Tax Account 010-441-26

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Owners

250 OLSON RANCH ROAD LLC
12231 ORVILLINA DR
SANTA ANA, CA 92705

Account Summary

Account ID	010-441-26
Account Type	Real Estate
Location	250 OLSON RANCH RD SMITH
Balance	$2,823.00
Currently Due	$0.00

Account ID

010-441-26

Account Type

Real Estate

Location

250 OLSON RANCH RD
SMITH

Balance

$2,823.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,294.83
Total	$11,294.83
Paid	$8,471.83
Balance	$2,823.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,294.83

Total

$11,294.83

Paid

$8,471.83

Balance

$2,823.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,825.83	$0.00	$2,825.83	$2,825.83	$0.00
2	10/07/2024	10/17/2024	Paid	$2,823.00	$0.00	$2,823.00	$2,823.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,823.00	$0.00	$2,823.00	$2,823.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,823.00	$0.00	$2,823.00	$0.00	$2,823.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,434.00	$104.32	$10,538.32	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$8,382.13	$167.60	$8,549.73	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$7,790.95	$77.91	$7,868.86	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$7,543.56	$606.81	$8,150.37	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$7,342.19	$0.00	$7,342.19	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$7,157.27	$0.00	$7,157.27	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$6,955.19	$0.00	$6,955.19	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,043.84	$0.00	$5,043.84	$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	63.59	47.76	15.83	.00
2024-2025	S28	Walker River Irr.	1888.02	1416.08	471.94	.00
2023-2024	S21	Weed Tax	46.25	46.25	.00	.00
2023-2024	S28	Walker River Irr.	1895.64	1895.64	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	45.39	45.39	.00	.00
2022-2023	S28	Walker River Irr.	1462.09	1462.09	.00	.00
2021-2022	S21	Weed Tax	45.39	45.39	.00	.00
2021-2022	S28	Walker River Irr.	1380.14	1380.14	.00	.00
2020-2021	S21	Weed Tax	45.39	45.39	.00	.00
2020-2021	S28	Walker River Irr.	1318.14	1318.14	.00	.00
2019-2020	S21	Weed Tax	45.39	45.39	.00	.00
2019-2020	S28	Walker River Irr.	1325.75	1325.75	.00	.00
2018-2019	S21	Weed Tax	47.43	47.43	.00	.00
2018-2019	S28	Walker River Irr.	1329.55	1329.55	.00	.00
2017-2018	S21	Weed Tax	47.43	47.43	.00	.00
2017-2018	S28	Walker River Irr.	1295.83	1295.83	.00	.00
2016-2017	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S28	Walker River Irr.	1132.88	1132.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	STEPHANIE SKINNER PNP PNP - 168651485	$-2,823.00	$2,823.00
10/03/2024	PAYMENT	OLSON RANCH ROAD LLC 250 PNP PNP - 163596242	$-2,823.00	$5,646.00
08/09/2024	PAYMENT	OLSON RANCH ROAD LLC 250 PNP PNP - 160781206	$-2,825.83	$8,469.00
07/16/2024	BILL	250 OLSON RANCH ROAD LLC	$11,294.83	$11,294.83
04/01/2024	PAYMENT	OLSON RANCH ROAD LLC 250 PNP PNP - 153558827	$-2,713.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,713.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.32	$2,712.32
01/02/2024	PAYMENT	OLSON RANCH ROAD LLC 250 PNP PNP - 148699237	$-2,608.00	$2,608.00
09/29/2023	PAYMENT	OLSON RANCH ROAD LLC 250 PNP PNP - 143272566	$-2,608.00	$5,216.00
08/16/2023	PAYMENT	OLSON RANCH ROAD LLC 250 PNP PNP - 141057108	$-2,609.00	$7,824.00
07/17/2023	BILL	250 OLSON RANCH ROAD LLC	$10,433.00	$10,433.00
03/03/2023	PAYMENT	STEPHANIE SKINNER PNP PNP - 130659960	$-2,095.00	$0.00
02/02/2023	PAYMENT	STEPHANIE SKINNER PNP PNP - 128803544	$-2,178.80	$2,095.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.80	$4,273.80
10/20/2022	PAYMENT	STEPHANIE SKINNER PNP PNP - 122811649	$-2,178.80	$4,190.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.80	$6,368.80
08/08/2022	PAYMENT	STEPHANIE SKINNER PNP PNP - 118835487	$-2,097.13	$6,285.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$8,382.13
07/15/2022	BILL	ALBERT CARLOS SKINNER LLC	$8,382.13	$8,382.13
03/14/2022	PAYMENT	ALBERT C SKINNER TRUST PNP PNP - 110648626	$-3,973.29	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$77.91	$3,973.29
09/02/2021	PAYMENT	ALBERT SKINNER PNP PNP - 99718726	$-3,895.57	$3,895.38
07/14/2021	BILL	ALBERT CARLOS SKINNER LLC	$7,790.95	$7,790.95
03/10/2021	PAYMENT	ALBERT C SKINNER PNP PNP - 90247072	$-8,150.37	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$340.17	$8,150.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$189.78	$7,810.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$76.86	$7,620.42
07/09/2020	BILL	ALBERT CARLOS SKINNER LLC	$7,543.56	$7,543.56
07/25/2019	PAYMENT	ALBERT C SKINNE CORK: D NUM: WF INTERNET	$-7,342.19	$0.00
07/10/2019	BILL	ALBERT CARLOS SKINNER LLC	$7,342.19	$7,342.19
07/30/2018	PAYMENT	ALBERT CARLOS SKINNER LLC CORK: D NUM: WF INTERNET	$-7,157.27	$0.00
07/10/2018	BILL	ALBERT CARLOS SKINNER LLC	$7,157.27	$7,157.27
07/19/2017	PAYMENT	ALBERT CARLOS SKINNER/IBP CORK: D NUM: CF0170719030844	$-6,955.19	$0.00
07/10/2017	BILL	ALBERT CARLOS SKINNER LLC	$6,955.19	$6,955.19
07/22/2016	PAYMENT	ALBERT C SKINNE CHECK BANK: WF INTERNET NUM: 016072203119459	$-5,043.84	$0.00
07/11/2016	BILL	ALBERT CARLOS SKINNER LLC	$5,043.84	$5,043.84
12/30/2015	PAYMENT	ALBERT CARLOS SKINNER LLC CHECK NUM: 1950	$-1,233.00	$0.00
12/30/2015	PAYMENT	JOHN SKINNER TRUST CHECK NUM: 112	$-1,233.00	$1,233.00
08/20/2015	PAYMENT	STEPHANIE SKINNER CHECK NUM: 1329	$-1,239.95	$2,466.00
08/20/2015	PAYMENT	ALBERT CARLOS SKINNER LLC CHECK NUM: 1288	$-1,235.31	$3,705.95
07/07/2015	BILL	ALBERT CARLOS SKINNER LLC	$4,941.26	$4,941.26
08/26/2014	PAYMENT	SKINNER, JOHN ALBERT CHECK NUM: 1082	$-2,413.69	$0.00
08/14/2014	PAYMENT	SKINNER, STEPHANIE J CHECK NUM: 1235	$-2,413.70	$2,413.69
07/08/2014	BILL	ALBERT CARLOS SKINNER LLC	$4,827.39	$4,827.39
08/08/2013	PAYMENT	SKINNER, JOHN ALBERT CHECK NUM: 1003	$-2,363.88	$0.00
08/08/2013	PAYMENT	SKINNER, STEPHANIE CHECK NUM: 1196	$-2,363.88	$2,363.88
07/08/2013	BILL	ALBERT CARLOS SKINNER LLC	$4,727.76	$4,727.76
08/23/2012	AMENDMENT	.01	$-0.01	$0.00
08/23/2012	PAYMENT	SKINNER, STEPHANIE J CHECK NUM: 1103	$-2,291.78	$0.01
08/23/2012	PAYMENT	SKINNER, JOHN ALBERT CHECK NUM: 939	$-2,291.78	$2,291.79
07/10/2012	BILL	ALBERT CARLOS SKINNER LLC	$4,583.57	$4,583.57
10/03/2011	PAYMENT	SKINNER, STEPHANIE CHECK NUM: 1033	$-500.00	$0.00
10/03/2011	PAYMENT	SKINNER, JOHN CHECK NUM: 890	$-500.00	$500.00
08/09/2011	PAYMENT	SKINNER, STEPHANIE CHECK NUM: 1009	$-2,045.28	$1,000.00
08/09/2011	PAYMENT	SKINNER, JOHN ALBERT CHECK NUM: 883	$-2,045.28	$3,045.28
07/08/2011	BILL	ALBERT CARLOS SKINNER LLC	$5,090.56	$5,090.56
08/06/2010	PAYMENT	SKINNER, ALBERT C CHECK BANK: 16-49 NUM: 1200	$-5,356.49	$0.00
07/08/2010	BILL	ALBERT CARLOS SKINNER LLC	$5,356.49	$5,356.49
08/11/2009	PAYMENT	ALBERT CARLOS SKINNER LLC CHECK BANK: 16-49 NUM: 1126*	$-5,319.34	$0.00
07/06/2009	BILL	ALBERT CARLOS SKINNER LLC	$5,319.34	$5,319.34
08/04/2008	PAYMENT	ALBERT CARLOS SKINNER LLC CHECK BANK: 16-49 NUM: 1133	$-5,177.63	$0.00
07/15/2008	BILL	ALBERT CARLOS SKINNER LLC	$5,177.63	$5,177.63
08/14/2007	PAYMENT	SKINNER, ALBERT C CHECK BANK: 16-49 NUM: 1010	$-4,984.36	$0.00
07/12/2007	BILL	ALBERT CARLOS SKINNER LLC	$4,984.36	$4,984.36
08/04/2006	PAYMENT	ALBERT CARLOS SKINNER LLC CHECK BANK: 16-49 NUM: 1104	$-4,798.28	$0.00
07/12/2006	BILL	ALBERT CARLOS SKINNER LLC	$4,798.28	$4,798.28
08/08/2005	PAYMENT	ALBERT CARLOS SKINNER LLC CHECK BANK: 16-49 NUM: 1091	$-2,599.66	$0.00
07/15/2005	BILL	ALBERT CARLOS SKINNER LLC	$2,599.66	$2,599.66
08/05/2004	PAYMENT	ALBERT CARLOS SKINNER LLC CHECK BANK: 16-49 NUM: 1074	$-2,550.77	$0.00
07/08/2004	BILL	ALBERT CARLOS SKINNER LLC	$2,550.77	$2,550.77
07/29/2003	PAYMENT	ALBERT CARLOS SKINNER LLC CHECK BANK: 16-49 NUM: 1065	$-2,508.54	$0.00
07/18/2003	BILL	ALBERT CARLOS SKINNER LLC	$2,508.54	$2,508.54
07/26/2002	PAYMENT	ALBERT CARLOS SKINNER LLC CHECK BANK: 16-49 NUM: 1046	$-2,398.05	$0.00
07/12/2002	BILL	ALBERT CARLOS SKINNER LLC	$2,398.05	$2,398.05
08/07/2001	PAYMENT	ALBERT CARLOS SKINNER LLC CHECK BANK: 16-49 NUM: 1019	$-1,579.72	$0.00
07/12/2001	BILL	ALBERT CARLOS SKINNER LLC	$1,579.72	$1,579.72
12/06/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 112967	$-830.31	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.95	$830.31
10/09/2000	PAYMENT	FRANCIS, ROY D & ELISABETH L CHECK BANK: 94-8014 NUM: 7067	$-272.28	$816.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.89	$1,088.64
07/17/2000	BILL	FRANCIS, ROY D JR & ELISABETH	$1,077.75	$1,077.75
03/10/2000	PAYMENT	FRANCIS, ROY D JR & ELISABETH CHECK BANK: 94-8014 NUM: 6678	$-273.87	$0.00
01/19/2000	PAYMENT	FRANCIS, ROY D & ELISABETH L CHECK BANK: 94-8014 NUM: 6529	$-263.34	$273.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.53	$537.21
10/14/1999	PAYMENT	FRANCIS, ROY D JR & ELISABETH CHECK BANK: 94-8014 NUM: 6180	$-263.34	$526.68
08/09/1999	PAYMENT	FRANCIS, ROY D JR & ELISABETH CHECK BANK: 94-8014 NUM: 6213	$-280.95	$790.02
07/17/1999	BILL	FRANCIS, ROY D JR & ELISABETH	$1,070.97	$1,070.97
03/08/1999	PAYMENT	FRANCIS, ROY D JR & ELISABETH CHECK	$-291.79	$0.00
01/08/1999	PAYMENT	FRANCIS, ROY D JR & ELISABETH CHECK	$-291.79	$291.79
12/02/1998	PAYMENT	FRANCIS, ROY D JR & ELISABETH CASH	$-11.67	$583.58
11/06/1998	PAYMENT	FRANCIS, ROY D JR & ELISABETH CHECK	$-291.79	$595.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.67	$887.04
08/25/1998	PAYMENT	FRANCIS, ROY D JR & ELISABETH CHECK	$-295.30	$875.37
07/13/1998	BILL	FRANCIS, ROY D JR & ELISABETH	$1,170.67	$1,170.67
04/29/1998	PAYMENT	FRANCIS, ROY D JR & ELISABETH CHECK	$-12.35	$0.00
04/03/1998	PAYMENT	FRANCIS, ROY D JR & ELISABETH CHECK	$-283.70	$12.35
03/25/1998	PENALTY	Postage Costs	$1.00	$296.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.35	$295.05
01/07/1998	PAYMENT	FRANCIS, ROY D JR & ELISABETH CHECK	$-283.70	$283.70
10/10/1997	PAYMENT	FRANCIS, ROY D JR & ELISABETH CHECK	$-283.70	$567.40
08/27/1997	PAYMENT	FRANCIS, ROY D JR & ELISABETH CHECK	$-287.45	$851.10
07/14/1997	BILL	FRANCIS, ROY D JR & ELISABETH	$1,138.55	$1,138.55
11/06/1996	PAYMENT	NORMAN D. BROWN, INC	$-390.68	$0.00
10/17/1996	PAYMENT	NORMAN D. BROWN, INC	$-195.34	$390.68
09/18/1996	PAYMENT	NORMAN D. BROWN, INC	$-205.61	$586.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.91	$791.63
07/18/1996	BILL	NORMAN D BROWN, INC	$783.72	$783.72