Tax Account 010-401-08

Print Page · · Payments Cart · New Search

Owners

ELSAYED VON BAYREUTH, ALAAELDEEN MOHAMED
P O BOX 2865
FAIRFIELD, CA 94533-0000

Account Summary

Account ID	010-401-08
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$1,066.82
Currently Due	$1,066.82

Account ID

010-401-08

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$1,066.82

Currently Due

$1,066.82

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$432.99
Total	$537.70
Paid	$0.00
Balance	$537.70
Due	$1,066.82
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

$432.99

Total

$537.70

Paid

$0.00

Balance

$537.70

Due

$1,066.82

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	Past due	$108.99	$4.36	$108.99	$0.00	$642.47
2	10/02/2023	10/13/2023	Past due	$108.00	$10.85	$108.00	$0.00	$761.32
3	01/02/2024	01/13/2024	Past due	$108.00	$19.50	$108.00	$0.00	$888.82
4	03/04/2024	03/15/2024	Past due	$108.00	$30.31	$108.00	$0.00	$1,066.82

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$395.79	$58.60	$0.00	$529.12	$529.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$365.88	$54.29	$420.17	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$336.07	$28.00	$364.07	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$315.78	$94.56	$412.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$298.28	$46.46	$344.74	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$286.67	$0.00	$286.67	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$278.04	$0.00	$278.04	$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	26.09	.00	26.09	26.09
2022-2023	S21	Weed Tax	13.04	.00	13.04	13.04
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S21	Weed Tax	13.04	13.04	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	13.04	13.04	.00	.00
2019-2020	S21	Weed Tax	13.04	13.04	.00	.00
2018-2019	S21	Weed Tax	9.96	9.96	.00	.00
2017-2018	S21	Weed Tax	9.96	9.96	.00	.00
2016-2017	S21	Weed Tax	8.33	8.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.86	$1,066.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$36.08	$1,059.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.25	$1,023.88
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.25	$1,020.63
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.25	$1,017.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.31	$1,014.13
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.25	$983.82
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.25	$980.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.50	$977.32
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.25	$957.82
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.25	$954.57
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.25	$951.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.85	$948.07
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.25	$937.22
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.25	$933.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$930.72
07/17/2023	BILL	ELSAYED VON BAYREUTH, ALAAELDEEN MOHAMED	$432.99	$926.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.25	$493.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.25	$490.12
06/05/2023	INTEREST	INTEREST FOR 06/2023	$32.48	$486.87
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$454.39
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$449.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.29	$448.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.57	$421.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.79	$403.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$393.74
07/15/2022	BILL	ELSAYED VON BAYREUTH, ALAAELDEEN MOHAMED	$389.79	$389.79
05/24/2022	PAYMENT	ALAAELDEEN MOHAMED ELSAYED VON BAYREUTH PNP PNP - 114822365	$-420.17	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$420.17
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$417.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.33	$416.17
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.62	$390.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.29	$387.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.05	$370.93
07/14/2021	BILL	ELSAYED VON BAYREUTH, ALAAELDEEN MOHAMED	$361.88	$361.88
02/17/2021	PAYMENT	VON BAYREUTH, ALAAELDEEN MOHAME CHECK 111	$-777.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.36	$777.04
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.63	$761.68
12/01/2020	INTEREST	Monthly Interest	$2.63	$759.05
11/09/2020	INTEREST	Monthly Interest	$2.63	$756.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.80	$753.79
10/05/2020	INTEREST	Monthly Interest	$2.63	$744.99
09/01/2020	INTEREST	Monthly Interest	$2.63	$742.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.84	$739.73
08/03/2020	INTEREST	Monthly Interest	$2.63	$735.89
07/09/2020	BILL	VON BAYREUTH, ALAAELDEEN MOHAM	$336.07	$733.26
07/01/2020	INTEREST	Monthly Interest	$2.63	$397.19
06/01/2020	INTEREST	Monthly Interest	$26.31	$394.56
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$368.25
03/19/2020	PENALTY	POSTAGE	$1.00	$365.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.10	$364.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.45	$342.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.29	$327.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.63	$319.41
07/10/2019	BILL	VON BAYREUTH, ALAAELDEEN MOHAM	$315.78	$315.78
04/19/2019	PAYMENT	AL ELSAYED VON BAYREUTH CHECK NUM: 112	$-344.74	$0.00
04/04/2019	PENALTY	Postage	$1.00	$344.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.88	$343.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.58	$322.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.71	$309.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.29	$301.57
07/10/2018	BILL	VON BAYREUTH, ALAAELDEEN MOHAM	$298.28	$298.28
07/27/2017	PAYMENT	SCHADE, ROXANNE CHECK NUM: 3412	$-286.67	$0.00
07/10/2017	BILL	HALL, SHAWN ET AL	$286.67	$286.67
08/11/2016	PAYMENT	SCHADE, ROXANNE CHECK NUM: 3297	$-278.04	$0.00
07/11/2016	BILL	HALL, SHAWN ET AL	$278.04	$278.04
08/04/2015	PAYMENT	SCHADE, ROXANNE CHECK NUM: 3189	$-275.83	$0.00
07/07/2015	BILL	HALL, SHAWN ET AL	$275.83	$275.83
07/30/2014	PAYMENT	SCHADE, ROXANNE CHECK NUM: 3053	$-273.77	$0.00
07/08/2014	BILL	HALL, SHAWN ET AL	$273.77	$273.77
02/25/2014	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2994	$-82.00	$0.00
12/18/2013	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2963	$-82.00	$82.00
09/23/2013	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2911	$-82.00	$164.00
08/07/2013	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2907	$-93.90	$246.00
07/08/2013	BILL	HALL, SHAWN ET AL	$339.90	$339.90
02/22/2013	PAYMENT	ROXANNE SCHADE CHECK NUM: 2851	$-123.00	$0.00
12/18/2012	PAYMENT	ROXANNE SCHADE CHECK NUM: 2827	$-123.00	$123.00
10/02/2012	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2798	$-123.00	$246.00
08/16/2012	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2784	$-138.17	$369.00
07/10/2012	BILL	HALL, SHAWN ET AL	$507.17	$507.17
08/16/2011	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2660	$-502.70	$0.00
07/08/2011	BILL	HALL, SHAWN ET AL	$502.70	$502.70
03/17/2011	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2588	$-115.00	$0.00
12/29/2010	PAYMENT	ROXANNE SCHADE CHECK NUM: 2551	$-115.00	$115.00
10/05/2010	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2514	$-115.00	$230.00
08/10/2010	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2489	$-133.92	$345.00
07/08/2010	BILL	HALL, SHAWN ET AL	$478.92	$478.92
02/25/2010	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2414	$-107.00	$0.00
12/23/2009	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2382	$-107.00	$107.00
09/23/2009	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2350	$-107.00	$214.00
08/19/2009	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2328	$-126.04	$321.00
07/06/2009	BILL	HALL, SHAWN ET AL	$447.04	$447.04
03/02/2009	PAYMENT	HALL, SHAWN CHECK BANK: CREDIT CARD NUM: VISA	$-99.00	$0.00
01/05/2009	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-99.00	$99.00
10/03/2008	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-99.00	$198.00
08/14/2008	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-123.77	$297.00
07/15/2008	BILL	HALL, SHAWN ET AL	$420.77	$420.77
02/29/2008	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-92.00	$0.00
01/03/2008	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-92.00	$92.00
09/27/2007	PAYMENT	SCHADE, ROXANNE CHECK BANK: CREDIT CARD NUM: VISA	$-92.00	$184.00
08/13/2007	PAYMENT	ROXANNE SCHADE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-114.18	$276.00
07/12/2007	BILL	HALL, SHAWN ET AL	$390.18	$390.18
02/27/2007	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CC NUM: VISA	$-85.00	$0.00
01/02/2007	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-85.00	$85.00
09/29/2006	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-85.00	$170.00
09/29/2006	ADJUST	remove to post on correct day BANK: CREDIT CARD NUM: VISA	$85.00	$255.00
09/29/2006	VOID	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-85.00	$170.00
07/25/2006	PAYMENT	ROXANNE SCHADE CORK: D BANK: CREDIT CARD NUM: VISA	$-107.86	$255.00
07/12/2006	BILL	HALL, SHAWN ET AL	$362.86	$362.86
02/27/2006	PAYMENT	HALL, SHAWN ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-79.00	$0.00
12/23/2005	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-79.00	$79.00
09/29/2005	PAYMENT	HALL, SHAWN ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-79.00	$158.00
09/06/2005	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1362	$-92.91	$237.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$329.91
07/15/2005	BILL	HALL, SHAWN ET AL	$326.34	$326.34
03/09/2005	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1318	$-73.00	$0.00
12/29/2004	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1304	$-73.00	$73.00
09/22/2004	PAYMENT	HALL, SHAWN AR CHECK BANK: 94-7074 NUM: 1284	$-73.00	$146.00
07/25/2004	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 1423	$-81.58	$219.00
07/08/2004	BILL	HALL, SHAWN ET AL	$300.58	$300.58
10/27/2003	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1210	$-219.79	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.89	$219.79
08/07/2003	PAYMENT	HALL, SHAWN R. CHECK BANK: 94-7074 NUM: 1191	$-80.11	$216.90
07/18/2003	BILL	HALL, SHAWN ET AL	$297.01	$297.01