$358.52
08/04/2016	PAYMENT	TAYLOR, GARY OR MELANIE CHECK NUM: 2851	$-347.72	$0.00
07/11/2016	BILL	TAYLOR, GARY RICHARD ET AL TRS	$347.72	$347.72
08/24/2015	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK NUM: 2849	$-344.97	$0.00
07/07/2015	BILL	TAYLOR, GARY RICHARD ET AL TRS	$344.97	$344.97
08/22/2014	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK NUM: 2845	$-342.38	$0.00
07/08/2014	BILL	TAYLOR, GARY RICHARD ET AL TRS	$342.38	$342.38
01/09/2014	PAYMENT	REAL ESTATE INVESTMENTS CHECK NUM: 2787	$-206.00	$0.00
10/09/2013	PAYMENT	TAYLOR LIVING TRUST CHECK NUM: 2754	$-103.00	$206.00
08/19/2013	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK NUM: 2742	$-115.95	$309.00
07/08/2013	BILL	TAYLOR, GARY RICHARD ET AL TRS	$424.95	$424.95
03/06/2013	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK NUM: 2689	$-154.00	$0.00
01/07/2013	PAYMENT	TAYLOR, GARY & MELANIE CHECK NUM: 2664	$-154.00	$154.00
10/04/2012	PAYMENT	TAYLOR, GARY & MELANIE CHECK NUM: 2628	$-154.00	$308.00
08/20/2012	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK NUM: 2610	$-171.96	$462.00
07/10/2012	BILL	TAYLOR, GARY RICHARD ET AL TRS	$633.96	$633.96
12/29/2011	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK NUM: 2514	$-298.00	$0.00
10/04/2011	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK NUM: 2481	$-149.00	$298.00
08/25/2011	PAYMENT	TAYLOR, GARY OR MELANIE CHECK NUM: 2469	$-166.54	$447.00
07/08/2011	BILL	TAYLOR, GARY RICHARD ET AL TRS	$613.54	$613.54
12/29/2010	PAYMENT	TAYLOR LIVING TRUST 9/16/94 CHECK BANK: 90-78 NUM: 2372	$-278.00	$0.00
09/30/2010	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK BANK: 90-78 NUM: 2332	$-139.00	$278.00
08/04/2010	PAYMENT	TAYLOR, GARY & MELANIE CHECK BANK: 90-78 NUM: 2309	$-155.90	$417.00
07/08/2010	BILL	TAYLOR, GARY RICHARD ET AL TRS	$572.90	$572.90
02/17/2010	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK BANK: 90-78 NUM: 2247	$-129.00	$0.00
12/29/2009	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK BANK: 90-78 NUM: 2228	$-129.00	$129.00
10/05/2009	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK BANK: 90-78 NUM: 2198	$-129.00	$258.00
07/30/2009	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK BANK: 90-78 NUM: 2178	$-152.95	$387.00
07/06/2009	BILL	TAYLOR, GARY RICHARD ET AL TRS	$539.95	$539.95
12/08/2008	PAYMENT	REAL ESTATE INVESTMENTS CHECK BANK: 90-78 NUM: 2103	$-238.00	$0.00
10/07/2008	PAYMENT	REAL ESTATE INVESTMENTS CHECK BANK: 90-78 NUM: 2077	$-119.00	$238.00
08/04/2008	PAYMENT	TAYLOR, GARY OR MELANIE, TRS CHECK BANK: 90-78 NUM: 2053	$-152.46	$357.00
07/15/2008	BILL	TAYLOR, GARY RICHARD ET AL TRS	$509.46	$509.46
12/20/2007	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK BANK: 90-78 NUM: 1969	$-220.00	$0.00
09/18/2007	PAYMENT	TAYLOR LIVING TRUST CHECK BANK: 90-78 NUM: 1930	$-110.00	$220.00
08/14/2007	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK BANK: 90-78 NUM: 1916	$-142.54	$330.00
07/12/2007	BILL	TAYLOR, GARY RICHARD ET AL TRS	$472.54	$472.54
12/20/2006	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK BANK: 90-78 NUM: 1819	$-204.00	$0.00
09/25/2006	PAYMENT	TAYLOR, GARY OR MELANIE CHECK BANK: 90-78 NUM: 1786	$-102.00	$204.00
08/11/2006	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK BANK: 90-78 NUM: 1773	$-133.72	$306.00
07/12/2006	BILL	TAYLOR, GARY RICHARD ET AL TRS	$439.72	$439.72
12/16/2005	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK BANK: 90-78 NUM: 1683	$-188.00	$0.00
10/04/2005	PAYMENT	TAYLOR, GARY OR MELANIE, TRS CHECK BANK: 90-78 NUM: 1651	$-94.00	$188.00
08/15/2005	PAYMENT	TAYLOR, GARY RICHARD ET AL TRS CHECK BANK: 90-78 NUM: 1631	$-110.01	$282.00
07/15/2005	BILL	TAYLOR, GARY RICHARD ET AL TRS	$392.01	$392.01
11/19/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 16714	$-142.00	$0.00
10/04/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2555	$-71.00	$142.00
08/16/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2543	$-80.06	$213.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06