Tax Account 010-331-27

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Owners

LONG, KRISTA
1829 ROSHELLE DR
SAN JOSE, CA 95124

BALDRIGE, CLARK D JR

Account Summary

Account ID	010-331-27
Account Type	Real Estate
Location	8 SANTA SOPHIA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-27

Account Type

Real Estate

Location

8 SANTA SOPHIA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,470.34
Total	$1,470.34
Paid	$1,470.34
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

$1,470.34

Total

$1,470.34

Paid

$1,470.34

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	$369.34	$0.00	$369.34	$369.34	$0.00
2	10/02/2023	10/13/2023	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/02/2024	01/13/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/04/2024	03/15/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,426.93	$0.00	$1,426.93	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,385.65	$0.00	$1,385.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,345.55	$0.00	$1,345.55	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,306.63	$0.00	$1,306.63	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,265.87	$0.00	$1,265.87	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,229.16	$0.00	$1,229.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,196.96	$0.00	$1,196.96	$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	9.78	9.78	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-367.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-367.00	$367.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-367.00	$734.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-369.34	$1,101.00
07/17/2023	BILL	LONG, KRISTA	$1,470.34	$1,470.34
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-358.93	$1,068.00
07/15/2022	BILL	LONG, KRISTA	$1,426.93	$1,426.93
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-346.36	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-346.36	$346.36
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-346.36	$692.72
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-346.57	$1,039.08
07/14/2021	BILL	LONG, KRISTA	$1,385.65	$1,385.65
01/25/2021	PAYMENT	PRIMELENDING CHECK 88521	$-334.00	$0.00
11/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124607	$-334.00	$334.00
10/13/2020	PAYMENT	VAUGHAN, KATHERINE CHECK NUM: 0033049578	$-334.00	$668.00
08/26/2020	PAYMENT	VAUGHAN, KATHERINE CHECK NUM: 0028033846	$-343.55	$1,002.00
07/09/2020	BILL	VAUGHAN, KATHERINE	$1,345.55	$1,345.55
03/04/2020	PAYMENT	VAUGHAN, KATHERINE E CHECK NUM: 0007042398	$-324.00	$0.00
01/07/2020	PAYMENT	VAUGHAN, KATHERINE E CHECK NUM: 0000075432	$-324.00	$324.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-334.63	$972.00
07/10/2019	BILL	VAUGHAN, KATHERINE	$1,306.63	$1,306.63
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-314.00	$0.00
12/17/2018	PAYMENT	KATHERINE VAUGHAN CORK: D BANK: PNP INTERNET NUM: 52149370	$-314.00	$314.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-314.00	$628.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-323.87	$942.00
07/10/2018	BILL	VAUGHAN, KATHERINE	$1,265.87	$1,265.87
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.00	$305.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-314.16	$915.00
07/10/2017	BILL	VAUGHAN, KATHERINE	$1,229.16	$1,229.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-298.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$298.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$596.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-302.96	$894.00
07/11/2016	BILL	VAUGHAN, KATHERINE	$1,196.96	$1,196.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-297.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.00	$297.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.00	$594.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.66	$891.00
07/07/2015	BILL	VAUGHAN, KATHERINE	$1,193.66	$1,193.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-294.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-294.00	$294.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-294.00	$588.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-300.03	$882.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$300.03	$1,182.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-300.03	$882.00
07/08/2014	BILL	VAUGHAN, KATHERINE	$1,182.03	$1,182.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-285.00	$285.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-285.00	$570.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-294.34	$855.00
07/08/2013	BILL	VAUGHAN, KATHERINE	$1,149.34	$1,149.34
02/06/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29427	$-333.00	$0.00
01/03/2013	PAYMENT	VAUGHAN, KATHERINE CHECK NUM: 8391768	$-333.00	$333.00
10/02/2012	PAYMENT	VAUGHAN, KATHERINE E CHECK NUM: 72961395	$-333.00	$666.00
08/22/2012	PAYMENT	VAUGHAN, KATHERINE CHECK NUM: 58615229	$-349.26	$999.00
07/10/2012	BILL	VAUGHAN, KATHERINE	$1,348.26	$1,348.26
02/28/2012	PAYMENT	VAUGHAN, KATHERINE CHECK NUM: 92912925	$-362.00	$0.00
01/04/2012	PAYMENT	VAUGHAN, KATHERINE CHECK NUM: 70453030	$-362.00	$362.00
09/27/2011	PAYMENT	VAUGHAN, KATHERINE CHECK NUM: 21386831	$-362.00	$724.00
08/24/2011	PAYMENT	VAUGHAN, KATHERINE CHECK NUM: 7818580	$-378.77	$1,086.00
07/08/2011	BILL	VAUGHAN, KATHERINE	$1,464.77	$1,464.77
03/07/2011	PAYMENT	VAUGHAN, KATHERINE E CHECK NUM: 36194918	$-357.00	$0.00
01/03/2011	PAYMENT	VAUGHAN, KATHERINE CHECK BANK: 70-2382 NUM: 9043840	$-357.00	$357.00
09/29/2010	PAYMENT	VAUGHAN, KATHERINE CHECK BANK: 70-2382 NUM: 72007668	$-357.00	$714.00
08/11/2010	PAYMENT	VAUGHAN, KATHERINE CHECK BANK: 70-2382 NUM: 51775161	$-373.17	$1,071.00
07/08/2010	BILL	VAUGHAN, KATHERINE	$1,444.17	$1,444.17
03/02/2010	PAYMENT	VAUGHAN, KATHERINE CHECK BANK: 70-2382 NUM: 80447537	$-360.00	$0.00
12/31/2009	PAYMENT	VAUGHAN, KATHERINE CHECK BANK: 70-2382 NUM: 61353238	$-360.00	$360.00
10/06/2009	PAYMENT	VAUGHAN, KATHERINE CHECK BANK: 79-148 NUM: 159428287	$-360.00	$720.00
08/03/2009	PAYMENT	VAUGHAN, KATHERINE CHECK BANK: 79-148 NUM: 52545325	$-378.50	$1,080.00
07/06/2009	BILL	VAUGHAN, KATHERINE	$1,458.50	$1,458.50
02/25/2009	PAYMENT	VAUGHAN, KATHERINE CORK: B BANK: 79-148 NUM: 132305665	$-364.56	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.56	$364.56
12/30/2008	PAYMENT	VAUGHAN, KATHERINE CHECK BANK: 23268630 NUM: 23268630	$-350.00	$364.00
11/18/2008	PAYMENT	VAUGHAN, KATHERINE CHECK BANK: 79-148 NUM: 117154064	$-350.00	$714.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.00	$1,064.00
08/22/2008	PAYMENT	VAUGHAN, KATHERINE CHECK BANK: 79-148 NUM: 103222289	$-371.50	$1,050.00
07/15/2008	BILL	VAUGHAN, KATHERINE	$1,421.50	$1,421.50
01/04/2008	PAYMENT	VAUGHAN, KATHERINE CHECK BANK: 56-382 NUM: 66345	$-680.00	$0.00
09/26/2007	PAYMENT	VAUGHAN, KATHERINE CHECK BANK: 56-382 NUM: 31431404	$-340.00	$680.00
08/01/2007	PAYMENT	VAUGHAN, KATHERINE CHECK BANK: 94-7074 NUM: 1034	$-359.72	$1,020.00
07/12/2007	BILL	VAUGHAN, KATHERINE	$1,379.72	$1,379.72
02/27/2007	PAYMENT	SORENSEN, CHRIS & LOUISE M CHECK BANK: 62-16 NUM: 1029	$-330.00	$0.00
12/28/2006	PAYMENT	SORENSEN, CHRIS & LOUISE M CHECK BANK: 94-7074 NUM: 5353	$-330.00	$330.00
10/05/2006	PAYMENT	SORENSEN, CHRIS & LOUISE M CHECK BANK: 94-7074 NUM: 5212	$-330.00	$660.00
08/28/2006	PAYMENT	SORENSEN, CHRIS & LOUISE M CHECK BANK: 94-7074 NUM: 5139	$-350.11	$990.00
07/12/2006	BILL	SORENSEN, CHRIS & LOUISE M	$1,340.11	$1,340.11
04/12/2006	PAYMENT	SORENSEN, LOUISE CHECK BANK: 94-7074 NUM: 4976	$-669.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.30	$669.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.52	$638.52
09/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 3776562	$-313.00	$626.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-326.16	$939.00
07/15/2005	BILL	SORENSEN, CHRIS & LOUISE M	$1,265.16	$1,265.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-304.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-304.00	$304.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-304.00	$608.00
08/09/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62-20 NUM: 123735	$-313.98	$912.00
07/08/2004	BILL	SORENSEN, CHRIS & LOUISE M	$1,225.98	$1,225.98
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-298.48	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-298.48	$298.48
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-298.48	$596.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-307.40	$895.44
07/18/2003	BILL	SORENSEN, CHRIS & LOUISE M	$1,202.84	$1,202.84
01/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-26670	$-282.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-282.00	$282.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-282.00	$564.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-291.57	$846.00
07/12/2002	BILL	SORENSEN, CHRIS & LOUISE M	$1,137.57	$1,137.57
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-276.55	$0.00
12/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2889944	$-276.55	$276.55
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-276.55	$553.10
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-285.67	$829.65
07/12/2001	BILL	SORENSEN, CHRIS & LOUISE M	$1,115.32	$1,115.32
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-275.59	$0.00
01/16/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1450245*	$-275.59	$275.59
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-275.59	$551.18
07/21/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 6959	$-284.71	$826.77
07/17/2000	BILL	SORENSEN, CHRIS & LOUISE M	$1,111.48	$1,111.48
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-81.71	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.14	$81.71
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-78.57	$78.57
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-78.57	$157.14
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-87.71	$235.71
07/17/1999	BILL	WEAVER PROPERTIES LLC	$323.42	$323.42