Tax Account 010-431-07

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Owners

ROMICK, KENNETH R JR ET AL
P O BOX 34
SUNOL, CA 94586-0000

Account Summary

Account ID	010-431-07
Account Type	Real Estate
Location	131 DAY LN SMITH
Balance	$148.00
Currently Due	$0.00

Account ID

010-431-07

Account Type

Real Estate

Location

131 DAY LN
SMITH

Balance

$148.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.08
Total	$594.08
Paid	$446.08
Balance	$148.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$594.08

Total

$594.08

Paid

$446.08

Balance

$148.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.08	$0.00	$150.08	$150.08	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.98	$0.00	$576.98	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$556.67	$0.00	$556.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$540.52	$0.00	$540.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$524.86	$0.00	$524.86	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$509.65	$0.00	$509.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$494.89	$0.00	$494.89	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$480.56	$0.00	$480.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$468.47	$0.00	$468.47	$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	6.23	4.73	1.50	.00
2023-2024	S21	Weed Tax	6.23	6.23	.00	.00
2022-2023	S21	Weed Tax	2.55	2.55	.00	.00
2021-2022	S21	Weed Tax	2.55	2.55	.00	.00
2020-2021	S21	Weed Tax	2.55	2.55	.00	.00
2019-2020	S21	Weed Tax	2.55	2.55	.00	.00
2018-2019	S21	Weed Tax	2.55	2.55	.00	.00
2017-2018	S21	Weed Tax	2.55	2.55	.00	.00
2016-2017	S21	Weed Tax	2.55	2.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-148.00	$148.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-148.00	$296.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-150.08	$444.00
07/16/2024	BILL	ROMICK, KENNETH R JR ET AL	$594.08	$594.08
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-144.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-144.00	$144.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-144.00	$288.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-144.98	$432.00
07/17/2023	BILL	ROMICK, KENNETH R JR ET AL	$576.98	$576.98
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-139.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-139.00	$139.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-139.00	$278.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-139.67	$417.00
07/15/2022	BILL	ROMICK, KENNETH R JR ET AL	$556.67	$556.67
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-135.09	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-135.09	$135.09
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-135.09	$270.18
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-135.25	$405.27
07/14/2021	BILL	ROMICK, KENNETH R JR ET AL	$540.52	$540.52
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-130.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-130.00	$130.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$134.86	$390.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-134.86	$255.14
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-134.86	$390.00
07/09/2020	BILL	ROMICK, KENNETH R JR ET AL	$524.86	$524.86
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-126.00	$126.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-131.65	$378.00
07/10/2019	BILL	ROMICK, KENNETH R JR ET AL	$509.65	$509.65
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$123.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-123.00	$246.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.89	$369.00
07/10/2018	BILL	ROMICK, KENNETH R JR ET AL	$494.89	$494.89
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$119.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-119.00	$238.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-123.56	$357.00
07/10/2017	BILL	ROMICK, KENNETH R JR ET AL	$480.56	$480.56
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-116.00	$0.00
01/03/2017	PAYMENT	BANK OF THE WEST CHECK	$-116.00	$116.00
09/29/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-116.00	$232.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$120.47	$348.00
09/29/2016	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-120.47	$227.53
08/15/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-120.47	$348.00
07/11/2016	BILL	ROMICK, KENNETH R JR ET AL	$468.47	$468.47
03/02/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-116.00	$0.00
12/30/2015	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$116.00
10/02/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-116.00	$232.00
08/14/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-118.95	$348.00
07/07/2015	BILL	ROMICK, KENNETH R JR ET AL	$466.95	$466.95
03/04/2015	PAYMENT	BANK OF THE WEST CHECK NUM: 80009927	$-113.00	$0.00
12/26/2014	PAYMENT	BANK OF THE WEST CHECK NUM: 80009819	$-113.00	$113.00
09/26/2014	PAYMENT	BANK OF THE WEST CHECK NUM: 80009642	$-113.00	$226.00
08/20/2014	PAYMENT	BANK OF THE WEST CHECK NUM: 800009601	$-116.19	$339.00
07/08/2014	BILL	ROMICK, KENNETH R JR ET AL	$455.19	$455.19
01/07/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786187124	$-109.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-109.00	$109.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-109.00	$218.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-112.74	$327.00
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$439.74	$439.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-137.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-137.00	$137.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-137.00	$274.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-145.69	$411.00
07/10/2012	BILL	PLYMOUTH RANCH INC	$556.69	$556.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-146.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-146.00	$146.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-146.00	$292.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-153.37	$438.00
07/08/2011	BILL	PLYMOUTH RANCH INC	$591.37	$591.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-142.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-142.00	$142.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-142.00	$284.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-153.15	$426.00
07/08/2010	BILL	PLYMOUTH RANCH INC	$579.15	$579.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-132.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-132.00	$132.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-132.00	$264.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-142.60	$396.00
07/06/2009	BILL	BERRY, MATTHEW P & YVETTE R	$538.60	$538.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-122.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-122.00	$122.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-122.00	$244.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-136.02	$366.00
07/15/2008	BILL	BERRY, MATTHEW P & YVETTE R	$502.02	$502.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-119.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-119.00	$119.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-119.00	$238.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-131.21	$357.00
07/12/2007	BILL	BERRY, MATTHEW P & YVETTE R	$488.21	$488.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-115.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-115.00	$115.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-115.00	$230.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$115.00	$345.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-115.00	$230.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-129.32	$345.00
07/12/2006	BILL	BERRY, MATTHEW P & YVETTE R	$474.32	$474.32
08/25/2005	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 601	$-426.12	$0.00
07/15/2005	BILL	GARMSLAND LIMITED	$426.12	$426.12
08/31/2004	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 540	$-412.57	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-4.26	$412.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.26	$416.83
07/08/2004	BILL	GARMSLAND LIMITED	$412.57	$412.57
01/22/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76284	$-99.34	$0.00
01/09/2004	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 1448	$-99.34	$99.34
09/03/2003	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 1346	$-207.28	$198.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.15	$405.96
07/18/2003	BILL	HUNEWILL, GREGORY A	$401.81	$401.81
01/08/2003	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 128	$-186.00	$0.00
09/25/2002	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 1028	$-196.82	$186.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.99	$382.82
07/12/2002	BILL	HUNEWILL, GREGORY A	$378.83	$378.83
05/07/2002	PAYMENT	HUNEWILL, GREGORY A CHECK BANK: 94-7074 NUM: 900	$-196.47	$0.00
05/07/2002	AMENDMENT	paid before publ	$-5.00	$196.47
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$201.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.18	$196.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.67	$187.29
12/24/2001	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 757	$-201.60	$183.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.42	$385.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.86	$375.80
07/12/2001	BILL	HUNEWILL, GREGORY A	$371.94	$371.94
12/29/2000	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 361	$-313.88	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.67	$313.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.15	$306.21
07/17/2000	BILL	HUNEWILL, GREGORY A	$303.06	$303.06
12/09/1999	PAYMENT	HUNEWILL, GREG CHECK BANK: 11-7000 NUM: 1006	$-328.80	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.04	$328.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.29	$320.76
07/17/1999	BILL	HUNEWILL, GREGORY A	$317.47	$317.47
04/09/1999	PAYMENT	GREG HUNEWILL CHECK BANK: 91-119 NUM: 1639	$-81.81	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.15	$81.81
12/29/1998	PAYMENT	HUNEWILL, GREG CHECK BANK: 91-119 NUM: 1549	$-251.29	$78.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.06	$329.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.30	$321.89
07/13/1998	BILL	HUNEWILL, GREGORY A	$318.59	$318.59
04/13/1998	PAYMENT	GREG HUNEWILL CHECK BANK: 91-119 NUM: 1308	$-81.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$81.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.10	$80.65
12/29/1997	PAYMENT	HUNEWILL, GREG CHECK BANK: 91-119 NUM: 106	$-247.78	$77.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.95	$325.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.26	$317.38
07/14/1997	BILL	HUNEWILL, GREGORY A	$314.12	$314.12
03/21/1997	PAYMENT	GREG HUNEWILL	$-163.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.62	$163.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.05	$155.45
11/05/1996	PAYMENT	HUNEWILL, GREG	$-167.30	$152.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.81	$319.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.20	$311.89
07/18/1996	BILL	HUNEWILL, GREGORY A	$308.69	$308.69