Tax Account 010-231-25

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Owners

MAU, SUSAN J / SASSE, ANDREW D
1459 STANDIFORD AVE SPACE 77
MODESTO, CA 95350-0708

SASSE, ANDREW D

Account Summary

Account ID	010-231-25
Account Type	Real Estate
Location	716 DAY LN SMITH VALLEY
Balance	$582.18
Currently Due	$147.18

Account ID

010-231-25

Account Type

Real Estate

Location

716 DAY LN
SMITH VALLEY

Balance

$582.18

Currently Due

$147.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.18
Total	$582.18
Paid	$0.00
Balance	$582.18
Due	$147.18
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$582.18

Total

$582.18

Paid

$0.00

Balance

$582.18

Due

$147.18

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$147.18	$0.00	$147.18	$0.00	$147.18
2	10/07/2024	10/17/2024	Due	$145.00	$0.00	$145.00	$0.00	$292.18
3	01/06/2025	01/16/2025	Due	$145.00	$0.00	$145.00	$0.00	$437.18
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$582.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.46	$0.00	$541.46	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$491.19	$0.00	$491.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$456.30	$0.00	$456.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$424.01	$0.00	$424.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	32.61	.00	32.61	8.31
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MAU, SUSAN J / SASSE, ANDREW D	$582.18	$582.18
02/15/2024	PAYMENT	SUSAN J MAU EC WF - 024021503117656	$-135.00	$0.00
12/15/2023	PAYMENT	SUSAN J MAU EC WF - 023121503179063	$-135.00	$135.00
09/18/2023	PAYMENT	SUSAN J MAU EC WF - 023091503187327	$-135.00	$270.00
08/17/2023	PAYMENT	SUSAN J MAU EC WF - 023081703099644	$-136.46	$405.00
07/17/2023	BILL	MAU, SUSAN J / SASSE, ANDREW D	$541.46	$541.46
02/17/2023	PAYMENT	SUSAN J MAU EC WF - 023021503137489	$-122.00	$0.00
12/16/2022	PAYMENT	SUSAN J MAU EC WF - 022121503132620	$-122.00	$122.00
09/16/2022	PAYMENT	SUSAN J MAU EC WF - 022091503136537	$-122.00	$244.00
08/08/2022	PAYMENT	SUSAN J MAU EC WF - 022080203228209	$-125.19	$366.00
07/15/2022	BILL	MAU, SUSAN J / SASSE, ANDREW D	$491.19	$491.19
02/23/2022	PAYMENT	SUSAN J MAU EC WF - 022022203123828	$-114.04	$0.00
12/30/2021	PAYMENT	SUSAN J MAU EC WF - 021122803147534	$-114.04	$114.04
09/28/2021	PAYMENT	SUSAN J MAU EC WF - 021092703112798	$-114.04	$228.08
08/05/2021	PAYMENT	SUSAN J MAU EC WF - 021080303251926	$-114.18	$342.12
07/14/2021	BILL	MAU, SUSAN J / SASSE, ANDREW D	$456.30	$456.30
02/12/2021	PAYMENT	SUSAN J MAU EC WF - 021021203277604	$-101.00	$0.00
12/15/2020	PAYMENT	SUSAN J MAU CHECK BANK: WF INTERNET NUM: 020121503248685	$-101.00	$101.00
09/16/2020	PAYMENT	SUSAN J MAU CHECK BANK: WF INTERNET NUM: 020091503237494	$-101.00	$202.00
07/31/2020	PAYMENT	SUSAN J MAU CHECK BANK: WF INTERNET NUM: 020073103321180	$-121.01	$303.00
07/09/2020	BILL	MAU, SUSAN J / SASSE, ANDREW D	$424.01	$424.01
02/21/2020	PAYMENT	SUSAN J MAU CHECK BANK: WF INTERNET NUM: 020021903256257	$-94.00	$0.00
01/02/2020	PAYMENT	SUSAN J MAU CHECK BANK: WF INTERNET NUM: 019121903118868	$-94.00	$94.00
09/20/2019	PAYMENT	SUSAN J MAU CHECK BANK: WF INTERNET NUM: 019091803112059	$-94.00	$188.00
08/19/2019	PAYMENT	SUSAN J MAU CHECK BANK: WF INTERNET NUM: 019081903116944	$-116.64	$282.00
07/10/2019	BILL	MAU, SUSAN J / SASSE, ANDREW D	$398.64	$398.64
02/26/2019	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 0082312048	$-90.00	$0.00
12/21/2018	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 65668271	$-90.00	$90.00
09/24/2018	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 41071111	$-90.00	$180.00
08/07/2018	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 21631233	$-103.07	$270.00
07/10/2018	BILL	MAU, SUSAN J / SASSE, ANDREW D	$373.07	$373.07
02/21/2018	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 74844585	$-86.00	$0.00
12/22/2017	PAYMENT	MAU, SUSAN J CHECK NUM: 57438397	$-86.00	$86.00
09/26/2017	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 25464511	$-86.00	$172.00
08/10/2017	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 11691884	$-100.52	$258.00
07/10/2017	BILL	MAU, SUSAN J / SASSE, ANDREW D	$358.52	$358.52
02/21/2017	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 63072704	$-84.00	$0.00
12/21/2016	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 44735320	$-84.00	$84.00
09/26/2016	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 8954999	$-84.00	$168.00
08/12/2016	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 0093532802	$-95.72	$252.00
07/11/2016	BILL	MAU, SUSAN J / SASSE, ANDREW D	$347.72	$347.72
02/23/2016	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 42271413	$-84.00	$0.00
12/18/2015	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 12079202	$-84.00	$84.00
09/18/2015	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 83710002	$-84.00	$168.00
08/04/2015	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 70238977	$-92.97	$252.00
07/07/2015	BILL	MAU, SUSAN J / SASSE, ANDREW D	$344.97	$344.97
01/21/2015	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 94128137	$-83.00	$0.00
12/26/2014	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 84844256	$-83.00	$83.00
09/17/2014	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 55938150	$-83.00	$166.00
08/13/2014	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 43811918	$-93.38	$249.00
07/08/2014	BILL	MAU, SUSAN J / SASSE, ANDREW D	$342.38	$342.38
02/20/2014	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 80444714	$-103.00	$0.00
12/17/2013	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 60738472	$-103.00	$103.00
09/17/2013	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 0014573996	$-103.00	$206.00
08/06/2013	PAYMENT	MAU, SUSAN J / SASSE, ANDREW D CHECK NUM: 99548021	$-115.95	$309.00
07/08/2013	BILL	MAU, SUSAN J / SASSE, ANDREW D	$424.95	$424.95
02/19/2013	PAYMENT	MAU, SUSAN J CHECK NUM: 37170525	$-154.00	$0.00
12/27/2012	PAYMENT	MAU, SUSAN J CHECK NUM: 5799239	$-154.00	$154.00
10/01/2012	PAYMENT	MAU, SUSAN J CHECK NUM: 71391806	$-154.00	$308.00
08/10/2012	PAYMENT	MAU, SUSAN J CHECK NUM: 55080026	$-171.96	$462.00
07/10/2012	BILL	MAU, SUSAN J	$633.96	$633.96
02/24/2012	PAYMENT	MAU, SUSAN J CHECK NUM: 91126542	$-153.00	$0.00
12/27/2011	PAYMENT	MAU, SUSAN CHECK NUM: 69318374	$-153.00	$153.00
09/21/2011	PAYMENT	MAU, SUSAN J CHECK NUM: 8481	$-153.00	$306.00
08/24/2011	PAYMENT	MAU, SUSAN J CHECK NUM: 7853709	$-169.37	$459.00
07/08/2011	BILL	MAU, SUSAN J	$628.37	$628.37
02/22/2011	PAYMENT	MAU, SUSAN CHECK BANK: 70-2382 NUM: 31383029	$-198.00	$0.00
12/23/2010	PAYMENT	MAU, SUSAN J CHECK BANK: 70-2382 NUM: 6618149	$-198.00	$198.00
09/20/2010	PAYMENT	MAU, SUSAN J CHECK BANK: 70-2382 NUM: 70298813	$-198.00	$396.00
08/11/2010	PAYMENT	MAU, SUSAN J CHECK BANK: 70-2382 NUM: 51803349	$-222.15	$594.00
07/08/2010	BILL	MAU, SUSAN J	$816.15	$816.15
02/23/2010	PAYMENT	MAU, SUSAN J CHECK BANK: 70-2382 NUM: 78522547	$-220.00	$0.00
12/28/2009	PAYMENT	MAU, SUSAN J CHECK BANK: 70-2382 NUM: 60996340	$-220.00	$220.00
09/25/2009	PAYMENT	MAU, SUSAN J CHECK BANK: 79-148 NUM: 158572752	$-220.00	$440.00
08/11/2009	PAYMENT	MAU, SUSAN J CHECK BANK: 79-148 NUM: 53153093	$-246.00	$660.00
07/06/2009	BILL	MAU, SUSAN J	$906.00	$906.00
02/25/2009	PAYMENT	MAU, SUSAN J CHECK BANK: 79-148 NUM: 132272803	$-218.00	$0.00
12/30/2008	PAYMENT	MAU, SUSAN J CORK: B BANK: 79-148 NUM: 23213777	$-218.01	$218.00
10/02/2008	PAYMENT	MAU, SUSAN J CHECK BANK: 79 148 NUM: 109465549	$-218.33	$436.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$654.34
08/16/2008	PAYMENT	MAU, SUSAN J CHECK BANK: 56-382 NUM: 51868555	$-249.33	$654.33
07/15/2008	BILL	MAU, SUSAN J	$903.66	$903.66
02/22/2008	PAYMENT	MAU, SUSAN J CHECK BANK: 11-4288 NUM: 8266	$-201.00	$0.00
01/08/2008	PAYMENT	MAU, SUSAN J/LAWRENCE CHECK BANK: 11-4288 NUM: 8258	$-201.00	$201.00
09/24/2007	PAYMENT	MAU, SUSAN J CHECK BANK: 11-4288 NUM: 8235	$-201.00	$402.00
08/22/2007	PAYMENT	MAU, SUSAN J CHECK BANK: 11-4288 NUM: 8231	$-234.55	$603.00
07/12/2007	BILL	MAU, SUSAN J	$837.55	$837.55
01/02/2007	PAYMENT	LEE, JAMES M. CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-374.00	$0.00
08/18/2006	PAYMENT	LEE, JAMES M - M/C CHECK BANK: CREDIT CARD NUM: M/C	$-403.72	$374.00
07/12/2006	BILL	LEE, JAMES M & BLAIR	$777.72	$777.72
12/13/2005	PAYMENT	LEE, JAMES M & BLAIR CORK: D BANK: CREDIT CARD NUM: MC	$-346.00	$0.00
10/06/2005	PAYMENT	LEE, JAMES M & BLAIR CORK: D BANK: CREDIT CARD NUM: MC	$-173.00	$346.00
08/12/2005	PAYMENT	JAMES LEE CORK: D BANK: CREDIT CARD NUM: MC	$-195.84	$519.00
07/15/2005	BILL	LEE, JAMES M & BLAIR	$714.84	$714.84
07/26/2004	PAYMENT	DUNHAM, ARLISS D & EILEEN CHECK BANK: 94-7074 NUM: 2362	$-658.41	$0.00
07/08/2004	BILL	DUNHAM, ARLISS D & EILEEN	$658.41	$658.41
08/04/2003	PAYMENT	DUNHAM, ARLISS D & EILEEN CHECK BANK: 94-7074 NUM: 2324	$-650.58	$0.00
07/18/2003	BILL	DUNHAM, ARLISS D & EILEEN	$650.58	$650.58
10/09/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 1915	$-294.00	$0.00
09/27/2002	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK BANK: 11-35 NUM: 3779	$-147.00	$294.00
08/13/2002	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK BANK: 11-35 NUM: 3757	$-164.13	$441.00
07/12/2002	BILL	CARMINE, COLTON C & SUSAN J	$605.13	$605.13
02/19/2002	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK BANK: 11-35 NUM: 3687	$-145.08	$0.00
12/19/2001	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK BANK: 11-35 NUM: 3662	$-145.08	$145.08
09/10/2001	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK BANK: 11-35 NUM: 3616	$-145.08	$290.16
08/07/2001	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK BANK: 11-35 NUM: 3595	$-162.32	$435.24
07/12/2001	BILL	CARMINE, COLTON C & SUSAN J	$597.56	$597.56
01/29/2001	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK BANK: 11-35 NUM: 3523	$-121.23	$0.00
01/03/2001	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK BANK: 11-35 NUM: 3509	$-121.23	$121.23
09/25/2000	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK BANK: 11-35 NUM: 3463	$-121.23	$242.46
08/22/2000	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK BANK: 11-35 NUM: 3439	$-135.87	$363.69
07/17/2000	BILL	CARMINE, COLTON C & SUSAN J	$499.56	$499.56
02/28/2000	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK BANK: 11-35 NUM: 3351	$-127.11	$0.00
12/29/1999	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK BANK: 11-35 NUM: 3325	$-127.11	$127.11
10/06/1999	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK BANK: 11-35 NUM: 3290	$-127.11	$254.22
08/04/1999	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK BANK: 11-35 NUM: 3265	$-141.68	$381.33
07/17/1999	BILL	CARMINE, COLTON C & SUSAN J	$523.01	$523.01
02/18/1999	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK	$-128.66	$0.00
12/30/1998	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK	$-128.66	$128.66
09/30/1998	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK	$-128.66	$257.32
08/10/1998	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK	$-143.24	$385.98
07/13/1998	BILL	CARMINE, COLTON C & SUSAN J	$529.22	$529.22
08/11/1997	PAYMENT	CARMINE, COLTON C & SUSAN J CHECK	$-526.42	$0.00
07/14/1997	BILL	CARMINE, COLTON C & SUSAN J	$526.42	$526.42
08/13/1996	PAYMENT	CARMINE, COLTON C & SUSAN J	$-517.42	$0.00
07/18/1996	BILL	CARMINE, COLTON C & SUSAN J	$517.42	$517.42