Tax Account 010-193-03

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Owners

BAUHOFER, WILLIAM L TRS ET AL
3686 TURNER CT
FREMONT, CA 94536-0000

BAUHOFER, MARILYN F TR

Account Summary

Account ID	010-193-03
Account Type	Real Estate
Location	558 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-193-03

Account Type

Real Estate

Location

558 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$475.09
Total	$475.09
Paid	$475.09
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

$475.09

Total

$475.09

Paid

$475.09

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	$121.09	$0.00	$121.09	$121.09	$0.00
2	10/02/2023	10/13/2023	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/02/2024	01/13/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/04/2024	03/15/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$434.37	$0.00	$434.37	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$404.70	$0.00	$404.70	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$377.22	$0.00	$377.22	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$355.65	$0.00	$355.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$330.63	$0.00	$330.63	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$315.68	$0.00	$315.68	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$308.81	$0.00	$308.81	$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	22.53	22.53	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	19.74	19.74	.00	.00
2022-2023	S21	Weed Tax	13.86	13.86	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	19.74	19.74	.00	.00
2021-2022	S21	Weed Tax	13.86	13.86	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	19.74	19.74	.00	.00
2020-2021	S21	Weed Tax	13.86	13.86	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	19.74	19.74	.00	.00
2019-2020	S21	Weed Tax	13.86	13.86	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	19.74	19.74	.00	.00
2018-2019	S21	Weed Tax	9.33	9.33	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	14.59	14.59	.00	.00
2017-2018	S21	Weed Tax	9.33	9.33	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	12.01	12.01	.00	.00
2016-2017	S21	Weed Tax	7.94	7.94	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	BAUHOFER, MARILYM F CHECK 356	$-475.09	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-4.84	$475.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$479.93
07/17/2023	BILL	BAUHOFER, WILLIAM L TRS ET AL	$475.09	$475.09
08/26/2022	PAYMENT	BAUHOFER, WILLIAM L TRS ET AL CHECK 309	$-434.37	$0.00
07/15/2022	BILL	BAUHOFER, WILLIAM L TRS ET AL	$434.37	$434.37
08/25/2021	PAYMENT	BAUHOFER, WILLIAM & MARILYN CHECK CK. 273	$-404.70	$0.00
07/14/2021	BILL	BAUHOFER, WILLIAM L TRS ET AL	$404.70	$404.70
08/24/2020	PAYMENT	BAUHOFER, MARILYN CHECK NUM: 231	$-377.22	$0.00
07/09/2020	BILL	BAUHOFER, WILLIAM L TRS ET AL	$377.22	$377.22
08/12/2019	PAYMENT	BAUHOFER, MARILYN CHECK NUM: 181	$-355.65	$0.00
07/10/2019	BILL	BAUHOFER, WILLIAM L TRS ET AL	$355.65	$355.65
08/22/2018	PAYMENT	BAUHOFER, WILLIAM & MARILYN CHECK NUM: 144	$-330.63	$0.00
07/10/2018	BILL	BAUHOFER, WILLIAM L TRS ET AL	$330.63	$330.63
08/15/2017	PAYMENT	BAUHOFER, WILLIAM OR MARILYN CHECK NUM: 117	$-315.68	$0.00
07/10/2017	BILL	BAUHOFER, WILLIAM L	$315.68	$315.68
08/15/2016	PAYMENT	BAUHOFER, WILLIAM & MARILYN CHECK NUM: 904	$-308.81	$0.00
07/11/2016	BILL	BAUHOFER, WILLIAM L	$308.81	$308.81
08/10/2015	PAYMENT	BAUHOFER, WILLIAM L CHECK NUM: 871	$-299.38	$0.00
07/07/2015	BILL	BAUHOFER, WILLIAM L	$299.38	$299.38
08/05/2014	PAYMENT	BAUHOFER, WILLIAM & MARILYN CHECK NUM: 951	$-297.18	$0.00
07/08/2014	BILL	BAUHOFER, WILLIAM L	$297.18	$297.18
08/02/2013	PAYMENT	BAUHOFER, WILLIAM L CHECK NUM: 812	$-366.33	$0.00
07/08/2013	BILL	BAUHOFER, WILLIAM L	$366.33	$366.33
08/03/2012	PAYMENT	MARILYN BAUHOFER CHECK NUM: 774	$-544.03	$0.00
07/10/2012	BILL	BAUHOFER, WILLIAM L	$544.03	$544.03
07/28/2011	PAYMENT	BAUHOFER, WILLIAM L CHECK NUM: 717	$-538.28	$0.00
07/08/2011	BILL	BAUHOFER, WILLIAM L	$538.28	$538.28
08/05/2010	PAYMENT	BAUHOFER, MARILYN & WILLIAM L CHECK BANK: 11-35 NUM: 616	$-534.97	$0.00
07/08/2010	BILL	BAUHOFER, WILLIAM L	$534.97	$534.97
07/29/2009	PAYMENT	BAUHOFER, WILLIAM OR MARILYN CHECK BANK: 11-35 NUM: 539	$-499.46	$0.00
07/06/2009	BILL	BAUHOFER, WILLIAM L	$499.46	$499.46
08/16/2008	PAYMENT	BAUHOFER, WILLIAM L CHECK BANK: 11-35 NUM: 476	$-465.88	$0.00
07/15/2008	BILL	BAUHOFER, WILLIAM L	$465.88	$465.88
07/30/2007	PAYMENT	BAUHOFER, WILLIAM L CHECK BANK: 11-35 NUM: 410	$-435.44	$0.00
07/12/2007	BILL	BAUHOFER, WILLIAM L	$435.44	$435.44
08/28/2006	PAYMENT	BAUHOFER, WILLIAM L & MARILYN CHECK BANK: 11-35 NUM: 346	$-405.10	$0.00
07/12/2006	BILL	BAUHOFER, WILLIAM L	$405.10	$405.10
08/17/2005	PAYMENT	BAUHOFER, WILLIAM L & MARILYN CHECK BANK: 11-35 NUM: 280	$-365.99	$0.00
07/15/2005	BILL	BAUHOFER, WILLIAM L	$365.99	$365.99
08/06/2004	PAYMENT	BAUHOFER, WILLIAM L CHECK BANK: 11-35 NUM: 202	$-336.83	$0.00
07/08/2004	BILL	BAUHOFER, WILLIAM L	$336.83	$336.83
11/14/2003	PAYMENT	BAUHOFER, WILLIAM L CHECK BANK: 11-35 NUM: 163	$-162.10	$0.00
09/10/2003	PAYMENT	BAUHOFER, MARILYN F CHECK BANK: 11-7647 NUM: 1115	$-81.05	$162.10
07/30/2003	PAYMENT	BAUHOFER, WILLIAM & MARILYN CHECK BANK: 11-7647 NUM: 1093	$-89.71	$243.15
07/18/2003	BILL	BAUHOFER, WILLIAM L	$332.86	$332.86
07/29/2002	PAYMENT	BAUHOFER, WILLIAM & MARILYN CHECK BANK: 11-7647 NUM: 872	$-309.80	$0.00
07/12/2002	BILL	BAUHOFER, WILLIAM L	$309.80	$309.80
08/14/2001	PAYMENT	BAUHOFER, WILLIAM & MARILYN CHECK BANK: 11-7647 NUM: 646	$-305.97	$0.00
07/12/2001	BILL	BAUHOFER, WILLIAM L	$305.97	$305.97
09/04/2000	PAYMENT	BAUHOFER, WILLIAM L CHECK BANK: 11-7647 NUM: 454	$-281.57	$0.00
07/17/2000	BILL	BAUHOFER, WILLIAM L	$281.57	$281.57
08/25/1999	PAYMENT	BAUHOFER, MARILYN CHECK BANK: 11-7647 NUM: 278	$-294.78	$0.00
07/17/1999	BILL	BAUHOFER, WILLIAM L	$294.78	$294.78
08/18/1998	PAYMENT	BAUHOFER, WILLIAM L CHECK	$-298.29	$0.00
07/13/1998	BILL	BAUHOFER, WILLIAM L	$298.29	$298.29
08/18/1997	PAYMENT	BAUHOFER, WILLIAM L CHECK	$-296.71	$0.00
07/14/1997	BILL	BAUHOFER, WILLIAM L	$296.71	$296.71
08/16/1996	PAYMENT	BAUHOFER, WILLIAM L	$-291.64	$0.00
07/18/1996	BILL	BAUHOFER, WILLIAM L	$291.64	$291.64