Tax Account 010-181-10

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Owners

BDG INVESTMENTS LIMITED LLC
3130 CROW CANYON RD STE F
SAN RAMON, CA 94583

Account Summary

Account ID	010-181-10
Account Type	Real Estate
Location	0 JESSEN RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-10

Account Type

Real Estate

Location

0 JESSEN RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,094.33
Total	$1,105.25
Paid	$1,105.25
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

$1,094.33

Total

$1,105.25

Paid

$1,105.25

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	$274.33	$0.00	$274.33	$274.33	$0.00
2	10/02/2023	10/13/2023	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/02/2024	01/13/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/04/2024	03/15/2024	Paid	$274.00	$10.92	$274.00	$284.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,006.41	$10.04	$1,016.45	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,008.36	$10.07	$1,018.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,001.68	$0.00	$1,001.68	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$995.18	$0.00	$995.18	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$989.75	$0.00	$989.75	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$975.97	$0.00	$975.97	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$976.77	$0.00	$976.77	$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	32.02	32.02	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	23.72	23.72	.00	.00
2019-2020	S21	Weed Tax	23.72	23.72	.00	.00
2018-2019	S21	Weed Tax	23.72	23.72	.00	.00
2017-2018	S21	Weed Tax	23.72	23.72	.00	.00
2016-2017	S21	Weed Tax	23.72	23.72	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	7.00	7.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	INVESTMENTS LIMITED BDG PNP PNP - 153523576	$-284.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$284.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.92	$283.92
12/28/2023	PAYMENT	INVESTMENTS LIMITED BDG PNP PNP - 148459013	$-273.00	$273.00
10/03/2023	PAYMENT	INVESTMENTS LIMITED BDG PNP PNP - 143481992	$-273.00	$546.00
07/28/2023	PAYMENT	INVESTMENTS LIMITED BDG PNP PNP - 139923461	$-274.33	$819.00
07/17/2023	BILL	BDG INVESTMENTS LIMITED LLC	$1,093.33	$1,093.33
03/02/2023	PAYMENT	INVESTMENTS LIMITED BDG PNP PNP - 130563885	$-251.00	$0.00
12/28/2022	PAYMENT	ROBERT WINN PNP PNP - 126693384	$-512.04	$251.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.04	$763.04
08/13/2022	PAYMENT	SKY POWER SOLAR CHECK CK 1727	$-253.41	$753.00
07/15/2022	BILL	BDG INVESTMENTS LIMITED LLC	$1,006.41	$1,006.41
04/15/2022	PAYMENT	SKY POWER SOLAR CHECK 1692	$-262.89	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$262.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.07	$261.89
01/05/2022	PAYMENT	SKY POWER SOLAR CHECK 1636	$-251.82	$251.82
10/04/2021	PAYMENT	SKY POWER SOLAR CHECK 1607	$-251.82	$503.64
08/31/2021	PAYMENT	SKY POWER SOLAR CHECK 1579	$-251.90	$755.46
07/14/2021	BILL	BDG INVESTMENTS LIMITED LLC	$1,007.36	$1,007.36
09/30/2020	PAYMENT	HALL, BILL P CHECK NUM: 162	$-244.00	$0.00
09/03/2020	PAYMENT	HALL, WILLIAM P & GAYLENE CHECK NUM: 2469	$-244.00	$244.00
08/11/2020	PAYMENT	HALL, WILLIAM P & GAYLENE M TR CHECK NUM: 2447	$-513.68	$488.00
07/09/2020	BILL	HALL, WILLIAM P & GAYLENE M TR	$1,001.68	$1,001.68
10/09/2019	PAYMENT	HALL, BILL & GAYLENE CHECK NUM: 2184	$-242.00	$0.00
09/16/2019	PAYMENT	HALL, BILL P & GAYLENE CHECK NUM: 2160	$-242.00	$242.00
08/07/2019	PAYMENT	HALL, BILL P & GAYLENE CHECK NUM: 2129	$-242.00	$484.00
07/22/2019	PAYMENT	HALL, BILL & GAYLENE CHECK NUM: 2119	$-269.18	$726.00
07/10/2019	BILL	HALL, WILLIAM PATRICK	$995.18	$995.18
11/07/2018	PAYMENT	HALL, WILLIAM PATRICK CHECK NUM: 1879	$-241.00	$0.00
10/11/2018	PAYMENT	HALL, BILL & GAYLENE CHECK NUM: 1853	$-241.00	$241.00
09/12/2018	PAYMENT	HALL, BILL & GAYLENE CHECK NUM: 1824	$-241.00	$482.00
08/07/2018	PAYMENT	HALL, BILL OR GAYLENE CHECK NUM: 1794	$-266.75	$723.00
07/10/2018	BILL	HALL, WILLIAM PATRICK	$989.75	$989.75
11/17/2017	PAYMENT	HALL, BILL & GAYLENE CHECK NUM: 1557	$-238.00	$0.00
10/03/2017	PAYMENT	HALL, WILLIAM PATRICK CHECK NUM: 1520	$-238.00	$238.00
09/06/2017	PAYMENT	HALL, WILLIAM PATRICK CHECK NUM: 1495	$-238.00	$476.00
07/24/2017	PAYMENT	HALL, WILLIAM PATRICK CHECK NUM: 1458	$-261.97	$714.00
07/10/2017	BILL	HALL, WILLIAM PATRICK	$975.97	$975.97
11/09/2016	PAYMENT	HALL, WILLIAM & GAYLENE CHECK NUM: 1241	$-238.00	$0.00
10/17/2016	PAYMENT	HALL, BILL P & GAYLENE CHECK NUM: 1195	$-238.00	$238.00
09/07/2016	PAYMENT	HALL, WILLIAM PATRICK CHECK NUM: 1151	$-238.00	$476.00
07/25/2016	PAYMENT	HALL, BILL P & GAYLENE CHECK NUM: 1112	$-262.77	$714.00
07/11/2016	BILL	HALL, WILLIAM PATRICK	$976.77	$976.77
11/05/2015	PAYMENT	HALL, BILL OR GAYLENE CHECK NUM: 887	$-236.00	$0.00
10/21/2015	PAYMENT	HALL, BILL P & GAYLENE CHECK NUM: 870	$-236.00	$236.00
09/16/2015	PAYMENT	BILL HALL CHECK NUM: 838	$-236.00	$472.00
07/27/2015	PAYMENT	HALL, BILL & GAYLENE CHECK NUM: 796	$-262.51	$708.00
07/07/2015	BILL	HALL, PATRICIA ANN	$970.51	$970.51
01/29/2015	PAYMENT	HALL, BILL P & GAYLENE CHECK NUM: 664	$-234.00	$0.00
12/08/2014	PAYMENT	HALL, BILL AND GAYLENE CHECK NUM: 629	$-234.00	$234.00
10/02/2014	PAYMENT	HALL, BILL OR GAYLENE CHECK NUM: 582	$-234.00	$468.00
07/31/2014	PAYMENT	HALL, BILL P & GAYLENE CHECK NUM: 516	$-261.26	$702.00
07/08/2014	BILL	HALL, PATRICIA ANN	$963.26	$963.26
08/08/2013	PAYMENT	HALL, PATRICIA A CHECK NUM: 134	$-1,364.14	$0.00
07/08/2013	BILL	HALL, PATRICIA ANN	$1,364.14	$1,364.14
08/16/2012	PAYMENT	HALL, PATRICIA ANN CHECK NUM: 1169	$-1,398.60	$0.00
07/10/2012	BILL	HALL, PATRICIA ANN	$1,398.60	$1,398.60
07/26/2011	PAYMENT	HALL, PATRICIA ANN CHECK NUM: 951	$-1,316.70	$0.00
07/08/2011	BILL	HALL, PATRICIA ANN	$1,316.70	$1,316.70
08/19/2010	PAYMENT	HALL, PATRICIA A/BILL P CHECK BANK: 90-7097 NUM: 787	$-1,230.38	$0.00
07/08/2010	BILL	HALL, PATRICIA ANN	$1,230.38	$1,230.38
08/11/2009	PAYMENT	HALL, PATRICIA ANN CHECK BANK: 90-7097 NUM: 558	$-1,148.30	$0.00
07/06/2009	BILL	HALL, PATRICIA ANN	$1,148.30	$1,148.30
08/13/2008	PAYMENT	HALL, PATRICIA A CHECK BANK: 90-7097 NUM: 396	$-1,080.35	$0.00
07/15/2008	BILL	HALL, PATRICIA ANN	$1,080.35	$1,080.35
08/08/2007	PAYMENT	HALL, PATRICIA ANN CHECK BANK: 90-7097 NUM: 266	$-1,005.62	$0.00
07/12/2007	BILL	HALL, PATRICIA ANN	$1,005.62	$1,005.62
08/05/2006	PAYMENT	HALL, PATRICIA ANN CHECK BANK: 90-3341 NUM: 8623	$-935.36	$0.00
07/12/2006	BILL	HALL, PATRICIA ANN	$935.36	$935.36
08/23/2005	PAYMENT	HALL, PATRICIA ANN CHECK BANK: 90-3341 NUM: 8523	$-839.13	$0.00
07/15/2005	BILL	HALL, PATRICIA ANN	$839.13	$839.13
08/13/2004	PAYMENT	GAGNE, JOHN L & MONICA U CORK: D BANK: CREDIT CARD NUM: VISA	$-772.89	$0.00
07/08/2004	BILL	GAGNE, JOHN L & MONICA U	$772.89	$772.89
03/01/2004	PAYMENT	GAGNE, JOHN L & MONICA U CHECK BANK: 79-148 NUM: 21800	$-185.92	$0.00
01/02/2004	PAYMENT	GAGNE, JOHN L & MONICA U CHECK BANK: 79-148 NUM: 8754906	$-185.92	$185.92
10/07/2003	PAYMENT	GAGNE, JOHN L & MONICA U CHECK BANK: 79-148 NUM: 14915638	$-185.92	$371.84
08/15/2003	PAYMENT	GAGNE, JOHN L & MONICA U CHECK BANK: 79-148 NUM: 52112	$-205.93	$557.76
07/18/2003	BILL	GAGNE, JOHN L & MONICA U	$763.69	$763.69
03/28/2003	PAYMENT	GAGNE, JOHN L & MONICA U CHECK BANK: 79-148 NUM: 75498	$-178.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.88	$178.88
01/03/2003	PAYMENT	GAGNE, MONICA U CHECK BANK: 70-146 NUM: 172.00	$-172.00	$172.00
10/08/2002	PAYMENT	GAGNE, JOHN L & MONICA U CHECK BANK: 79-148 NUM: 443812	$-172.00	$344.00
07/31/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12786	$-194.34	$516.00
07/12/2002	BILL	GAGNE, JOHN L & MONICA U	$710.34	$710.34