Tax Account 010-461-10

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Owners

CIPRIANI, ALBERT JR & LINDA TRS
10531 W DENTON & LEAK RD
DOS PALOS, CA 93620-0000

CIPRIANI, LINDA TRS

Account Summary

Account ID	010-461-10
Account Type	Real Estate
Location	0 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-461-10

Account Type

Real Estate

Location

0
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.10
Total	$1,442.10
Paid	$1,442.10
Balance	$0.00
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

$1,442.10

Total

$1,442.10

Paid

$1,442.10

Balance

$0.00

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	$362.10	$0.00	$362.10	$362.10	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.15	$0.00	$1,310.15	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,198.52	$0.00	$1,198.52	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,137.96	$0.00	$1,137.96	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,055.80	$0.00	$1,055.80	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$991.28	$10.85	$1,002.13	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$940.89	$0.00	$940.89	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$903.90	$0.00	$903.90	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$881.59	$0.00	$881.59	$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	77.08	77.08	.00	.00
2023-2024	S21	Weed Tax	46.25	46.25	.00	.00
2022-2023	S21	Weed Tax	28.24	28.24	.00	.00
2021-2022	S21	Weed Tax	28.24	28.24	.00	.00
2020-2021	S21	Weed Tax	28.25	28.25	.00	.00
2019-2020	S21	Weed Tax	28.25	28.25	.00	.00
2018-2019	S21	Weed Tax	23.73	23.73	.00	.00
2017-2018	S21	Weed Tax	23.73	23.73	.00	.00
2016-2017	S21	Weed Tax	23.73	23.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CIPRIANI, ALBERT CHECK 6596	$-1,442.10	$0.00
07/16/2024	BILL	CIPRIANI, ALBERT JR & LINDA TRS	$1,442.10	$1,442.10
08/25/2023	PAYMENT	CIPRIANI JR, ALBERT CHECK 6313	$-1,310.15	$0.00
07/17/2023	BILL	CIPRIANI, ALBERT JR & LINDA TRS	$1,310.15	$1,310.15
08/24/2022	PAYMENT	CIPRIANI, ALBERT J CHECK 6028	$-1,198.52	$0.00
07/15/2022	BILL	CIPRIANI, ALBERT J	$1,198.52	$1,198.52
09/08/2021	PAYMENT	CIPRIANI, ALBERT J CHECK 5662	$-1,137.96	$0.00
07/14/2021	BILL	CIPRIANI, ALBERT J	$1,137.96	$1,137.96
08/05/2020	PAYMENT	CIPRIANI, ALBERT J CHECK NUM: 5224	$-1,055.80	$0.00
07/09/2020	BILL	CIPRIANI, ALBERT J	$1,055.80	$1,055.80
09/26/2019	PAYMENT	CIPRIANI, LINDA CHECK NUM: 1874	$-10.85	$0.00
08/30/2019	PAYMENT	CIPRIANI, ALBERT & LINDA CHECK NUM: 1844	$-991.28	$10.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.85	$1,002.13
07/10/2019	BILL	CIPRIANI, ALBERT J	$991.28	$991.28
10/11/2018	PAYMENT	ANTHENIEN, CONRAD A ET AL TRS CHECK NUM: 107	$-458.00	$0.00
09/20/2018	PAYMENT	ANTHENIEN, LINDA CHECK NUM: 106	$-229.00	$458.00
08/10/2018	PAYMENT	ANTHENIEN, LINDA CHECK NUM: 105	$-253.89	$687.00
07/10/2018	BILL	ANTHENIEN, CONRAD A ET AL TRS	$940.89	$940.89
02/21/2018	PAYMENT	ANTHENIEN, PEARL C TRS CHECK NUM: 104	$-220.00	$0.00
12/19/2017	PAYMENT	ANTHENIEN, PEARL C. TRS CHECK NUM: 103	$-220.00	$220.00
10/03/2017	PAYMENT	ANTHENIEN, PEARL TRS CHECK NUM: 102	$-220.00	$440.00
08/17/2017	PAYMENT	ANTHENIEN, PEARL TRS CHECK NUM: 101	$-243.90	$660.00
07/10/2017	BILL	ANTHENIEN, CONRAD A ET AL TRS	$903.90	$903.90
02/27/2017	PAYMENT	ANTHENIEN, PEARL C TRS CHECK NUM: 2201	$-214.00	$0.00
12/29/2016	PAYMENT	ANTHENIEN, PEARL TRUSTEE CHECK NUM: 2200	$-214.00	$214.00
09/30/2016	PAYMENT	ANTHENIEN 1992 LIVING TRUST CHECK NUM: 2199	$-214.00	$428.00
08/09/2016	PAYMENT	ANTHENIEN, CONRAD A ET AL TRS CHECK NUM: 2198	$-239.59	$642.00
07/11/2016	BILL	ANTHENIEN, CONRAD A ET AL TRS	$881.59	$881.59
02/17/2016	PAYMENT	ANTHENIEN LIVING TRUST CHECK NUM: 2197	$-214.00	$0.00
12/18/2015	PAYMENT	ANTHENIEN LIVING TRUST CHECK NUM: 2196	$-214.00	$214.00
09/24/2015	PAYMENT	ANTHENIEN, CONRAD A ET AL TRS CHECK NUM: 2195	$-214.00	$428.00
07/30/2015	PAYMENT	ANTHENIEN 1992 LIVING TRUST CHECK NUM: 2194	$-235.33	$642.00
07/07/2015	BILL	ANTHENIEN, CONRAD A ET AL TRS	$877.33	$877.33
03/02/2015	PAYMENT	ANTHENIEN, LINDA CHECK NUM: 2611	$-212.00	$0.00
01/06/2015	PAYMENT	ANTHENIEN, LINDA CHECK NUM: 2566	$-212.00	$212.00
10/13/2014	PAYMENT	ANTHENIEN, LINDA CHECK NUM: 2496	$-212.00	$424.00
08/19/2014	PAYMENT	ANTHENIEN, LINDA CHECK NUM: 2450	$-234.76	$636.00
07/08/2014	BILL	ANTHENIEN, CONRAD A ET AL TRS	$870.76	$870.76
02/26/2014	PAYMENT	ANTHENIEN, LINDA CHECK NUM: 2269	$-301.00	$0.00
01/10/2014	PAYMENT	ANTHENIEN, LINDA CHECK NUM: 2217	$-301.00	$301.00
10/11/2013	PAYMENT	PEARL C ANTHENIEN TRUSTEE CHECK NUM: 2192	$-301.00	$602.00
08/22/2013	PAYMENT	PEARL C. ANTHENIEN TRUSTEE CHECK NUM: 2191	$-332.09	$903.00
07/08/2013	BILL	ANTHENIEN, CONRAD A ET AL TRS	$1,235.09	$1,235.09
02/27/2013	PAYMENT	PEARL C ANTHENIEN TRUST CHECK NUM: 2129	$-324.00	$0.00
12/31/2012	PAYMENT	ANTHENIEN, CONRAD A ET AL TRS CHECK NUM: 2128	$-324.00	$324.00
09/28/2012	PAYMENT	ANTHENIEN, PEARL C TRUSTEE CHECK NUM: 2126	$-324.00	$648.00
08/03/2012	PAYMENT	ANTHENIEN, CONRAD A ET AL TRS CHECK NUM: 2124	$-359.32	$972.00
07/10/2012	BILL	ANTHENIEN, CONRAD A ET AL TRS	$1,331.32	$1,331.32
01/04/2012	PAYMENT	PEARL C ANTHENIEN TRUSTEE CHECK NUM: 2123	$-642.00	$0.00
08/19/2011	PAYMENT	ANTHENIEN, PEARL C. TTEAL TRS CHECK NUM: 2121	$-677.58	$642.00
07/08/2011	BILL	ANTHENIEN, CONRAD A ET AL TRS	$1,319.58	$1,319.58
10/22/2010	PAYMENT	ANTHENIEN, PEARL C TRUSTEE CHECK BANK: 11-35 NUM: 2110	$-636.00	$0.00
09/30/2010	PAYMENT	ANTHENIEN, LINDA CHECK BANK: 11-35 NUM: 2107	$-318.00	$636.00
08/16/2010	PAYMENT	ANTHENIEN, PEARL C. TTEE CHECK BANK: 11-35 NUM: 2106	$-351.98	$954.00
07/08/2010	BILL	ANTHENIEN, DALE C ET AL	$1,305.98	$1,305.98
08/13/2009	PAYMENT	ANTHENIEN, PEARL C. TR CHECK BANK: 11-35 NUM: 2072	$-1,218.00	$0.00
07/06/2009	BILL	ANTHENIEN, CONRAD & PEARL TRS	$1,218.00	$1,218.00
03/03/2009	PAYMENT	ANTHENIEN, CONRAD & PEARL TRS CHECK BANK: 11-35 NUM: 2054	$-273.00	$0.00
01/02/2009	PAYMENT	ANTHENIEN, CONRAD & PEARL TRS CHECK BANK: 11-35 NUM: 2047	$-273.00	$273.00
09/22/2008	PAYMENT	ANTHENIEN LIVING TRUST CHECK BANK: 11-35 NUM: 2019	$-273.00	$546.00
08/18/2008	PAYMENT	ANTHENIEN, CONRAD & PEARL TRS CHECK BANK: 11-35 NUM: 2011	$-323.99	$819.00
07/15/2008	BILL	ANTHENIEN, CONRAD & PEARL TRS	$1,142.99	$1,142.99
07/27/2007	PAYMENT	ANTHENIEN, CONRAD & PEARL TRS CHECK BANK: 11-35 NUM: 1568	$-1,059.65	$0.00
07/12/2007	BILL	ANTHENIEN, CONRAD & PEARL TRS	$1,059.65	$1,059.65
08/08/2006	PAYMENT	ANTHENIEN, PEARL C TR CHECK BANK: 11-35 NUM: 1834	$-984.67	$0.00
07/12/2006	BILL	ANTHENIEN, CONRAD & PEARL TRS	$984.67	$984.67
08/18/2005	PAYMENT	ANTHENIEN, CONRAD & PEARL TRS CHECK BANK: 11-35 NUM: 1768	$-895.58	$0.00
07/15/2005	BILL	ANTHENIEN, CONRAD & PEARL TRS	$895.58	$895.58
01/27/2005	PAYMENT	ANTHENIEN, CONRAD & PEARL TRS CHECK BANK: 11-35 NUM: 1703	$-30.24	$0.00
11/17/2004	PAYMENT	ANTHENIEN, CONRAD & PEARL TRS CHECK BANK: 11-35 NUM: 1643	$-824.89	$30.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.24	$855.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.00	$833.89
07/08/2004	BILL	ANTHENIEN, CONRAD & PEARL TRS	$824.89	$824.89
08/05/2003	PAYMENT	THE ANTHENIEN 1992 LIVING TRUS CHECK BANK: 11-35 NUM: 1514	$-815.08	$0.00
07/18/2003	BILL	ANTHENIEN, CONRAD & PEARL TRS	$815.08	$815.08
07/25/2002	PAYMENT	ANTHENIEN, CONRAD & PEARL TRS CHECK BANK: 11-35 NUM: 1609	$-758.14	$0.00
07/12/2002	BILL	ANTHENIEN, CONRAD & PEARL TRS	$758.14	$758.14
07/30/2001	PAYMENT	ANTHENIEN, CONRAD & PEARL TRS CHECK BANK: 11-35 NUM: 1045	$-748.65	$0.00
07/12/2001	BILL	ANTHENIEN, CONRAD & PEARL TRS	$748.65	$748.65
08/09/2000	PAYMENT	ANTHENIEN, P C CHECK BANK: 11-35 NUM: 1148	$-663.47	$0.00
07/17/2000	BILL	ANTHENIEN, CONRAD & PEARL TRS	$663.47	$663.47
07/30/1999	PAYMENT	ANTHENIEN, CONRAD & PEARL TRS CHECK BANK: 11-35 NUM: 1432	$-694.61	$0.00
07/17/1999	BILL	ANTHENIEN, CONRAD & PEARL TRS	$694.61	$694.61
07/20/1998	PAYMENT	ANTHENIEN, CONRAD & PEARL TRS CHECK	$-702.86	$0.00
07/13/1998	BILL	ANTHENIEN, CONRAD & PEARL TRS	$702.86	$702.86
07/21/1997	PAYMENT	ANTHENIEN, CONRAD & PEARL TRS CHECK	$-699.14	$0.00
07/14/1997	BILL	ANTHENIEN, CONRAD & PEARL TRS	$699.14	$699.14
07/31/1996	PAYMENT	ANTHENIEN, CONRAD & PEARL TRS	$-687.18	$0.00
07/18/1996	BILL	ANTHENIEN, CONRAD & PEARL TRS	$687.18	$687.18