Tax Account 010-111-33

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Owners

KENNEDY, CAROL J
5380 EMERALD CT
DISCOVERY BAY, CA 94505-9288

Account Summary

Account ID	010-111-33
Account Type	Real Estate
Location	28 LINDA WAY SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-33

Account Type

Real Estate

Location

28 LINDA WAY
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$825.63
Total	$825.63
Paid	$825.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$825.63

Total

$825.63

Paid

$825.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$207.63	$0.00	$207.63	$207.63	$0.00
2	10/02/2023	10/13/2023	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/02/2024	01/13/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/04/2024	03/15/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$754.81	$0.00	$754.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$755.52	$0.00	$755.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$751.26	$0.00	$751.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$746.39	$0.00	$746.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$723.96	$0.00	$723.96	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.65	$0.00	$695.65	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.51	$0.00	$677.51	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	CAROL KENNEDY PNP PNP - 140296484	$-825.63	$0.00
07/17/2023	BILL	KENNEDY, CAROL J	$825.63	$825.63
08/08/2022	PAYMENT	CAROL J KENNEDY PNP PNP - 118807689	$-754.81	$0.00
07/15/2022	BILL	KENNEDY, CAROL J	$754.81	$754.81
08/31/2021	PAYMENT	KENNEDY, CAROL J CHECK 2120	$-755.52	$0.00
07/14/2021	BILL	KENNEDY, CAROL J	$755.52	$755.52
12/22/2020	PAYMENT	KENNEDY, CAROL J CHECK 2072	$-366.00	$0.00
07/28/2020	PAYMENT	KENNEDY, CAROL J CHECK NUM: 2040	$-385.26	$366.00
07/09/2020	BILL	KENNEDY, CAROL J	$751.26	$751.26
07/22/2019	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1966	$-746.39	$0.00
07/10/2019	BILL	KENNEDY, CAROL J	$746.39	$746.39
01/24/2019	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1939	$-175.00	$0.00
12/14/2018	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1924	$-175.00	$175.00
09/18/2018	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1905	$-175.00	$350.00
08/07/2018	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1894	$-198.96	$525.00
07/10/2018	BILL	KENNEDY, CAROL J	$723.96	$723.96
02/23/2018	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1847	$-168.00	$0.00
12/26/2017	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1832	$-168.00	$168.00
10/06/2017	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1809	$-168.00	$336.00
08/11/2017	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1799	$-191.65	$504.00
07/10/2017	BILL	KENNEDY, CAROL J	$695.65	$695.65
02/13/2017	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1760	$-164.00	$0.00
12/13/2016	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1742	$-164.00	$164.00
09/27/2016	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1717	$-164.00	$328.00
08/09/2016	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1702	$-185.51	$492.00
07/11/2016	BILL	KENNEDY, CAROL J	$677.51	$677.51
03/09/2016	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1651	$-139.00	$0.00
12/28/2015	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1633	$-139.00	$139.00
10/07/2015	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1607	$-139.00	$278.00
08/07/2015	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1586	$-154.67	$417.00
07/07/2015	BILL	KENNEDY, CAROL J	$571.67	$571.67
03/05/2015	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1528	$-138.00	$0.00
12/04/2014	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1502	$-138.00	$138.00
10/10/2014	PAYMENT	KENNEDY, CAROL J CHECK NUM: 4596	$-138.00	$276.00
08/18/2014	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1468	$-153.38	$414.00
07/08/2014	BILL	KENNEDY, CAROL J	$567.38	$567.38
11/26/2013	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1368	$-376.00	$0.00
10/10/2013	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1342	$-188.00	$376.00
08/08/2013	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1320	$-207.42	$564.00
07/08/2013	BILL	KENNEDY, CAROL J	$771.42	$771.42
07/08/2013	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1298	$-25.56	$0.00
07/08/2013	AMENDMENT	remove interest	$-0.15	$25.56
07/01/2013	INTEREST	Monthly Interest	$0.15	$25.71
06/13/2013	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1290	$-287.25	$25.56
06/01/2013	INTEREST	Monthly Interest	$18.65	$312.81
05/31/2013	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1280	$-287.25	$294.16
05/13/2013	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1272	$-287.25	$581.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$868.66
04/22/2013	PAYMENT	KENNEDY, CAROL J CHECK NUM: 1264	$-287.25	$862.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.85	$1,149.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.29	$1,079.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.60	$1,034.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.76	$1,008.67
07/10/2012	BILL	KENNEDY, CAROL J	$997.91	$997.91
04/10/2012	PAYMENT	KENNEDY, CAROL J CHECK NUM: 4181	$-249.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.60	$249.60
12/21/2011	PAYMENT	KENNEDY, CAROL J CHECK NUM: 4086	$-240.00	$240.00
10/10/2011	PAYMENT	KENNEDY, CAROL J CHECK NUM: 4001	$-240.00	$480.00
08/08/2011	PAYMENT	KENNEDY, CAROL J CHECK NUM: 3940	$-269.10	$720.00
07/08/2011	BILL	KENNEDY, CAROL J	$989.10	$989.10
03/04/2011	PAYMENT	KENNEDY, CAROL J CHECK NUM: 3787	$-253.00	$0.00
01/10/2011	PAYMENT	FERREIRA, ROBERT CHECK NUM: 679	$-253.00	$253.00
10/12/2010	PAYMENT	FERREIRA, ROBERT CHECK BANK: 90-7162 NUM: 629	$-253.00	$506.00
08/09/2010	PAYMENT	KENNEDY, CAROL J CHECK BANK: 55-7265 NUM: 3672	$-281.50	$759.00
07/08/2010	BILL	KENNEDY, CAROL J	$1,040.50	$1,040.50
03/08/2010	PAYMENT	FERREIRA, ROBERT CHECK BANK: 90-7162 NUM: 545	$-256.00	$0.00
01/07/2010	PAYMENT	FERREIRA, ROBERT CHECK BANK: 90-7162 NUM: 521	$-256.00	$256.00
10/06/2009	PAYMENT	KENNEDY, CAROL J CHECK BANK: 55-7265 NUM: 3593	$-256.00	$512.00
08/03/2009	PAYMENT	FERREIRA, ROBERT CHECK BANK: 90-7162 NUM: 443	$-286.09	$768.00
07/06/2009	BILL	KENNEDY, CAROL J	$1,054.09	$1,054.09
02/26/2009	PAYMENT	FERREIRA, ROBERT CHECK BANK: 90-7162 NUM: 303	$-237.00	$0.00
12/23/2008	PAYMENT	KENNEDY, CAROL J CHECK BANK: 55-7265 NUM: 3571	$-237.00	$237.00
10/10/2008	PAYMENT	KENNEDY, CAROL J CHECK BANK: 55-7265 NUM: 3530	$-237.00	$474.00
08/11/2008	PAYMENT	FERREIRA, ROBERT CHECK BANK: 90-7162 NUM: 217	$-277.12	$711.00
07/15/2008	BILL	KENNEDY, CAROL J	$988.12	$988.12
07/30/2007	PAYMENT	KENNEDY, CAROL J CHECK BANK: 55-7265 NUM: 3237	$-915.97	$0.00
07/12/2007	BILL	KENNEDY, CAROL J	$915.97	$915.97
08/18/2006	PAYMENT	KENNEDY, CAROL J CHECK BANK: 55-7265 NUM: 2968	$-850.91	$0.00
07/12/2006	BILL	KENNEDY, CAROL J	$850.91	$850.91
08/04/2005	PAYMENT	KENNEDY, CAROL J CHECK BANK: 55-7265 NUM: 2598	$-776.98	$0.00
07/15/2005	BILL	KENNEDY, CAROL J	$776.98	$776.98
08/20/2004	PAYMENT	KENNEDY, CAROL J CHECK BANK: 55-7265 NUM: 2230	$-715.65	$0.00
07/08/2004	BILL	KENNEDY, CAROL J	$715.65	$715.65
08/04/2003	PAYMENT	KENNEDY, CAROL J CHECK BANK: 55-7265 NUM: 1803	$-707.14	$0.00
07/18/2003	BILL	KENNEDY, CAROL J	$707.14	$707.14
08/13/2002	PAYMENT	KENNEDY, CAROL J CORK: B BANK: 65-7265 NUM: 1333	$-657.73	$0.00
07/12/2002	BILL	KENNEDY, CAROL J	$657.73	$657.73
04/15/2002	PAYMENT	KENNEDY, CAROL J CHECK BANK: 55-7265 NUM: 1194	$-164.01	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.31	$164.01
01/07/2002	PAYMENT	KENNEDY, CAROL J CHECK BANK: 55-7265 NUM: 1083	$-157.70	$157.70
09/18/2001	PAYMENT	KENNEDY, CAROL J CHECK BANK: 90-7162 NUM: 1206	$-157.70	$315.40
07/30/2001	PAYMENT	KENNEDY, CAROL J CHECK BANK: 90-7162 NUM: 1175	$-176.42	$473.10
07/12/2001	BILL	KENNEDY, CAROL J	$649.52	$649.52
03/15/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1312*	$-156.25	$0.00
01/16/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1260*	$-156.25	$156.25
10/13/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1181	$-156.25	$312.50
09/05/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1145*	$-174.98	$468.75
07/17/2000	BILL	FLYING A RANCH	$643.73	$643.73
03/15/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1554	$-163.80	$0.00
01/12/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1498	$-163.80	$163.80
10/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1398*	$-163.80	$327.60
08/25/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1344	$-182.55	$491.40
07/17/1999	BILL	FLYING A RANCH	$673.95	$673.95
03/09/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$0.00
01/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$165.83
10/16/1998	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$331.66
08/24/1998	PAYMENT	FLYING A RANCH CHECK	$-184.46	$497.49
07/13/1998	BILL	FLYING A RANCH	$681.95	$681.95
03/12/1998	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-164.92	$0.00
01/13/1998	PAYMENT	FLYING A CHECK	$-164.92	$164.92
10/17/1997	PAYMENT	FLYING A CHECK	$-164.92	$329.84
08/28/1997	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-183.59	$494.76
07/14/1997	BILL	FLYING A RANCH	$678.35	$678.35
03/13/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.03	$0.00
01/15/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.03	$162.03
10/17/1996	PAYMENT	FLYING A	$-162.03	$324.06
08/29/1996	PAYMENT	FLYING A LTD PARTNERSHIP	$-180.66	$486.09
07/18/1996	BILL	FLYING A RANCH	$666.75	$666.75