Tax Account 010-351-05

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Owners

SMITH, JOHNNIE R JR & TERRI LEE TRS
P O BOX 682
SHINGLE SPRINGS, CA 95682-0000

SMITH, TERRI LEE TR

Account Summary

Account ID	010-351-05
Account Type	Real Estate
Location	19 JEFFREY CT SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-05

Account Type

Real Estate

Location

19 JEFFREY CT
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$528.42
Total	$528.42
Paid	$528.42
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

$528.42

Total

$528.42

Paid

$528.42

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	$132.42	$0.00	$132.42	$132.42	$0.00
2	10/02/2023	10/13/2023	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/02/2024	01/13/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/04/2024	03/15/2024	Paid	$132.00	$0.00	$132.00	$132.00	$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	$8.72	$356.44	$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	19.57	19.57	.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	SMITH, JOHNNIE R JR & TERRI LEE TRS CHECK 2691	$-528.42	$0.00
07/17/2023	BILL	SMITH, JOHNNIE R JR & TERRI LEE TRS	$528.42	$528.42
08/15/2022	PAYMENT	SMITH, J R & T L CHECK 2611	$-491.19	$0.00
07/15/2022	BILL	SMITH, JOHNNIE R JR & TERRI LEE TRS	$491.19	$491.19
09/01/2021	PAYMENT	TERRI SMITH EC WF - 021083103188764	$-456.30	$0.00
07/14/2021	BILL	SMITH, JOHNNIE R JR & TERRI LEE TRS	$456.30	$456.30
08/18/2020	PAYMENT	JANIS REDDEN CORK: D BANK: PNP INTERNET NUM: 79851149	$-424.01	$0.00
07/09/2020	BILL	REDDEN, JAMES ALLEN TRS ET AL	$424.01	$424.01
08/08/2019	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 1632	$-398.64	$0.00
07/10/2019	BILL	REDDEN, JAMES ALLEN TRS ET AL	$398.64	$398.64
08/09/2018	PAYMENT	REDDEN, JANIS CHECK NUM: 7129	$-373.07	$0.00
07/10/2018	BILL	REDDEN, JAMES ALLEN TRS ET AL	$373.07	$373.07
03/06/2018	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 807	$-86.00	$0.00
12/19/2017	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 795	$-86.00	$86.00
10/03/2017	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 724	$-86.00	$172.00
08/24/2017	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 715	$-100.52	$258.00
07/10/2017	BILL	ONSTOTT, GERALD & JULIE	$358.52	$358.52
04/14/2017	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 753	$-92.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$92.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.36	$91.72
03/01/2017	PAYMENT	ONSTOTT, GERALD AND JULIE CHECK NUM: 739	$-84.00	$87.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.36	$171.36
07/28/2016	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 637	$-179.72	$168.00
07/11/2016	BILL	ONSTOTT, GERALD & JULIE	$347.72	$347.72
08/21/2015	PAYMENT	ONSTOTT, GERALD/JULIE CHECK NUM: 514	$-344.97	$0.00
07/07/2015	BILL	ONSTOTT, GERALD & JULIE	$344.97	$344.97
08/14/2014	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 382	$-342.38	$0.00
07/08/2014	BILL	ONSTOTT, GERALD & JULIE	$342.38	$342.38
08/05/2013	PAYMENT	ONSTOTT, GERALD & JULIE CHECK NUM: 197	$-424.95	$0.00
07/08/2013	BILL	ONSTOTT, GERALD & JULIE	$424.95	$424.95
08/16/2012	PAYMENT	ONSTOTT, GERALD CHECK NUM: 5044	$-633.96	$0.00
07/10/2012	BILL	ONSTOTT, GERALD & JULIE	$633.96	$633.96
08/17/2011	PAYMENT	ONSTOTT, GERALD/JULIE CHECK NUM: 4858	$-628.37	$0.00
07/08/2011	BILL	ONSTOTT, GERALD & JULIE	$628.37	$628.37
08/16/2010	PAYMENT	ONSTOTT, GERALD OR JULIE CHECK BANK: 90-8150 NUM: 4671	$-762.86	$0.00
07/08/2010	BILL	ONSTOTT, GERALD & JULIE	$762.86	$762.86
02/10/2010	PAYMENT	ONSTOTT, GERALD OR JULIE CHECK BANK: 90-8150 NUM: 4578	$-172.00	$0.00
12/15/2009	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 4519	$-172.00	$172.00
09/17/2009	PAYMENT	GERALD ONSTOTT CHECK BANK: 90-8150 NUM: 4481	$-172.00	$344.00
08/13/2009	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 4540	$-195.52	$516.00
07/06/2009	BILL	ONSTOTT, GERALD & JULIE	$711.52	$711.52
01/14/2009	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150-3222 NUM: 4345	$-318.00	$0.00
10/17/2008	PAYMENT	ONSTOTT, GERALD OR JULIE CHECK BANK: 90-8150 NUM: 4257	$-159.00	$318.00
08/19/2008	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150-3222 NUM: 4207	$-191.33	$477.00
07/15/2008	BILL	ONSTOTT, GERALD & JULIE	$668.33	$668.33
03/10/2008	PAYMENT	ONSTOTT, GERALD/JULIE CHECK BANK: 90-8150 NUM: 4120	$-147.00	$0.00
01/08/2008	PAYMENT	ONSTOTT, GERALD/JULIE CHECK BANK: 90-8150 NUM: 4080	$-147.00	$147.00
09/28/2007	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 3929	$-147.00	$294.00
08/10/2007	PAYMENT	GERALD/JULIE ONSTOTT CHECK BANK: 90-8150 NUM: 3950	$-178.64	$441.00
07/12/2007	BILL	ONSTOTT, GERALD & JULIE	$619.64	$619.64
03/15/2007	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 3717	$-136.00	$0.00
12/11/2006	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 3603	$-136.00	$136.00
09/15/2006	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 3477	$-136.00	$272.00
08/28/2006	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 3430	$-167.95	$408.00
07/12/2006	BILL	ONSTOTT, GERALD & JULIE	$575.95	$575.95
03/08/2006	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 3186	$-126.00	$0.00
01/11/2006	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150-3222 NUM: 3080	$-126.00	$126.00
10/10/2005	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 2937	$-126.00	$252.00
08/18/2005	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 2835	$-144.02	$378.00
07/15/2005	BILL	ONSTOTT, GERALD & JULIE	$522.02	$522.02
03/14/2005	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 2610	$-117.00	$0.00
01/11/2005	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 2513	$-117.00	$117.00
10/08/2004	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 2271	$-117.00	$234.00
08/12/2004	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 2236	$-129.81	$351.00
07/08/2004	BILL	ONSTOTT, GERALD & JULIE	$480.81	$480.81
02/06/2004	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 1923	$-115.66	$0.00
01/09/2004	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 1877	$-115.66	$115.66
10/13/2003	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 1707	$-115.66	$231.32
08/11/2003	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 1600	$-128.11	$346.98
07/18/2003	BILL	ONSTOTT, GERALD & JULIE	$475.09	$475.09
03/10/2003	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 1362	$-107.00	$0.00
01/13/2003	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 1280	$-107.00	$107.00
10/14/2002	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 1121	$-107.00	$214.00
08/09/2002	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 1033	$-120.90	$321.00
07/12/2002	BILL	ONSTOTT, GERALD & JULIE	$441.90	$441.90
02/08/2002	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 4833	$-105.93	$0.00
01/08/2002	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 4772	$-105.93	$105.93
09/10/2001	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 4578	$-105.93	$211.86
08/10/2001	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 4519	$-118.57	$317.79
07/12/2001	BILL	ONSTOTT, GERALD & JULIE	$436.36	$436.36
02/12/2001	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 4341	$-84.95	$0.00
01/16/2001	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 4160	$-84.95	$84.95
10/12/2000	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 3996	$-84.95	$169.90
08/10/2000	PAYMENT	ONSTOTT, GERALD & JULIE CHECK BANK: 90-8150 NUM: 3893	$-95.26	$254.85
07/17/2000	BILL	ONSTOTT, GERALD & JULIE	$350.11	$350.11
08/23/1999	PAYMENT	EMERSON, PAUL A & DAWN RAE CHECK BANK: 94-72 NUM: 2718	$-366.55	$0.00
07/17/1999	BILL	EMERSON, PAUL A & DAWN RAE	$366.55	$366.55
02/25/1999	PAYMENT	EMERSON, PAUL A & DAWN RAE CHECK	$-90.17	$0.00
12/30/1998	PAYMENT	EMERSON, PAUL A & DAWN RAE CHECK	$-90.17	$90.17
10/08/1998	PAYMENT	EMERSON, PAUL A & DAWN RAE CHECK	$-90.17	$180.34
08/20/1998	PAYMENT	EMERSON, PAUL A & DAWN RAE CHECK	$-100.40	$270.51
07/13/1998	BILL	EMERSON, PAUL A & DAWN RAE	$370.91	$370.91
03/10/1998	PAYMENT	EMERSON, PAUL A & DAWN RAE CORK: B	$-89.68	$0.00
02/10/1998	PAYMENT	EMERSON, PAUL A & DAWN RAE CHECK	$-3.59	$89.68
01/28/1998	PAYMENT	EMERSON, PAUL A & DAWN RAE CHECK	$-89.68	$93.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.59	$182.95
10/14/1997	PAYMENT	EMERSON, PAUL A & DAWN RAE CHECK	$-89.68	$179.36
08/25/1997	PAYMENT	EMERSON, PAUL A & DAWN RAE CHECK	$-99.90	$269.04
07/14/1997	BILL	EMERSON, PAUL A & DAWN RAE	$368.94	$368.94
03/11/1997	PAYMENT	EMERSON, PAUL A & DAWN RAE	$-88.10	$0.00
01/16/1997	PAYMENT	EMERSON, PAUL A & DAWN RAE	$-88.10	$88.10
10/15/1996	PAYMENT	EMERSON, PAUL A & DAWN RAE	$-88.10	$176.20
08/29/1996	PAYMENT	EMERSON, PAUL A & DAWN RAE	$-98.33	$264.30
07/18/1996	BILL	EMERSON, PAUL A & DAWN RAE	$362.63	$362.63