Tax Account 010-471-03

Print Page · · Payments Cart · New Search

Owners

COOPER, GARY & PAIGE E
3121 SHINGLE SPRINGS DR
SHINGLE SPRINGS, CA 95682

COOPER, PAIGE E

Account Summary

Account ID	010-471-03
Account Type	Real Estate
Location	1830 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-471-03

Account Type

Real Estate

Location

1830 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$833.17
Total	$841.82
Paid	$841.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$833.17

Total

$841.82

Paid

$841.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$208.17	$0.00	$208.17	$208.17	$0.00
2	10/02/2023	10/13/2023	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/02/2024	01/13/2024	Paid	$208.00	$8.32	$208.00	$216.32	$0.00
4	03/04/2024	03/15/2024	Paid	$209.00	$0.33	$209.00	$209.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$755.61	$0.00	$755.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$702.20	$18.23	$720.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$650.82	$0.00	$650.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$611.27	$0.00	$611.27	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$580.18	$0.00	$580.18	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$557.52	$0.00	$557.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$542.05	$0.00	$542.05	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	38.54	38.54	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	17.79	17.79	.00	.00
2017-2018	S21	Weed Tax	17.79	17.79	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	COOPER, TED & PAIGE CHECK 9333	$-9.65	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.33	$8.65
01/24/2024	PAYMENT	G & O BODY SHOP INC CHECK 52585	$-416.00	$8.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.32	$424.32
08/22/2023	PAYMENT	COOPER, TED W & LAUREN H TRS CHECK 2564	$-416.17	$416.00
07/17/2023	BILL	COOPER, TED W & LAUREN H TRS	$832.17	$832.17
08/18/2022	PAYMENT	COOPER, TED W & LAUREN H TRS CHECK 2329	$-755.61	$0.00
07/15/2022	BILL	COOPER, TED W & LAUREN H TRS	$755.61	$755.61
04/15/2022	PAYMENT	HOKAMA, WAYSON & LUSTRE TRS CHECK 1305	$-19.23	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.70	$18.23
10/19/2021	PAYMENT	HOKAMA, WAYSON K. & LUSTRE S. CHECK 1219	$-701.20	$17.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.53	$718.73
07/14/2021	BILL	HOKAMA, WAYSON & LUSTRE TRS	$701.20	$701.20
02/17/2021	PAYMENT	HOKAMA, WAYSON & LUSTRE TRS CHECK 1106	$-157.00	$0.00
12/22/2020	PAYMENT	HOKAMA, LUSTRE CHECK 099	$-157.00	$157.00
09/22/2020	PAYMENT	HOKAMA, WAYSON & LUSTRE TRS CHECK NUM: 848	$-157.00	$314.00
08/11/2020	PAYMENT	HOKAMA, WAYSON & LUSTRE TRS CHECK NUM: 836	$-179.82	$471.00
07/09/2020	BILL	HOKAMA, WAYSON & LUSTRE TRS	$650.82	$650.82
02/19/2020	PAYMENT	HOKAMA, WAYSON & LUSTRE TRS CHECK NUM: 866	$-147.00	$0.00
12/12/2019	PAYMENT	HOKAMA, WAYSON & LUSTRE CHECK NUM: 857	$-147.00	$147.00
08/30/2019	PAYMENT	HOKAMA, WAYSON & LUSTRE CHECK NUM: 792	$-147.00	$294.00
07/23/2019	PAYMENT	HOKAMA, WAYSON & LUSTRE TRS CHECK NUM: 785	$-170.27	$441.00
07/10/2019	BILL	HOKAMA, WAYSON & LUSTRE TRS	$611.27	$611.27
07/30/2018	PAYMENT	ROBERT W WILKIE CHECK BANK: WF INTERNET NUM: 018072603076425	$-580.18	$0.00
07/10/2018	BILL	MAKINEN, ARI T ET AL	$580.18	$580.18
07/25/2017	PAYMENT	ROBERT W WILKIE CHECK BANK: WF INTERNET NUM: 017072503128750	$-557.52	$0.00
07/10/2017	BILL	MAKINEN, ARI T ET AL	$557.52	$557.52
07/27/2016	PAYMENT	ROBERT W WILKIE CHECK BANK: WF INTERNET NUM: 016072703082620	$-542.05	$0.00
07/11/2016	BILL	MAKINEN, ARI T ET AL	$542.05	$542.05
07/28/2015	PAYMENT	WILKIE, ROBERT W CHECK NUM: 67537059	$-537.97	$0.00
07/07/2015	BILL	MAKINEN, ARI T ET AL	$537.97	$537.97
07/29/2014	PAYMENT	WILKIE, ROBERT W CHECK NUM: 39364461	$-533.94	$0.00
07/08/2014	BILL	MAKINEN, ARI T ET AL	$533.94	$533.94
01/08/2014	PAYMENT	MAKINEN, ARI T ET AL CHECK NUM: 10026	$-752.53	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.61	$752.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.80	$733.92
07/08/2013	BILL	MAKINEN, ARI T ET AL	$726.12	$726.12
01/09/2013	PAYMENT	MAKINEN, ARI T ET AL CHECK NUM: 858	$-456.00	$0.00
09/26/2012	PAYMENT	MAKINEN, ARI T ET AL CHECK NUM: 758	$-228.00	$456.00
08/24/2012	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 720	$-255.21	$684.00
07/10/2012	BILL	MAKINEN, ARI T ET AL	$939.21	$939.21
03/05/2012	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 581	$-226.00	$0.00
10/11/2011	PAYMENT	WILKIE, ROBERT CHECK NUM: 27560706	$-226.00	$226.00
09/15/2011	PAYMENT	WILKIE, ROBERT W CHECK NUM: 17493287	$-226.00	$452.00
07/29/2011	PAYMENT	WILKIE, ROBERT CHECK NUM: 98351753	$-252.92	$678.00
07/08/2011	BILL	MAKINEN, ARI T ET AL	$930.92	$930.92
08/03/2010	PAYMENT	WILKIE, ROBERT CHECK BANK: 90-78 NUM: 10641537	$-982.93	$0.00
07/08/2010	BILL	MAKINEN, ARI T ET AL	$982.93	$982.93
08/27/2009	PAYMENT	WILKIE, ROBERT & VERONICA CHECK BANK: 90-78 NUM: 2315	$-675.00	$0.00
07/28/2009	PAYMENT	WILKIE, ROBERT W CHECK BANK: 90-78 NUM: 8723885	$-253.80	$675.00
07/06/2009	BILL	MAKINEN, ARI T ET AL	$928.80	$928.80
09/17/2008	PAYMENT	WILKIE, ROBERT OR VERONICA CHECK BANK: 90-78 NUM: 2247	$-624.00	$0.00
08/21/2008	PAYMENT	WILKIE, ROBERT & VERONICA CHECK BANK: 90-78 NUM: 2229	$-247.45	$624.00
07/15/2008	BILL	MAKINEN, ARI T ET AL	$871.45	$871.45
07/30/2007	PAYMENT	ROBERT WILKIE CHECK BANK: 90-78 NUM: 2052	$-807.90	$0.00
07/12/2007	BILL	MAKINEN, ARI T ET AL	$807.90	$807.90
08/05/2006	PAYMENT	ROBERT/VERONICA WILKIE CHECK BANK: 90-78 NUM: 247	$-750.71	$0.00
07/12/2006	BILL	SWIFT, JOHN P & JANE D ET AL	$750.71	$750.71
08/05/2005	PAYMENT	SWIFT, JOHN P & JANE D ET AL CHECK BANK: 90-78 NUM: 1904	$-683.23	$0.00
07/15/2005	BILL	SWIFT, JOHN P & JANE D ET AL	$683.23	$683.23
07/26/2004	PAYMENT	WILKIE CHECK BANK: 90-78 NUM: 1832	$-629.31	$0.00
07/08/2004	BILL	SWIFT, JOHN P & JANE D ET AL	$629.31	$629.31
08/19/2003	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 1662	$-207.28	$0.00
08/19/2003	PAYMENT	WILKIE, ROBERT & VERONICA CHECK BANK: 90-78 NUM: 1689	$-414.54	$207.28
07/18/2003	BILL	SWIFT, JOHN P & JANE D ET AL	$621.82	$621.82
08/22/2002	PAYMENT	WILKIE, ROBERT W & VERONICA M CHECK BANK: 90-78 NUM: 1482	$-578.38	$0.00
07/12/2002	BILL	SWIFT, JOHN P & JANE D ET AL	$578.38	$578.38
08/21/2001	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 1053	$-571.14	$0.00
07/12/2001	BILL	SWIFT, JOHN P & JANE D ET AL	$571.14	$571.14
08/25/2000	PAYMENT	ARI MAKINEN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 9266	$-566.06	$0.00
07/17/2000	BILL	SWIFT, JOHN P & JANE D ET AL	$566.06	$566.06
08/25/1999	PAYMENT	ARI MAKINEN ENTERPRISES, INC. CHECK BANK: 94-72 NUM: 8184	$-592.62	$0.00
07/17/1999	BILL	SWIFT, JOHN P & JANE D ET AL	$592.62	$592.62
08/28/1998	PAYMENT	ARI MAKINEN ENTERPRISES, INC CHECK	$-599.67	$0.00
07/13/1998	BILL	SWIFT, JOHN P & JANE D ET AL	$599.67	$599.67
08/06/1997	PAYMENT	ARI MAKINEN ENTERPRISES CHECK	$-596.50	$0.00
07/14/1997	BILL	SWIFT, JOHN P & JANE D ET AL	$596.50	$596.50
08/26/1996	PAYMENT	ARI MAKINEN ENTERPRISES, INC.	$-586.31	$0.00
07/18/1996	BILL	SWIFT, JOHN P & JANE D ET AL	$586.31	$586.31