Tax Account 010-401-05

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Owners

SMITH VALLEY CATTLE FEEDERS
652 W CROMWELL STE 103
FRESNO, CA 93711-5715

Account Summary

Account ID	010-401-05
Account Type	Real Estate
Location	500 HUDSON WAY SMITH
Balance	$9,188.00
Currently Due	$0.00

Account ID

010-401-05

Account Type

Real Estate

Location

500 HUDSON WAY
SMITH

Balance

$9,188.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36,752.54
Total	$36,752.54
Paid	$27,564.54
Balance	$9,188.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36,752.54

Total

$36,752.54

Paid

$27,564.54

Balance

$9,188.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9,188.54	$0.00	$9,188.54	$9,188.54	$0.00
2	10/07/2024	10/17/2024	Paid	$9,188.00	$0.00	$9,188.00	$9,188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$9,188.00	$0.00	$9,188.00	$9,188.00	$0.00
4	03/03/2025	03/13/2025	Due	$9,188.00	$0.00	$9,188.00	$0.00	$9,188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35,110.16	$0.00	$35,110.16	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$29,652.24	$0.00	$29,652.24	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$25,661.49	$0.00	$25,661.49	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$26,553.18	$0.00	$26,553.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$26,826.37	$0.00	$26,826.37	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$25,155.85	$0.00	$25,155.85	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$26,089.22	$0.00	$26,089.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$24,724.47	$0.00	$24,724.47	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	44.09	33.08	11.01	.00
2024-2025	S28	Walker River Irr.	9054.38	6790.80	2263.58	.00
2024-2025	S30	Smith Valley Gnd Wtr	462.80	347.11	115.69	.00
2023-2024	S21	Weed Tax	38.59	38.59	.00	.00
2023-2024	S28	Walker River Irr.	9081.61	9081.61	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	532.02	532.02	.00	.00
2022-2023	S21	Weed Tax	28.58	28.58	.00	.00
2022-2023	S28	Walker River Irr.	7032.24	7032.24	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	532.02	532.02	.00	.00
2021-2022	S21	Weed Tax	27.85	27.85	.00	.00
2021-2022	S28	Walker River Irr.	6547.71	6547.71	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	532.02	532.02	.00	.00
2020-2021	S21	Weed Tax	27.85	27.85	.00	.00
2020-2021	S28	Walker River Irr.	6287.43	6287.43	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	532.02	532.02	.00	.00
2019-2020	S21	Weed Tax	28.01	28.01	.00	.00
2019-2020	S28	Walker River Irr.	6314.67	6314.67	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	532.02	532.02	.00	.00
2018-2019	S21	Weed Tax	29.54	29.54	.00	.00
2018-2019	S28	Walker River Irr.	6328.28	6328.28	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	393.23	393.23	.00	.00
2017-2018	S21	Weed Tax	31.19	31.19	.00	.00
2017-2018	S28	Walker River Irr.	5978.27	5978.27	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	323.83	323.83	.00	.00
2016-2017	S21	Weed Tax	30.25	30.25	.00	.00
2016-2017	S28	Walker River Irr.	5165.41	5165.41	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	323.83	323.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 9005	$-9,188.00	$9,188.00
10/01/2024	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8887	$-9,188.00	$18,376.00
08/22/2024	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8809	$-9,188.54	$27,564.00
07/16/2024	BILL	SMITH VALLEY CATTLE FEEDERS	$36,752.54	$36,752.54
02/27/2024	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8463	$-8,777.00	$0.00
12/29/2023	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8356	$-8,777.00	$8,777.00
10/03/2023	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8182	$-8,777.00	$17,554.00
09/12/2023	PAYMENT	SMITH VALLEY CATTLE FEEDERS SYS 8092 ORIG: CHECK	$-8,779.16	$26,331.00
09/12/2023	ADJUST	SMITH VALLEY CATTLE FEEDERS CHECK 8092 VOIDED PAYMENT: 874167. REASON: COLLECTION FEE FIX	$8,779.16	$35,110.16
09/12/2023	PAYMENT	SMITH VALLEY CATTLE FEEDERS SYS 7450 ORIG: CHECK ORIG: SYS	$-29,652.24	$26,331.00
09/12/2023	ADJUST	SMITH VALLEY CATTLE FEEDERS SYS 7450 ORIG: CHECK VOIDED PAYMENT: 829816. REASON: COLLECTION FEE FIX	$29,652.24	$55,983.24
09/12/2023	PAYMENT	SMITH VALLEY CATTLE FEEDERS SYS 6564 ORIG: CHECK	$-25,661.49	$26,331.00
09/12/2023	ADJUST	SMITH VALLEY CATTLE FEEDERS CHECK 6564 VOIDED PAYMENT: 800235. REASON: COLLECTION FEE FIX	$25,661.49	$51,992.49
08/31/2023	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8092	$-8,779.16	$26,331.00
07/17/2023	BILL	SMITH VALLEY CATTLE FEEDERS	$35,110.16	$35,110.16
02/06/2023	PAYMENT	SMITH VALLEY CATTLE FEEDERS SYS 7450 ORIG: CHECK	$-29,652.24	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-1.49	$29,652.24
02/06/2023	ADJUST	SMITH VALLEY CATTLE FEEDERS CHECK 7450 VOIDED PAYMENT: 705869. REASON: CORRECTED RECAPTURE FOR 2022/2023	$29,653.73	$29,653.73
08/25/2022	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 7450	$-29,653.73	$0.00
07/15/2022	BILL	SMITH VALLEY CATTLE FEEDERS	$29,653.73	$29,653.73
08/09/2021	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 6564	$-25,661.49	$0.00
07/14/2021	BILL	SMITH VALLEY CATTLE FEEDERS	$25,661.49	$25,661.49
08/12/2020	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 5856	$-26,553.18	$0.00
07/09/2020	BILL	SMITH VALLEY CATTLE FEEDERS	$26,553.18	$26,553.18
08/09/2019	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 4766	$-26,826.37	$0.00
07/10/2019	BILL	SMITH VALLEY CATTLE FEEDERS	$26,826.37	$26,826.37
08/08/2018	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 3794	$-25,155.85	$0.00
07/10/2018	BILL	SMITH VALLEY CATTLE FEEDERS	$25,155.85	$25,155.85
08/11/2017	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 2868	$-26,089.22	$0.00
07/10/2017	BILL	SMITH VALLEY CATTLE FEEDERS	$26,089.22	$26,089.22
08/11/2016	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 1919	$-24,724.47	$0.00
07/11/2016	BILL	SMITH VALLEY CATTLE FEEDERS	$24,724.47	$24,724.47
07/28/2015	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 17539	$-24,586.49	$0.00
07/07/2015	BILL	SMITH VALLEY CATTLE FEEDERS	$24,586.49	$24,586.49
07/29/2014	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 16648	$-24,428.51	$0.00
07/08/2014	BILL	SMITH VALLEY CATTLE FEEDERS	$24,428.51	$24,428.51
08/05/2013	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 15893	$-19,080.55	$0.00
07/08/2013	BILL	SMITH VALLEY CATTLE FEEDERS	$19,080.55	$19,080.55
08/15/2012	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 15012	$-18,454.29	$0.00
07/10/2012	BILL	SMITH VALLEY CATTLE FEEDERS	$18,454.29	$18,454.29
08/04/2011	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 14234	$-20,185.77	$0.00
07/08/2011	BILL	SMITH VALLEY CATTLE FEEDERS	$20,185.77	$20,185.77
08/09/2010	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 67-1 NUM: 13489	$-20,896.27	$0.00
07/08/2010	BILL	SMITH VALLEY CATTLE FEEDERS	$20,896.27	$20,896.27
08/13/2009	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 67-1 NUM: 12828	$-21,612.98	$0.00
07/06/2009	BILL	SMITH VALLEY CATTLE FEEDERS	$21,612.98	$21,612.98
08/20/2008	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 67-1/532 NUM: 12056	$-17,750.93	$0.00
07/15/2008	BILL	SMITH VALLEY CATTLE FEEDERS	$17,750.93	$17,750.93
09/07/2007	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 67-1 NUM: 10967	$-17,632.68	$0.00
09/07/2007	AMENDMENT	original ck destroyed in mail	$-177.19	$17,632.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$177.19	$17,809.87
07/12/2007	BILL	SMITH VALLEY CATTLE FEEDERS	$17,632.68	$17,632.68
08/28/2006	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 9523	$-12,728.84	$0.00
07/12/2006	BILL	SMITH VALLEY CATTLE FEEDERS	$12,728.84	$12,728.84
08/18/2005	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 8252	$-12,245.85	$0.00
07/15/2005	BILL	SMITH VALLEY CATTLE FEEDERS	$12,245.85	$12,245.85
08/06/2004	PAYMENT	SV CATTLE FEEDERS CHECK BANK: 11-24 NUM: 7321	$-11,913.98	$0.00
07/08/2004	BILL	SMITH VALLEY CATTLE FEEDERS	$11,913.98	$11,913.98
08/13/2003	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 6540	$-11,965.44	$0.00
07/18/2003	BILL	SMITH VALLEY CATTLE FEEDERS	$11,965.44	$11,965.44
12/03/2002	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 6084	$-117.48	$0.00
10/31/2002	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 6022	$-8,811.00	$117.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$117.48	$8,928.48
08/24/2002	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 5896	$-2,955.34	$8,811.00
07/12/2002	BILL	SMITH VALLEY CATTLE FEEDERS	$11,766.34	$11,766.34
08/14/2001	PAYMENT	SV CATTLE FEEDERS CHECK BANK: 11-24 NUM: 5184	$-10,903.51	$0.00
07/12/2001	BILL	SMITH VALLEY CATTLE FEEDERS	$10,903.51	$10,903.51
08/31/2000	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 4617	$-13,068.53	$0.00
07/17/2000	BILL	SMITH VALLEY CATTLE FEEDERS	$13,068.53	$13,068.53
08/30/1999	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 4014	$-13,665.31	$0.00
07/17/1999	BILL	SMITH VALLEY CATTLE FEEDERS	$13,665.31	$13,665.31
08/25/1998	PAYMENT	SV CATTLE FEEDERS CHECK	$-13,801.87	$0.00
07/13/1998	BILL	SMITH VALLEY CATTLE FEEDERS	$13,801.87	$13,801.87
08/28/1997	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK	$-14,563.26	$0.00
07/14/1997	BILL	SMITH VALLEY CATTLE FEEDERS	$14,563.26	$14,563.26
08/12/1996	PAYMENT	SV CATTLE FEEDERS	$-15,542.84	$0.00
07/18/1996	BILL	SMITH VALLEY CATTLE FEEDERS	$15,542.84	$15,542.84