Tax Account 010-311-08

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Owners

JONES, TIMOTHY EDSON TRS ET AL
P O BOX 21
OLANCHA, CA 93549

JONES, MARY ELIZABETH TRS

Account Summary

Account ID	010-311-08
Account Type	Real Estate
Location	42 WALTERS LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-311-08

Account Type

Real Estate

Location

42 WALTERS LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,501.81
Total	$4,501.81
Paid	$4,501.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,501.81

Total

$4,501.81

Paid

$4,501.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,126.81	$0.00	$1,126.81	$1,126.81	$0.00
2	10/02/2023	10/13/2023	Paid	$1,125.00	$0.00	$1,125.00	$1,125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,125.00	$0.00	$1,125.00	$1,125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,125.00	$0.00	$1,125.00	$1,125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,648.84	$0.00	$3,648.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,579.33	$0.00	$3,579.33	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,376.75	$33.56	$3,413.00	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,161.98	$0.00	$3,161.98	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,006.85	$105.72	$3,112.57	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,886.10	$0.00	$2,886.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,811.60	$0.00	$2,811.60	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,125.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,125.00	$1,125.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,125.00	$2,250.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,126.81	$3,375.00
07/17/2023	BILL	JONES, TIMOTHY EDSON TRS ET AL	$4,501.81	$4,501.81
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-912.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-912.00	$912.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-912.00	$1,824.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-912.84	$2,736.00
07/15/2022	BILL	JONES, TIMOTHY EDSON TRS ET AL	$3,648.84	$3,648.84
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-894.78	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-894.78	$894.78
08/23/2021	PAYMENT	STEWART TITLE CHECK 15719	$-1,830.02	$1,789.56
07/14/2021	BILL	TOM, JOSEPH BRYAN & KATHY L	$3,579.33	$3,619.58
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.69	$40.25
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$37.56
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$34.56
03/19/2021	PAYMENT	TOM, JOSEPH BRYAN & KATHY L CHECK 5224	$-839.00	$33.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.56	$872.56
01/11/2021	PAYMENT	TOM, KATHY L CHECK 5190	$-839.00	$839.00
08/19/2020	PAYMENT	TOM, KATHY L CHECK NUM: 5154	$-1,694.75	$1,678.00
07/09/2020	BILL	TOM, JOSEPH BRYAN & KATHY L	$3,372.75	$3,372.75
03/06/2020	PAYMENT	TOM, JOSEPH B & KATHY L CHECK NUM: 5134	$-786.00	$0.00
12/16/2019	PAYMENT	TOM, KATHY L CHECK NUM: 5112	$-786.00	$786.00
08/15/2019	PAYMENT	TOM, JOSEPH CHECK NUM: 2069	$-1,589.98	$1,572.00
07/10/2019	BILL	TOM, JOSEPH BRYAN & KATHY L	$3,161.98	$3,161.98
04/11/2019	PAYMENT	TOM, JOSEPH B CHECK NUM: 2384	$-1,601.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,601.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$74.80	$1,600.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.92	$1,525.92
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-748.00	$1,496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.85	$2,244.00
07/10/2018	BILL	TOM, JOSEPH BRYAN & KATHY L	$3,006.85	$3,006.85
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-718.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-718.00	$718.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-718.00	$1,436.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.10	$2,154.00
07/10/2017	BILL	TOM, JOSEPH BRYAN & KATHY L	$2,886.10	$2,886.10
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-700.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-700.00	$700.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-700.00	$1,400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$700.00	$2,100.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-700.00	$1,400.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-711.60	$2,100.00
07/11/2016	BILL	TOM, JOSEPH BRYAN & KATHY L	$2,811.60	$2,811.60
12/16/2015	PAYMENT	GHERSETTI, SERGIO ET AL TRS CHECK NUM: 1180	$-1,398.00	$0.00
08/13/2015	PAYMENT	GHERSETTI, SERGIO ET AL TRS CHECK NUM: 1141	$-1,406.17	$1,398.00
07/07/2015	BILL	GHERSETTI, SERGIO ET AL TRS	$2,804.17	$2,804.17
12/26/2014	PAYMENT	GHERSETTI, SERGIO ET AL CHECK NUM: 1066	$-1,357.60	$0.00
09/26/2014	PAYMENT	GHERSETTI, SERGIO ET AL TRS CHECK NUM: 1034	$-400.00	$1,357.60
09/26/2014	PAYMENT	GHERSETTI, SERGIO ET AL TRS CHECK NUM: 2640	$-278.80	$1,757.60
08/18/2014	PAYMENT	GHERSETTI, SERGIO ET AL TRS CHECK NUM: 2626	$-286.30	$2,036.40
08/18/2014	PAYMENT	GHERSETTI, SERGIO ET AL TRS CHECK NUM: 1023	$-400.00	$2,322.70
07/31/2014	AMENDMENT	AMEND-REMOVE BUNKHOUSE	$-166.96	$2,722.70
07/08/2014	BILL	GHERSETTI, SERGIO ET AL TRS	$2,889.66	$2,889.66
02/19/2014	PAYMENT	GHERSETTI, SERGIO & ROSEMARIE CHECK NUM: 2578	$-594.00	$0.00
11/14/2013	PAYMENT	GHERSCTTI, SERGIO OR ROSEMARIE CHECK NUM: 2533	$-594.00	$594.00
09/18/2013	PAYMENT	GHERSETTI, SERGIO/ROSEMARIE CHECK NUM: 2511	$-594.00	$1,188.00
08/08/2013	PAYMENT	GHERSETTI, SERGIO AND ROSEMARI CHECK NUM: 2501	$-605.71	$1,782.00
07/08/2013	BILL	GHERSETTI, SERGIO ET AL TRS	$2,387.71	$2,387.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-575.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-575.00	$575.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-575.00	$1,150.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-591.96	$1,725.00
07/10/2012	BILL	SIMON, PETER C & VICKIE L	$2,316.96	$2,316.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-639.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-639.00	$639.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-639.00	$1,278.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-656.91	$1,917.00
07/08/2011	BILL	SIMON, PETER C & VICKIE L	$2,573.91	$2,573.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-671.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-671.00	$671.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-671.00	$1,342.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-692.47	$2,013.00
07/08/2010	BILL	SIMON, PETER C & VICKIE L	$2,705.47	$2,705.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-652.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-652.00	$652.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-652.00	$1,304.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-673.32	$1,956.00
07/06/2009	BILL	SIMON, PETER C & VICKIE L	$2,629.32	$2,629.32
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-633.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-633.00	$633.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-633.00	$1,266.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-661.37	$1,899.00
07/15/2008	BILL	SIMON, PETER C ET AL	$2,560.37	$2,560.37
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-614.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-614.00	$614.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-614.00	$1,228.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-643.28	$1,842.00
07/12/2007	BILL	SIMON, PETER C ET AL	$2,485.28	$2,485.28
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-596.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-596.00	$596.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-596.00	$1,192.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-625.67	$1,788.00
07/12/2006	BILL	SIMON, PETER C ET AL	$2,413.67	$2,413.67
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-579.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-579.00	$579.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-579.00	$1,158.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-598.96	$1,737.00
07/15/2005	BILL	SIMON, PETER C ET AL	$2,335.96	$2,335.96
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-562.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-562.00	$562.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-562.00	$1,124.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-578.19	$1,686.00
07/08/2004	BILL	SIMON, PETER C ET AL	$2,264.19	$2,264.19
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-551.59	$0.00
01/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7726551	$-648.54	$551.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.72	$1,200.13
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-551.59	$1,169.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.35	$1,721.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-551.59	$1,691.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.63	$2,243.24
07/18/2003	BILL	GREGORIS, GERARD & LORANNE	$2,220.61	$2,220.61
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-332.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-332.00	$332.00
09/11/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3614	$-692.30	$664.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.86	$1,356.30
07/12/2002	BILL	FLECK, DEWEY A & BRENDA L	$1,342.44	$1,342.44
03/26/2002	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 1373	$-125.93	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.84	$125.93
01/08/2002	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2199	$-121.09	$121.09
10/02/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2085	$-121.09	$242.18
08/09/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2014	$-135.44	$363.27
07/12/2001	BILL	BLACK, MARVIN & CLARICE A TRS	$498.71	$498.71
02/28/2001	PAYMENT	BLACK, MARVIN CHECK BANK: 11-7000 NUM: 1812	$-106.26	$0.00
12/22/2000	PAYMENT	MARVIN AND CLARE BLACK CHECK BANK: 11-7000 NUM: 1741	$-106.26	$106.26
10/05/2000	PAYMENT	BLACK FAMILY TRUST CHECK BANK: 11-7000 NUM: 1643	$-106.26	$212.52
08/07/2000	PAYMENT	BLACK, MARVIN CHECK BANK: 11-700 NUM: 1578	$-119.01	$318.78
07/17/2000	BILL	BLACK, MARVIN & CLARICE A TRS	$437.79	$437.79
03/08/2000	PAYMENT	BLACK, MARVIN AND CLAIRE A CHECK BANK: 11-7000 NUM: 1408*	$-111.40	$0.00
12/29/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1339	$-111.40	$111.40
10/05/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1219	$-111.40	$222.80
08/11/1999	PAYMENT	BLACK, MARVIN & CLAIR CHECK BANK: 11-7000 NUM: 1145	$-124.14	$334.20
07/17/1999	BILL	BLACK, MARVIN & CLARICE A TRS	$458.34	$458.34
03/03/1999	PAYMENT	BLACK, CLARE CHECK	$-112.77	$0.00
01/07/1999	PAYMENT	BLACK, CLARE CHECK	$-112.77	$112.77
10/06/1998	PAYMENT	BLACK, MARVIN CHECK	$-112.77	$225.54
08/05/1998	PAYMENT	M. BLACK CHECK	$-125.47	$338.31
07/13/1998	BILL	BLACK, MARVIN & CLARICE A TRS	$463.78	$463.78
03/06/1998	PAYMENT	BLACK, CLARE CHECK	$-112.15	$0.00
01/07/1998	PAYMENT	BLACK, MARVIN CHECK	$-112.15	$112.15
10/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-112.15	$224.30
08/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-124.87	$336.45
07/14/1997	BILL	BLACK, MARVIN & CLARICE A TRS	$461.32	$461.32
03/04/1997	PAYMENT	BLACK, MARVIN & CLARE	$-110.18	$0.00
12/31/1996	PAYMENT	BLACK, CLARE	$-110.18	$110.18
09/27/1996	PAYMENT	BLACK, MARVIN & CLARE	$-110.18	$220.36
08/07/1996	PAYMENT	BLACK, MARVIN & CLARE	$-122.89	$330.54
07/18/1996	BILL	BLACK, MARVIN & CLARICE A TRS	$453.43	$453.43