Tax Account 010-571-04

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Owners

SMITH VALLEY CATTLE FEEDERS
652 W CROMWELL STE 103
FRESNO, CA 93711-5715

Account Summary

Account ID	010-571-04
Account Type	Real Estate
Location	3 CARTER LN SMITH
Balance	$677.00
Currently Due	$0.00

Account ID

010-571-04

Account Type

Real Estate

Location

3 CARTER LN
SMITH

Balance

$677.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,708.42
Total	$2,708.42
Paid	$2,031.42
Balance	$677.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,708.42

Total

$2,708.42

Paid

$2,031.42

Balance

$677.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$677.42	$0.00	$677.42	$677.42	$0.00
2	10/07/2024	10/17/2024	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
3	01/06/2025	01/16/2025	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
4	03/03/2025	03/13/2025	Due	$677.00	$0.00	$677.00	$0.00	$677.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,630.30	$0.00	$2,630.30	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,544.11	$0.00	$2,544.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,470.50	$0.00	$2,470.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,399.02	$0.00	$2,399.02	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,329.63	$0.00	$2,329.63	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,256.91	$0.00	$2,256.91	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,191.50	$0.00	$2,191.50	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,134.61	$0.00	$2,134.61	$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	26.68	20.02	6.66	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 9005	$-677.00	$677.00
10/01/2024	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8887	$-677.00	$1,354.00
08/22/2024	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8809	$-677.42	$2,031.00
07/16/2024	BILL	SMITH VALLEY CATTLE FEEDERS	$2,708.42	$2,708.42
02/27/2024	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8463	$-657.00	$0.00
12/29/2023	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8356	$-657.00	$657.00
10/03/2023	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8182	$-657.00	$1,314.00
08/31/2023	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 8092	$-659.30	$1,971.00
07/17/2023	BILL	SMITH VALLEY CATTLE FEEDERS	$2,630.30	$2,630.30
02/06/2023	PAYMENT	SMITH VALLEY CATTLE FEEDERS SYS 7450 ORIG: CHECK	$-2,544.11	$0.00
02/06/2023	ADJUST	SMITH VALLEY CATTLE FEEDERS CHECK 7450 VOIDED PAYMENT: 705869. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,544.11	$2,544.11
08/25/2022	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 7450	$-2,544.11	$0.00
07/15/2022	BILL	SMITH VALLEY CATTLE FEEDERS	$2,544.11	$2,544.11
08/09/2021	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK 6564	$-2,470.50	$0.00
07/14/2021	BILL	SMITH VALLEY CATTLE FEEDERS	$2,470.50	$2,470.50
08/12/2020	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 5856	$-2,399.02	$0.00
07/09/2020	BILL	SMITH VALLEY CATTLE FEEDERS	$2,399.02	$2,399.02
08/09/2019	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 4766	$-2,329.63	$0.00
07/10/2019	BILL	SMITH VALLEY CATTLE FEEDERS	$2,329.63	$2,329.63
08/08/2018	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 3794	$-2,256.91	$0.00
07/10/2018	BILL	SMITH VALLEY CATTLE FEEDERS	$2,256.91	$2,256.91
08/11/2017	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 2868	$-2,191.50	$0.00
07/10/2017	BILL	SMITH VALLEY CATTLE FEEDERS	$2,191.50	$2,191.50
08/11/2016	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 1919	$-2,134.61	$0.00
07/11/2016	BILL	SMITH VALLEY CATTLE FEEDERS	$2,134.61	$2,134.61
07/28/2015	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 17539	$-2,128.51	$0.00
07/07/2015	BILL	SMITH VALLEY CATTLE FEEDERS	$2,128.51	$2,128.51
07/29/2014	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 16648	$-2,066.72	$0.00
07/08/2014	BILL	SMITH VALLEY CATTLE FEEDERS	$2,066.72	$2,066.72
08/05/2013	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 15893	$-2,008.61	$0.00
07/08/2013	BILL	SMITH VALLEY CATTLE FEEDERS	$2,008.61	$2,008.61
08/15/2012	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 15012	$-2,003.37	$0.00
07/10/2012	BILL	SMITH VALLEY CATTLE FEEDERS	$2,003.37	$2,003.37
08/04/2011	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK NUM: 14234	$-2,213.27	$0.00
07/08/2011	BILL	SMITH VALLEY CATTLE FEEDERS	$2,213.27	$2,213.27
08/09/2010	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 67-1 NUM: 13489	$-2,433.32	$0.00
07/08/2010	BILL	SMITH VALLEY CATTLE FEEDERS	$2,433.32	$2,433.32
08/13/2009	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 67-1 NUM: 12828	$-2,475.35	$0.00
07/06/2009	BILL	SMITH VALLEY CATTLE FEEDERS	$2,475.35	$2,475.35
08/20/2008	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 67-1/532 NUM: 12056	$-2,410.88	$0.00
07/15/2008	BILL	SMITH VALLEY CATTLE FEEDERS	$2,410.88	$2,410.88
09/07/2007	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 67-1 NUM: 10967	$-2,340.13	$0.00
09/07/2007	AMENDMENT	original ck destroyed in mail	$-24.25	$2,340.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.25	$2,364.38
07/12/2007	BILL	SMITH VALLEY CATTLE FEEDERS	$2,340.13	$2,340.13
08/28/2006	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 9523	$-2,272.76	$0.00
07/12/2006	BILL	SMITH VALLEY CATTLE FEEDERS	$2,272.76	$2,272.76
08/18/2005	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 8252	$-2,070.77	$0.00
07/15/2005	BILL	SMITH VALLEY CATTLE FEEDERS	$2,070.77	$2,070.77
08/06/2004	PAYMENT	SV CATTLE FEEDERS CHECK BANK: 11-24 NUM: 7321	$-2,007.35	$0.00
07/08/2004	BILL	SMITH VALLEY CATTLE FEEDERS	$2,007.35	$2,007.35
08/13/2003	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 6540	$-1,369.18	$0.00
07/18/2003	BILL	SMITH VALLEY CATTLE FEEDERS	$1,369.18	$1,369.18
12/03/2002	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 6084	$-12.80	$0.00
10/31/2002	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 6022	$-960.00	$12.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.80	$972.80
08/24/2002	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 5896	$-333.45	$960.00
07/12/2002	BILL	CAL-KING PARTNERS	$1,293.45	$1,293.45
08/14/2001	PAYMENT	SV CATTLE FEEDERS CHECK BANK: 11-24 NUM: 5184	$-1,268.78	$0.00
07/12/2001	BILL	CAL-KING PARTNERS	$1,268.78	$1,268.78
08/31/2000	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 4617	$-1,160.50	$0.00
07/17/2000	BILL	CAL-KING PARTNERS	$1,160.50	$1,160.50
08/30/1999	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK BANK: 11-24 NUM: 4014	$-1,216.15	$0.00
07/17/1999	BILL	CAL-KING PARTNERS	$1,216.15	$1,216.15
08/25/1998	PAYMENT	SV CATTLE FEEDERS CHECK	$-1,217.55	$0.00
07/13/1998	BILL	CAL-KING PARTNERS	$1,217.55	$1,217.55
08/28/1997	PAYMENT	SMITH VALLEY CATTLE FEEDERS CHECK	$-1,197.79	$0.00
07/14/1997	BILL	CAL-KING PARTNERS	$1,197.79	$1,197.79
08/12/1996	PAYMENT	SV CATTLE FEEDERS	$-1,176.89	$0.00
07/18/1996	BILL	CAL-KING PARTNERS	$1,176.89	$1,176.89