Tax Account 010-441-10
Owners
ESTRADA, ROBERT S ET AL
12464 VIVENDA AVE
GRAND TERRACE, CA 92313-0000
RANGEL, LARRY L TR
SCHLOSSER, FELISA TR
FIGHNER, VIVIAN J
ESTRADA, SUE
Account Summary
| Account ID | 010-441-10 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 208 SMITH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,338.91 |
| Total | $1,338.91 |
| Paid | $1,338.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,626.60 | $60.35 | $0.00 | $1,686.95 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $2,018.22 | $0.00 | $0.00 | $2,018.22 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $1,974.60 | $0.00 | $0.00 | $1,974.60 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $945.16 | $0.00 | $0.00 | $945.16 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $900.27 | $0.00 | $0.00 | $900.27 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $866.36 | $0.00 | $0.00 | $866.36 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $254.69 | $0.00 | $0.00 | $254.69 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $243.30 | $0.00 | $0.00 | $243.30 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $234.34 | $0.00 | $0.00 | $234.34 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $228.39 | $0.00 | $0.00 | $228.39 | $0.00 | $0.00 | 3.4927 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 7.91 | 7.91 | .00 | .00 |
| 2026-2027 | S28 | Walker River Irr. | 955.00 | 955.00 | .00 | .00 |
| 2025-2026 | S21 | Weed Tax | 8.47 | 8.47 | .00 | .00 |
| 2025-2026 | S28 | Walker River Irr. | 873.00 | 873.00 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 8.84 | 8.84 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 852.49 | 852.49 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 7.47 | 7.47 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 855.91 | 855.91 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 6.71 | 6.71 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 660.21 | 660.21 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 6.53 | 6.53 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 623.06 | 623.06 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 6.53 | 6.53 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 595.11 | 595.11 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 6.57 | 6.57 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 7.01 | 7.01 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 7.57 | 7.57 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 7.37 | 7.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2026 | PAYMENT | ESTRADA, ROBERT OR VIVIAN FEIGHNER OR LARRY RANGEL CHECK 1337 | $-1,338.91 | $0.00 |
| 07/15/2026 | BILL | ESTRADA, ROBERT S ET AL | $1,338.91 | $1,338.91 |
| 04/14/2026 | PAYMENT | FEIGHNER, VIVIAN CHECK 1327 | $-60.35 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $60.35 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.28 | $59.35 |
| 10/29/2025 | PAYMENT | ESTRADA, ROBERT S ET AL CHECK REM - 1311 | $-1,626.60 | $57.07 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $40.73 | $1,683.67 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $16.34 | $1,642.94 |
| 07/11/2025 | BILL | ESTRADA, ROBERT S ET AL | $1,626.60 | $1,626.60 |
| 08/19/2024 | PAYMENT | FEIGHNER, VIVIAN ANN CHECK 1294 | $-2,018.22 | $0.00 |
| 07/16/2024 | BILL | ESTRADA, ROBERT S ET AL | $2,018.22 | $2,018.22 |
| 09/12/2023 | PAYMENT | FEIGHNER, VIVIAN SYS 1274 ORIG: CHECK | $-1,974.60 | $0.00 |
| 09/12/2023 | ADJUST | FEIGHNER, VIVIAN CHECK 1274 VOIDED PAYMENT: 878790. REASON: COLLECTION FEE FIX | $1,974.60 | $1,974.60 |
| 09/11/2023 | PAYMENT | FEIGHNER, VIVIAN CHECK 1274 | $-1,974.60 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PYMT RCVD ON TIME | $-19.82 | $1,974.60 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.82 | $1,994.42 |
| 07/17/2023 | BILL | ESTRADA, ROBERT S ET AL | $1,974.60 | $1,974.60 |
| 08/25/2022 | PAYMENT | ESTRADA, ROBERT S ET AL CHECK 1259 | $-945.16 | $0.00 |
| 07/15/2022 | BILL | ESTRADA, ROBERT S ET AL | $945.16 | $945.16 |
| 08/13/2021 | PAYMENT | RANGEL, LARRY L CHECK 1240 | $-900.27 | $0.00 |
| 07/14/2021 | BILL | RANGEL, LARRY L TR ET AL | $900.27 | $900.27 |
| 07/31/2020 | PAYMENT | ESTRADA, ROBERT S ET AL CHECK NUM: 1220 | $-866.36 | $0.00 |
| 07/09/2020 | BILL | ESTRADA, ROBERT S ET AL | $866.36 | $866.36 |
| 07/22/2019 | PAYMENT | ESTRADA, ROBERT S ET AL CHECK NUM: 1199 | $-254.69 | $0.00 |
| 07/10/2019 | BILL | ESTRADA, ROBERT S ET AL | $254.69 | $254.69 |
| 07/27/2018 | PAYMENT | FEIGHNER, VIVIAN ANN CHECK NUM: 1179 | $-243.30 | $0.00 |
| 07/10/2018 | BILL | ESTRADA, ROBERT S ET AL | $243.30 | $243.30 |
| 07/24/2017 | PAYMENT | ESTRADA. ROBERT/FEIGHNER, VIV CHECK NUM: 1152 | $-234.34 | $0.00 |
| 07/10/2017 | BILL | ESTRADA, ROBERT S ET AL | $234.34 | $234.34 |
| 08/02/2016 | PAYMENT | ESTRADA, ROBERT CHECK NUM: 1132 | $-228.39 | $0.00 |
| 07/11/2016 | BILL | ESTRADA, ROBERT S ET AL | $228.39 | $228.39 |
| 07/23/2015 | PAYMENT | ESTRADA, ROBERT CHECK NUM: 1115 | $-226.63 | $0.00 |
| 07/07/2015 | BILL | ESTRADA, ROBERT S ET AL | $226.63 | $226.63 |
| 11/03/2014 | PAYMENT | ESTRADA, ROBERT CHECK NUM: 1100 | $-227.28 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.66 | $227.28 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.41 | $221.62 |
| 07/08/2014 | BILL | ESTRADA, SALVADOR B ET AL TRS | $219.21 | $219.21 |
| 07/22/2013 | PAYMENT | FEIGHNER, VIVIAN ET AL CHECK NUM: 1077 | $-210.30 | $0.00 |
| 07/08/2013 | BILL | ESTRADA, SALVADOR B ET AL TRS | $210.30 | $210.30 |
| 07/27/2012 | PAYMENT | ROBERT ASTRADA CHECK NUM: 1052 | $-202.87 | $0.00 |
| 07/10/2012 | BILL | ESTRADA, SALVADOR B ET AL TRS | $202.87 | $202.87 |
| 07/28/2011 | PAYMENT | ESTRADA, ROBERT CHECK NUM: 1038 | $-195.43 | $0.00 |
| 07/08/2011 | BILL | ESTRADA, SALVADOR B ET AL TRS | $195.43 | $195.43 |
| 08/02/2010 | PAYMENT | ESTRADA, ROBERT ET AL CHECK BANK: 16-66 NUM: 1021 | $-182.50 | $0.00 |
| 07/08/2010 | BILL | ESTRADA, SALVADOR B ET AL TRS | $182.50 | $182.50 |
| 07/27/2009 | PAYMENT | ESTRADA R/FEIGHNER V/RANGEL D CHECK BANK: 16-66 NUM: 1007 | $-169.41 | $0.00 |
| 07/06/2009 | BILL | ESTRADA, SALVADOR B ET AL TRS | $169.41 | $169.41 |
| 08/19/2008 | PAYMENT | ESTRADA, SALVADOR B ET AL TRS CHECK BANK: 16-66 NUM: 7533 | $-156.44 | $0.00 |
| 07/15/2008 | BILL | ESTRADA, SALVADOR B ET AL TRS | $156.44 | $156.44 |
| 02/12/2008 | PAYMENT | ESTRADA, SALVADOR & FRANCES CHECK BANK: 16-66 NUM: 6579 | $-73.44 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.44 | $73.44 |
| 10/29/2007 | PAYMENT | SALVADOR ESTRADA CHECK BANK: 16-66 NUM: 6537 | $-37.44 | $72.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.44 | $109.44 |
| 08/23/2007 | PAYMENT | ESTRADA, SALVADOR & FRANCES CHECK BANK: 16-66 NUM: 7511 | $-42.85 | $108.00 |
| 07/12/2007 | BILL | ESTRADA, SALVADOR B ET AL TRS | $150.85 | $150.85 |
| 03/09/2007 | PAYMENT | ESTRADA, SALVADOR & FRANCES CHECK BANK: 16-66 NUM: 7463 | $-35.00 | $0.00 |
| 01/08/2007 | PAYMENT | ESTRADA, SALVADOR/FRANCES CHECK BANK: 16-66 NUM: 7434 | $-35.00 | $35.00 |
| 10/06/2006 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 7385 | $-35.00 | $70.00 |
| 08/27/2006 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-68 NUM: 7364 | $-39.14 | $105.00 |
| 07/12/2006 | BILL | ESTRADA, SALVADOR B ET AL TRS | $144.14 | $144.14 |
| 04/14/2006 | PAYMENT | ESTRADA, SALVADOR & FRANCES CHECK BANK: 16-66 NUM: 7315 | $-35.36 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.36 | $35.36 |
| 01/03/2006 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 7270 | $-34.00 | $34.00 |
| 11/15/2005 | PAYMENT | SALVADOR & FRANCES ESTRADA CHECK BANK: 16-66 NUM: 7249 | $-35.36 | $68.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.36 | $103.36 |
| 08/23/2005 | PAYMENT | ESTRADA, SALVADOR & FRANCES CHECK BANK: 16-66 NUM: 7210 | $-39.92 | $102.00 |
| 07/15/2005 | BILL | ESTRADA, SALVADOR B ET AL TRS | $141.92 | $141.92 |
| 03/16/2005 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 7151 | $-50.00 | $0.00 |
| 01/05/2005 | PAYMENT | SALVADOR ESTRADA CHECK BANK: 16-68 NUM: 7115 | $-50.00 | $50.00 |
| 10/12/2004 | PAYMENT | ESTRADA, SALVADOR & FRACES CHECK BANK: 16-66 NUM: 7070 | $-50.00 | $100.00 |
| 08/12/2004 | PAYMENT | ESTRADA, SALVADOR B CHECK BANK: 90-7051 NUM: 1723 | $-55.04 | $150.00 |
| 07/08/2004 | BILL | ESTRADA, SALVADOR B ET AL TRS | $205.04 | $205.04 |
| 03/05/2004 | PAYMENT | ESTRADA, S CHECK BANK: 16-66 NUM: 6496 | $-48.72 | $0.00 |
| 01/08/2004 | PAYMENT | ESTRADA CHECK BANK: 16-66 NUM: 6474 | $-48.72 | $48.72 |
| 10/06/2003 | PAYMENT | ESTRADA, SALVADOR/FRANCES CHECK BANK: 16-66 NUM: 6436 | $-48.72 | $97.44 |
| 08/13/2003 | PAYMENT | ESTRADA, SALVADOR/FRANCES CHECK BANK: 16-66 NUM: 6410 | $-52.37 | $146.16 |
| 07/18/2003 | BILL | ESTRADA, SALVADOR B ET AL TRS | $198.53 | $198.53 |
| 03/10/2003 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 90-7051 NUM: 1533 | $-46.00 | $0.00 |
| 01/09/2003 | PAYMENT | SALVADOR ESTRADA CHECK BANK: 90-705 NUM: 1519 | $-46.00 | $46.00 |
| 10/04/2002 | PAYMENT | ESTRADA, SALVADOR B. CHECK BANK: 90-7051 NUM: 104 | $-46.00 | $92.00 |
| 08/26/2002 | PAYMENT | ESTRADA CHECK BANK: 16-66 NUM: 6215 | $-50.40 | $138.00 |
| 07/12/2002 | BILL | ESTRADA, SALVADOR B ET AL TRS | $188.40 | $188.40 |
| 03/14/2002 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 6131 | $-50.57 | $0.00 |
| 01/11/2002 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 15-66 NUM: 6094 | $-50.57 | $50.57 |
| 09/21/2001 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 62-76 NUM: 6449 | $-50.57 | $101.14 |
| 08/17/2001 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 6005 | $-54.48 | $151.71 |
| 07/12/2001 | BILL | ESTRADA, SALVADOR & FRANCES | $206.19 | $206.19 |
| 03/15/2001 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 5925 | $-32.40 | $0.00 |
| 12/19/2000 | PAYMENT | ESTRADA, S. CHECK BANK: 16-66 NUM: 5874 | $-32.40 | $32.40 |
| 09/22/2000 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 5821 | $-32.40 | $64.80 |
| 08/30/2000 | PAYMENT | S. ESTRADA CHECK BANK: 90-7051 NUM: 1197 | $-36.49 | $97.20 |
| 07/17/2000 | BILL | ESTRADA, SALVADOR & FRANCES | $133.69 | $133.69 |
| 03/09/2000 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 90-7061 NUM: 1131 | $-33.72 | $0.00 |
| 01/12/2000 | PAYMENT | SALVADOR ESTRADA CHECK BANK: 90-7051 NUM: 1098 | $-33.72 | $33.72 |
| 10/14/1999 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 5614 | $-33.72 | $67.44 |
| 08/24/1999 | PAYMENT | ESTARADA, S. CHECK BANK: 16-66 NUM: 5563 | $-37.75 | $101.16 |
| 07/17/1999 | BILL | ESTRADA, SALVADOR & FRANCES | $138.91 | $138.91 |
| 02/19/1999 | PAYMENT | ESTRADA, SALVADOR CHECK | $-32.33 | $0.00 |
| 12/21/1998 | PAYMENT | ESTRADA, SALVADOR CHECK | $-32.33 | $32.33 |
| 09/28/1998 | PAYMENT | ESTRADA, SALVADOR CHECK | $-32.33 | $64.66 |
| 08/07/1998 | PAYMENT | ESTRADA, S CHECK | $-36.13 | $96.99 |
| 07/13/1998 | BILL | ESTRADA, SALVADOR & FRANCES | $133.12 | $133.12 |
| 07/24/1997 | PAYMENT | ESTRADA CHECK | $-132.43 | $0.00 |
| 07/14/1997 | BILL | ESTRADA, SALVADOR & FRANCES | $132.43 | $132.43 |
| 08/05/1996 | PAYMENT | ESTRADA, S & F | $-121.82 | $0.00 |
| 07/18/1996 | BILL | ESTRADA, SALVADOR & FRANCES | $121.82 | $121.82 |