Tax Account 010-351-16

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Owners

HAIGHT, CHRISTOPHER M TRS
1313 SAN JOSE DR
ANTIOCH, CA 94509

Account Summary

Account ID	010-351-16
Account Type	Real Estate
Location	81 LOWER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-16

Account Type

Real Estate

Location

81 LOWER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,070.66
Total	$3,101.45
Paid	$3,101.45
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

$3,070.66

Total

$3,101.45

Paid

$3,101.45

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	$769.66	$30.79	$769.66	$800.45	$0.00
2	10/02/2023	10/13/2023	Paid	$767.00	$0.00	$767.00	$767.00	$0.00
3	01/02/2024	01/13/2024	Paid	$767.00	$0.00	$767.00	$767.00	$0.00
4	03/04/2024	03/15/2024	Paid	$767.00	$0.00	$767.00	$767.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,936.94	$0.00	$2,936.94	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,846.99	$28.47	$2,875.46	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,763.55	$0.00	$2,763.55	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,687.66	$0.00	$2,687.66	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,606.16	$0.00	$2,606.16	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,527.71	$25.12	$2,552.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,449.95	$0.00	$2,449.95	$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
2023-2024	S28	Walker River Irr.	171.77	171.77	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S28	Walker River Irr.	134.14	134.14	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S28	Walker River Irr.	125.24	125.24	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S28	Walker River Irr.	120.46	120.46	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S28	Walker River Irr.	120.96	120.96	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S28	Walker River Irr.	121.21	121.21	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S28	Walker River Irr.	114.78	114.78	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S28	Walker River Irr.	99.87	99.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2023	PAYMENT	WILLIAM RASMUSSEN PNP PNP - 142863712	$-3,101.45	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.79	$3,101.45
07/17/2023	BILL	HAIGHT, CHRISTOPHER M TRS	$3,070.66	$3,070.66
08/10/2022	PAYMENT	DYLAN HAIGHT PNP PNP - 119036165	$-2,936.94	$0.00
07/15/2022	BILL	HAIGHT, CHRISTOPHER M TRS	$2,936.94	$2,936.94
10/25/2021	PAYMENT	HAIGHT, CHRISTOPHER M. CHECK 1824	$-2,163.60	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.47	$2,163.60
08/23/2021	PAYMENT	FLECK, DEWEY A & BRENDA L CHECK CK #7438	$-711.86	$2,135.13
07/14/2021	BILL	FLECK, DEWEY A & BRENDA L	$2,846.99	$2,846.99
03/04/2021	PAYMENT	FLECK, DEWEY A CHECK 7376	$-685.00	$0.00
01/07/2021	PAYMENT	FLECK, DEWEY A CHECK 7342	$-685.00	$685.00
10/08/2020	PAYMENT	FLECK, DEWEY A CHECK NUM: 7285	$-685.00	$1,370.00
08/26/2020	PAYMENT	FLECK, DEWEY A & BRENDA L CHECK NUM: 7853	$-708.55	$2,055.00
07/09/2020	BILL	FLECK, DEWEY A & BRENDA L	$2,763.55	$2,763.55
03/02/2020	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK NUM: 5067	$-666.00	$0.00
01/15/2020	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5066	$-666.00	$666.00
10/15/2019	PAYMENT	FLECK, DEWEY A & BRENDA L CHECK NUM: 3341	$-666.00	$1,332.00
08/29/2019	PAYMENT	FLECK, DEWEY & BRENDA L CHECK NUM: 8275	$-689.66	$1,998.00
07/10/2019	BILL	FLECK, DEWEY A & BRENDA L	$2,687.66	$2,687.66
03/08/2019	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5049	$-648.00	$0.00
01/14/2019	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5047	$-648.00	$648.00
10/09/2018	PAYMENT	FLECK, DEWEY CHECK NUM: 5046	$-648.00	$1,296.00
08/28/2018	PAYMENT	FLECK, DEWEY CHECK NUM: 5064	$-662.16	$1,944.00
07/10/2018	BILL	FLECK, DEWEY A & BRENDA L	$2,606.16	$2,606.16
03/09/2018	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5056	$-628.00	$0.00
01/03/2018	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5025	$-1,281.12	$628.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.12	$1,909.12
08/30/2017	PAYMENT	FLECK, DEWEY A/BRENDA LEE CHECK NUM: 5022	$-643.71	$1,884.00
07/10/2017	BILL	FLECK, DEWEY A & BRENDA L	$2,527.71	$2,527.71
03/14/2017	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5017	$-609.00	$0.00
01/09/2017	PAYMENT	FLECK, DEWEY & BRENDA LEE CHECK NUM: 5016	$-609.00	$609.00
10/10/2016	PAYMENT	FLECK, DEWEY CHECK NUM: 6400	$-609.00	$1,218.00
08/19/2016	PAYMENT	DEWEY FLECK CHECK NUM: 6364	$-622.95	$1,827.00
07/11/2016	BILL	FLECK, DEWEY A & BRENDA L	$2,449.95	$2,449.95
03/11/2016	PAYMENT	FLECK, DEWEY CHECK NUM: 6294	$-606.00	$0.00
01/11/2016	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK NUM: 5034	$-606.00	$606.00
10/09/2015	PAYMENT	FLECK, DEWEY CHECK NUM: 6195	$-606.00	$1,212.00
08/24/2015	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 6148	$-617.41	$1,818.00
07/07/2015	BILL	FLECK, DEWEY A & BRENDA L	$2,435.41	$2,435.41
03/02/2015	PAYMENT	FLECK, DEWEY OR BRENDA LEE CHECK NUM: 5026	$-590.00	$0.00
01/12/2015	PAYMENT	FLECK, DEWEY A CHECK NUM: 6063	$-590.00	$590.00
10/09/2014	PAYMENT	FLECK, DEWEY OR BRENDA CHECK NUM: 5014	$-590.00	$1,180.00
08/25/2014	PAYMENT	FLECK, DEWEY AND BRENDA CHECK NUM: 5010	$-598.66	$1,770.00
07/08/2014	BILL	FLECK, DEWEY A & BRENDA L	$2,368.66	$2,368.66
03/11/2014	PAYMENT	DEWEY FLECK CHECK NUM: 5858	$-573.00	$0.00
01/10/2014	PAYMENT	FLECK, DEWEY A/BRENDA L CHECK NUM: 2882	$-573.00	$573.00
10/18/2013	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5735	$-573.00	$1,146.00
08/23/2013	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5682	$-584.36	$1,719.00
07/08/2013	BILL	FLECK, DEWEY A & BRENDA L	$2,303.36	$2,303.36
03/05/2013	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5594	$-569.00	$0.00
01/03/2013	PAYMENT	FLECK, DEWEY A & BRENDA L CHECK NUM: 5557	$-569.00	$569.00
10/09/2012	PAYMENT	FLECK, DEWEY A & BRENDA L CHECK NUM: 5510	$-569.00	$1,138.00
08/28/2012	PAYMENT	FLECK, DEWEY A CONSTRUCTION CHECK NUM: 5492	$-587.23	$1,707.00
07/10/2012	BILL	FLECK, DEWEY A & BRENDA L	$2,294.23	$2,294.23
03/13/2012	PAYMENT	DEWEY FLECK CONST CHECK NUM: 5405	$-626.00	$0.00
01/04/2012	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5358	$-626.00	$626.00
10/03/2011	PAYMENT	DEWEY FLECK CONSTRUCTION CHECK NUM: 5303	$-626.00	$1,252.00
08/14/2011	PAYMENT	DEWEY FLECK CHECK NUM: 2653	$-643.32	$1,878.00
07/08/2011	BILL	FLECK, DEWEY A & BRENDA L	$2,521.32	$2,521.32
03/03/2011	PAYMENT	DEWEY FLECK CONSTRUCTION CHECK NUM: 5188	$-669.00	$0.00
12/28/2010	PAYMENT	FLECK, DEWEY A/BRENDA LEE CHECK BANK: 94-72 NUM: 4979	$-669.00	$669.00
11/08/2010	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK BANK: 94-72 NUM: 4977	$-695.76	$1,338.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.76	$2,033.76
09/03/2010	PAYMENT	FLECK, DEWEY OR BRENDA CHECK BANK: 94-72 NUM: 4974	$-719.92	$2,007.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.69	$2,726.92
07/08/2010	BILL	FLECK, DEWEY A & BRENDA L	$2,699.23	$2,699.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-650.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-650.00	$650.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-650.00	$1,300.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-676.19	$1,950.00
07/06/2009	BILL	FLECK, DEWEY A & BRENDA L	$2,626.19	$2,626.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-632.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-632.00	$632.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-632.00	$1,264.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-665.29	$1,896.00
07/15/2008	BILL	FLECK, DEWEY A & BRENDA L	$2,561.29	$2,561.29
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-613.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-613.00	$613.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-613.00	$1,226.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-646.01	$1,839.00
07/12/2007	BILL	FLECK, DEWEY A & BRENDA L	$2,485.01	$2,485.01
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-596.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-596.00	$596.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-596.00	$1,192.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$596.00	$1,788.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-596.00	$1,192.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-627.03	$1,788.00
07/12/2006	BILL	FLECK, DEWEY A & BRENDA L	$2,415.03	$2,415.03
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-579.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-579.00	$579.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-579.00	$1,158.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-602.10	$1,737.00
07/15/2005	BILL	FLECK, DEWEY A & BRENDA L	$2,339.10	$2,339.10
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CORK: B BANK: 0001 NUM: 483305	$-563.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-563.00	$563.00
09/17/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5746	$-563.00	$1,126.00
08/12/2004	PAYMENT	TURNER CHECK BANK: 94-70174 NUM: 1041	$-580.17	$1,689.00
07/08/2004	BILL	TURNER, ROSS D & JOAN C	$2,269.17	$2,269.17
03/01/2004	PAYMENT	ROSS/JOAN TURNER CHECK BANK: 90-7162 NUM: 3982	$-552.76	$0.00
01/09/2004	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3952	$-552.76	$552.76
09/12/2003	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3865	$-552.76	$1,105.52
08/01/2003	PAYMENT	ROSS/JOAN TURNER CHECK BANK: 90-7162 NUM: 3834	$-569.07	$1,658.28
07/18/2003	BILL	TURNER, ROSS D & JOAN C	$2,227.35	$2,227.35
03/05/2003	PAYMENT	TURNER CHECK BANK: 90-716 NUM: 2193	$-524.00	$0.00
01/10/2003	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3680	$-524.00	$524.00
10/15/2002	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3202	$-524.00	$1,048.00
08/13/2002	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3561	$-540.71	$1,572.00
07/12/2002	BILL	TURNER, ROSS D & JOAN C	$2,112.71	$2,112.71
03/01/2002	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3283	$-535.57	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.82	$535.57
01/16/2002	PAYMENT	TURNER, ROSS D & JOAN CHECK BANK: 90-7162 NUM: 3192	$-514.18	$534.75
10/17/2001	PAYMENT	R. TURNER CHECK BANK: 90-8186 NUM: 139	$-514.18	$1,048.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.57	$1,563.11
08/07/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 18438	$-530.71	$1,542.54
07/12/2001	BILL	TURNER, ROSS D & JOAN C	$2,073.25	$2,073.25
03/12/2001	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 90-8186 NUM: 135	$-456.02	$0.00
01/16/2001	PAYMENT	TURNER, ROSS OR JOAN CHECK BANK: 90-7169 NUM: 2952	$-456.02	$456.02
10/12/2000	PAYMENT	ROSS TURNER CHECK BANK: 90-7162 NUM: 2831	$-456.02	$912.04
08/25/2000	PAYMENT	TURNER, JOAN CHECK BANK: 90-7162 NUM: 2752	$-468.86	$1,368.06
07/17/2000	BILL	TURNER, ROSS D & JOAN C	$1,836.92	$1,836.92
02/18/2000	PAYMENT	TURNER, ROSS D CHECK BANK: 90-7162 NUM: 2517	$-875.98	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.77	$875.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.69	$854.21
10/14/1999	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 25-80 NUM: 171	$-849.16	$853.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.24	$1,702.68
07/17/1999	BILL	TURNER, ROSS D & JOAN C	$1,685.44	$1,685.44
03/11/1999	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-373.73	$0.00
01/05/1999	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-373.73	$373.73
10/16/1998	PAYMENT	LEKUMBERRY, S. CHECK	$-373.73	$747.46
08/27/1998	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-381.29	$1,121.19
07/13/1998	BILL	LEKUMBERRY, ROBERT J & SUZANNE	$1,502.48	$1,502.48
03/12/1998	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-413.56	$0.00
12/31/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-413.56	$413.56
11/10/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-16.54	$827.12
11/05/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-413.56	$843.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.54	$1,257.22
08/26/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-426.33	$1,240.68
07/14/1997	BILL	LEKUMBERRY, ROBERT & SUZANNE	$1,667.01	$1,667.01
03/14/1997	PAYMENT	LEKUMBERRY, R & S	$-405.46	$0.00
12/31/1996	PAYMENT	LEKUMBERRY, SUZANNE	$-405.46	$405.46
10/16/1996	PAYMENT	LEKUMBERRY, S	$-405.46	$810.92
09/06/1996	PAYMENT	LEKUMBERRY, S	$-418.26	$1,216.38
07/18/1996	BILL	LEKUMBERRY, ROBERT & SUZANNE	$1,634.64	$1,634.64