Tax Account 010-471-12

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Owners

PRATER, VALERIE & SHANE
3501 INDIAN CREEK RD
PLACERVILLE, CA 95667

PRATER, SHANE

Account Summary

Account ID	010-471-12
Account Type	Real Estate
Location	150 COPPERBELT RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-471-12

Account Type

Real Estate

Location

150 COPPERBELT RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,313.89
Total	$2,313.89
Paid	$2,313.89
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

$2,313.89

Total

$2,313.89

Paid

$2,313.89

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	$579.89	$0.00	$579.89	$579.89	$0.00
2	10/02/2023	10/13/2023	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/02/2024	01/13/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/04/2024	03/15/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,132.01	$0.00	$2,132.01	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,072.13	$0.00	$2,072.14	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,543.10	$233.15	$1,776.25	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$874.52	$0.00	$874.52	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$832.01	$127.48	$959.49	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$799.41	$0.00	$799.41	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$779.75	$0.00	$779.75	$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
2022-2023	S21	Weed Tax	25.20	25.20	.00	.00
2021-2022	S21	Weed Tax	25.20	25.20	.00	.00
2020-2021	S21	Weed Tax	25.20	25.20	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	25.20	25.20	.00	.00
2018-2019	S21	Weed Tax	23.12	23.12	.00	.00
2017-2018	S21	Weed Tax	23.12	23.12	.00	.00
2016-2017	S21	Weed Tax	23.12	23.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-578.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-578.00	$578.00
09/08/2023	PAYMENT	BRYAN, DANNY W / SHORT, DONNA J CHECK 80708	$-1,157.89	$1,156.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- PMT RCVD ON TIME	$-23.20	$2,313.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.20	$2,337.09
07/17/2023	BILL	BRYAN, DANNY W / SHORT, DONNA J	$2,313.89	$2,313.89
09/16/2022	PAYMENT	DANNY W SHORT DONN BRYAN PNP PNP - 121039519	$-1,596.00	$0.00
08/08/2022	PAYMENT	DANNY W SHORT DONN BRYAN PNP PNP - 118985130	$-536.11	$1,596.00
07/15/2022	BILL	BRYAN, DANNY W / SHORT, DONNA J	$2,132.01	$2,132.11
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.01	$0.10
03/02/2022	PAYMENT	DANNY W BRYAN EC WF - 022030103289518	$-518.01	$0.09
01/05/2022	PAYMENT	DANNY W BRYAN EC WF - 021123103222903	$-518.01	$518.10
09/30/2021	PAYMENT	DANNY W BRYAN EC WF - 021093003141128	$-518.01	$1,036.11
08/30/2021	PAYMENT	DANNY W BRYAN EC WF - 021082703167819	$-518.01	$1,554.12
07/14/2021	BILL	BRYAN, DANNY W / SHORT, DONNA J	$2,072.13	$2,072.13
04/12/2021	PAYMENT	BRYAN, DANNY/ SHORT, DONNA CHECK 2091	$-1,776.25	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,776.25
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$107.95	$1,775.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$69.79	$1,667.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.21	$1,597.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.20	$1,558.30
07/09/2020	BILL	BRYAN, DANNY W / SHORT, DONNA	$1,542.10	$1,542.10
02/28/2020	PAYMENT	DANNY W BRYAN CHECK BANK: WF INTERNET NUM: 020022803366707	$-212.00	$0.00
12/31/2019	PAYMENT	DANNY W BRYAN CHECK BANK: WF INTERNET NUM: 019123103360095	$-212.00	$212.00
10/16/2019	PAYMENT	BRYAN, DANNY W CHECK NUM: 297	$-212.00	$424.00
08/28/2019	PAYMENT	BRYAN, DANNY W CHECK NUM: 248	$-238.52	$636.00
07/10/2019	BILL	BRYAN, DANNY W / SHORT, DONNA	$874.52	$874.52
04/11/2019	PAYMENT	BRYAN, DANNY CHECK NUM: 137	$-959.49	$0.00
04/04/2019	PENALTY	Postage	$1.00	$959.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.24	$958.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.80	$900.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.40	$862.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.04	$841.05
07/10/2018	BILL	BRYAN, DANNY W / SHORT, DONNA	$832.01	$832.01
08/31/2017	PAYMENT	Z LOAN & INVESTMENT LLC CHECK NUM: 13646	$-799.41	$0.00
07/10/2017	BILL	TOMA & ASSOCIATES INC ET AL	$799.41	$799.41
08/30/2016	PAYMENT	Z LOAN & INVESTMENT LLC CHECK NUM: 12520	$-779.75	$0.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-8.51	$779.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.51	$788.26
07/11/2016	BILL	TOMA & ASSOCIATES INC ET AL	$779.75	$779.75
11/30/2015	PAYMENT	Z LOAN & INVESTMENT LLC CHECK NUM: 011750	$-867.73	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.33	$867.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.89	$867.40
10/01/2015	INTEREST	Monthly Interest	$0.33	$847.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.39	$847.18
08/03/2015	INTEREST	Monthly Interest	$0.33	$838.79
07/07/2015	BILL	TOMA & ASSOCIATES INC ET AL	$773.80	$838.46
07/07/2015	INTEREST	Monthly Interest	$0.33	$64.66
07/01/2015	INTEREST	Monthly Interest	$0.33	$64.33
06/16/2015	PAYMENT	Z LOAN & INVESTMENT, LLC CHECK NUM: 11197	$-884.61	$64.00
06/01/2015	INTEREST	Monthly Interest	$64.00	$948.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.76	$884.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.86	$830.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.70	$795.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.28	$776.29
08/12/2014	PAYMENT	Z LOAN & INVESTMENT, LLC CHECK NUM: 10402	$-1,368.27	$768.01
07/08/2014	BILL	SANCHEZ, SAMUEL J & DORIS S	$768.01	$2,136.28
07/07/2014	INTEREST	Monthly Interest	$9.08	$1,368.27
07/01/2014	INTEREST	Monthly Interest	$9.08	$1,359.19
06/02/2014	INTEREST	Monthly Interest	$90.76	$1,350.11
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,259.35
03/26/2014	PENALTY	POSTAGE	$1.00	$1,255.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$76.24	$1,254.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.45	$1,178.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.96	$1,128.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.77	$1,100.95
07/08/2013	BILL	SANCHEZ, SAMUEL J & DORIS S	$1,089.18	$1,089.18
04/24/2013	PAYMENT	SAMUEL SANCHEZ CORK: D BANK: PNP INTERNET NUM: 10274242	$-623.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.47	$623.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.42	$589.17
11/27/2012	PAYMENT	SANCHEZ, SAMUEL J CHECK NUM: 2984	$-642.00	$574.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.10	$1,216.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.64	$1,186.65
07/10/2012	BILL	SANCHEZ, SAMUEL J & DORIS S	$1,174.01	$1,174.01
04/30/2012	PAYMENT	SANCHEZ, SAMUEL J CHECK NUM: 2909	$-294.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.32	$294.32
03/15/2012	PAYMENT	CASH CASH	$-0.01	$283.00
03/15/2012	PAYMENT	SANCHEZ, SAMUEL J CHECK NUM: 1001	$-309.00	$283.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.69	$592.01
01/06/2012	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK NUM: 2698	$-283.00	$577.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.32	$860.32
10/03/2011	PAYMENT	SAM SANCHEZ CORK: D BANK: PNP INTERNET NUM: 7103327	$-327.24	$849.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.59	$1,176.24
07/08/2011	BILL	SANCHEZ, SAMUEL J & DORIS S	$1,163.65	$1,163.65
03/18/2011	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK NUM: 2624	$-275.00	$0.00
02/17/2011	PAYMENT	SANCHEZ, SAMUEL J CORK: D BANK: CREDIT CARD NUM: VISA	$-588.50	$275.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.50	$863.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.00	$836.00
08/30/2010	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK BANK: 94-7074 NUM: 2551	$-322.07	$825.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.39	$1,147.07
07/08/2010	BILL	SANCHEZ, SAMUEL J & DORIS S	$1,134.68	$1,134.68
03/12/2010	PAYMENT	SANCHEZ, SAMUEL JULIAN ETAL TR CHECK BANK: 94-7074 NUM: 2489	$-255.00	$0.00
01/15/2010	PAYMENT	SANCHEZ, SAMUEL JULIAN ETAL TR CHECK BANK: 94-7074 NUM: 2470	$-255.00	$255.00
10/15/2009	PAYMENT	SANCHEZ, SAMUEL CORK: D BANK: CREDIT CARD NUM: VISA	$-255.00	$510.00
08/28/2009	PAYMENT	SANCHEZ, SAMUEL JULIAN ETAL TR CHECK BANK: 94-7074 NUM: 2400	$-293.25	$765.00
07/06/2009	BILL	SANCHEZ, SAMUEL JULIAN ETAL TR	$1,058.25	$1,058.25
03/13/2009	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK BANK: 94-7074 NUM: 2323	$-236.00	$0.00
01/16/2009	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK BANK: 94-7074 NUM: 2294	$-236.00	$236.00
10/17/2008	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK BANK: 94-7074 NUM: 2237	$-236.00	$472.00
08/27/2008	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK BANK: 94-7074 NUM: 2211	$-285.89	$708.00
07/15/2008	BILL	SANCHEZ, SAMUEL J & DORIS S	$993.89	$993.89
03/12/2008	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK BANK: 94-7074 NUM: 2107	$-219.00	$0.00
01/16/2008	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK BANK: 94-7074 NUM: 2065	$-219.00	$219.00
10/12/2007	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK BANK: 94-7074 NUM: 2016	$-219.00	$438.00
10/12/2007	AMENDMENT	postmarked 10/10/07	$-8.76	$657.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.76	$665.76
08/22/2007	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK BANK: 11-4288 NUM: 1034	$-264.48	$657.00
07/12/2007	BILL	SANCHEZ, SAMUEL J & DORIS S	$921.48	$921.48
03/08/2007	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK BANK: 16-24 NUM: 5007	$-203.00	$0.00
01/09/2007	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK BANK: 16-24 NUM: 4970	$-203.00	$203.00
10/10/2006	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK BANK: 16-24 NUM: 4914	$-203.00	$406.00
08/29/2006	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK BANK: 16-24 NUM: 4884	$-247.47	$609.00
07/12/2006	BILL	SANCHEZ, SAMUEL J & DORIS S	$856.47	$856.47
03/08/2006	PAYMENT	SANCHEZ, SAMUEL CHECK BANK: 16-24 NUM: 4782	$-188.00	$0.00
01/06/2006	PAYMENT	SANCHEZ, SAMUEL J & DORIS S CHECK BANK: 16-24 NUM: 4742	$-188.00	$188.00
10/13/2005	PAYMENT	SANCHEZ, SAMUEL CHECK BANK: 16-24 NUM: 4687	$-188.00	$376.00
08/20/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143306567	$-212.62	$564.00
07/15/2005	BILL	O'HANLON, LESLIE HARRIS ET AL	$776.62	$776.62
01/20/2005	PAYMENT	O'HANLON, LARRY F CHECK BANK: 90-8200 NUM: 784	$-174.00	$0.00
11/18/2004	PAYMENT	O'HANLON, LARRY F CHECK BANK: 90-8200 NUM: 764	$-174.00	$174.00
10/04/2004	PAYMENT	O'HANLON, LAWRENCE F CHECK BANK: 90-8200 NUM: 752	$-174.00	$348.00
08/17/2004	PAYMENT	O'HANLON, LARRY F CHECK BANK: 95-8369 NUM: 1012	$-193.32	$522.00
07/08/2004	BILL	O'HANLON, LARRY F	$715.32	$715.32
01/27/2004	PAYMENT	O'HANLON, LAWRENCE F CHECK BANK: 90-8200 NUM: 713	$-351.02	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.88	$351.02
09/03/2003	PAYMENT	O'HANLON, LARRY F CHECK BANK: 90-8200 NUM: 675	$-172.07	$344.14
08/01/2003	PAYMENT	O'HANLON, LARRY F CHECK BANK: 90-8200 NUM: 670	$-190.60	$516.21
07/18/2003	BILL	O'HANLON, LARRY F	$706.81	$706.81
01/31/2003	PAYMENT	O'HANLON, LARRY F CHECK BANK: 90-8200 NUM: 618	$-159.00	$0.00
12/20/2002	PAYMENT	O'HANLON, LARRY F CHECK BANK: 90-8200 NUM: 593	$-159.00	$159.00
09/27/2002	PAYMENT	O'HANLON, LARRY F CHECK BANK: 90-8200 NUM: 563	$-159.00	$318.00
07/29/2002	PAYMENT	O'HANLON, LARRY F CHECK BANK: 90-8200 NUM: 537	$-180.43	$477.00
07/12/2002	BILL	O'HANLON, LARRY F	$657.43	$657.43
02/25/2002	PAYMENT	O'HANLON, LARRY F CHECK BANK: 90-8200 NUM: 481	$-157.60	$0.00
12/24/2001	PAYMENT	O'HANLON, LARRY F CHECK BANK: 90-8200 NUM: 462	$-157.60	$157.60
09/28/2001	PAYMENT	O'HANLON, LAWRENCE F CHECK BANK: 90-8200 NUM: 429	$-157.60	$315.20
07/30/2001	PAYMENT	O'HANLON, LAWRENCE F CHECK BANK: 90-8200 NUM: 406	$-176.41	$472.80
07/12/2001	BILL	O'HANLON, LARRY F	$649.21	$649.21
08/09/2000	PAYMENT	O'HANLON, LAWRENCE CHECK BANK: 90-8200 NUM: 274	$-562.52	$0.00
07/17/2000	BILL	O'HANLON, LARRY F	$562.52	$562.52
11/23/1999	PAYMENT	O'HANLON, LARRY F CHECK BANK: 90-8200 NUM: 178	$-286.28	$0.00
09/20/1999	PAYMENT	O'HANLON, LARRY F CHECK BANK: 90-8200 NUM: 161	$-143.14	$286.28
08/30/1999	PAYMENT	O'HANLON, LAWRENCE F. CHECK BANK: 90-8200 NUM: 150	$-159.50	$429.42
07/17/1999	BILL	O'HANLON, LARRY F	$588.92	$588.92
01/28/1999	PAYMENT	O'HANLON, LARRY F CHECK	$-144.91	$0.00
12/21/1998	PAYMENT	O'HANLON, LARRY F CHECK	$-144.91	$144.91
09/24/1998	PAYMENT	O'HANLON, LARRY F CHECK	$-144.91	$289.82
07/30/1998	PAYMENT	O'HANLON, LARRY F CHECK	$-161.20	$434.73
07/13/1998	BILL	O'HANLON, LARRY F	$595.93	$595.93
03/03/1998	PAYMENT	O'HANLON, LARRY F CHECK	$-144.12	$0.00
01/06/1998	PAYMENT	O'HANLON, LARRY F CHECK	$-144.12	$144.12
10/08/1997	PAYMENT	O'HANLON, LARRY F CHECK	$-144.12	$288.24
08/01/1997	PAYMENT	O'HANLON, LARRY F CHECK	$-160.41	$432.36
07/14/1997	BILL	O'HANLON, LARRY F	$592.77	$592.77
02/25/1997	PAYMENT	O'HANLON, LARRY F ET AL	$-141.59	$0.00
12/30/1996	PAYMENT	O'HANLON, LARRY F ET AL	$-141.59	$141.59
09/16/1996	PAYMENT	O'HANLON, LARRY F ET AL	$-141.59	$283.18
08/12/1996	PAYMENT	O'HANLON, LARRY F ET AL	$-157.87	$424.77
07/18/1996	BILL	O'HANLON, LARRY F ET AL	$582.64	$582.64