Tax Account 010-341-01

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Owners

GRIJALVA, MICHEAL TRS
18650 MANZANITA PL
PINE GROVE, CA 95665

Account Summary

Account ID	010-341-01
Account Type	Real Estate
Location	155 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-341-01

Account Type

Real Estate

Location

155 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$541.46
Total	$541.46
Paid	$541.46
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

$541.46

Total

$541.46

Paid

$541.46

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	$136.46	$0.00	$136.46	$136.46	$0.00
2	10/02/2023	10/13/2023	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/02/2024	01/13/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/04/2024	03/15/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
08/10/2023	PAYMENT	GRIJALVA, MICHAEL / TAMARA CHECK 104	$-541.46	$0.00
07/17/2023	BILL	GRIJALVA, MICHAEL ET AL	$541.46	$541.46
08/17/2022	PAYMENT	GRIJALVA, MICHAEL / JOHNSON, TAMARA L. CHECK 102	$-491.19	$0.00
07/15/2022	BILL	GRIJALVA, MICHAEL ET AL	$491.19	$491.19
08/16/2021	PAYMENT	JEFFREY G KRISTI A DALRYMPLE PNP PNP - 98787177	$-456.30	$0.00
07/14/2021	BILL	DALRYMPLE, JEFFREY G & KRISTI A	$456.30	$456.30
07/30/2020	PAYMENT	J D MOBILE SERVICE AND REPAIR CHECK NUM: 1811	$-424.01	$0.00
07/09/2020	BILL	DALRYMPLE, JEFFREY G & KRISTI	$424.01	$424.01
02/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112531	$-94.00	$0.00
12/13/2019	PAYMENT	ROYCE, MARGARET R CHECK NUM: 2240	$-94.00	$94.00
10/09/2019	PAYMENT	ROYCE, MARGARET R CHECK NUM: 2231	$-94.00	$188.00
08/06/2019	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 2220	$-116.64	$282.00
07/10/2019	BILL	ROYCE, MARGARET R TR	$398.64	$398.64
03/08/2019	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 2190	$-90.00	$0.00
01/04/2019	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 2180	$-90.00	$90.00
10/03/2018	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 2158	$-90.00	$180.00
08/16/2018	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 2144	$-103.07	$270.00
07/10/2018	BILL	ROYCE, MARGARET R TR	$373.07	$373.07
03/06/2018	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 2104	$-86.00	$0.00
01/09/2018	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 2086	$-86.00	$86.00
10/10/2017	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 2050	$-86.00	$172.00
08/21/2017	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 2031	$-100.52	$258.00
07/10/2017	BILL	ROYCE, MARGARET R TR	$358.52	$358.52
03/03/2017	PAYMENT	ROYCE, MARGARET R CHECK NUM: 1996	$-84.00	$0.00
01/06/2017	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 1981	$-84.00	$84.00
10/07/2016	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 1954	$-84.00	$168.00
08/17/2016	PAYMENT	ROYCE, MARGARET R CHECK NUM: 1932	$-95.72	$252.00
07/11/2016	BILL	ROYCE, MARGARET R TR	$347.72	$347.72
03/11/2016	PAYMENT	ROYCE, MARGARET R CHECK NUM: 1889	$-84.00	$0.00
01/13/2016	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 1861	$-84.00	$84.00
10/13/2015	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 1836	$-84.00	$168.00
08/19/2015	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 1821	$-92.97	$252.00
07/07/2015	BILL	ROYCE, MARGARET R TR	$344.97	$344.97
03/04/2015	PAYMENT	ROYCE, MARGARET R CHECK NUM: 1768	$-83.00	$0.00
01/07/2015	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 1755	$-83.00	$83.00
10/13/2014	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 1727	$-83.00	$166.00
08/25/2014	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 1710	$-93.38	$249.00
07/08/2014	BILL	ROYCE, MARGARET R TR	$342.38	$342.38
03/10/2014	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 1651	$-103.00	$0.00
01/14/2014	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 1630	$-103.00	$103.00
10/09/2013	PAYMENT	ROYCE, MARGARET R TR CHECK NUM: 1596	$-103.00	$206.00
08/22/2013	PAYMENT	ROYCE, MARGARET R CHECK NUM: 1576	$-115.95	$309.00
07/08/2013	BILL	ROYCE, MARGARET R TR	$424.95	$424.95
03/08/2013	PAYMENT	ROYCE, MARGARET R CHECK NUM: 1508	$-154.00	$0.00
01/15/2013	PAYMENT	ROYCE, MARGARET R CHECK NUM: 1492	$-154.00	$154.00
10/10/2012	PAYMENT	ROYCE, MARGARET R CHECK NUM: 1462	$-154.00	$308.00
08/28/2012	PAYMENT	ROYCE, MARGARET R CHECK NUM: 1450	$-171.96	$462.00
07/10/2012	BILL	ROYCE, MARGARET R	$633.96	$633.96
03/05/2012	PAYMENT	ROYCE, MARGARET R CHECK NUM: 1389	$-153.00	$0.00
01/09/2012	PAYMENT	ROYCE, MARGARET R CHECK NUM: 1367	$-153.00	$153.00
10/06/2011	PAYMENT	ROYCE, MARGARET R CHECK NUM: 1330	$-153.00	$306.00
08/24/2011	PAYMENT	ROYCE, MARGARET R CHECK NUM: 1292	$-169.37	$459.00
07/08/2011	BILL	ROYCE, MARGARET R	$628.37	$628.37
03/14/2011	PAYMENT	ROYCE, MARGARET R CHECK NUM: 1234	$-198.00	$0.00
01/10/2011	PAYMENT	ROYCE, MARGARET R CHECK NUM: 1200	$-198.00	$198.00
10/11/2010	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 1176	$-198.00	$396.00
08/18/2010	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 1156	$-221.85	$594.00
07/08/2010	BILL	ROYCE, MARGARET R	$815.85	$815.85
03/08/2010	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 4352	$-184.00	$0.00
01/08/2010	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 4327	$-184.00	$184.00
10/07/2009	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 4282	$-184.00	$368.00
08/18/2009	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 4260	$-208.69	$552.00
07/06/2009	BILL	ROYCE, MARGARET R	$760.69	$760.69
03/10/2009	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 4169	$-170.00	$0.00
01/14/2009	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 4142	$-170.00	$170.00
10/09/2008	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 4105	$-170.00	$340.00
08/26/2008	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 808	$-203.85	$510.00
07/15/2008	BILL	ROYCE, MARGARET R	$713.85	$713.85
03/05/2008	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 4027	$-158.00	$0.00
01/14/2008	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 4005	$-158.00	$158.00
10/05/2007	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 3964	$-158.00	$316.00
08/07/2007	PAYMENT	ROYCE, MARGARET R CHECK BANK: 82-40 NUM: 6833555	$-187.80	$474.00
07/12/2007	BILL	ROYCE, MARGARET R	$661.80	$661.80
03/05/2007	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 3723	$-146.00	$0.00
01/05/2007	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 3689	$-146.00	$146.00
10/10/2006	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 3498	$-146.00	$292.00
08/28/2006	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 3466	$-176.97	$438.00
07/12/2006	BILL	ROYCE, MARGARET R	$614.97	$614.97
03/08/2006	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 3375	$-135.00	$0.00
01/11/2006	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 3597	$-135.00	$135.00
10/07/2005	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 3509	$-135.00	$270.00
08/23/2005	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 3193	$-154.30	$405.00
07/15/2005	BILL	ROYCE, MARGARET R	$559.30	$559.30
03/09/2005	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 3261	$-125.00	$0.00
01/07/2005	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 3211	$-125.00	$125.00
10/11/2004	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 3045	$-125.00	$250.00
08/13/2004	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 3082	$-140.15	$375.00
07/08/2004	BILL	ROYCE, MARGARET R	$515.15	$515.15
03/05/2004	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 2937	$-123.92	$0.00
01/09/2004	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 2890	$-123.92	$123.92
10/06/2003	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 2811	$-123.92	$247.84
08/08/2003	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 2753	$-137.26	$371.76
07/18/2003	BILL	ROYCE, MARGARET R	$509.02	$509.02
03/10/2003	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 2597	$-115.00	$0.00
01/08/2003	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 2527	$-115.00	$115.00
10/15/2002	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 2444	$-115.00	$230.00
08/13/2002	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 2363	$-128.46	$345.00
07/12/2002	BILL	ROYCE, MARGARET R	$473.46	$473.46
03/06/2002	PAYMENT	ROYCE, GEORGE C JR & MARGARET CHECK BANK: 94-8014 NUM: 2182	$-113.50	$0.00
01/08/2002	PAYMENT	ROYCE, MARGARET R CHECK BANK: 94-8014 NUM: 2106	$-113.50	$113.50
10/04/2001	PAYMENT	ROYCE, GEORGE C JR & MARGARET CHECK BANK: 94-8014 NUM: 2003	$-113.50	$227.00
08/10/2001	PAYMENT	ROYCE, GEORGE C JR & MARGARET CHECK BANK: 94-8014 NUM: 1753	$-127.08	$340.50
07/12/2001	BILL	ROYCE, GEORGE C JR & MARGARET	$467.58	$467.58
02/09/2001	PAYMENT	ROYCE, MARGARET CHECK BANK: 94-8014 NUM: 1636	$-99.96	$0.00
12/12/2000	PAYMENT	BOYCE, MARGARET CHECK BANK: `94-8014 NUM: 1579	$-99.96	$99.96
10/10/2000	PAYMENT	ROYCE, M. CHECK BANK: 94-8014 NUM: 1519	$-99.96	$199.92
08/26/2000	PAYMENT	ROYCE, MARGARET CHECK BANK: 94-8014 NUM: 1467	$-112.02	$299.88
07/17/2000	BILL	ROYCE, GEORGE C JR & MARGARET	$411.90	$411.90
03/09/2000	PAYMENT	ROYCE, GEORGE C JR & MARGARET CHECK BANK: 94-8014 NUM: 1294	$-209.62	$0.00
01/31/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1218	$-104.81	$209.62
01/31/2000	AMENDMENT	remove penalties	$-9.63	$314.43
01/31/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1218	$104.81	$324.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.44	$219.25
01/10/2000	VOID	M. ROYCE CHECK BANK: 94-8014 NUM: 1218	$-104.81	$213.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.19	$318.62
08/18/1999	PAYMENT	M. ROYCE CHECK BANK: 94-8014 NUM: 1005	$-116.80	$314.43
07/17/1999	BILL	ROYCE, GEORGE C JR & MARGARET	$431.23	$431.23
03/08/1999	PAYMENT	ROYCE, M. CHECK	$-106.08	$0.00
10/16/1998	PAYMENT	ROYCE, GEORGE C JR & MARGARET CHECK	$-212.16	$106.08
08/19/1998	PAYMENT	ROYCE, M. CHECK	$-118.11	$318.24
07/13/1998	BILL	ROYCE, GEORGE C JR & MARGARET	$436.35	$436.35
03/09/1998	PAYMENT	ROYCE, MARGARET CHECK	$-105.51	$0.00
01/06/1998	PAYMENT	ROYCE, MARGARET & GEORGE JR CHECK	$-105.51	$105.51
10/06/1997	PAYMENT	ROYCE, MARGARET CHECK	$-105.51	$211.02
08/18/1997	PAYMENT	ROYCE, MARGARET R CHECK	$-117.51	$316.53
07/14/1997	BILL	ROYCE, GEORGE C JR & MARGARET	$434.04	$434.04
02/18/1997	PAYMENT	ROYCE, MARGARET & GEORGE	$-103.66	$0.00
01/08/1997	PAYMENT	ROYCE, MARGARET	$-103.66	$103.66
10/07/1996	PAYMENT	ROYCE, MARGARET R.	$-103.66	$207.32
08/26/1996	PAYMENT	ROYCE, M	$-115.64	$310.98
07/18/1996	BILL	ROYCE, GEORGE C JR & MARGARET	$426.62	$426.62