Tax Account 010-351-33

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Owners

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

Account Summary

Account ID	010-351-33
Account Type	Real Estate
Location	72 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-33

Account Type

Real Estate

Location

72 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$713.23
Total	$720.40
Paid	$720.40
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

$713.23

Total

$720.40

Paid

$720.40

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	$179.23	$7.17	$179.23	$186.40	$0.00
2	10/02/2023	10/13/2023	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/02/2024	01/13/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/04/2024	03/15/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$625.33	$0.00	$625.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$581.54	$5.81	$587.35	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$544.47	$0.00	$544.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$519.60	$0.00	$519.60	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$494.28	$0.00	$494.28	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$473.30	$4.60	$477.90	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$447.59	$0.00	$447.59	$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	$-720.40	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.17	$720.40
07/17/2023	BILL	HAIGHT, CHRISTOPHER M TRS	$713.23	$713.23
08/10/2022	PAYMENT	DYLAN HAIGHT PNP PNP - 119036165	$-625.33	$0.00
07/15/2022	BILL	HAIGHT, CHRISTOPHER M TRS	$625.33	$625.33
10/25/2021	PAYMENT	HAIGHT, CHRISTOPHER M. CHECK 1824	$-441.86	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.81	$441.86
08/23/2021	PAYMENT	FLECK, DEWEY A & BRENDA L CHECK CK #7438	$-145.49	$436.05
07/14/2021	BILL	FLECK, DEWEY A & BRENDA L TRS	$581.54	$581.54
03/04/2021	PAYMENT	FLECK, DEWEY A CHECK 7376	$-131.00	$0.00
01/07/2021	PAYMENT	FLECK, DEWEY A CHECK 7342	$-131.00	$131.00
10/08/2020	PAYMENT	FLECK, DEWEY A CHECK NUM: 7285	$-131.00	$262.00
08/26/2020	PAYMENT	FLECK, DEWEY CHECK NUM: 7252	$-151.47	$393.00
07/09/2020	BILL	FLECK, DEWEY A & BRENDA L TRS	$544.47	$544.47
03/02/2020	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK NUM: 5067	$-124.00	$0.00
01/15/2020	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5066	$-124.00	$124.00
10/15/2019	PAYMENT	FLECK, DEWEY A CHECK NUM: 7061	$-124.00	$248.00
08/29/2019	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 7042	$-147.60	$372.00
07/10/2019	BILL	FLECK, DEWEY A & BRENDA L TRS	$519.60	$519.60
03/08/2019	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5049	$-120.00	$0.00
01/14/2019	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5047	$-120.00	$120.00
10/09/2018	PAYMENT	FLECK, DEWEY CHECK NUM: 5046	$-120.00	$240.00
08/28/2018	PAYMENT	FLECK, DEWEY CHECK NUM: 5064	$-134.28	$360.00
07/10/2018	BILL	FLECK, DEWEY A & BRENDA L TRS	$494.28	$494.28
03/09/2018	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5056	$-115.00	$0.00
01/03/2018	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5025	$-234.60	$115.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.60	$349.60
08/30/2017	PAYMENT	FLECK, DEWEY A/BRENDA LEE CHECK NUM: 5022	$-128.30	$345.00
07/10/2017	BILL	FLECK, DEWEY A & BRENDA L TRS	$473.30	$473.30
03/14/2017	PAYMENT	FLECK, DEWEY & BRENDA CHECK NUM: 5017	$-109.00	$0.00
01/09/2017	PAYMENT	FLECK, DEWEY & BRENDA LEE CHECK NUM: 5016	$-109.00	$109.00
10/10/2016	PAYMENT	FLECK, DEWEY CHECK NUM: 6400	$-109.00	$218.00
08/19/2016	PAYMENT	DEWEY FLECK CHECK NUM: 6364	$-120.59	$327.00
07/11/2016	BILL	FLECK, DEWEY A & BRENDA L TRS	$447.59	$447.59
03/11/2016	PAYMENT	FLECK, DEWEY CHECK NUM: 6294	$-107.00	$0.00
01/11/2016	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK NUM: 5034	$-107.00	$107.00
10/09/2015	PAYMENT	FLECK, DEWEY CHECK NUM: 6195	$-107.00	$214.00
08/24/2015	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 6148	$-116.07	$321.00
07/07/2015	BILL	FLECK, DEWEY A & BRENDA L TRS	$437.07	$437.07
03/02/2015	PAYMENT	FLECK, DEWEY OR BRENDA LEE CHECK NUM: 5026	$-106.00	$0.00
01/12/2015	PAYMENT	FLECK, DEWEY A CHECK NUM: 6063	$-106.00	$106.00
10/09/2014	PAYMENT	FLECK, DEWEY OR BRENDA CHECK NUM: 5014	$-106.00	$212.00
08/25/2014	PAYMENT	FLECK, DEWEY AND BRENDA CHECK NUM: 5010	$-117.73	$318.00
07/08/2014	BILL	FLECK, DEWEY A & BRENDA L TRS	$435.73	$435.73
03/11/2014	PAYMENT	DEWEY FLECK CHECK NUM: 5858	$-126.00	$0.00
01/10/2014	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5804	$-126.00	$126.00
10/18/2013	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5735	$-126.00	$252.00
08/23/2013	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5682	$-138.95	$378.00
07/08/2013	BILL	FLECK, DEWEY A & BRENDA L TRS	$516.95	$516.95
03/05/2013	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5594	$-555.78	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.70	$555.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.08	$538.08
08/28/2012	PAYMENT	FLECK, DEWEY A CONSTRUCTION CHECK NUM: 5492	$-195.32	$531.00
07/10/2012	BILL	FLECK, DEWEY A & BRENDA L TRS	$726.32	$726.32
03/13/2012	PAYMENT	DEWEY FLECK CONST CHECK NUM: 5405	$-175.00	$0.00
01/04/2012	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK NUM: 5358	$-175.00	$175.00
10/03/2011	PAYMENT	DEWEY FLECK CONSTRUCTION CHECK NUM: 5303	$-175.00	$350.00
08/14/2011	PAYMENT	DEWEY FLECK CHECK NUM: 2653	$-193.23	$525.00
07/08/2011	BILL	FLECK, DEWEY A & BRENDA L TRS	$718.23	$718.23
03/03/2011	PAYMENT	DEWEY FLECK CONSTRUCTION CHECK NUM: 5188	$-221.00	$0.00
12/28/2010	PAYMENT	FLECK, DEWEY A/BRENDA LEE CHECK BANK: 94-72 NUM: 4979	$-221.00	$221.00
11/08/2010	PAYMENT	FLECK, DEWEY A & BRENDA LEE CHECK BANK: 94-72 NUM: 4977	$-229.84	$442.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.84	$671.84
09/03/2010	PAYMENT	FLECK, DEWEY OR BRENDA CHECK BANK: 94-72 NUM: 4974	$-252.73	$663.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.72	$915.73
07/08/2010	BILL	FLECK, DEWEY A & BRENDA L TRS	$906.01	$906.01
04/14/2010	PAYMENT	FLECK, DEWEY OR BRENDA CHECK BANK: 94-72 NUM: 4970	$-520.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.30	$520.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.72	$495.72
12/10/2009	PAYMENT	DEWEY FLECK CONST CHECK BANK: 94-72 NUM: 4847	$-252.72	$486.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.72	$738.72
08/19/2009	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 4791	$-266.86	$729.00
07/06/2009	BILL	FLECK, DEWEY A & BRENDA L	$995.86	$995.86
01/20/2009	PAYMENT	FLECK, DEWEY CORK: D BANK: CREDIT CARD NUM: VISA	$-471.24	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.24	$471.24
10/20/2008	PAYMENT	DEWEY FLECK CORK: D BANK: CREDIT CARD NUM: VISA	$-529.12	$462.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.70	$991.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.52	$966.42
07/15/2008	BILL	FLECK, DEWEY A & BRENDA L	$955.90	$955.90
04/09/2008	PAYMENT	DEWEY A. FLECK CORK: D BANK: CREDIT CARD NUM: VISA	$-457.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.40	$457.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.56	$436.56
10/18/2007	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 4129	$-493.78	$428.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.04	$921.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.87	$898.74
07/12/2007	BILL	FLECK, DEWEY A & BRENDA L	$888.87	$888.87
03/27/2007	PAYMENT	DEWEY FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3857	$-428.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.00	$428.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.00	$408.00
09/18/2006	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3655	$-439.87	$400.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.23	$839.87
07/12/2006	BILL	FLECK, DEWEY A & BRENDA L	$830.64	$830.64
04/18/2006	PAYMENT	DEWEY A FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3489	$-617.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.48	$617.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.60	$584.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.44	$565.44
08/19/2005	PAYMENT	DEWEY A. FLECK CONSTRUCTION CHECK BANK: 94-72 NUM: 3202	$-210.70	$558.00
07/15/2005	BILL	FLECK, DEWEY A & BRENDA L	$768.70	$768.70
10/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5795	$-522.00	$0.00
08/12/2004	PAYMENT	TURNER CHECK BANK: 94-70174 NUM: 1041	$-192.73	$522.00
07/08/2004	BILL	TURNER, ROSS D & JOAN C	$714.73	$714.73
03/01/2004	PAYMENT	ROSS/JOAN TURNER CHECK BANK: 90-7162 NUM: 3982	$-172.55	$0.00
01/09/2004	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3952	$-172.55	$172.55
09/12/2003	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3865	$-172.55	$345.10
08/01/2003	PAYMENT	ROSS/JOAN TURNER CHECK BANK: 90-7162 NUM: 3834	$-188.85	$517.65
07/18/2003	BILL	TURNER, ROSS D & JOAN C	$706.50	$706.50
03/05/2003	PAYMENT	TURNER CHECK BANK: 90-716 NUM: 2193	$-162.00	$0.00
01/10/2003	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3680	$-162.00	$162.00
10/15/2002	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3202	$-162.00	$324.00
08/13/2002	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3561	$-179.07	$486.00
07/12/2002	BILL	TURNER, ROSS D & JOAN C	$665.07	$665.07
03/01/2002	PAYMENT	TURNER, ROSS CHECK BANK: 90-7162 NUM: 3283	$-167.01	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.26	$167.01
01/16/2002	PAYMENT	TURNER, ROSS D & JOAN CHECK BANK: 90-7162 NUM: 3192	$-160.34	$166.75
10/17/2001	PAYMENT	R. TURNER CHECK BANK: 90-8186 NUM: 139	$-160.34	$327.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.41	$487.43
08/14/2001	PAYMENT	TURNER, ROSS D & JOAN CHECK BANK: 90-7162 NUM: 3247	$-176.84	$481.02
07/12/2001	BILL	TURNER, ROSS D & JOAN C	$657.86	$657.86
03/12/2001	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 90-8186 NUM: 135	$-127.47	$0.00
01/16/2001	PAYMENT	TURNER, ROSS OR JOAN CHECK BANK: 90-7169 NUM: 2952	$-127.47	$127.47
10/12/2000	PAYMENT	ROSS TURNER CHECK BANK: 90-7162 NUM: 2831	$-127.47	$254.94
08/25/2000	PAYMENT	TURNER, JOAN CHECK BANK: 90-7162 NUM: 2752	$-140.25	$382.41
07/17/2000	BILL	TURNER, ROSS D & JOAN C	$522.66	$522.66
02/18/2000	PAYMENT	TURNER, ROSS D CHECK BANK: 90-7162 NUM: 2517	$-276.55	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.89	$276.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.24	$269.66
10/14/1999	PAYMENT	TURNER, ROSS D & JOAN C CHECK BANK: 25-80 NUM: 170	$-281.20	$269.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.98	$550.62
07/17/1999	BILL	TURNER, ROSS D & JOAN C	$544.64	$544.64
03/11/1999	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-26.60	$0.00
01/05/1999	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-26.60	$26.60
10/16/1998	PAYMENT	LEKUMBERRY, S. CHECK	$-26.60	$53.20
08/27/1998	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-27.25	$79.80
07/13/1998	BILL	LEKUMBERRY, ROBERT J & SUZANNE	$107.05	$107.05
03/12/1998	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-133.72	$0.00
12/31/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-133.72	$133.72
11/10/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-5.35	$267.44
11/05/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-133.72	$272.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.35	$406.51
08/26/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-146.46	$401.16
07/14/1997	BILL	LEKUMBERRY, ROBERT J & SUZANNE	$547.62	$547.62
03/14/1997	PAYMENT	LEKUMBERRY, R & S	$-130.55	$0.00
12/31/1996	PAYMENT	LEKUMBERRY, SUZANNE	$-130.55	$130.55
10/16/1996	PAYMENT	LEKUMBERRY, S	$-130.55	$261.10
09/06/1996	PAYMENT	LEKUMBERRY, S	$-143.29	$391.65
07/18/1996	BILL	LEKUMBERRY, ROBERT J & SUZANNE	$534.94	$534.94