Tax Account 010-741-25

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Owners

FELTHOVEN, LEE & EILEEN
7058 DARNOCH WAY
WEST HILLS, CA 91307-0000

FELTHOVEN, EILEEN

Account Summary

Account ID	010-741-25
Account Type	Real Estate
Location	436 HWY 338 SMITH VALLEY
Balance	$1,081.23
Currently Due	$271.23

Account ID

010-741-25

Account Type

Real Estate

Location

436 HWY 338
SMITH VALLEY

Balance

$1,081.23

Currently Due

$271.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.23
Total	$1,081.23
Paid	$0.00
Balance	$1,081.23
Due	$271.23
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

$1,081.23

Total

$1,081.23

Paid

$0.00

Balance

$1,081.23

Due

$271.23

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	$271.23	$0.00	$271.23	$0.00	$271.23
2	10/07/2024	10/17/2024	Due	$270.00	$0.00	$270.00	$0.00	$541.23
3	01/06/2025	01/16/2025	Due	$270.00	$0.00	$270.00	$0.00	$811.23
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$1,081.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.82	$0.00	$1,007.82	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$928.76	$0.00	$928.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$894.76	$0.00	$894.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$831.79	$68.21	$900.00	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$782.33	$0.00	$782.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$741.20	$0.00	$741.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$709.89	$0.00	$709.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$717.63	$0.00	$717.63	$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	29.65	.00	29.65	7.51
2024-2025	S30	Smith Valley Gnd Wtr	20.00	.00	20.00	5.09
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	17.00	17.00	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	39.89	39.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FELTHOVEN, LEE & EILEEN	$1,081.23	$1,081.23
03/04/2024	PAYMENT	LEE FELTHOVEN EC WF - 024030218110868	$-251.00	$0.00
01/03/2024	PAYMENT	LEE FELTHOVEN EC WF - 024010318170732	$-251.00	$251.00
10/03/2023	PAYMENT	LEE FELTHOVEN EC WF - 023100318157564	$-251.00	$502.00
08/22/2023	PAYMENT	LEE FELTHOVEN EC WF - 023081918071254	$-254.82	$753.00
07/17/2023	BILL	FELTHOVEN, LEE & EILEEN	$1,007.82	$1,007.82
03/14/2023	PAYMENT	LEE FELTHOVEN EC WF - 023031118077945	$-232.00	$0.00
01/05/2023	PAYMENT	LEE FELTHOVEN EC WF - 022123118095179	$-231.00	$232.00
10/06/2022	PAYMENT	LEE FELTHOVEN EC WF - 022100418180420	$-233.00	$463.00
08/16/2022	PAYMENT	LEE FELTHOVEN EC WF - 022081318078760	$-232.76	$696.00
07/15/2022	BILL	FELTHOVEN, LEE & EILEEN	$928.76	$928.76
03/08/2022	PAYMENT	LEE FELTHOVEN PNP PNP - 110360458	$-223.64	$0.00
01/05/2022	PAYMENT	LEE FELTHOVEN PNP PNP - 106233037	$-223.64	$223.64
10/04/2021	PAYMENT	LEE EILEEN FELTHOVEN PNP PNP - 101167902	$-223.64	$447.28
08/10/2021	PAYMENT	LEE EILEEN FELTHOVEN PNP PNP - 98541743	$-223.84	$670.92
07/14/2021	BILL	FELTHOVEN, LEE & EILEEN	$894.76	$894.76
03/09/2021	PAYMENT	LEE EILEEN FELTHOVEN PNP PNP - 90202021	$-900.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.79	$900.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.39	$862.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.03	$840.82
07/09/2020	BILL	FELTHOVEN, LEE & EILEEN	$831.79	$831.79
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-190.00	$190.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-212.33	$570.00
07/10/2019	BILL	FELTHOVEN, LEE & EILEEN	$782.33	$782.33
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-179.00	$358.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.20	$537.00
07/10/2018	BILL	FELTHOVEN, LEE & EILEEN	$741.20	$741.20
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-172.00	$344.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-193.89	$516.00
07/10/2017	BILL	FELTHOVEN, LEE & EILEEN	$709.89	$709.89
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-174.00	$174.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-174.00	$348.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.00	$522.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-174.00	$348.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-195.63	$522.00
07/11/2016	BILL	FELTHOVEN, LEE & EILEEN	$717.63	$717.63
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-168.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$168.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-185.15	$504.00
07/07/2015	BILL	FELTHOVEN, LEE & EILEEN	$689.15	$689.15
03/03/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: E-FILE NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC E-CK	$-186.11	$498.00
07/08/2014	BILL	FELTHOVEN, LEE & EILEEN	$684.11	$684.11
02/28/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC NUM: EFILE	$-224.00	$0.00
01/01/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC NUM: E-FILE	$-224.00	$224.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-224.00	$448.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-249.61	$672.00
07/08/2013	BILL	FELTHOVEN, LEE & EILEEN	$921.61	$921.61
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-289.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-289.00	$289.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-289.00	$578.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-320.98	$867.00
07/10/2012	BILL	FELTHOVEN, LEE & EILEEN	$1,187.98	$1,187.98
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-287.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-287.00	$287.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-287.00	$574.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-316.75	$861.00
07/08/2011	BILL	FELTHOVEN, LEE & EILEEN	$1,177.75	$1,177.75
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-290.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-290.00	$290.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-323.74	$870.00
07/08/2010	BILL	FELTHOVEN, LEE & EILEEN	$1,193.74	$1,193.74
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-269.00	$269.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-307.17	$807.00
07/06/2009	BILL	FELTHOVEN, LEE & EILEEN	$1,114.17	$1,114.17
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-246.00	$246.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-294.85	$738.00
07/15/2008	BILL	FELTHOVEN, LEE & EILEEN	$1,032.85	$1,032.85
03/17/2008	PAYMENT	INDY MAC BANK CHECK BANK: 61-1110 NUM: 565918	$-722.20	$0.00
03/17/2008	AMENDMENT	postmarked with grace period	$-41.40	$722.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.40	$763.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.00	$722.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.20	$699.20
08/17/2007	PAYMENT	FELTHOVEN, EILEEN CORK: D BANK: CREDIT CARD NUM: VISA	$-278.04	$690.00
07/12/2007	BILL	FELTHOVEN, LEE & EILEEN	$968.04	$968.04
12/05/2006	PAYMENT	FELTHOVEN, LEE & EILEEN CHECK BANK: 56-1551 NUM: 10426112	$-934.57	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.72	$934.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.46	$910.85
07/12/2006	BILL	FELTHOVEN, LEE & EILEEN	$900.39	$900.39
03/14/2006	PAYMENT	FELTHOVEN, LEE & EILEEN CORK: D BANK: CREDIT CARD NUM: MC	$-198.00	$0.00
12/12/2005	PAYMENT	FELTHOVEN, LEE & EILEEN CHECK BANK: 56-1551 NUM: 76141	$-205.92	$198.00
10/19/2005	PAYMENT	FELTHOVEN, LEE & EILEEN CHECK BANK: 56-1551 NUM: 8657	$-198.00	$403.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.92	$601.92
08/22/2005	PAYMENT	FELTHOVEN, LEE & EILEEN CHECK BANK: 56-1551 NUM: 38270583	$-224.35	$594.00
07/15/2005	BILL	FELTHOVEN, LEE & EILEEN	$818.35	$818.35
03/09/2005	PAYMENT	NALDER, DANIEL L & KELLY CHECK BANK: 94-7074 NUM: 5212	$-177.42	$0.00
02/07/2005	PAYMENT	LYON CO TREASURER/REFUND CHECK BANK: 11-24 NUM: 98691	$-11.96	$177.42
01/19/2005	PAYMENT	NALDER, DANIEL L & KELLY CHECK BANK: 94-7074 NUM: 5102	$-183.00	$189.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.28	$372.38
10/11/2004	PAYMENT	NALDER, DANIEL L & KELLY CHECK BANK: 94-7074 NUM: 4975	$-183.00	$365.10
08/27/2004	PAYMENT	NALDER, DANIEL L & KELLY CHECK BANK: 94-7074 NUM: 4904	$-205.43	$548.10
07/08/2004	BILL	NALDER, DANIEL L & KELLY	$753.53	$753.53
03/05/2004	PAYMENT	NALDER, DANIEL L & KELLY CHECK BANK: 94-7074 NUM: 4562	$-181.34	$0.00
01/08/2004	PAYMENT	NALDER, DANIEL L & KELLY CHECK BANK: 94-7074 NUM: 4539	$-181.34	$181.34
10/07/2003	PAYMENT	NALDER, DANIEL L & KELLY CHECK BANK: 94-7074 NUM: 4366	$-181.34	$362.68
08/07/2003	PAYMENT	NALDER, DANIEL L & KELLY CHECK BANK: 94-7074 NUM: 4276	$-200.66	$544.02
07/18/2003	BILL	NALDER, DANIEL L & KELLY	$744.68	$744.68
04/15/2003	PAYMENT	NALDER, DAN CHECK BANK: 94-7074 NUM: 4080	$-359.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.80	$359.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.72	$342.72
11/12/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 02-46143	$-382.75	$336.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.87	$718.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.57	$700.88
07/12/2002	BILL	COX, DENNIS G / STOLL, KAREN E	$693.31	$693.31
02/14/2002	PAYMENT	STOLL, KAREN E CHECK BANK: 89-5 NUM: 2720	$-347.93	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.64	$347.93
11/05/2001	PAYMENT	STOLL, KAREN E CHECK BANK: 89-5 NUM: 2704	$-166.32	$339.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.65	$505.61
08/27/2001	PAYMENT	COX, DENNIS G / STOLL, KAREN E CHECK BANK: 89-5 NUM: 1333	$-185.82	$498.96
07/12/2001	BILL	COX, DENNIS G / STOLL, KAREN E	$684.78	$684.78
08/18/2000	PAYMENT	COX, DENNIS G / STOLL, KAREN E CHECK BANK: 89-5 NUM: 1022	$-550.19	$0.00
07/17/2000	BILL	COX, DENNIS G / STOLL, KAREN E	$550.19	$550.19
08/12/1999	PAYMENT	STOLL, KAREN E. CHECK BANK: 89-5 NUM: 2038	$-575.57	$0.00
07/17/1999	BILL	COX, DENNIS G / STOLL, KAREN E	$575.57	$575.57
07/28/1998	PAYMENT	T S & E CHECK	$-582.29	$0.00
07/13/1998	BILL	WEAVER PROPERTIES LLC	$582.29	$582.29
04/08/1998	PAYMENT	WEAVER PROPERTIES LLC CHECK	$-300.58	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$300.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.00	$299.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.60	$285.58
10/20/1997	PAYMENT	LAZY W CHECK	$-139.99	$279.98
10/20/1997	AMENDMENT	attempted payment before 10/16	$-5.60	$419.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.60	$425.57
08/21/1997	PAYMENT	LAZY W CHECK	$-155.64	$419.97
07/14/1997	BILL	WEAVER, WILLIAM M JR ET AL TRS	$575.61	$575.61
02/28/1997	PAYMENT	WILLIAM M. WEAVER, JR	$-137.25	$0.00
01/09/1997	PAYMENT	WEAVER, WILLIAM M.	$-137.25	$137.25
09/30/1996	PAYMENT	WEAVER, WM M.	$-137.25	$274.50
08/28/1996	PAYMENT	WEAVER, WILLIAM M.	$-152.91	$411.75
07/18/1996	BILL	WEAVER, WILLIAM M JR ET AL TRS	$564.66	$564.66