Tax Account 010-741-59

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Owners

NOLES, RICHARD A ET AL TRS
3566 BROOKSIDE DR
BISHOP, CA 93514-0000

NOLES, PATRICIA B TR

Account Summary

Account ID	010-741-59
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$1,025.65
Currently Due	$257.65

Account ID

010-741-59

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$1,025.65

Currently Due

$257.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.65
Total	$1,025.65
Paid	$0.00
Balance	$1,025.65
Due	$257.65
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

$1,025.65

Total

$1,025.65

Paid

$0.00

Balance

$1,025.65

Due

$257.65

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	$257.65	$0.00	$257.65	$0.00	$257.65
2	10/07/2024	10/17/2024	Due	$256.00	$0.00	$256.00	$0.00	$513.65
3	01/06/2025	01/16/2025	Due	$256.00	$0.00	$256.00	$0.00	$769.65
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$1,025.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.88	$0.00	$951.88	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$875.26	$0.00	$875.26	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$812.01	$0.00	$812.01	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$753.47	$0.00	$753.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$707.49	$0.00	$707.49	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$674.84	$0.00	$674.84	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$648.51	$0.00	$648.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$631.56	$0.00	$631.56	$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	7.54
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NOLES, RICHARD A ET AL TRS	$1,025.65	$1,025.65
08/10/2023	PAYMENT	NOLES, RICHARD A & PATRICIA B CHECK 239	$-951.88	$0.00
07/17/2023	BILL	NOLES, RICHARD A ET AL TRS	$951.88	$951.88
08/19/2022	PAYMENT	NOLES, RICHARD A ET AL TRS CHECK 231	$-875.26	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$875.26
07/15/2022	BILL	NOLES, RICHARD A ET AL TRS	$875.26	$875.26
08/06/2021	PAYMENT	NOLES, RICHARD A ET AL TRS CHECK 225	$-812.01	$0.00
07/14/2021	BILL	NOLES, RICHARD A ET AL TRS	$812.01	$812.01
07/28/2020	PAYMENT	NOLES, PATRICIA B & RICHARD A CHECK NUM: 216	$-753.47	$0.00
07/09/2020	BILL	NOLES, RICHARD A ET AL TRS	$753.47	$753.47
07/22/2019	PAYMENT	NOLES, PATRICIA & RICHARD CHECK NUM: 209	$-707.49	$0.00
07/10/2019	BILL	NOLES, RICHARD A ET AL TRS	$707.49	$707.49
07/27/2018	PAYMENT	NOLES, PATRICIA B CHECK NUM: 202	$-674.84	$0.00
07/10/2018	BILL	NOLES, RICHARD A ET AL TRS	$674.84	$674.84
07/25/2017	PAYMENT	NOLES, PATRICIA & RICHARD CHECK NUM: 196	$-648.51	$0.00
07/10/2017	BILL	NOLES, RICHARD A ET AL TRS	$648.51	$648.51
07/26/2016	PAYMENT	NOLES, PATRICIA B & RICHARD A CHECK NUM: 187	$-631.56	$0.00
07/11/2016	BILL	NOLES, RICHARD A ET AL TRS	$631.56	$631.56
07/22/2015	PAYMENT	NOLES, PATRICIA B & RICHARD A CHECK NUM: 175	$-626.28	$0.00
07/07/2015	BILL	NOLES, RICHARD A ET AL TRS	$626.28	$626.28
07/24/2014	PAYMENT	NOLES, PATRICIA & RICHARD CHECK NUM: 167	$-607.36	$0.00
07/08/2014	BILL	NOLES, RICHARD A ET AL TRS	$607.36	$607.36
07/24/2013	PAYMENT	NOLES, PATRICIA & RICHARD CHECK NUM: 160	$-589.52	$0.00
07/08/2013	BILL	NOLES, RICHARD A ET AL TRS	$589.52	$589.52
07/25/2012	PAYMENT	PATRICIA NOLES CHECK NUM: 149	$-574.06	$0.00
07/10/2012	BILL	NOLES, RICHARD A ET AL TRS	$574.06	$574.06
07/25/2011	PAYMENT	NOLES, PATRICIA B & RICHARD A CHECK	$-541.32	$0.00
07/08/2011	BILL	NOLES, RICHARD A ET AL TRS	$541.32	$541.32
08/03/2010	PAYMENT	NOLES, PATRICIA OR RICHARD CHECK BANK: 90-7162 NUM: 128	$-508.39	$0.00
07/08/2010	BILL	NOLES, RICHARD A ET AL TRS	$508.39	$508.39
07/27/2009	PAYMENT	BOLES, PATRICIA OR RICHARD CHECK BANK: 90-7162 NUM: 119	$-477.40	$0.00
07/06/2009	BILL	NOLES, RICHARD A ET AL TRS	$477.40	$477.40
08/04/2008	PAYMENT	NOLES, PATRICIA & RICHARD CHECK BANK: 90-7162 NUM: 109	$-456.31	$0.00
07/15/2008	BILL	NOLES, RICHARD A ET AL TRS	$456.31	$456.31
08/01/2007	PAYMENT	NOLES, RICHARD A & PAT CHECK BANK: 16-49 NUM: 7827	$-423.73	$0.00
07/12/2007	BILL	NOLES, RICHARD A ET AL TRS	$423.73	$423.73
08/05/2006	PAYMENT	NOLES, RICHARD & PATRICIA CHECK BANK: 90-7162 NUM: 248	$-395.65	$0.00
07/12/2006	BILL	NOLES, RICHARD A ET AL TRS	$395.65	$395.65