Tax Account 010-321-20

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Owners

MODRELL, RICKY BLAIR TRS ET AL
19853 VIA REDONDA
SONORA, CA 95370

MODRELL, VIRGINIA TRS

Account Summary

Account ID	010-321-20
Account Type	Real Estate
Location	266 ARTIST VIEW RD SMITH VALLEY
Balance	$521.51
Currently Due	$131.51

Account ID

010-321-20

Account Type

Real Estate

Location

266 ARTIST VIEW RD
SMITH VALLEY

Balance

$521.51

Currently Due

$131.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$521.51
Total	$521.51
Paid	$0.00
Balance	$521.51
Due	$131.51
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

$521.51

Total

$521.51

Paid

$0.00

Balance

$521.51

Due

$131.51

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	$131.51	$0.00	$131.51	$0.00	$131.51
2	10/07/2024	10/17/2024	Due	$130.00	$0.00	$130.00	$0.00	$261.51
3	01/06/2025	01/16/2025	Due	$130.00	$0.00	$130.00	$0.00	$391.51
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$521.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.71	$0.00	$480.71	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$29.06	$469.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$413.13	$25.49	$438.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$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	26.68	.00	26.68	6.79
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.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
07/16/2024	BILL	MODRELL, RICKY BLAIR TRS ET AL	$521.51	$521.51
08/31/2023	PAYMENT	MODRELL, RICKY BLAIR TRS ET AL CHECK 3445	$-480.71	$0.00
07/17/2023	BILL	MODRELL, RICKY BLAIR TRS ET AL	$480.71	$480.71
03/22/2023	PAYMENT	MODRELL, RICKY B & VIRGINIA ADJ FROM PNP 127190266	$-908.23	$0.00
03/22/2023	AMENDMENT	CORR PENALTY	$10.40	$908.23
03/22/2023	ADJUST	RICKY B VIRGINIA MODRELL SYS PNP - 127190266 ORIG: PNP VOIDED PAYMENT: 788977. REASON: CORR PYMT	$897.83	$897.83
03/22/2023	PAYMENT	RICKY B VIRGINIA MODRELL SYS PNP - 127190266 ORIG: PNP	$-897.83	$0.00
03/22/2023	AMENDMENT	RMV PNLTY & INT WRONG ADDR	$-93.85	$897.83
03/22/2023	ADJUST	RICKY B VIRGINIA MODRELL PNP PNP - 127190266 VOIDED PAYMENT: 762169. REASON: RMV PNLTY & INT WRONG ADDR	$908.23	$991.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.21	$83.45
01/05/2023	PAYMENT	RICKY B VIRGINIA MODRELL PNP PNP - 127190266	$-908.23	$80.24
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.41	$988.47
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.41	$985.06
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.41	$981.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.03	$978.24
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.41	$967.21
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.41	$963.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.42	$960.39
07/15/2022	BILL	MODRELL, RICKY B & VIRGINIA	$440.55	$955.97
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.41	$515.42
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.41	$512.01
06/06/2022	INTEREST	INTEREST FOR 06/2022	$34.09	$508.60
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$474.51
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$471.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.64	$470.51
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.10	$441.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.41	$437.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.23	$419.36
07/14/2021	BILL	MODRELL, RICKY B & VIRGINIA	$409.13	$409.13
08/21/2020	PAYMENT	KINNINGER, JAMES L TRS ET AL CHECK NUM: 127	$-380.05	$0.00
07/09/2020	BILL	KINNINGER, JAMES L TRS ET AL	$380.05	$380.05
08/12/2019	PAYMENT	KINNINGER, GEORGIA CHECK NUM: 2015	$-357.22	$0.00
07/10/2019	BILL	KINNINGER, JAMES L TRS ET AL	$357.22	$357.22
08/16/2018	PAYMENT	KINNINGER, GEORGIA V CHECK NUM: 5651	$-335.65	$0.00
07/10/2018	BILL	KINNINGER, JAMES L TRS ET AL	$335.65	$335.65
07/20/2017	PAYMENT	KINNINGER, JAMES L CHECK NUM: 5556	$-322.56	$0.00
07/10/2017	BILL	KINNINGER, JAMES L TRS ET AL	$322.56	$322.56
08/10/2016	PAYMENT	KINNINGER, JAMES L TRS ET AL CHECK NUM: 2032	$-313.03	$0.00
07/11/2016	BILL	KINNINGER, JAMES L TRS ET AL	$313.03	$313.03
08/21/2015	PAYMENT	KINNINGER, JAMES L CHECK NUM: 5391	$-310.58	$0.00
07/07/2015	BILL	KINNINGER, JAMES L TRS ET AL	$310.58	$310.58
08/18/2014	PAYMENT	KINNINGER, JAMES CHECK NUM: 1254	$-308.25	$0.00
07/08/2014	BILL	KINNINGER, JAMES L TRS ET AL	$308.25	$308.25
08/19/2013	PAYMENT	KINNINGER, JAMES L. CHECK NUM: 5150	$-382.42	$0.00
07/08/2013	BILL	KINNINGER, JAMES L & GEORGIA V	$382.42	$382.42
08/15/2012	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK NUM: 1555	$-570.57	$0.00
07/10/2012	BILL	KINNINGER, JAMES L & GEORGIA V	$570.57	$570.57
08/11/2011	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK NUM: 1362	$-565.53	$0.00
07/08/2011	BILL	KINNINGER, JAMES L & GEORGIA V	$565.53	$565.53
12/15/2010	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 80-1885 NUM: 1072	$-356.00	$0.00
08/04/2010	PAYMENT	KINNINGER, JAMES CHECK BANK: 16-7834 NUM: 4900	$-378.56	$356.00
07/08/2010	BILL	KINNINGER, JAMES L & GEORGIA V	$734.56	$734.56
08/11/2009	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-7074 NUM: 1103	$-750.37	$0.00
07/06/2009	BILL	KINNINGER, JAMES L & GEORGIA V	$750.37	$750.37
08/22/2008	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 3-5 NUM: 517	$-703.34	$0.00
07/15/2008	BILL	KINNINGER, JAMES L & GEORGIA V	$703.34	$703.34
01/04/2008	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 3-5 NUM: 471	$-312.00	$0.00
07/26/2007	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-72 NUM: 811	$-339.98	$312.00
07/12/2007	BILL	KINNINGER, JAMES L & GEORGIA V	$651.98	$651.98
12/14/2006	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 3-5 NUM: 395	$-288.00	$0.00
09/28/2006	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-72 NUM: 576	$-324.61	$288.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.95	$612.61
07/12/2006	BILL	KINNINGER, JAMES L & GEORGIA V	$605.66	$605.66
12/30/2005	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-72 NUM: 362	$-268.00	$0.00
09/16/2005	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-72 NUM: 288	$-134.00	$268.00
08/10/2005	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-72 NUM: 243	$-151.25	$402.00
07/15/2005	BILL	KINNINGER, JAMES L & GEORGIA V	$553.25	$553.25
12/27/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6783	$-248.00	$0.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-124.00	$248.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-137.59	$372.00
07/08/2004	BILL	LOMBARD, MICHAEL & SHELLEY	$509.59	$509.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-122.58	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-122.58	$122.58
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-122.58	$245.16
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-135.79	$367.74
07/18/2003	BILL	LOMBARD, MICHAEL & SHELLEY	$503.53	$503.53
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-113.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-113.00	$113.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-113.00	$226.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-129.35	$339.00
07/12/2002	BILL	LOMBARD, MICHAEL & SHELLEY	$468.35	$468.35
05/03/2002	PAYMENT	LOMBARD, MICHAEL & SHELLEY CHECK BANK: 94-7074 NUM: 1076	$-11.23	$0.00
04/24/2002	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 535717	$-4.49	$11.23
04/24/2002	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 535690	$-112.28	$15.72
04/24/2002	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 535689	$-112.28	$128.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.23	$240.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.49	$229.05
10/03/2001	PAYMENT	LOMBARD, MICHAEL & SHELLEY CHECK BANK: 94-7074 NUM: 1234	$-112.28	$224.56
08/17/2001	PAYMENT	LOMBARD, MICHAEL & SHELLEY CHECK BANK: 94-7074 NUM: 887	$-125.67	$336.84
07/12/2001	BILL	LOMBARD, MICHAEL & SHELLEY	$462.51	$462.51
11/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7525	$-400.43	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.94	$400.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.20	$390.49
07/17/2000	BILL	MENDES, DANIEL JOHN & TERRI AN	$386.29	$386.29
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6053	$-98.26	$0.00
01/11/2000	PAYMENT	FRED SCHWAKE CHECK BANK: 11-7000 NUM: 1318	$-98.26	$98.26
10/20/1999	PAYMENT	SCHWAKLE, FRED CHECK BANK: 11-7000 NUM: 1229	$-102.19	$196.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.93	$298.71
08/24/1999	PAYMENT	SCHWAKE, FRED CHECK BANK: 11-7000 NUM: 1126	$-109.65	$294.78
07/17/1999	BILL	SCHWAKE, FREDERICK & PATRICIA	$404.43	$404.43
03/09/1999	PAYMENT	SCHWAKE, FRED CHECK	$-99.50	$0.00
01/14/1999	PAYMENT	SCHWAKE, FRED CHECK	$-99.50	$99.50
10/14/1998	PAYMENT	SCHWAKE, FRED CHECK	$-99.50	$199.00
08/25/1998	PAYMENT	SCHWAKE, FRED CHECK	$-110.74	$298.50
07/13/1998	BILL	SCHWAKE, FREDERICK & PATRICIA	$409.24	$409.24
03/10/1998	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK	$-98.95	$0.00
01/14/1998	PAYMENT	SCHWAKE, PATRICIA CHECK	$-98.95	$98.95
10/14/1997	PAYMENT	SCHWAKE, FRED CHECK	$-98.95	$197.90
08/26/1997	PAYMENT	SCHWAKE, F & P CHECK	$-110.23	$296.85
07/14/1997	BILL	SCHWAKE, FREDERICK & PATRICIA	$407.08	$407.08