Tax Account 010-441-11
Owners
ESTRADA, ROBERT S ET AL
12464 VIVENDA AVE
GRAND TERRACE, CA 92313-0000
ESTRADA, SUE
RANGEL, LARRY L TR ET AL
SCHLOSSER, FELISA TR
FIGHNER, VIVIAN J
Account Summary
| Account ID | 010-441-11 |
|---|---|
| Account Type | Real Estate |
| Location | 67 OLSON RANCH RD SMITH VALLEY |
| Balance | $2,206.86 |
| Currently Due | $553.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,206.86 |
| Total | $2,206.86 |
| Paid | $0.00 |
| Balance | $2,206.86 |
| Due | $553.86 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,165.96 | $0.00 | $2,165.96 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $1,758.93 | $0.00 | $1,758.93 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $1,675.41 | $0.00 | $1,675.41 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $1,612.43 | $0.00 | $1,612.43 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $2,186.49 | $0.00 | $2,186.49 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $2,170.21 | $0.00 | $2,170.21 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $2,109.04 | $0.00 | $2,109.04 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $1,887.31 | $0.00 | $1,887.31 | $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 | 16.45 | .00 | 16.45 | 4.30 |
| 2024-2025 | S28 | Walker River Irr. | 1586.50 | .00 | 1586.50 | 396.82 |
| 2023-2024 | S21 | Weed Tax | 13.91 | 13.91 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 1592.86 | 1592.86 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 12.50 | 12.50 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 1228.66 | 1228.66 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 12.15 | 12.15 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 1159.50 | 1159.50 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 12.15 | 12.15 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 1107.51 | 1107.51 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 12.23 | 12.23 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 1712.42 | 1712.42 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 13.05 | 13.05 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 1717.31 | 1717.31 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 14.08 | 14.08 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 1672.85 | 1672.85 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 13.72 | 13.72 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 1462.19 | 1462.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | ESTRADA, ROBERT S ET AL | $2,206.86 | $2,206.86 |
| 09/11/2023 | PAYMENT | FEIGHNER, VIVIAN CHECK 1275 | $-2,165.96 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PYMT RCVD ON TIME | $-21.72 | $2,165.96 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.72 | $2,187.68 |
| 07/17/2023 | BILL | ESTRADA, ROBERT S ET AL | $2,165.96 | $2,165.96 |
| 08/25/2022 | PAYMENT | ESTRADA, ROBERT S ET AL CHECK 1258 | $-1,758.93 | $0.00 |
| 07/15/2022 | BILL | ESTRADA, ROBERT S ET AL | $1,758.93 | $1,758.93 |
| 08/13/2021 | PAYMENT | RANGEL, LARRY L CHECK 1241 | $-1,675.41 | $0.00 |
| 07/14/2021 | BILL | RANGEL, LARRY L TR ET AL | $1,675.41 | $1,675.41 |
| 07/31/2020 | PAYMENT | ESTRADA, ROBERT S ET AL CHECK NUM: 1221 | $-1,612.43 | $0.00 |
| 07/09/2020 | BILL | ESTRADA, ROBERT S ET AL | $1,612.43 | $1,612.43 |
| 07/22/2019 | PAYMENT | ESTRADA, ROBERT ET AL CHECK NUM: 1200 | $-2,186.49 | $0.00 |
| 07/10/2019 | BILL | ESTRADA, ROBERT S ET AL | $2,186.49 | $2,186.49 |
| 07/27/2018 | PAYMENT | FEIGHNER, VIVIAN ANN CHECK NUM: 1179 | $-2,170.21 | $0.00 |
| 07/10/2018 | BILL | ESTRADA, ROBERT S ET AL | $2,170.21 | $2,170.21 |
| 07/24/2017 | PAYMENT | ESTRADA. ROBERT/FEIGHNER, VIV CHECK NUM: 1152 | $-2,109.04 | $0.00 |
| 07/10/2017 | BILL | ESTRADA, ROBERT S ET AL | $2,109.04 | $2,109.04 |
| 08/02/2016 | PAYMENT | ESTRADA, ROBERT CHECK NUM: 1132 | $-1,887.31 | $0.00 |
| 07/11/2016 | BILL | ESTRADA, ROBERT S ET AL | $1,887.31 | $1,887.31 |
| 07/23/2015 | PAYMENT | ESTRADA, ROBERT S ET AL CHECK NUM: 1116 | $-1,763.37 | $0.00 |
| 07/07/2015 | BILL | ESTRADA, ROBERT S ET AL | $1,763.37 | $1,763.37 |
| 11/03/2014 | PAYMENT | ESTRADA, ROBERT CHECK NUM: 1102 | $-1,811.51 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $44.08 | $1,811.51 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.90 | $1,767.43 |
| 07/08/2014 | BILL | ESTRADA, SALVADOR B ET AL TRS | $1,749.53 | $1,749.53 |
| 07/22/2013 | PAYMENT | FEIGHNER, VIVIAN ET AL CHECK NUM: 1077 | $-1,753.86 | $0.00 |
| 07/08/2013 | BILL | ESTRADA, SALVADOR B ET AL TRS | $1,753.86 | $1,753.86 |
| 07/27/2012 | PAYMENT | ROBERT ASTRADA CHECK NUM: 1052 | $-1,699.55 | $0.00 |
| 07/10/2012 | BILL | ESTRADA, SALVADOR B ET AL TRS | $1,699.55 | $1,699.55 |
| 07/28/2011 | PAYMENT | ESTRADA, ROBERT CHECK NUM: 1038 | $-1,685.80 | $0.00 |
| 07/08/2011 | BILL | ESTRADA, SALVADOR B ET AL TRS | $1,685.80 | $1,685.80 |
| 08/02/2010 | PAYMENT | ESTRADA, ROBERT ET AL CHECK BANK: 16-66 NUM: 1021 | $-1,661.73 | $0.00 |
| 07/08/2010 | BILL | ESTRADA, SALVADOR B ET AL TRS | $1,661.73 | $1,661.73 |
| 07/27/2009 | PAYMENT | ESTRADA R/FEIGHNER V/RANGEL D CHECK BANK: 16-66 NUM: 1007 | $-1,637.34 | $0.00 |
| 07/06/2009 | BILL | ESTRADA, SALVADOR B ET AL TRS | $1,637.34 | $1,637.34 |
| 04/10/2009 | PAYMENT | ESTRADA, SALVADOR B ET AL TRS CHECK BANK: 16-1606 NUM: 5809 | $-1,337.96 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $72.54 | $1,337.96 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $40.30 | $1,265.42 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.12 | $1,225.12 |
| 08/19/2008 | PAYMENT | ESTRADA, ROBERT & SUE CHECK BANK: 16-1606 NUM: 5657 | $-413.97 | $1,209.00 |
| 07/15/2008 | BILL | ESTRADA, SALVADOR B ET AL TRS | $1,622.97 | $1,622.97 |
| 02/12/2008 | PAYMENT | ESTRADA, SALVADOR & FRANCES CHECK BANK: 16-66 NUM: 6579 | $-787.44 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.44 | $787.44 |
| 10/29/2007 | PAYMENT | SALVADOR ESTRADA CHECK BANK: 16-66 NUM: 6537 | $-401.44 | $772.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.44 | $1,173.44 |
| 08/23/2007 | PAYMENT | ESTRADA, SALVADOR & FRANCES CHECK BANK: 16-66 NUM: 7511 | $-395.90 | $1,158.00 |
| 07/12/2007 | BILL | ESTRADA, SALVADOR B ET AL TRS | $1,553.90 | $1,553.90 |
| 03/09/2007 | PAYMENT | ESTRADA, SALVADOR & FRANCES CHECK BANK: 16-66 NUM: 7463 | $-378.00 | $0.00 |
| 01/08/2007 | PAYMENT | ESTRADA, SALVADOR/FRANCES CHECK BANK: 16-66 NUM: 7434 | $-378.00 | $378.00 |
| 10/06/2006 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 7385 | $-378.00 | $756.00 |
| 08/27/2006 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-68 NUM: 7364 | $-387.90 | $1,134.00 |
| 07/12/2006 | BILL | ESTRADA, SALVADOR B ET AL TRS | $1,521.90 | $1,521.90 |
| 04/14/2006 | PAYMENT | ESTRADA, SALVADOR & FRANCES CHECK BANK: 16-66 NUM: 7315 | $-392.08 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.08 | $392.08 |
| 01/03/2006 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 7270 | $-377.00 | $377.00 |
| 11/15/2005 | PAYMENT | SALVADOR & FRANCES ESTRADA CHECK BANK: 16-66 NUM: 7249 | $-392.08 | $754.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.08 | $1,146.08 |
| 08/23/2005 | PAYMENT | ESTRADA, SALVADOR & FRANCES CHECK BANK: 16-66 NUM: 7210 | $-386.71 | $1,131.00 |
| 07/15/2005 | BILL | ESTRADA, SALVADOR B ET AL TRS | $1,517.71 | $1,517.71 |
| 03/16/2005 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 7151 | $-377.00 | $0.00 |
| 01/05/2005 | PAYMENT | SALVADOR ESTRADA CHECK BANK: 16-68 NUM: 7115 | $-377.00 | $377.00 |
| 10/12/2004 | PAYMENT | ESTRADA, SALVADOR & FRACES CHECK BANK: 16-66 NUM: 7070 | $-377.00 | $754.00 |
| 08/12/2004 | PAYMENT | ESTRADA, SALVADOR B CHECK BANK: 90-7051 NUM: 1723 | $-386.71 | $1,131.00 |
| 07/08/2004 | BILL | ESTRADA, SALVADOR B ET AL TRS | $1,517.71 | $1,517.71 |
| 03/05/2004 | PAYMENT | ESTRADA, S CHECK BANK: 16-66 NUM: 6496 | $-373.48 | $0.00 |
| 01/08/2004 | PAYMENT | ESTRADA CHECK BANK: 16-66 NUM: 6474 | $-373.48 | $373.48 |
| 10/06/2003 | PAYMENT | ESTRADA, SALVADOR/FRANCES CHECK BANK: 16-66 NUM: 6436 | $-373.48 | $746.96 |
| 08/13/2003 | PAYMENT | ESTRADA, SALVADOR/FRANCES CHECK BANK: 16-66 NUM: 6410 | $-380.24 | $1,120.44 |
| 07/18/2003 | BILL | ESTRADA, SALVADOR B ET AL TRS | $1,500.68 | $1,500.68 |
| 03/10/2003 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 90-7051 NUM: 1533 | $-370.00 | $0.00 |
| 01/09/2003 | PAYMENT | SALVADOR ESTRADA CHECK BANK: 90-705 NUM: 1519 | $-370.00 | $370.00 |
| 10/04/2002 | PAYMENT | ESTRADA, SALVADOR B. CHECK BANK: 90-7051 NUM: 104 | $-370.00 | $740.00 |
| 08/26/2002 | PAYMENT | ESTRADA CHECK BANK: 16-66 NUM: 6215 | $-379.04 | $1,110.00 |
| 07/12/2002 | BILL | ESTRADA, SALVADOR B ET AL TRS | $1,489.04 | $1,489.04 |
| 03/14/2002 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 6131 | $-374.02 | $0.00 |
| 01/11/2002 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 15-66 NUM: 6094 | $-374.02 | $374.02 |
| 09/21/2001 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 62-76 NUM: 6449 | $-374.02 | $748.04 |
| 08/17/2001 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 6005 | $-381.15 | $1,122.06 |
| 07/12/2001 | BILL | ESTRADA, SALVADOR & FRANCES | $1,503.21 | $1,503.21 |
| 03/15/2001 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 5925 | $-368.90 | $0.00 |
| 12/19/2000 | PAYMENT | ESTRADA, S. CHECK BANK: 16-66 NUM: 5874 | $-368.90 | $368.90 |
| 09/22/2000 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 5821 | $-368.90 | $737.80 |
| 08/30/2000 | PAYMENT | S. ESTRADA CHECK BANK: 90-7051 NUM: 1197 | $-376.29 | $1,106.70 |
| 07/17/2000 | BILL | ESTRADA, SALVADOR & FRANCES | $1,482.99 | $1,482.99 |
| 03/09/2000 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 90-7061 NUM: 1131 | $-364.77 | $0.00 |
| 01/12/2000 | PAYMENT | SALVADOR ESTRADA CHECK BANK: 90-7051 NUM: 1098 | $-364.77 | $364.77 |
| 10/14/1999 | PAYMENT | ESTRADA, SALVADOR CHECK BANK: 16-66 NUM: 5614 | $-364.77 | $729.54 |
| 08/24/1999 | PAYMENT | ESTARADA, S. CHECK BANK: 16-66 NUM: 5563 | $-372.12 | $1,094.31 |
| 07/17/1999 | BILL | ESTRADA, SALVADOR & FRANCES | $1,466.43 | $1,466.43 |
| 02/19/1999 | PAYMENT | ESTRADA, SALVADOR CHECK | $-398.83 | $0.00 |
| 12/21/1998 | PAYMENT | ESTRADA, SALVADOR CHECK | $-398.83 | $398.83 |
| 09/28/1998 | PAYMENT | ESTRADA, SALVADOR CHECK | $-398.83 | $797.66 |
| 08/07/1998 | PAYMENT | ESTRADA, S CHECK | $-405.78 | $1,196.49 |
| 07/13/1998 | BILL | ESTRADA, SALVADOR & FRANCES | $1,602.27 | $1,602.27 |
| 07/24/1997 | PAYMENT | ESTRADA CHECK | $-1,552.09 | $0.00 |
| 07/14/1997 | BILL | ESTRADA, SALVADOR & FRANCES | $1,552.09 | $1,552.09 |
| 08/05/1996 | PAYMENT | ESTRADA, S & F | $-1,573.95 | $0.00 |
| 07/18/1996 | BILL | ESTRADA, SALVADOR & FRANCES | $1,573.95 | $1,573.95 |