Tax Account 010-401-20

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Owners

TALAMANTES, MARVIN RAY TRS ET AL
206 PA ME LN
BISHOP, CA 93514

TALAMANTES, SUNNI RAINE TRS

Account Summary

Account ID	010-401-20
Account Type	Real Estate
Location	175 SUNDANCE LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-401-20

Account Type

Real Estate

Location

175 SUNDANCE LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$987.78
Total	$987.78
Paid	$987.78
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

$987.78

Total

$987.78

Paid

$987.78

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	$249.78	$0.00	$249.78	$249.78	$0.00
2	10/02/2023	10/13/2023	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/02/2024	01/13/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/04/2024	03/15/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$906.76	$33.07	$939.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$871.76	$0.00	$871.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$808.79	$19.00	$827.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$759.33	$8.62	$767.95	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$26.68	$750.88	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$7.99	$703.88	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$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
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/04/2024	PAYMENT	FOOTE, BRAD CHECK 2224	$-492.00	$0.00
09/21/2023	PAYMENT	PLATT, WILLIAM R CHECK 8057	$-246.00	$492.00
08/29/2023	PAYMENT	PLATT, WILLIAM R ET AL TRS CHECK 8050	$-249.78	$738.00
07/17/2023	BILL	PLATT, WILLIAM R ET AL TRS	$987.78	$987.78
04/12/2023	PAYMENT	PLATT, WILLIAM R ET AL TRS CHECK 8019	$-34.07	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$34.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.27	$33.07
12/27/2022	PAYMENT	FOOTE, BRAD CHECK 2206	$-452.00	$31.80
11/04/2022	PAYMENT	PLATT, WILLIAM DDS / ALARCON, DEBORAH L CHECK 7971	$-453.76	$483.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.69	$937.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.11	$914.87
07/15/2022	BILL	PLATT, WILLIAM R ET AL TRS	$905.76	$905.76
01/03/2022	PAYMENT	FOOTE, BRAD CHECK 2239	$-435.78	$0.00
09/09/2021	PAYMENT	PLATT, WILLIAM R D.D.S CHECK 7853	$-435.98	$435.78
07/14/2021	BILL	PLATT, WILLIAM R ET AL TRS	$871.76	$871.76
03/02/2021	PAYMENT	FOOTE, BRAD CHECK 2192	$-402.17	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.82	$402.17
11/05/2020	PAYMENT	WILLIAM PLATT CHECK NUM: 7775	$-8.83	$392.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.35	$401.18
10/12/2020	ADJUST	DBL PMT, REM PMT NUM: 7763	$187.53	$400.83
10/12/2020	VOID	PLATT, WILLIAM DDS ET AL CHECK NUM: 7763	$-187.53	$213.30
10/12/2020	PAYMENT	PLATT, WILLIAM DDS ET AL CHECK NUM: 7761	$-416.79	$400.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.83	$817.62
07/09/2020	BILL	PLATT, WILLIAM R ET AL TRS	$808.79	$808.79
01/02/2020	PAYMENT	FOOTE, BRAD CHECK NUM: 2171	$-368.00	$0.00
10/29/2019	PAYMENT	PLATT, WILLIAM R ET AL CHECK NUM: 7671	$-8.62	$368.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.33	$376.62
09/17/2019	PAYMENT	PLATT, WILLIAM R ET AL CHECK NUM: 7656	$-391.33	$376.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.29	$767.62
07/10/2019	BILL	PLATT, WILLIAM R ET AL TRS	$759.33	$759.33
02/28/2019	PAYMENT	FOOTE, BRAD CHECK NUM: 2144	$-175.00	$0.00
12/31/2018	PAYMENT	FOOTE, BRAD CHECK NUM: 2138	$-175.00	$175.00
12/06/2018	PAYMENT	PLATT, WILLIAM CHECK NUM: 7566	$-26.68	$350.00
10/16/2018	PAYMENT	PLATT, WILLIAM R ET AL TRS CHECK NUM: 7540	$-374.20	$376.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.71	$750.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.97	$732.17
07/10/2018	BILL	PLATT, WILLIAM R ET AL TRS	$724.20	$724.20
12/05/2017	PAYMENT	BRADLEY FOOTE CORK: D BANK: PNP INTERNET NUM: 38168302	$-343.99	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.31	$343.99
09/19/2017	PAYMENT	PLATT, WILLIAM/ALARCON, DEBORA CHECK NUM: 7426	$-359.89	$343.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.68	$703.57
07/10/2017	BILL	PLATT, WILLIAM R ET AL TRS	$695.89	$695.89
12/15/2016	PAYMENT	FOOTE, BRAD CHECK NUM: 2132	$-328.00	$0.00
08/22/2016	PAYMENT	PLATT, WILLIAM R ET AL TRS CHECK NUM: 7317	$-349.74	$328.00
07/11/2016	BILL	PLATT, WILLIAM R ET AL TRS	$677.74	$677.74
11/30/2015	PAYMENT	BRAD FOOTE CHECK NUM: 0042797902	$-328.00	$0.00
08/25/2015	PAYMENT	PLATT, WILLIAM R ET AL TRS CHECK NUM: 7227	$-344.38	$328.00
07/07/2015	BILL	PLATT, WILLIAM R ET AL TRS	$672.38	$672.38
01/28/2015	PAYMENT	PLATT, WILLIAM R & ALARCON, D CHECK NUM: 7149	$-24.42	$0.00
12/22/2014	PAYMENT	FOOTE, BRAD CHECK NUM: 47071271	$-324.00	$24.42
11/04/2014	PAYMENT	PLATT, WILLIAM R DDS CHECK NUM: 7131	$-343.34	$348.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.17	$691.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.25	$674.59
07/08/2014	BILL	PLATT, WILLIAM R ET AL TRS	$667.34	$667.34
01/21/2014	PAYMENT	FOOTE, BRAD CHECK NUM: 90795588	$-221.00	$0.00
10/31/2013	PAYMENT	PLATT, WILLIAM R CHECK NUM: 7008	$-221.00	$221.00
10/08/2013	PAYMENT	W R PLATT DDS/D L ALARCON CHECK NUM: 7000	$-230.79	$442.00
09/05/2013	PAYMENT	PLATT, WILLAIM ET AL CHECK NUM: 6992	$-244.64	$672.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.79	$917.43
07/08/2013	BILL	PLATT, WILLIAM R ET AL TRS	$907.64	$907.64
04/30/2013	PAYMENT	WILLIAM PLATT CHECK NUM: 6960	$-12.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.48	$12.38
03/08/2013	PAYMENT	FOOTE, BRAD CHECK NUM: 119	$-286.00	$11.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.46	$297.90
01/08/2013	PAYMENT	BRAD FOOTE CHECK NUM: 114	$-286.00	$297.44
11/30/2012	PAYMENT	WILLIAM PLATT CHECK NUM: 6908	$-286.00	$583.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.44	$869.44
08/16/2012	PAYMENT	W R PLATT DDS/D L ALARCON CHECK NUM: 6874	$-323.06	$858.00
07/10/2012	BILL	PLATT, WILLIAM R ET AL TRS	$1,174.01	$1,181.06
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.05
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.00
06/01/2012	INTEREST	Monthly Interest	$0.45	$6.95
05/18/2012	PAYMENT	WILLIAM R. PLATT DDS CHECK NUM: 6849	$-44.17	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$50.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.70	$44.17
01/09/2012	PAYMENT	FOOTE, BRAD CHECK NUM: 75014384	$-566.00	$42.47
12/12/2011	PAYMENT	PLATT, WILLIAM R ET AL TRS CHECK NUM: 6781	$-597.65	$608.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.88	$1,206.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.59	$1,176.24
07/08/2011	BILL	PLATT, WILLIAM R ET AL TRS	$1,163.65	$1,163.65
03/10/2011	PAYMENT	WILLIAM R PLATT DDS CHECK NUM: 6684	$-15.08	$0.00
01/24/2011	PAYMENT	FOOTE, BRAD CHECK NUM: 19785136	$-754.00	$15.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.08	$769.08
12/28/2010	PAYMENT	WILLIAM R PLATT DDS/D ALARCON CHECK BANK: 94-72 NUM: 6654	$-57.53	$754.00
10/19/2010	PAYMENT	PLATT, WILLIAM R ET AL TRS CHECK BANK: 94-72 NUM: 6632	$-838.44	$811.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.84	$1,649.97
10/01/2010	INTEREST	Monthly Interest	$0.30	$1,610.13
09/01/2010	INTEREST	Monthly Interest	$0.30	$1,609.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.79	$1,609.53
08/24/2010	INTEREST	Monthly Interest	$0.30	$1,592.74
07/08/2010	BILL	PLATT, WILLIAM R ET AL TRS	$1,550.72	$1,592.44
07/02/2010	INTEREST	Monthly Interest	$0.30	$41.72
07/02/2010	INTEREST	Monthly Interest	$0.30	$41.42
06/03/2010	PAYMENT	PLATT, WILLIAM R/ALARCON, DEBO CHECK BANK: 94-72 NUM: 6493	$-436.77	$41.12
06/01/2010	INTEREST	Monthly Interest	$34.62	$477.89
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$443.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.77	$436.77
03/11/2010	PAYMENT	PLATT, WILLIAM OR ALARCON, DEB CHECK BANK: 94-72 NUM: 6456	$-400.00	$416.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.00	$816.00
10/09/2009	PAYMENT	FOOTE, BRAD CHECK BANK: 56-382 NUM: 74302066	$-864.31	$800.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.86	$1,664.31
07/06/2009	BILL	PLATT, WILLIAM R ET AL TRS	$1,646.45	$1,646.45
12/23/2008	PAYMENT	FOOTE, CINDY & BRAD CHECK BANK: 94-7074 NUM: 2173	$-740.00	$0.00
11/25/2008	PAYMENT	WILLIAM PLATT CHECK BANK: 94-72 NUM: 6411	$-17.99	$740.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$757.99
10/16/2008	PAYMENT	PLATT, WILLIAM DDS. CHECK BANK: 94-72 NUM: 6357	$-802.56	$757.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.30	$1,559.86
07/15/2008	BILL	PLATT, WILLIAM R ET AL TRS	$1,542.56	$1,542.56
03/07/2008	PAYMENT	BRAD FOOTE CORK: D BANK: CREDIT CARD NUM: VISA	$-343.00	$0.00
01/07/2008	PAYMENT	FOOTE, BRADLEY L. CORK: D BANK: CREDIT CARD NUM: VISA	$-343.00	$343.00
11/06/2007	PAYMENT	WILLIAM PLATT DDS CHECK BANK: 94-72 NUM: 6265	$-13.72	$686.00
10/25/2007	PAYMENT	PLATT, WILLIAM CHECK BANK: 94-72 NUM: 6260	$-343.00	$699.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.72	$1,042.72
08/16/2007	PAYMENT	WILLIAM PLATT CHECK BANK: 94-72 NUM: 6238	$-400.87	$1,029.00
07/12/2007	BILL	PLATT, WILLIAM R ET AL TRS	$1,429.87	$1,429.87
04/02/2007	PAYMENT	BRAD FOOTE CORK: D BANK: CC NUM: VISA	$-329.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.68	$329.68
12/15/2006	PAYMENT	FOOTE, CINDY/BRAD CHECK BANK: 94-7074 NUM: 2099	$-317.00	$317.00
09/28/2006	PAYMENT	PLATT, WILLIAM,DDS/ALARCON,DEB CHECK BANK: 94-72 NUM: 6090	$-317.00	$634.00
08/28/2006	PAYMENT	PLATT, WILLIAM/ALARCON, DEB CHECK BANK: 94-72 NUM: 6062	$-377.12	$951.00
07/12/2006	BILL	PLATT, WILLIAM R ET AL	$1,328.12	$1,328.12
03/08/2006	PAYMENT	WILLIAM PLATT/DEBORAH ALARCON CHECK BANK: 94-72 NUM: 5409	$-294.00	$0.00
09/28/2005	PAYMENT	FOOTE, CINDY A & BRAD CHECK BANK: 94-7074 NUM: 2009	$-588.00	$294.00
08/24/2005	PAYMENT	PLATT,WILLIAM/ALARCON,DEBORAH CHECK BANK: 94-72 NUM: 5256	$-334.12	$882.00
07/15/2005	BILL	PLATT, WILLIAM R ET AL	$1,216.12	$1,216.12
03/09/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 5562	$-612.30	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.50	$612.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.80	$592.80
08/26/2004	PAYMENT	LLOYD CHECK BANK: 94-8014 NUM: 248	$-216.34	$585.00
07/08/2004	BILL	TAM PROPERTIES INC	$801.34	$801.34