Tax Account 010-671-22

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Owners

SWOFFORD, JAMES DOYLE TR
7416 EL CAMPO CIR
BUENA PARK, CA 90620-0000

Account Summary

Account ID	010-671-22
Account Type	Real Estate
Location	5 GREEN VALLEY TURF DR SMITH VALLEY
Balance	$698.97
Currently Due	$176.97

Account ID

010-671-22

Account Type

Real Estate

Location

5 GREEN VALLEY TURF DR
SMITH VALLEY

Balance

$698.97

Currently Due

$176.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.97
Total	$698.97
Paid	$0.00
Balance	$698.97
Due	$176.97
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

$698.97

Total

$698.97

Paid

$0.00

Balance

$698.97

Due

$176.97

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	Due	$176.97	$0.00	$176.97	$0.00	$176.97
2	10/07/2024	10/17/2024	Due	$174.00	$0.00	$174.00	$0.00	$350.97
3	01/06/2025	01/16/2025	Due	$174.00	$0.00	$174.00	$0.00	$524.97
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$698.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.69	$0.00	$698.69	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$652.27	$0.00	$652.27	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$651.49	$0.00	$651.49	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$646.98	$0.00	$646.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$643.04	$0.00	$643.04	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$639.71	$0.00	$639.71	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$630.43	$0.00	$630.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$631.67	$0.00	$631.67	$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	15.75	.00	15.75	4.14
2024-2025	S28	Walker River Irr.	30.04	.00	30.04	7.69
2023-2024	S21	Weed Tax	15.75	15.75	.00	.00
2023-2024	S28	Walker River Irr.	30.15	30.15	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S28	Walker River Irr.	23.27	23.27	.00	.00
2021-2022	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S28	Walker River Irr.	21.89	21.89	.00	.00
2020-2021	S21	Weed Tax	14.82	14.82	.00	.00
2020-2021	S28	Walker River Irr.	20.94	20.94	.00	.00
2019-2020	S21	Weed Tax	14.82	14.82	.00	.00
2019-2020	S28	Walker River Irr.	21.06	21.06	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2018-2019	S28	Walker River Irr.	21.12	21.12	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S28	Walker River Irr.	20.45	20.45	.00	.00
2016-2017	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S28	Walker River Irr.	17.82	17.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SWOFFORD, JAMES DOYLE TR	$698.97	$698.97
08/10/2023	PAYMENT	SWOFFORD, JAMES DOYLE TR CHECK 4789	$-698.69	$0.00
07/17/2023	BILL	SWOFFORD, JAMES DOYLE TR	$698.69	$698.69
08/19/2022	PAYMENT	SWOFFORD, JAMES DOYLE TR CHECK 4577	$-652.27	$0.00
07/15/2022	BILL	SWOFFORD, JAMES DOYLE TR	$652.27	$652.27
08/16/2021	PAYMENT	SWOFFORD, JAMES DOYLE TR CHECK 4369	$-651.49	$0.00
07/14/2021	BILL	SWOFFORD, JAMES DOYLE TR	$651.49	$651.49
08/10/2020	PAYMENT	SWOFFORD, JAMES D CHECK NUM: 4097	$-646.98	$0.00
07/09/2020	BILL	SWOFFORD, JAMES DOYLE TR	$646.98	$646.98
07/22/2019	PAYMENT	SWOFFORD, JAMES DOYLE TR CHECK NUM: 3846	$-643.04	$0.00
07/10/2019	BILL	SWOFFORD, JAMES DOYLE TR	$643.04	$643.04
08/27/2018	PAYMENT	SWOFFORD ELECTRIC CHECK NUM: 028977	$-639.71	$0.00
07/10/2018	BILL	SWOFFORD, JAMES DOYLE TR	$639.71	$639.71
07/24/2017	PAYMENT	SWOFFORD ELECTRIC CHECK NUM: 27803	$-630.43	$0.00
07/10/2017	BILL	SWOFFORD, JAMES DOYLE TR	$630.43	$630.43
08/11/2016	PAYMENT	SWOFFORD ELECTRIC CHECK NUM: 26780	$-631.67	$0.00
07/11/2016	BILL	SWOFFORD, JAMES DOYLE TR	$631.67	$631.67
01/27/2016	PAYMENT	SWOFFORD ELECTRIC CHECK NUM: 26304	$-177.00	$0.00
01/06/2016	PAYMENT	SWOFFORD ELECTRIC CHECK NUM: 26259	$-177.00	$177.00
10/08/2015	PAYMENT	SWOFFORD ELECTRIC CHECK NUM: 26049	$-177.00	$354.00
08/13/2015	PAYMENT	SWOFFORD ELECTRIC CHECK NUM: 25912	$-195.32	$531.00
07/07/2015	BILL	SWOFFORD, JAMES DOYLE TR	$726.32	$726.32
07/25/2014	PAYMENT	SWOFFORD ELECTRIC CHECK NUM: 25086	$-721.01	$0.00
07/08/2014	BILL	SWOFFORD, JAMES DOYLE TR	$721.01	$721.01
03/07/2014	PAYMENT	SWOFFORD ELECTRIC CHECK NUM: 24695	$-174.00	$0.00
01/14/2014	PAYMENT	SWOFFORD ELECTRIC CHECK NUM: 24520	$-174.00	$174.00
10/14/2013	PAYMENT	SWOFFORD, JAMES DOYLE TR CHECK NUM: 24327	$-174.00	$348.00
08/23/2013	PAYMENT	SWOFFORD ELECTRIC CHECK NUM: 24219	$-194.06	$522.00
07/08/2013	BILL	SWOFFORD, JAMES DOYLE TR	$716.06	$716.06
03/05/2013	PAYMENT	SWOFFORD ELECTRIC CHECK NUM: 23932	$-198.00	$0.00
01/08/2013	PAYMENT	SWOFFORD, JAMES DOYLE TR CHECK NUM: 23833	$-198.00	$198.00
10/03/2012	PAYMENT	SWOFFORD ELECTRIC CHECK NUM: 23649	$-198.00	$396.00
08/23/2012	PAYMENT	SWOFFORD ELECTRIC CHECK NUM: 23559	$-220.52	$594.00
07/10/2012	BILL	SWOFFORD, JAMES DOYLE TR	$814.52	$814.52
08/12/2011	PAYMENT	SWOFFORD ELECTRIC CHECK NUM: 22425	$-807.48	$0.00
07/08/2011	BILL	SWOFFORD, JAMES DOYLE TR	$807.48	$807.48
08/03/2010	PAYMENT	SWOFFORD ELECTRIC CHECK BANK: 16-24 NUM: 22034	$-757.51	$0.00
07/08/2010	BILL	SWOFFORD, JAMES DOYLE	$757.51	$757.51
08/12/2009	PAYMENT	SWOFFORD ELECTRIC CHECK BANK: 16-24 NUM: 21112	$-710.06	$0.00
07/06/2009	BILL	SWOFFORD, JAMES DOYLE	$710.06	$710.06
08/04/2008	PAYMENT	SWOFFORD ELECTRIC CHECK BANK: 16-24 NUM: 20065	$-660.62	$0.00
07/15/2008	BILL	SWOFFORD, JAMES DOYLE	$660.62	$660.62
04/14/2008	PAYMENT	SWOFFORD ELECTRIC CHECK BANK: 16-24 NUM: 19678	$-152.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.88	$152.88
01/02/2008	PAYMENT	PROUTY, WAYNE M/DEBRA CHECK BANK: 94-72 NUM: 4414	$-147.00	$147.00
10/05/2007	PAYMENT	PROUTY, WAYNE & DEBRA CHECK BANK: 94-72 NUM: 9052	$-147.00	$294.00
08/20/2007	PAYMENT	PROUTY, WAYNE M/DEBRA CHECK BANK: 94-72 NUM: 8846	$-171.88	$441.00
07/12/2007	BILL	PROUTY, WAYNE M & DEBRA LYNN T	$612.88	$612.88
03/08/2007	PAYMENT	PROUTY, WAYNE M & DEBRA CHECK BANK: 94-72 NUM: 8867	$-136.00	$0.00
01/05/2007	PAYMENT	PROUTY, WAYNE M & DEBRA LYNN T CHECK BANK: 94-72 NUM: 4335	$-136.00	$136.00
10/10/2006	PAYMENT	PROUTY, WAYNE M & DEBRA LYNN T CHECK BANK: 94-72 NUM: 4511	$-136.00	$272.00
08/23/2006	PAYMENT	PROUTY, WAYNE M & DEBRA CHECK BANK: 94-72 NUM: 4950	$-162.16	$408.00
07/12/2006	BILL	PROUTY, WAYNE M & DEBRA LYNN T	$570.16	$570.16
03/10/2006	PAYMENT	PROUTY, WAYNE M & DEBRA CHECK BANK: 94-72-1224 NUM: 4769	$-126.00	$0.00
01/05/2006	PAYMENT	PROUTY, WAYNE M & DEBRA LYNN T CHECK BANK: 94-72 NUM: 8300	$-126.00	$126.00
10/05/2005	PAYMENT	PROUTY, WAYNE M & DEBRA LYNN T CHECK BANK: 94-72 NUM: 3320	$-126.00	$252.00
08/23/2005	PAYMENT	PROUTY, WAYNE M & DEBRA CHECK BANK: 94-72 NUM: 4600	$-144.84	$378.00
07/15/2005	BILL	PROUTY, WAYNE M & DEBRA LYNN T	$522.84	$522.84
03/15/2005	PAYMENT	PROUTY, WAYNE M & DEBRA LYNN T CHECK BANK: 94-72 NUM: 3904	$-117.00	$0.00
01/11/2005	PAYMENT	PROUTY, WAYNE M & DEBRA LYNN T CHECK BANK: 94-72 NUM: 4251	$-117.00	$117.00
09/29/2004	PAYMENT	PROUTY, WAYNE M & DEBBIE CHECK BANK: 94-72 NUM: 4106	$-117.00	$234.00
08/10/2004	PAYMENT	PROUTY, WAYNE M & DEBRA LYNN T CHECK BANK: 94-72 NUM: 4036	$-131.78	$351.00
07/08/2004	BILL	PROUTY, WAYNE M & DEBRA LYNN T	$482.78	$482.78
03/02/2004	PAYMENT	PROUTY, WAYNE M & DEBRA LYNN T CHECK BANK: 94-72 NUM: 3189	$-116.25	$0.00
01/13/2004	PAYMENT	PROUTY, WAYNE M & DEBRA LYNN T CHECK BANK: 94-72 NUM: 3151	$-116.25	$116.25
10/06/2003	PAYMENT	PROUTY, WAYNE M & DEBRA CHECK BANK: 94-72 NUM: 3604	$-116.25	$232.50
08/11/2003	PAYMENT	PROUTY, WAYNE M & DEBRA LYNN T CHECK BANK: 94-72 NUM: 3382	$-128.36	$348.75
07/18/2003	BILL	PROUTY, WAYNE M & DEBRA LYNN T	$477.11	$477.11
08/14/2002	PAYMENT	FLETCHER, WELSEY L & TERI L CHECK BANK: 94-72 NUM: 6103	$-445.12	$0.00
07/12/2002	BILL	FLETCHER, WELSEY L & TERI L	$445.12	$445.12
08/14/2001	PAYMENT	FLETCHER, WESLEY & TERI L CHECK BANK: 94-72 NUM: 5833	$-439.75	$0.00
07/12/2001	BILL	FLETCHER, WELSEY L & TERI L	$439.75	$439.75
11/13/2000	PAYMENT	FLETCHER, TERI CHECK BANK: 94-72 NUM: 5646	$-211.62	$0.00
09/07/2000	PAYMENT	FLETCHER, TERI CHECK BANK: 94-72 NUM: 5611	$-105.81	$211.62
08/15/2000	PAYMENT	FLETCHER, W. CHECK BANK: 94-72 NUM: 5594	$-118.14	$317.43
07/17/2000	BILL	FLETCHER, WELSEY L & TERI L	$435.57	$435.57
08/26/1999	PAYMENT	FLETCHER, WELSEY L & TERI L CHECK BANK: 94-72 NUM: 5333	$-454.94	$0.00
07/17/1999	BILL	FLETCHER, WELSEY L & TERI L	$454.94	$454.94
09/10/1998	PAYMENT	FLETCHER, TERI CHECK	$-337.20	$0.00
08/07/1998	PAYMENT	FLETCHER, TERI CHECK	$-124.68	$337.20
07/13/1998	BILL	FLETCHER, WELSEY L ET AL	$461.88	$461.88
07/29/1997	PAYMENT	1ST GENERAL SERVICE OF NO NEV CHECK	$-458.99	$0.00
07/14/1997	BILL	FLETCHER, WELSEY L ET AL	$458.99	$458.99
08/13/1996	PAYMENT	FIRST GENERAL SVCS OF NO NV	$-451.67	$0.00
07/18/1996	BILL	FLETCHER, WELSEY L ET AL	$451.67	$451.67