Tax Account 010-351-32

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Owners

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

Account Summary

Account ID	010-351-32
Account Type	Real Estate
Location	70 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-32

Account Type

Real Estate

Location

70 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$706.01
Total	$713.13
Paid	$713.13
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

$706.01

Total

$713.13

Paid

$713.13

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	$178.01	$7.12	$178.01	$185.13	$0.00
2	10/02/2023	10/13/2023	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/02/2024	01/13/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/04/2024	03/15/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$619.68	$0.00	$619.68	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$576.26	$5.76	$582.02	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$539.39	$0.00	$539.39	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$508.47	$0.00	$508.47	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$483.13	$0.00	$483.13	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$462.74	$4.48	$467.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$438.39	$0.00	$438.39	$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.	164.55	164.55	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S28	Walker River Irr.	128.49	128.49	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S28	Walker River Irr.	119.96	119.96	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S28	Walker River Irr.	115.38	115.38	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S28	Walker River Irr.	109.83	109.83	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S28	Walker River Irr.	110.06	110.06	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S28	Walker River Irr.	104.22	104.22	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S28	Walker River Irr.	90.67	90.67	.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	$-713.13	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.12	$713.13
07/17/2023	BILL	HAIGHT, CHRISTOPHER M TRS	$706.01	$706.01
08/10/2022	PAYMENT	DYLAN HAIGHT PNP PNP - 119036165	$-619.68	$0.00
07/15/2022	BILL	HAIGHT, CHRISTOPHER M TRS	$619.68	$619.68
10/25/2021	PAYMENT	HAIGHT, CHRISTOPHER M. CHECK 1824	$-437.85	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.76	$437.85
08/23/2021	PAYMENT	FLECK, DEWEY A & BRENDA L CHECK CK #7438	$-144.17	$432.09
07/14/2021	BILL	FLECK, DEWEY A & BRENDA L TRS	$576.26	$576.26
03/04/2021	PAYMENT	FLECK, DEWEY A CHECK 7376	$-129.00	$0.00
01/07/2021	PAYMENT	FLECK, DEWEY A CHECK 7342	$-129.00	$129.00
10/08/2020	PAYMENT	FLECK, DEWEY A CHECK NUM: 7285	$-129.00	$258.00
08/26/2020	PAYMENT	FLECK, DEWEY CHECK NUM: 7252	$-152.39	$387.00
07/09/2020	BILL	FLECK, DEWEY A & BRENDA L TRS	$539.39	$539.39
03/02/2020	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK NUM: 5067	$-117.00	$0.00
01/15/2020	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5066	$-122.00	$117.00
10/15/2019	PAYMENT	FLECK, DEWEY A CHECK NUM: 7061	$-122.00	$239.00
08/29/2019	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 7042	$-147.47	$361.00
07/10/2019	BILL	FLECK, DEWEY A & BRENDA L TRS	$508.47	$508.47
03/08/2019	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5049	$-117.00	$0.00
01/14/2019	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5047	$-117.00	$117.00
10/09/2018	PAYMENT	FLECK, DEWEY CHECK NUM: 5046	$-117.00	$234.00
08/28/2018	PAYMENT	FLECK, DEWEY CHECK NUM: 5064	$-132.13	$351.00
07/10/2018	BILL	FLECK, DEWEY A & BRENDA L TRS	$483.13	$483.13
03/09/2018	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5056	$-112.00	$0.00
01/03/2018	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5025	$-228.48	$112.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.48	$340.48
08/30/2017	PAYMENT	FLECK, DEWEY A/BRENDA LEE CHECK NUM: 5022	$-126.74	$336.00
07/10/2017	BILL	FLECK, DEWEY A & BRENDA L TRS	$462.74	$462.74
03/14/2017	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5017	$-106.00	$0.00
01/09/2017	PAYMENT	FLECK, DEWEY & BRENDA LEE CHECK NUM: 5016	$-106.00	$106.00
10/10/2016	PAYMENT	FLECK, DEWEY CHECK NUM: 6400	$-106.00	$212.00
08/19/2016	PAYMENT	DEWEY FLECK CHECK NUM: 6364	$-120.39	$318.00
07/11/2016	BILL	FLECK, DEWEY A & BRENDA L TRS	$438.39	$438.39
03/11/2016	PAYMENT	FLECK, DEWEY CHECK NUM: 6294	$-105.00	$0.00
01/11/2016	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK NUM: 5034	$-105.00	$105.00
10/09/2015	PAYMENT	FLECK, DEWEY CHECK NUM: 6195	$-105.00	$210.00
08/24/2015	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 6148	$-113.57	$315.00
07/07/2015	BILL	FLECK, DEWEY A & BRENDA L TRS	$428.57	$428.57
03/02/2015	PAYMENT	FLECK, DEWEY OR BRENDA LEE CHECK NUM: 5026	$-104.00	$0.00
01/12/2015	PAYMENT	FLECK, DEWEY A CHECK NUM: 6063	$-104.00	$104.00
10/09/2014	PAYMENT	FLECK, DEWEY OR BRENDA CHECK NUM: 5014	$-104.00	$208.00
08/25/2014	PAYMENT	FLECK, DEWEY AND BRENDA CHECK NUM: 5010	$-115.12	$312.00
07/08/2014	BILL	FLECK, DEWEY A & BRENDA L TRS	$427.12	$427.12
03/11/2014	PAYMENT	DEWEY FLECK CHECK NUM: 5858	$-124.00	$0.00
01/10/2014	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5804	$-124.00	$124.00
10/18/2013	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5735	$-124.00	$248.00
08/23/2013	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5682	$-136.49	$372.00
07/08/2013	BILL	FLECK, DEWEY A & BRENDA L TRS	$508.49	$508.49
03/05/2013	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5594	$-549.50	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.50	$549.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.00	$532.00
08/28/2012	PAYMENT	FLECK, DEWEY A CONSTRUCTION CHECK NUM: 5492	$-192.81	$525.00
07/10/2012	BILL	FLECK, DEWEY A & BRENDA L TRS	$717.81	$717.81
03/13/2012	PAYMENT	DEWEY FLECK CONST CHECK NUM: 5405	$-173.00	$0.00
01/04/2012	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5358	$-173.00	$173.00
10/03/2011	PAYMENT	DEWEY FLECK CONSTRUCTION CHECK NUM: 5303	$-173.00	$346.00
08/14/2011	PAYMENT	DEWEY FLECK CHECK NUM: 2653	$-190.95	$519.00
07/08/2011	BILL	FLECK, DEWEY A & BRENDA L TRS	$709.95	$709.95
03/03/2011	PAYMENT	DEWEY FLECK CONSTRUCTION CHECK NUM: 5188	$-219.00	$0.00
12/28/2010	PAYMENT	FLECK, DEWEY A/BRENDA LEE CHECK BANK: 94-72 NUM: 4979	$-219.00	$219.00
11/08/2010	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK BANK: 94-72 NUM: 4977	$-227.76	$438.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.76	$665.76
09/03/2010	PAYMENT	FLECK, DEWEY OR BRENDA CHECK BANK: 94-72 NUM: 4974	$-250.36	$657.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.63	$907.36
07/08/2010	BILL	FLECK, DEWEY A & BRENDA L TRS	$897.73	$897.73
04/14/2010	PAYMENT	FLECK, DEWEY OR BRENDA CHECK BANK: 94-72 NUM: 4970	$-515.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.10	$515.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.64	$491.64
12/10/2009	PAYMENT	DEWEY FLECK CONST CHECK BANK: 94-72 NUM: 4847	$-250.64	$482.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.64	$732.64
08/19/2009	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 4791	$-264.58	$723.00
07/06/2009	BILL	FLECK, DEWEY A & BRENDA L	$987.58	$987.58
01/20/2009	PAYMENT	FLECK, DEWEY CORK: D BANK: CREDIT CARD NUM: VISA	$-467.16	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.16	$467.16
10/20/2008	PAYMENT	DEWEY FLECK CORK: D BANK: CREDIT CARD NUM: VISA	$-524.48	$458.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.48	$982.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.42	$958.00
07/15/2008	BILL	FLECK, DEWEY A & BRENDA L	$947.58	$947.58
04/09/2008	PAYMENT	DEWEY A. FLECK CORK: D BANK: CREDIT CARD NUM: VISA	$-453.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.20	$453.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.48	$432.48
10/18/2007	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 4129	$-489.55	$424.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.85	$913.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.80	$890.70
07/12/2007	BILL	FLECK, DEWEY A & BRENDA L	$880.90	$880.90
03/27/2007	PAYMENT	DEWEY FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3857	$-423.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.80	$423.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.92	$403.92
09/18/2006	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3655	$-435.91	$396.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.15	$831.91
07/12/2006	BILL	FLECK, DEWEY A & BRENDA L	$822.76	$822.76
04/18/2006	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3489	$-610.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.12	$610.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.40	$577.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.36	$559.36
08/19/2005	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3202	$-208.87	$552.00
07/15/2005	BILL	FLECK, DEWEY A & BRENDA L	$760.87	$760.87
10/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5795	$-516.00	$0.00
08/12/2004	PAYMENT	TURNER CHECK BANK: 94-70174 NUM: 1041	$-190.90	$516.00
07/08/2004	BILL	TURNER, ROSS D & JOAN C	$706.90	$706.90
03/01/2004	PAYMENT	ROSS/JOAN TURNER CHECK BANK: 90-7162 NUM: 3982	$-170.61	$0.00
01/09/2004	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3952	$-170.61	$170.61
09/12/2003	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3865	$-170.61	$341.22
08/01/2003	PAYMENT	ROSS/JOAN TURNER CHECK BANK: 90-7162 NUM: 3834	$-186.91	$511.83
07/18/2003	BILL	TURNER, ROSS D & JOAN C	$698.74	$698.74
03/05/2003	PAYMENT	TURNER CHECK BANK: 90-716 NUM: 2193	$-160.00	$0.00
01/10/2003	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3680	$-160.00	$160.00
10/15/2002	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3202	$-160.00	$320.00
08/13/2002	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3561	$-177.12	$480.00
07/12/2002	BILL	TURNER, ROSS D & JOAN C	$657.12	$657.12
03/01/2002	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3283	$-164.93	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.25	$164.93
01/16/2002	PAYMENT	TURNER, ROSS D & JOAN CHECK BANK: 90-7162 NUM: 3192	$-158.35	$164.68
10/17/2001	PAYMENT	R. TURNER CHECK BANK: 90-8186 NUM: 139	$-158.35	$323.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.33	$481.38
08/14/2001	PAYMENT	TURNER, ROSS D & JOAN CHECK BANK: 90-7162 NUM: 3247	$-174.86	$475.05
07/12/2001	BILL	TURNER, ROSS D & JOAN C	$649.91	$649.91
03/12/2001	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 90-8186 NUM: 135	$-125.53	$0.00
01/16/2001	PAYMENT	TURNER, ROSS OR JOAN CHECK BANK: 90-7169 NUM: 2952	$-125.53	$125.53
10/12/2000	PAYMENT	ROSS TURNER CHECK BANK: 90-7162 NUM: 2831	$-125.53	$251.06
08/25/2000	PAYMENT	TURNER, JOAN CHECK BANK: 90-7162 NUM: 2752	$-138.28	$376.59
07/17/2000	BILL	TURNER, ROSS D & JOAN C	$514.87	$514.87
02/18/2000	PAYMENT	TURNER, ROSS D CHECK BANK: 90-7162 NUM: 2517	$-272.41	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.78	$272.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.23	$265.63
10/14/1999	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 25-80 NUM: 172	$-272.47	$265.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.70	$537.87
07/17/1999	BILL	TURNER, ROSS D & JOAN C	$532.17	$532.17
03/05/1999	PAYMENT	UHLAND, SHAWN CHECK	$-132.93	$0.00
01/07/1999	PAYMENT	UHLAND, C. CHECK	$-132.93	$132.93
09/22/1998	PAYMENT	UHLAND, SHAWN CHECK	$-132.93	$265.86
08/11/1998	PAYMENT	UHLAND, SHAWN CHECK	$-145.63	$398.79
07/13/1998	BILL	UHLAND, CRAIG R & SHAWN WARD T	$544.42	$544.42
03/09/1998	PAYMENT	UHLAND, CRAIG CHECK	$-131.74	$0.00
01/09/1998	PAYMENT	UHLAND, CRAIG & SHAWN CHECK	$-131.74	$131.74
10/10/1997	PAYMENT	UHLAND, CRAIG & SHAWN CHECK	$-131.74	$263.48
08/26/1997	PAYMENT	UHLAND, SHAWN CHECK	$-144.47	$395.22
07/14/1997	BILL	UHLAND, CRAIG R & SHAWN WARD T	$539.69	$539.69
03/07/1997	PAYMENT	UHLAND, CRAIG & SHAWN	$-128.68	$0.00
01/14/1997	PAYMENT	UHLAND, SHAWN	$-128.68	$128.68
10/15/1996	PAYMENT	UHLAND, SHAWN	$-128.68	$257.36
08/28/1996	PAYMENT	UHLAND, SHAWN W.	$-141.40	$386.04
07/18/1996	BILL	UHLAND, CRAIG R & SHAWN WARD T	$527.44	$527.44