Tax Account 010-621-11

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Owners

HANSON, STEVEN L TRS ET AL
211 RUA ESPERANZA
LINCOLN, CA 95648-0000

HANSON, MICHELLE M TR

Account Summary

Account ID	010-621-11
Account Type	Real Estate
Location	0 SMITH GAGE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-621-11

Account Type

Real Estate

Location

0 SMITH GAGE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$778.17
Total	$778.17
Paid	$778.17
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

$778.17

Total

$778.17

Paid

$778.17

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	$196.17	$0.00	$196.17	$196.17	$0.00
2	10/02/2023	10/13/2023	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/02/2024	01/13/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/04/2024	03/15/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$762.30	$0.00	$762.30	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$745.38	$0.00	$745.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$739.46	$0.00	$739.46	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$735.21	$0.00	$735.21	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$731.58	$0.00	$731.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$719.39	$0.00	$719.39	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$717.37	$0.00	$717.37	$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	16.30	16.30	.00	.00
2023-2024	S28	Walker River Irr.	72.47	72.47	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	13.80	13.80	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	56.60	56.60	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	13.80	13.80	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	52.83	52.83	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	50.82	50.82	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	51.03	51.03	.00	.00
2018-2019	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S28	Walker River Irr.	51.14	51.14	.00	.00
2017-2018	S21	Weed Tax	16.30	16.30	.00	.00
2017-2018	S28	Walker River Irr.	48.42	48.42	.00	.00
2016-2017	S21	Weed Tax	16.30	16.30	.00	.00
2016-2017	S28	Walker River Irr.	42.14	42.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2023	PAYMENT	HANSON, STEVEN L TRS ET AL CHECK 4773	$-778.17	$0.00
07/17/2023	BILL	HANSON, STEVEN L TRS ET AL	$778.17	$778.17
08/15/2022	PAYMENT	HANSON, STEVEN L & MICHELLE M CHECK 4609	$-762.30	$0.00
07/15/2022	BILL	HANSON, STEVEN L TRS ET AL	$762.30	$762.30
08/26/2021	PAYMENT	HANSON, STEVEN L CHECK 5504	$-745.38	$0.00
07/14/2021	BILL	HANSON, STEVEN L TRS ET AL	$745.38	$745.38
08/07/2020	PAYMENT	HANSON, STEVEN L CHECK NUM: 5328	$-739.46	$0.00
07/09/2020	BILL	HANSON, STEVEN L TRS ET AL	$739.46	$739.46
03/03/2020	PAYMENT	MICHELLE HANSON CHECK BANK: PNP INTERNET NUM: 72082675	$-179.00	$0.00
12/17/2019	PAYMENT	COMPSTON, MARION/PEAK, KATHRYN CHECK NUM: 4773	$-179.00	$179.00
09/23/2019	PAYMENT	COMPSTON, MARION & KATHRYN CHECK NUM: 4764	$-179.00	$358.00
07/22/2019	PAYMENT	PEAK, KATHRYN CHECK NUM: 4752	$-198.21	$537.00
07/10/2019	BILL	COMPSTON, MARION F TR	$735.21	$735.21
02/21/2019	PAYMENT	PEAK, KATHRYN TTEE CHECK NUM: 4727	$-178.00	$0.00
12/21/2018	PAYMENT	COMPTSON, MARION/PEAK & KATHRY CHECK NUM: 4719	$-178.00	$178.00
10/04/2018	PAYMENT	COMPSTON, MARION CHECK NUM: 4702	$-178.00	$356.00
08/16/2018	PAYMENT	COMPSTON, MARION CHECK NUM: 4694	$-197.58	$534.00
07/10/2018	BILL	COMPSTON, MARION F TR	$731.58	$731.58
03/01/2018	PAYMENT	COMPSTON, MARION TTEE CHECK NUM: 4653	$-175.00	$0.00
12/15/2017	PAYMENT	COMPSTON, MARION TTEE CHECK NUM: 4636	$-175.00	$175.00
09/29/2017	PAYMENT	MARION F COMPSTON TTEE CHECK NUM: 4593	$-175.00	$350.00
07/26/2017	PAYMENT	COMPSTON FAMILY TRUST CHECK NUM: 4556	$-194.39	$525.00
07/10/2017	BILL	COMPSTON, MARION F TR	$719.39	$719.39
02/14/2017	PAYMENT	COMPSTON, MARION CHECK NUM: 4477	$-175.00	$0.00
12/23/2016	PAYMENT	MARION COMPSTON TTEE CHECK NUM: 4441	$-175.00	$175.00
10/05/2016	PAYMENT	COMPSTON, MARION F CHECK NUM: 4394	$-175.00	$350.00
08/16/2016	PAYMENT	MARION COMPSTON CHECK NUM: 4377	$-192.37	$525.00
07/11/2016	BILL	COMPSTON, MARION F TR	$717.37	$717.37
02/16/2016	PAYMENT	COMPSTON, MARION CHECK NUM: 4301	$-204.00	$0.00
01/04/2016	PAYMENT	COMPSTON, MARION/PEAK, KATHRYN CHECK NUM: 4286	$-204.00	$204.00
09/11/2015	PAYMENT	MARION COMPSTON CHECK NUM: 4212	$-204.00	$408.00
07/30/2015	PAYMENT	COMPSTON, MARION CHECK NUM: 4196	$-225.58	$612.00
07/07/2015	BILL	COMPSTON, MARION F TR	$837.58	$837.58
03/18/2015	PAYMENT	COMPSTON, MARION F TTEE CHECK	$-211.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.12	$211.12
12/09/2014	PAYMENT	MARION COMPSTON CHECK NUM: 4072	$-203.00	$203.00
10/13/2014	PAYMENT	COMPSTON, MARION CHECK NUM: 2366	$-203.00	$406.00
08/01/2014	PAYMENT	COMPSTON, MARION CHECK NUM: 2346	$-223.11	$609.00
07/08/2014	BILL	COMPSTON, MARION F TR	$832.11	$832.11
02/20/2014	PAYMENT	COMPSTON, MARION CHECK NUM: 3911	$-201.00	$0.00
01/14/2014	PAYMENT	THE COMPSTON FAMILY TRUST CHECK NUM: 3877	$-201.00	$201.00
09/25/2013	PAYMENT	THE COMPSTON FAMILY 1982 TR CHECK NUM: 3783	$-201.00	$402.00
08/08/2013	PAYMENT	THE COMPSTON FAMILY 1982 TR CHECK NUM: 3732	$-222.80	$603.00
07/08/2013	BILL	COMPSTON, MARION F TR	$825.80	$825.80
02/13/2013	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK NUM: 3638	$-228.00	$0.00
12/18/2012	PAYMENT	COMPSTON FAMILY CHECK NUM: 3603	$-228.00	$228.00
10/09/2012	PAYMENT	COMPSTON FAMILY TRUST CHECK NUM: 3558	$-228.00	$456.00
07/30/2012	PAYMENT	MARIAN COMPSTON CHECK NUM: 3512	$-253.28	$684.00
07/10/2012	BILL	COMPSTON, MARION F TR	$937.28	$937.28
03/01/2012	PAYMENT	COMPSTON FAMILY TRUST CHECK NUM: 3378	$-226.00	$0.00
12/02/2011	PAYMENT	COMPSTON FAMILY TRUST CHECK NUM: 3305	$-226.00	$226.00
09/15/2011	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK NUM: 3235	$-226.00	$452.00
07/26/2011	PAYMENT	THE COMPSTON FAMILY TRUST CHECK NUM: 3200	$-250.30	$678.00
07/08/2011	BILL	COMPSTON, MARION F TR	$928.30	$928.30
02/23/2011	PAYMENT	COMPSTON FAMILY CHECK NUM: 3084	$-224.00	$0.00
12/28/2010	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 0 NUM: 3048	$-224.00	$224.00
10/11/2010	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2999	$-224.00	$448.00
07/28/2010	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2945	$-247.23	$672.00
07/08/2010	BILL	COMPSTON, MARION F TR	$919.23	$919.23
02/17/2010	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2827	$-274.00	$0.00
12/15/2009	PAYMENT	THE COMPSTON FAMILY 1982 TRST CHECK BANK: 94-72 NUM: 2782	$-274.00	$274.00
09/29/2009	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2700	$-274.00	$548.00
07/30/2009	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2646	$-303.29	$822.00
07/06/2009	BILL	COMPSTON, MARION F TR	$1,125.29	$1,125.29
03/24/2009	PAYMENT	THE COMPSTON FAMILY 1982 TRST CHECK BANK: 94-72 NUM: 2525	$-283.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.92	$283.92
12/26/2008	PAYMENT	MARION COMPSTON CHECK BANK: 5-2 NUM: 23	$-273.00	$273.00
10/10/2008	PAYMENT	COMPSTON, MARION CHECK BANK: 5-2 NUM: 22	$-273.00	$546.00
08/01/2008	PAYMENT	COMPSTON FAMILY TRUST CHECK BANK: 5-2 NUM: 20	$-301.14	$819.00
07/15/2008	BILL	COMPSTON, MARION F TR	$1,120.14	$1,120.14
02/22/2008	PAYMENT	MARION F COMPSTON, TTEE CHECK BANK: 5-2 NUM: 13	$-260.00	$0.00
12/06/2007	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 5-2 NUM: 10	$-260.00	$260.00
10/02/2007	PAYMENT	MARION COMPSTON CHECK BANK: 5-2 NUM: 5	$-260.00	$520.00
08/14/2007	PAYMENT	MARION COMPSTON CHECK BANK: 5-2 NUM: 3	$-286.87	$780.00
07/12/2007	BILL	COMPSTON, MARION F TR	$1,066.87	$1,066.87
03/08/2007	PAYMENT	COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2338	$-259.00	$0.00
12/26/2006	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2308	$-259.00	$259.00
09/26/2006	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2243	$-259.00	$518.00
08/28/2006	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2219	$-289.45	$777.00
07/12/2006	BILL	COMPSTON, MARION F TR	$1,066.45	$1,066.45