Tax Account 010-291-52

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Owners

PARKER, SCOTT E & PATRICIA S
13000 BORDEN RD
HERALD, CA 95638-0000

PARKER, PATRICIA S

Account Summary

Account ID	010-291-52
Account Type	Real Estate
Location	300 LOWER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-52

Account Type

Real Estate

Location

300 LOWER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,292.39
Total	$1,292.39
Paid	$1,292.39
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

$1,292.39

Total

$1,292.39

Paid

$1,292.39

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	$323.39	$0.00	$323.39	$323.39	$0.00
2	10/02/2023	10/13/2023	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/02/2024	01/13/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/04/2024	03/15/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,116.98	$0.00	$1,116.98	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,080.71	$0.00	$1,080.71	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,059.18	$0.00	$1,059.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,127.93	$39.92	$1,167.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,521.60	$0.00	$1,521.60	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,420.63	$214.70	$1,635.33	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,339.51	$0.00	$1,339.51	$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	4.58	4.58	.00	.00
2023-2024	S28	Walker River Irr.	720.08	720.08	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	335.80	335.80	.00	.00
2022-2023	S21	Weed Tax	4.12	4.12	.00	.00
2022-2023	S28	Walker River Irr.	562.31	562.31	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	335.80	335.80	.00	.00
2021-2022	S21	Weed Tax	4.00	4.00	.00	.00
2021-2022	S28	Walker River Irr.	525.00	525.00	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	335.80	335.80	.00	.00
2020-2021	S21	Weed Tax	4.00	4.00	.00	.00
2020-2021	S28	Walker River Irr.	504.96	504.96	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	335.80	335.80	.00	.00
2019-2020	S21	Weed Tax	7.29	7.29	.00	.00
2019-2020	S28	Walker River Irr.	507.06	507.06	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	335.80	335.80	.00	.00
2018-2019	S21	Weed Tax	7.36	7.36	.00	.00
2018-2019	S28	Walker River Irr.	508.11	508.11	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	248.20	248.20	.00	.00
2017-2018	S21	Weed Tax	7.68	7.68	.00	.00
2017-2018	S28	Walker River Irr.	481.18	481.18	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	204.40	204.40	.00	.00
2016-2017	S21	Weed Tax	7.57	7.57	.00	.00
2016-2017	S28	Walker River Irr.	418.60	418.60	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	204.40	204.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 378	$-323.00	$0.00
01/03/2024	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 374	$-323.00	$323.00
10/09/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 401	$-323.00	$646.00
09/12/2023	PAYMENT	PARKER, SCOTT E SYS 2288 ORIG: CHECK	$-270.15	$969.00
09/12/2023	ADJUST	PARKER, SCOTT E CHECK 2288 VOIDED PAYMENT: 814358. REASON: COLLECTION FEE FIX	$270.15	$1,239.15
09/12/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S SYS 243 ORIG: CHECK	$-270.15	$969.00
09/12/2023	ADJUST	PARKER, SCOTT E & PATRICIA S CHECK 243 VOIDED PAYMENT: 811745. REASON: COLLECTION FEE FIX	$270.15	$1,239.15
09/12/2023	PAYMENT	PARKER, SCOTT SYS 222 ORIG: CHECK	$-270.15	$969.00
09/12/2023	ADJUST	PARKER, SCOTT CHECK 222 VOIDED PAYMENT: 808160. REASON: COLLECTION FEE FIX	$270.15	$1,239.15
09/12/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S SYS 208 ORIG: CHECK	$-270.26	$969.00
09/12/2023	ADJUST	PARKER, SCOTT E & PATRICIA S CHECK 208 VOIDED PAYMENT: 804433. REASON: COLLECTION FEE FIX	$270.26	$1,239.26
09/06/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 361	$-323.39	$969.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-12.94	$1,292.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.94	$1,305.33
07/17/2023	BILL	PARKER, SCOTT E & PATRICIA S	$1,292.39	$1,292.39
02/24/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 318	$-279.00	$0.00
01/11/2023	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 311	$-279.00	$279.00
10/07/2022	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 295	$-279.00	$558.00
08/23/2022	PAYMENT	PARKER, SCOTT E CHECK 2337	$-279.98	$837.00
07/15/2022	BILL	PARKER, SCOTT E & PATRICIA S	$1,116.98	$1,116.98
03/04/2022	PAYMENT	PARKER, SCOTT E CHECK 2288	$-270.15	$0.00
01/05/2022	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 243	$-270.15	$270.15
10/04/2021	PAYMENT	PARKER, SCOTT CHECK 222	$-270.15	$540.30
08/31/2021	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 208	$-270.26	$810.45
07/14/2021	BILL	PARKER, SCOTT E & PATRICIA S	$1,080.71	$1,080.71
02/24/2021	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 175	$-263.00	$0.00
01/04/2021	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK 163	$-263.00	$263.00
10/01/2020	PAYMENT	PARKER, SCOTT E & PATRICIA S CHECK NUM: 152	$-263.00	$526.00
08/12/2020	PAYMENT	PARKER, SCOTT CHECK NUM: 146	$-270.18	$789.00
07/09/2020	BILL	PARKER, SCOTT E & PATRICIA S	$1,059.18	$1,059.18
01/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34668	$-1,167.85	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.40	$1,167.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.52	$1,139.45
07/10/2019	BILL	SOILFUME INC	$1,127.93	$1,127.93
08/22/2018	PAYMENT	SOILFUME INC CHECK NUM: 23031	$-1,521.60	$0.00
07/10/2018	BILL	SOILFUME INC	$1,521.60	$1,521.60
04/09/2018	PAYMENT	SOILFUME INC CHECK NUM: 22514	$-1,635.33	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,635.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$99.44	$1,634.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$64.06	$1,534.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.73	$1,470.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.47	$1,435.10
07/10/2017	BILL	SOILFUME INC	$1,420.63	$1,420.63
08/01/2016	PAYMENT	SOILFUME, INC CHECK NUM: 20395	$-1,339.51	$0.00
07/11/2016	BILL	SOILFUME INC	$1,339.51	$1,339.51
07/23/2015	PAYMENT	SOILFUME INC CHECK NUM: 2087	$-1,187.52	$0.00
07/07/2015	BILL	SOILFUME INC	$1,187.52	$1,187.52
07/25/2014	PAYMENT	SOILFUME, INC CHECK NUM: 2027	$-1,171.15	$0.00
07/08/2014	BILL	SOILFUME INC	$1,171.15	$1,171.15
08/08/2013	PAYMENT	SOILFUME INC CHECK NUM: 1318	$-1,331.79	$0.00
07/08/2013	BILL	SOILFUME INC	$1,331.79	$1,331.79
08/08/2012	PAYMENT	SOILFUME, INC CHECK NUM: 1290	$-1,433.04	$0.00
07/10/2012	BILL	SOILFUME INC	$1,433.04	$1,433.04
09/23/2011	PAYMENT	SOILFUME, INC CHECK NUM: 14535	$-1,161.00	$0.00
08/17/2011	PAYMENT	SOILFUME INC CHECK NUM: 14387	$-399.62	$1,161.00
07/08/2011	BILL	SOILFUME INC	$1,560.62	$1,560.62
08/03/2010	PAYMENT	SOILFUME INC CHECK BANK: 94-7074 NUM: 1214	$-1,655.25	$0.00
07/08/2010	BILL	SOILFUME INC	$1,655.25	$1,655.25
08/20/2009	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 12179	$-1,791.65	$0.00
07/06/2009	BILL	SOILFUME, INC	$1,791.65	$1,791.65
08/11/2008	PAYMENT	SOILFUME, INC CHECK BANK: 94-7074 NUM: 1122	$-3,486.82	$0.00
07/15/2008	BILL	SOILFUME, INC	$3,486.82	$3,486.82
09/10/2007	PAYMENT	SOILFUME, INC CHECK BANK: 94-7074 NUM: 1093	$-2,589.00	$0.00
08/01/2007	PAYMENT	SOILFUME, INC CHECK BANK: 94-7074 NUM: 1088	$-883.43	$2,589.00
07/12/2007	BILL	SOILFUME, INC	$3,472.43	$3,472.43
08/28/2006	PAYMENT	SOILFUME, INC CHECK BANK: 94-7074 NUM: 1055	$-3,529.60	$0.00
07/12/2006	BILL	SOILFUME, INC	$3,529.60	$3,529.60
08/17/2005	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 7547	$-3,533.70	$0.00
07/15/2005	BILL	SOILFUME, INC	$3,533.70	$3,533.70
08/09/2004	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 6554	$-3,604.80	$0.00
07/08/2004	BILL	SOILFUME, INC	$3,604.80	$3,604.80
07/30/2003	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 5525	$-3,626.29	$0.00
07/18/2003	BILL	SOILFUME, INC	$3,626.29	$3,626.29
07/30/2002	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 4451	$-3,597.97	$0.00
07/12/2002	BILL	SOILFUME, INC	$3,597.97	$3,597.97
08/08/2001	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 3441	$-3,767.64	$0.00
07/12/2001	BILL	SOILFUME, INC	$3,767.64	$3,767.64
01/03/2001	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 2875	$-979.86	$0.00
11/15/2000	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 2765	$-979.86	$979.86
09/15/2000	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 2541	$-979.86	$1,959.72
08/09/2000	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 2381	$-991.39	$2,939.58
07/17/2000	BILL	SOILFUME, INC	$3,930.97	$3,930.97
01/26/2000	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 1853	$-740.71	$0.00
01/17/2000	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 1789	$-740.71	$740.71
09/14/1999	PAYMENT	SOILFUME, INC CHECK BANK: 90-4071 NUM: 1412	$-740.71	$1,481.42
08/03/1999	PAYMENT	SOILFUME, INC CHECK BANK: 94-7074 NUM: 966	$-752.10	$2,222.13
07/17/1999	BILL	SOILFUME, INC	$2,974.23	$2,974.23
12/21/1998	PAYMENT	SOILFUME, INC CHECK	$-1,605.64	$0.00
09/21/1998	PAYMENT	SOILFUME, INC CHECK	$-802.82	$1,605.64
08/19/1998	PAYMENT	SOILFUME, INC CHECK	$-813.72	$2,408.46
07/13/1998	BILL	SOILFUME, INC	$3,222.18	$3,222.18
07/28/1997	PAYMENT	SOILFUME, INC CHECK	$-2,687.89	$0.00
07/14/1997	BILL	SOILFUME, INC	$2,687.89	$2,687.89
08/13/1996	PAYMENT	SOILFUME, INC	$-2,198.61	$0.00
07/18/1996	BILL	SOILFUME, INC	$2,198.61	$2,198.61