Tax Account 010-421-01

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Owners

BRONNIKOV, DMITRI / BRONNIKOVA, NINA
855 GRENADA LN
FOSTER CITY, CA 94404

BRONNIKOVA, NINA

Account Summary

Account ID	010-421-01
Account Type	Real Estate
Location	109 DAY LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-421-01

Account Type

Real Estate

Location

109 DAY LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,556.66
Total	$1,556.66
Paid	$1,556.66
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

$1,556.66

Total

$1,556.66

Paid

$1,556.66

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	$389.66	$0.00	$389.66	$389.66	$0.00
2	10/02/2023	10/13/2023	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/02/2024	01/13/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/04/2024	03/15/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,275.11	$0.00	$1,275.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,207.62	$12.07	$1,219.69	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,143.09	$90.56	$1,233.65	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,131.59	$22.48	$1,154.07	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,122.67	$0.00	$1,122.67	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,110.17	$0.00	$1,110.17	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,000.15	$10.25	$1,010.40	$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	6.23	6.23	.00	.00
2023-2024	S28	Walker River Irr.	1249.50	1249.50	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.91	1.91	.00	.00
2022-2023	S21	Weed Tax	7.08	7.08	.00	.00
2022-2023	S28	Walker River Irr.	960.92	960.92	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.91	1.91	.00	.00
2021-2022	S21	Weed Tax	6.82	6.82	.00	.00
2021-2022	S28	Walker River Irr.	916.29	916.29	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.91	1.91	.00	.00
2020-2021	S21	Weed Tax	6.82	6.82	.00	.00
2020-2021	S28	Walker River Irr.	871.67	871.67	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.91	1.91	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	6.81	6.81	.00	.00
2019-2020	S28	Walker River Irr.	877.62	877.62	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.91	1.91	.00	.00
2018-2019	S21	Weed Tax	7.10	7.10	.00	.00
2018-2019	S28	Walker River Irr.	880.60	880.60	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.41	1.41	.00	.00
2017-2018	S21	Weed Tax	7.25	7.25	.00	.00
2017-2018	S28	Walker River Irr.	877.62	877.62	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.16	1.16	.00	.00
2016-2017	S21	Weed Tax	7.04	7.04	.00	.00
2016-2017	S28	Walker River Irr.	773.50	773.50	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.16	1.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	MANN RANCH LLC SYS 2130 ORIG: CHECK	$-298.83	$0.00
09/12/2023	ADJUST	MANN RANCH LLC CHECK 2130 VOIDED PAYMENT: 813996. REASON: COLLECTION FEE FIX	$298.83	$298.83
09/12/2023	PAYMENT	MANN RANCH LLC SYS 2129 ORIG: CHECK	$-316.94	$0.00
09/12/2023	ADJUST	MANN RANCH LLC CHECK 2129 VOIDED PAYMENT: 634198. REASON: COLLECTION FEE FIX	$316.94	$316.94
09/12/2023	PAYMENT	MANN RANCH LLC SYS 2125 ORIG: CHECK	$-301.85	$0.00
09/12/2023	ADJUST	MANN RANCH LLC CHECK 2125 VOIDED PAYMENT: 606782. REASON: COLLECTION FEE FIX	$301.85	$301.85
09/12/2023	PAYMENT	MANN RANCH LLC SYS 2122 ORIG: CHECK	$-302.07	$0.00
09/12/2023	ADJUST	MANN RANCH LLC CHECK 2122 VOIDED PAYMENT: 568847. REASON: COLLECTION FEE FIX	$302.07	$302.07
08/25/2023	PAYMENT	DMITRI BRONNIKOVA BRONNIKOV PNP PNP - 141531423	$-1,556.66	$0.00
07/17/2023	BILL	BRONNIKOV, DMITRI / BRONNIKOVA, NINA	$1,556.66	$1,556.66
10/07/2022	PAYMENT	STEWART TITLE CHECK 11009	$-954.00	$0.00
08/17/2022	PAYMENT	MANN RANCH LLC CHECK 2131	$-321.11	$954.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,275.11
07/15/2022	BILL	MANN RANCH LLC	$1,275.11	$1,275.11
03/03/2022	PAYMENT	MANN RANCH LLC CHECK 2130	$-298.83	$0.00
01/20/2022	PAYMENT	MANN RANCH LLC CHECK 2129	$-316.94	$298.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.07	$615.77
10/04/2021	PAYMENT	MANN RANCH LLC CHECK 2125	$-301.85	$603.70
08/31/2021	PAYMENT	MANN RANCH LLC CHECK 2122	$-302.07	$905.55
07/14/2021	BILL	MANN RANCH LLC	$1,207.62	$1,207.62
04/14/2021	PAYMENT	MANN RANCH LLC CHECK 2121	$-940.56	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$940.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$50.94	$939.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.30	$888.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.32	$860.32
08/19/2020	PAYMENT	MANN RANCH LLC CHECK NUM: 2116	$-293.09	$849.00
07/09/2020	BILL	MANN RANCH LLC	$1,142.09	$1,142.09
03/02/2020	PAYMENT	MANN RANCH LLC CHECK NUM: 2114	$-292.24	$0.00
03/02/2020	PAYMENT	MANN RANCH LLC CHECK NUM: 2115	$-281.00	$292.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.24	$573.24
11/06/2019	PAYMENT	MANN RANCH LLC CHECK NUM: 2110	$-292.24	$562.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.24	$854.24
08/28/2019	PAYMENT	MANN RANCH LLC CHECK NUM: 2108	$-288.59	$843.00
07/10/2019	BILL	MANN RANCH LLC	$1,131.59	$1,131.59
03/06/2019	PAYMENT	MANN RANCH LLC CHECK NUM: 2107	$-278.00	$0.00
01/03/2019	PAYMENT	MANN RANCH LLC CHECK NUM: 2105	$-278.00	$278.00
10/03/2018	PAYMENT	MANN RANCH LLC CHECK NUM: 2102	$-278.00	$556.00
08/16/2018	PAYMENT	MANN RANCH LLC CHECK NUM: 2101	$-288.67	$834.00
07/10/2018	BILL	MANN RANCH LLC	$1,122.67	$1,122.67
03/12/2018	PAYMENT	MANN RANCH LLC CHECK NUM: 2099	$-275.00	$0.00
01/08/2018	PAYMENT	MANN RANCH LLC CHECK NUM: 2097	$-275.00	$275.00
10/09/2017	PAYMENT	MANN RANCH LLC CHECK NUM: 2092	$-275.00	$550.00
08/10/2017	PAYMENT	MANN RANCH LLC CHECK NUM: 2091	$-285.17	$825.00
07/10/2017	BILL	MANN RANCH LLC	$1,110.17	$1,110.17
03/08/2017	PAYMENT	MANN RANCH LLC CHECK NUM: 2090	$-248.00	$0.00
01/11/2017	PAYMENT	MANN RANCH LLC CHECK NUM: 2088	$-248.00	$248.00
10/11/2016	PAYMENT	MANN RANCH LLC CHECK NUM: 2083	$-248.00	$496.00
09/26/2016	PAYMENT	MANN RANCH LLC CHECK NUM: 2082	$-266.40	$744.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.25	$1,010.40
07/11/2016	BILL	MANN RANCH LLC	$1,000.15	$1,000.15
03/15/2016	PAYMENT	MANN RANCH LLC CHECK NUM: 2080	$-230.00	$0.00
01/13/2016	PAYMENT	MANN RANCH LLC CHECK NUM: 2079	$-230.00	$230.00
11/03/2015	PAYMENT	MANN RANCH LLC CHECK NUM: 2074	$-239.20	$460.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.20	$699.20
09/01/2015	PAYMENT	MANN RANCH LLC CHECK NUM: 2071	$-245.52	$690.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.44	$935.52
07/07/2015	BILL	MANN RANCH LLC	$926.08	$926.08
03/09/2015	PAYMENT	MANN RANCH LLC CHECK NUM: 2070	$-228.00	$0.00
01/08/2015	PAYMENT	MANN RANCH LLC CHECK NUM: 2068	$-228.00	$228.00
10/14/2014	PAYMENT	MANN RANCH LLC CHECK NUM: 2063	$-228.00	$456.00
08/15/2014	PAYMENT	MANN RANCH LLC CHECK NUM: 2061	$-234.72	$684.00
07/08/2014	BILL	MANN RANCH LLC	$918.72	$918.72
03/10/2014	PAYMENT	MANN RANCH LLC CHECK NUM: 2060	$-232.00	$0.00
01/14/2014	PAYMENT	MANN RANCH LLC CHECK NUM: 2057	$-232.00	$232.00
10/11/2013	PAYMENT	MANN RANCH LLC CHECK NUM: 2053	$-232.00	$464.00
08/22/2013	PAYMENT	MANN RANCH, LLC CHECK NUM: 2052	$-240.54	$696.00
07/08/2013	BILL	MANN RANCH LLC	$936.54	$936.54
03/08/2013	PAYMENT	MANN RANCH LLC CHECK NUM: 2050	$-221.00	$0.00
01/15/2013	PAYMENT	MANN RANCH LLC CHECK NUM: 2048	$-221.00	$221.00
10/11/2012	PAYMENT	MANN RANCH LLC CHECK NUM: 2043	$-221.00	$442.00
08/28/2012	PAYMENT	MANN RANCH LLC CHECK NUM: 2042	$-226.21	$663.00
07/10/2012	BILL	MANN RANCH LLC	$889.21	$889.21
03/08/2012	PAYMENT	MANN RANCH LLC CHECK NUM: 2040	$-220.00	$0.00
01/09/2012	PAYMENT	MANN RANCH LLC CHECK NUM: 2038	$-220.00	$220.00
12/02/2011	PAYMENT	MANN RANCH LLC CHECK NUM: 2034	$-228.80	$440.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.80	$668.80
08/24/2011	PAYMENT	MANN RANCH LLC CHECK NUM: 2028	$-226.23	$660.00
07/08/2011	BILL	MANN RANCH LLC	$886.23	$886.23
03/08/2011	PAYMENT	MANN RANCH LLC CHECK NUM: 2027	$-222.00	$0.00
01/07/2011	PAYMENT	MANN RANCH LLC CHECK BANK: 94-72 NUM: 2025	$-222.00	$222.00
10/11/2010	PAYMENT	MANN RANCH LLC CHECK BANK: 94-72 NUM: 2020	$-222.00	$444.00
08/13/2010	PAYMENT	MANN RANCH LLC CHECK BANK: 94-72 NUM: 2019	$-228.59	$666.00
07/08/2010	BILL	MANN RANCH LLC	$894.59	$894.59
03/09/2010	PAYMENT	MANN RANCH LLC CHECK BANK: 94-72 NUM: 2017	$-229.00	$0.00
01/05/2010	PAYMENT	MANN RANCH LLC CHECK BANK: 94-72 NUM: 2014	$-229.00	$229.00
10/13/2009	PAYMENT	MANN RANCH LLC CHECK BANK: 94-72 NUM: 2009	$-229.00	$458.00
08/14/2009	PAYMENT	MANN RANCH LLC CHECK BANK: 94-72 NUM: 2007	$-237.80	$687.00
07/06/2009	BILL	MANN RANCH LLC	$924.80	$924.80
03/24/2009	PAYMENT	MANN RANCH, LLC CHECK BANK: 94-72 NUM: 2005	$-242.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.32	$242.32
01/09/2009	PAYMENT	MANN RANCH CHECK BANK: 94-72 NUM: 991	$-233.00	$233.00
10/09/2008	PAYMENT	HARRISON, BENJAMIN A ET AL TRS CHECK BANK: 94-72 NUM: 1500	$-233.00	$466.00
08/12/2008	PAYMENT	HARRISON, BENJAMIN A ET AL TRS CHECK BANK: 11-7000 NUM: 0151	$-240.82	$699.00
07/15/2008	BILL	HARRISON, BENJAMIN A ET AL TRS	$939.82	$939.82
03/03/2008	PAYMENT	HARRISON, B A & PARK, LINDA LE CHECK BANK: 11-7000 NUM: 149	$-221.00	$0.00
01/03/2008	PAYMENT	HARRISON, B A/PARK, LINDA LEE CHECK BANK: 11-7000 NUM: 147	$-221.00	$221.00
10/05/2007	PAYMENT	HARRISON, BENJAMIN A ET AL TRS CHECK BANK: 90-7118 NUM: 191	$-221.00	$442.00
08/17/2007	PAYMENT	HARRISON, BENJAMIN A ET AL TRS CHECK BANK: 90-7118 NUM: 189	$-228.75	$663.00
07/12/2007	BILL	HARRISON, BENJAMIN A ET AL TRS	$891.75	$891.75
03/08/2007	PAYMENT	HARRISON, B A/PARK, LINDA LEE CHECK BANK: 11-700 NUM: 0143	$-214.00	$0.00
01/08/2007	PAYMENT	HARRISON, BENJAMIN A ET AL TRS CHECK BANK: 11-7000 NUM: 137	$-214.00	$214.00
10/10/2006	PAYMENT	HARRISON, BENJAMIN A ET AL TRS CHECK BANK: 11-7000 NUM: 124	$-214.00	$428.00
08/28/2006	PAYMENT	HARRISON, B A & LINDA LEE CHECK BANK: 11-7000 NUM: 114	$-220.37	$642.00
07/12/2006	BILL	HARRISON, BENJAMIN A ET AL TRS	$862.37	$862.37
03/06/2006	PAYMENT	BENJAMIN A. HARRISON CHECK BANK: 90-7116 NUM: 166	$-211.00	$0.00
01/05/2006	PAYMENT	HARRISON, BENJAMIN A, TRUST CHECK BANK: 90-7118 NUM: 152	$-211.00	$211.00
10/07/2005	PAYMENT	HARRISON, BENJAMIN A CHECK BANK: 90-7118 NUM: 132	$-211.00	$422.00
08/10/2005	PAYMENT	HARRISON, BENJAMIN A ET AL TRS CHECK BANK: 90-7118 NUM: 118	$-216.58	$633.00
07/15/2005	BILL	HARRISON, BENJAMIN A ET AL TRS	$849.58	$849.58
03/16/2005	PAYMENT	HARRISON, BEN CHECK BANK: 90-7118 NUM: 1492	$-208.00	$0.00
01/03/2005	PAYMENT	HARRISON, BEN & LINDA TRUST CHECK BANK: 90-7118 NUM: 1480	$-208.00	$208.00
10/07/2004	PAYMENT	HARRISON CHECK BANK: 90-7118 NUM: 1465	$-208.00	$416.00
08/11/2004	PAYMENT	HARRISON B CHECK BANK: 90-7118 NUM: 1690	$-215.87	$624.00
07/08/2004	BILL	HARRISON, BENJAMIN A ET AL TRS	$839.87	$839.87
03/05/2004	PAYMENT	BEN & LINDA HARRISON TRUST CHECK BANK: 90-7118 NUM: 1659	$-205.25	$0.00
01/06/2004	PAYMENT	HARRISON TRUST CHECK BANK: 90-7118 NUM: 1646	$-205.25	$205.25
10/10/2003	PAYMENT	BEN & LINDA HARRISON TRUST CHECK BANK: 90-7118 NUM: 1629	$-205.25	$410.50
08/12/2003	PAYMENT	HARRISON, BEN CHECK BANK: 90-7118 NUM: 1616	$-209.59	$615.75
07/18/2003	BILL	HARRISON, BENJAMIN A ET AL TRS	$825.34	$825.34
03/06/2003	PAYMENT	HARRISON TRUST CHECK BANK: 11-700 NUM: 1355	$-204.00	$0.00
12/31/2002	PAYMENT	HARRISON TRUST CHECK BANK: 11-7000 NUM: 1341	$-204.00	$204.00
10/09/2002	PAYMENT	BEN & LINDA HARRISON TRUST CHECK BANK: 11-7000 NUM: 1321	$-204.00	$408.00
07/30/2002	PAYMENT	HARRISON, BEN CHECK BANK: 11-7000 NUM: 1306	$-209.43	$612.00
07/12/2002	BILL	HARRISON, BENJAMIN A ET AL TRS	$821.43	$821.43
03/06/2002	PAYMENT	HARRISON, BEN CHECK BANK: 11-7000 NUM: 1269	$-204.57	$0.00
01/08/2002	PAYMENT	HARRISON, BEN, & LINDA TRUST CHECK BANK: 11-7000 NUM: 1260	$-204.57	$204.57
10/05/2001	PAYMENT	HARRISON, BEN CHECK BANK: 11-7000 NUM: 1245	$-204.57	$409.14
08/07/2001	PAYMENT	BEN OR LINDA HARRISON TRUST CHECK BANK: 11-7000 NUM: 1229	$-209.35	$613.71
07/12/2001	BILL	HARRISON, BENJAMIN A ET AL TRS	$823.06	$823.06
03/07/2001	PAYMENT	BEN OR LINDA HARRISON TRUST CHECK BANK: 11-7000 NUM: 1199	$-203.43	$0.00
01/04/2001	PAYMENT	BEN & LINDA HARRISON TRUST CHECK BANK: 11-7000 NUM: 1181	$-203.43	$203.43
11/13/2000	PAYMENT	HARRISON, BEN & LINDA CHECK BANK: 11-7000 NUM: 1173	$-211.57	$406.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.14	$618.43
08/30/2000	PAYMENT	HARRISON, BEN CHECK BANK: 11-7000 NUM: 1146	$-208.42	$610.29
07/17/2000	BILL	HARRISON, BENJAMIN A ET AL TRS	$818.71	$818.71
03/10/2000	PAYMENT	B.A. HARRISON CHECK BANK: 11-7000 NUM: 1102	$-202.56	$0.00
12/30/1999	PAYMENT	HARRISON, BEN CHECK BANK: 11-7000 NUM: 1086	$-202.56	$202.56
09/29/1999	PAYMENT	HARRISON, BEN CHECK BANK: 11-7000 NUM: 1057	$-202.56	$405.12
08/27/1999	PAYMENT	BEN OR LINDA HARRISON TRUST CHECK BANK: 11-7000 NUM: 1041	$-207.37	$607.68
07/17/1999	BILL	HARRISON, BENJAMIN A ET AL TRS	$815.05	$815.05
02/23/1999	PAYMENT	B. HARRISON CHECK	$-214.30	$0.00
01/05/1999	PAYMENT	HARRISON, BEN CHECK	$-234.30	$214.30
11/30/1998	PAYMENT	HARRISON, B A CHECK	$-233.27	$448.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.97	$681.87
08/14/1998	PAYMENT	HARRISON, B A CHECK	$-229.03	$672.90
07/13/1998	BILL	HARRISON, BENJAMIN A ET AL TRS	$901.93	$901.93
02/25/1998	PAYMENT	HARRISON, B.A. CHECK	$-217.88	$0.00
01/13/1998	PAYMENT	HARRISON, B.A. CHECK	$-217.88	$217.88
10/09/1997	PAYMENT	HARRISON, B.A. OR LINDA CHECK	$-217.88	$435.76
08/22/1997	PAYMENT	HARRISON, B A CHECK	$-222.74	$653.64
07/14/1997	BILL	HARRISON, BENJAMIN A ET AL TRS	$876.38	$876.38
02/27/1997	PAYMENT	HARRISON, B.A. & LINDA	$-231.31	$0.00
01/14/1997	PAYMENT	HARRISON, B.A. & LINDA	$-231.31	$231.31
10/17/1996	PAYMENT	HARRISON, B A & LINDA	$-231.31	$462.62
08/21/1996	PAYMENT	HARRISON, B & L	$-235.87	$693.93
07/18/1996	BILL	HARRISON, BENJAMIN A ET AL TRS	$929.80	$929.80