Tax Account 010-111-39

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Owners

JONES, CHARLES RUSSELL ETAL TRS
2552 CROWDIS LN
RESCUE, CA 95672-0000

JONES, LINDA CAROL TRUSTEE

Account Summary

Account ID	010-111-39
Account Type	Real Estate
Location	0 BURKE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-39

Account Type

Real Estate

Location

0 BURKE DR
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	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$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
08/21/2023	PAYMENT	JONES, CHARLES RUSSELL ETAL TRS CHECK 163	$-825.63	$0.00
07/17/2023	BILL	JONES, CHARLES RUSSELL ETAL TRS	$825.63	$825.63
08/18/2022	PAYMENT	JONES, CHARLES RUSSELL CHECK 155	$-754.81	$0.00
07/15/2022	BILL	JONES, CHARLES RUSSELL ETAL TRS	$754.81	$754.81
07/30/2021	PAYMENT	JONES, C.R. & L.C. CHECK CK. 142	$-755.52	$0.00
07/14/2021	BILL	JONES, CHARLES RUSSELL ETAL TRS	$755.52	$755.52
07/27/2020	PAYMENT	JONES, CR & LC CHECK NUM: 128	$-751.26	$0.00
07/09/2020	BILL	JONES, CHARLES RUSSELL ETAL TR	$751.26	$751.26
07/22/2019	PAYMENT	JONES, CR & LC CHECK NUM: 113	$-746.39	$0.00
07/10/2019	BILL	JONES, CHARLES RUSSELL ETAL TR	$746.39	$746.39
07/27/2018	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK NUM: 208	$-724.20	$0.00
07/10/2018	BILL	JONES, CHARLES RUSSELL ETAL TR	$724.20	$724.20
07/25/2017	PAYMENT	JONES, C.R. & L.C. CHECK NUM: 190	$-695.89	$0.00
07/10/2017	BILL	JONES, CHARLES RUSSELL ETAL TR	$695.89	$695.89
07/21/2016	PAYMENT	JONES, C R & L C CHECK NUM: 169	$-677.74	$0.00
07/11/2016	BILL	JONES, CHARLES RUSSELL ETAL TR	$677.74	$677.74
07/20/2015	PAYMENT	JONES, C R & L C CHECK NUM: 155	$-672.38	$0.00
07/07/2015	BILL	JONES, CHARLES RUSSELL ETAL TR	$672.38	$672.38
07/24/2014	PAYMENT	JONES, C R & L C CHECK NUM: 134	$-667.34	$0.00
07/08/2014	BILL	JONES, CHARLES RUSSELL ETAL TR	$667.34	$667.34
07/22/2013	PAYMENT	JONES, C.R. & L.C. CHECK NUM: 110	$-907.64	$0.00
07/08/2013	BILL	JONES, CHARLES RUSSELL ETAL TR	$907.64	$907.64
07/23/2012	PAYMENT	JONES, C R & L C CHECK NUM: 889	$-1,174.01	$0.00
07/10/2012	BILL	JONES, CHARLES RUSSELL ETAL TR	$1,174.01	$1,174.01
08/03/2011	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK NUM: 967	$-1,163.65	$0.00
07/08/2011	BILL	JONES, CHARLES RUSSELL ETAL TR	$1,163.65	$1,163.65
12/29/2010	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK NUM: 940	$-276.00	$0.00
12/03/2010	PAYMENT	JONES, C R & L C CHECK BANK: 0 NUM: 936	$-276.00	$276.00
09/14/2010	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-709 NUM: 925	$-276.00	$552.00
08/17/2010	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7097 NUM: 918	$-307.74	$828.00
07/08/2010	BILL	JONES, CHARLES RUSSELL ETAL TR	$1,135.74	$1,135.74
02/03/2010	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7097 NUM: 849	$-256.00	$0.00
12/07/2009	PAYMENT	JONES, C R & L C CHECK BANK: 90-7097 NUM: 839	$-256.00	$256.00
09/04/2009	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7097 NUM: 824	$-256.00	$512.00
07/22/2009	PAYMENT	JONES, C R/L C CHECK BANK: 90-7097 NUM: 814	$-291.34	$768.00
07/06/2009	BILL	JONES, CHARLES RUSSELL ETAL TR	$1,059.34	$1,059.34
02/02/2009	PAYMENT	JONES, C.R. OR L.C. CHECK BANK: 90-7097 NUM: 771	$-237.00	$0.00
12/12/2008	PAYMENT	JONES, CR OR LC CHECK BANK: 90-7097 NUM: 761	$-237.00	$237.00
08/13/2008	PAYMENT	JONES, C.R. & L.C. CHECK BANK: 90-7097 NUM: 737	$-521.13	$474.00
07/15/2008	BILL	JONES, CHARLES RUSSELL ETAL TR	$995.13	$995.13
02/22/2008	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7097 NUM: 492	$-219.00	$0.00
12/12/2007	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7097 NUM: 476	$-219.00	$219.00
09/04/2007	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7097 NUM: 443	$-219.00	$438.00
07/27/2007	PAYMENT	JONES, C R & L C CHECK BANK: 90-7097 NUM: 430	$-265.64	$657.00
07/12/2007	BILL	JONES, CHARLES RUSSELL ETAL TR	$922.64	$922.64
02/06/2007	PAYMENT	JONES, C R & L C CHECK BANK: 90-7097 NUM: 381	$-203.00	$0.00
12/05/2006	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7097 NUM: 360	$-203.00	$203.00
09/06/2006	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7097 NUM: 338	$-203.00	$406.00
07/28/2006	PAYMENT	JONES, C.R. & L.C. CHECK BANK: 90-7097 NUM: 322	$-248.58	$609.00
07/12/2006	BILL	JONES, CHARLES RUSSELL ETAL TR	$857.58	$857.58
02/06/2006	PAYMENT	JONES, C.R.& L.C. CHECK BANK: 90-7097 NUM: 276	$-188.00	$0.00
12/07/2005	PAYMENT	JONES, C C & L C CHECK BANK: 90-7097 NUM: 257	$-188.00	$188.00
09/14/2005	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7097 NUM: 220	$-188.00	$376.00
08/08/2005	PAYMENT	JONES, C R & L C CHECK BANK: 90-7097 NUM: 196	$-212.98	$564.00
07/15/2005	BILL	JONES, CHARLES RUSSELL ETAL TR	$776.98	$776.98
02/16/2005	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7097 NUM: 108	$-174.00	$0.00
01/07/2005	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 94-4027 NUM: 1331	$-174.00	$174.00
10/13/2004	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-4027 NUM: 1241	$-174.00	$348.00
07/26/2004	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-4027 NUM: 1171	$-193.65	$522.00
07/08/2004	BILL	JONES, CHARLES RUSSELL ETAL TR	$715.65	$715.65
01/02/2004	PAYMENT	JONES, C R/L C CHECK BANK: 90-7526 NUM: 3090	$-344.30	$0.00
10/13/2003	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7526 NUM: 3007	$-172.15	$344.30
08/13/2003	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7526 NUM: 2947	$-190.69	$516.45
07/18/2003	BILL	JONES, CHARLES RUSSELL ETAL TR	$707.14	$707.14
03/10/2003	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7526 NUM: 2791	$-159.00	$0.00
01/29/2003	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7526 NUM: 2757	$-165.36	$159.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.36	$324.36
10/17/2002	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7526 NUM: 2657	$-159.00	$318.00
08/26/2002	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7526 NUM: 2580	$-180.73	$477.00
07/12/2002	BILL	JONES, CHARLES RUSSELL ETAL TR	$657.73	$657.73
03/12/2002	PAYMENT	JONES, C R & L C CHECK BANK: 90-7526 NUM: 2396	$-157.70	$0.00
01/09/2002	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7526 NUM: 2324	$-157.70	$157.70
09/14/2001	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7526 NUM: 2259	$-157.70	$315.40
08/09/2001	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7526 NUM: 2217	$-176.42	$473.10
07/12/2001	BILL	JONES, CHARLES RUSSELL ETAL TR	$649.52	$649.52
02/21/2001	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7526 NUM: 2054	$-156.25	$0.00
01/11/2001	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7526 NUM: 1996	$-156.25	$156.25
10/06/2000	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7526 NUM: 1910	$-156.25	$312.50
08/30/2000	PAYMENT	JONES, C R & L C CHECK BANK: 90-7526 NUM: 1868	$-174.98	$468.75
07/17/2000	BILL	JONES, CHARLES RUSSELL ETAL TR	$643.73	$643.73
03/08/2000	PAYMENT	JONES, C R & L C CHECK BANK: 90-7526 NUM: 1715	$-163.80	$0.00
12/16/1999	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7526 NUM: 1658	$-163.80	$163.80
10/13/1999	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7526 NUM: 1590	$-163.80	$327.60
08/30/1999	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK BANK: 90-7526 NUM: 1548	$-182.55	$491.40
07/17/1999	BILL	JONES, CHARLES RUSSELL ETAL TR	$673.95	$673.95
03/02/1999	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK	$-165.83	$0.00
01/12/1999	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK	$-165.83	$165.83
09/10/1998	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK	$-165.83	$331.66
08/26/1998	PAYMENT	JONES, CHARLES RUSSELL ETAL TR CHECK	$-184.46	$497.49
07/13/1998	BILL	JONES, CHARLES RUSSELL ETAL TR	$681.95	$681.95
02/26/1998	PAYMENT	JONES, LINDA CHECK	$-164.92	$0.00
01/13/1998	PAYMENT	JONES, C.R. CHECK	$-164.92	$164.92
10/06/1997	PAYMENT	C.R JONES CHECK	$-164.92	$329.84
08/22/1997	PAYMENT	JONES, C R 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