Tax Account 009-301-01
Owners
ADAMS, ANDY B TRS ET AL
23259 CHARD AVE
GERBER, CA 96035-0000
BEHRENS, KRISTIN M TRS
Account Summary
| Account ID | 009-301-01 |
|---|---|
| Account Type | Real Estate |
| Location | 274 MT GRANT DR SMITH |
| Balance | $817.98 |
| Currently Due | $413.98 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $809.83 |
| Total | $817.98 |
| Paid | $0.00 |
| Balance | $817.98 |
| Due | $413.98 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $749.35 | $0.00 | $0.00 | $749.35 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $692.30 | $0.00 | $0.00 | $692.30 | $0.00 | $0.00 | 3.5117 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 21.34 | .00 | 21.34 | 10.76 |
| 2025-2026 | S21 | Weed Tax | 19.27 | 19.27 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 16.30 | 16.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $8.15 | $817.98 |
| 07/15/2026 | BILL | ADAMS, ANDY B TRS ET AL | $809.83 | $809.83 |
| 02/23/2026 | PAYMENT | ANDY B TRS ET AL ADAMS PNP WF - 192320470 | $-187.00 | $0.00 |
| 01/06/2026 | PAYMENT | ADAMS, ANDY B TRS ET AL CHECK REM - 342 | $-187.00 | $187.00 |
| 09/08/2025 | PAYMENT | ANDY B TRS ET AL ADAMS PNP WF - 182173190 | $-187.00 | $374.00 |
| 08/07/2025 | PAYMENT | ADAMS, ANDY B TRS ET AL CHECK 321 | $-188.35 | $561.00 |
| 07/11/2025 | BILL | ADAMS, ANDY B TRS ET AL | $749.35 | $749.35 |
| 02/21/2025 | PAYMENT | R L DEVELOPMENT COMPANY CHECK 2770 | $-173.00 | $0.00 |
| 01/03/2025 | PAYMENT | R L DEVELOPMENT COMPANY LLC CHECK 2762 | $-173.00 | $173.00 |
| 09/16/2024 | PAYMENT | R L DEVELOPMENT COMPANY LLC CHECK 2751 | $-173.00 | $346.00 |
| 08/08/2024 | PAYMENT | R L DEVELOPMENT COMPANY CHECK 2746 | $-173.30 | $519.00 |
| 07/16/2024 | BILL | R L DEVELOPMENT COMPANY | $692.30 | $692.30 |