Tax Account 010-751-07

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Owners

LIEBENBERG, JONATHAN & JENNA
96 PAN TIEMPO WAY
HOLLISTER, CA 95023

LIEBENBERG, JENNA

Account Summary

Account ID	010-751-07
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-751-07

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$548.44
Total	$548.44
Paid	$548.44
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

$548.44

Total

$548.44

Paid

$548.44

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	$137.44	$0.00	$137.44	$137.44	$0.00
2	10/02/2023	10/13/2023	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/02/2024	01/13/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/04/2024	03/15/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$503.20	$0.00	$503.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$503.68	$0.00	$503.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$500.84	$0.00	$500.84	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$493.78	$0.00	$493.78	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$470.81	$0.00	$470.81	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$452.30	$0.00	$452.30	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$441.14	$0.00	$441.14	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	11.86	11.86	.00	.00
2020-2021	S21	Weed Tax	11.86	11.86	.00	.00
2019-2020	S21	Weed Tax	11.86	11.86	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2016-2017	S21	Weed Tax	11.86	11.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78562	$-548.44	$0.00
07/17/2023	BILL	LIEBENBERG, JONATHAN & JENNA	$548.44	$548.44
08/25/2022	PAYMENT	GOURLEY, GREGORY G CHECK 3216	$-503.20	$0.00
07/15/2022	BILL	GOURLEY, GREGORY G ET AL	$503.20	$503.20
09/08/2021	PAYMENT	GOURLEY, GREGORY G ET AL CHECK 3104	$-503.68	$0.00
07/14/2021	BILL	GOURLEY, GREGORY G ET AL	$503.68	$503.68
08/17/2020	PAYMENT	GOURLEY, GREGORY G CHECK NUM: 2940	$-500.84	$0.00
07/09/2020	BILL	GOURLEY, GREGORY G ET AL	$500.84	$500.84
08/09/2019	PAYMENT	GOURLEY, GREGORY G CHECK NUM: 2788	$-493.78	$0.00
07/10/2019	BILL	GOURLEY, GREGORY G ET AL	$493.78	$493.78
03/01/2019	PAYMENT	GOURLEY, GREGORY CHECK NUM: 2710	$-114.00	$0.00
01/08/2019	PAYMENT	GOURLEY, GREGORY CHECK NUM: 2692	$-114.00	$114.00
10/02/2018	PAYMENT	GOURLEY, GREGORY CHECK NUM: 2648	$-114.00	$228.00
08/20/2018	PAYMENT	GOURLEY, GREG CHECK NUM: 2630	$-128.81	$342.00
07/10/2018	BILL	GOURLEY, GREGORY G ET AL	$470.81	$470.81
08/25/2017	PAYMENT	GOURLEY, GREGORY G ET AL CHECK NUM: 2439	$-452.30	$0.00
07/10/2017	BILL	GOURLEY, GREGORY G ET AL	$452.30	$452.30
03/07/2017	PAYMENT	GOURLEY, GREGORY G CHECK NUM: 2376	$-107.00	$0.00
12/28/2016	PAYMENT	GOURLEY, GREGORY CHECK NUM: 2352	$-107.00	$107.00
09/30/2016	PAYMENT	GOURLEY, GREGORY G CHECK NUM: 2323	$-107.00	$214.00
08/16/2016	PAYMENT	GOURLEY, GREGORY G CHECK NUM: 2301	$-120.14	$321.00
07/11/2016	BILL	GOURLEY, GREGORY G ET AL	$441.14	$441.14
08/14/2015	PAYMENT	GOURLEY, GREGORY G ET AL CHECK NUM: 2162	$-439.02	$0.00
07/07/2015	BILL	GOURLEY, GREGORY G ET AL	$439.02	$439.02
03/03/2015	PAYMENT	GOURLEY, GREGORY G ET AL CHECK NUM: 2111	$-106.00	$0.00
01/08/2015	PAYMENT	GOURLEY, GREGORY G CHECK NUM: 2089	$-106.00	$106.00
10/10/2014	PAYMENT	GOURLEY, GREGORY G ET AL CHECK NUM: 2055	$-106.00	$212.00
08/18/2014	PAYMENT	GOURLEY, GREGORY G CHECK NUM: 2041	$-117.73	$318.00
07/08/2014	BILL	GOURLEY, GREGORY G ET AL	$435.73	$435.73
03/05/2014	PAYMENT	GOURLEY, GREGORY G CHECK NUM: 1963	$-136.00	$0.00
12/31/2013	PAYMENT	GOURLEY, GREGORY G ET AL CHECK NUM: 1938	$-136.00	$136.00
10/04/2013	PAYMENT	GOURLEY, GREGORY G CHECK NUM: 1898	$-136.00	$272.00
08/19/2013	PAYMENT	GOURLEY, GREGORY G ET AL CHECK NUM: 1877	$-153.44	$408.00
07/08/2013	BILL	GOURLEY, GREGORY G ET AL	$561.44	$561.44
03/04/2013	PAYMENT	GOURLEY, GREGORY G ET AL CHECK NUM: 1807	$-131.00	$0.00
12/18/2012	PAYMENT	GOURLEY, GREGORY G ET AL CHECK NUM: 1772	$-131.00	$131.00
10/03/2012	PAYMENT	GOURLEY, GREGORY G CHECK NUM: 1737	$-131.00	$262.00
08/21/2012	PAYMENT	GOURLEY, GREGORY G ET AL CHECK NUM: 1719	$-148.09	$393.00
07/10/2012	BILL	GOURLEY, GREGORY G ET AL	$541.09	$541.09
08/19/2011	PAYMENT	GOURLEY, GREGORY G ET AL CHECK NUM: 1548	$-509.56	$0.00
07/08/2011	BILL	GOURLEY, GREGORY G ET AL	$509.56	$509.56
02/25/2011	PAYMENT	GOURLEY, GREGORY G ET AL CHECK NUM: 1461	$-114.00	$0.00
12/21/2010	PAYMENT	GOURLEY, GREGORY G ET AL CHECK BANK: 55-7216 NUM: 1423	$-114.00	$114.00
10/11/2010	PAYMENT	GOURLEY, GREGORY G CHECK BANK: 55-7216 NUM: 1381	$-114.00	$228.00
08/16/2010	PAYMENT	GOURLEY, GREGORY G ET AL CHECK BANK: 55-7216 NUM: 1355	$-134.04	$342.00
07/08/2010	BILL	GOURLEY, GREGORY G ET AL	$476.04	$476.04
03/01/2010	PAYMENT	GOURLEY, GREGORY G ET AL CHECK BANK: 55-72 NUM: 1252	$-106.00	$0.00
12/21/2009	PAYMENT	GOURLEY, GREGORY G CHECK BANK: 55-7216 NUM: 1516	$-106.00	$106.00
09/23/2009	PAYMENT	GOURLEY, GREGORY G ET AL CHECK BANK: 55-7216 NUM: 1474	$-106.00	$212.00
08/11/2009	PAYMENT	GOURLEY, GREGORY G CHECK BANK: 55-72 NUM: 1464	$-126.68	$318.00
07/06/2009	BILL	GOURLEY, GREGORY G ET AL	$444.68	$444.68
02/26/2009	PAYMENT	GOURLEY, GREGORY G CHECK BANK: 55/7216 NUM: 1403	$-98.00	$0.00
12/26/2008	PAYMENT	GOURLEY, GREGORY G ET AL CHECK BANK: 55 NUM: 1383	$-98.00	$98.00
09/22/2008	PAYMENT	GOURLEY, GREGORY G CHECK BANK: 7216/2212 NUM: 1359	$-98.00	$196.00
08/21/2008	PAYMENT	GOURLEY, GREGORY G ET AL CHECK BANK: 55-7216 NUM: 1350	$-125.34	$294.00
07/15/2008	BILL	GOURLEY, GREGORY G ET AL	$419.34	$419.34
02/20/2008	PAYMENT	GOURLEY, GREGORY G ET AL CHECK BANK: 55-7216 NUM: 1223	$-91.00	$0.00
01/04/2008	PAYMENT	GOURLEY, GREGORY G CHECK BANK: 55-7216 NUM: 1206	$-91.00	$91.00
09/21/2007	PAYMENT	GOURLEY, GREGORY G ET AL CHECK BANK: 55-72 NUM: 1174	$-91.00	$182.00
08/14/2007	PAYMENT	GOURLEY, GREGORY G ET AL CHECK BANK: 55-72 NUM: 1163	$-115.94	$273.00
07/12/2007	BILL	GOURLEY, GREGORY G ET AL	$388.94	$388.94
04/12/2007	PAYMENT	GOURLEY, GREGORY G CHECK BANK: 55-7216 NUM: 1128	$-3.36	$0.00
03/28/2007	PAYMENT	GOURLEY, GREGORY G ET AL CHECK BANK: 55-7216 NUM: 1121	$-84.00	$3.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.36	$87.36
12/19/2006	PAYMENT	GOURLEY, GREGORY G ET AL CHECK BANK: 55-7216 NUM: 1090	$-84.00	$84.00
09/19/2006	PAYMENT	GOURLEY, GREGORY G ET AL CHECK BANK: 55-7216 NUM: 1063	$-84.00	$168.00
08/29/2006	PAYMENT	GOURLEY, GREGORY G ET AL CHECK BANK: 55-72 NUM: 1055	$-109.90	$252.00
07/12/2006	BILL	GOURLEY, GREGORY G ET AL	$361.90	$361.90
11/09/2005	PAYMENT	DORA GOURLEY CHECK BANK: 55-7035 NUM: 1675	$-3.57	$0.00
10/18/2005	PAYMENT	GOURLEY, GREGORY G ET AL CHECK BANK: 55-72 NUM: 873	$-323.16	$3.57
10/18/2005	AMENDMENT	postmarked Oct. 12, 2005	$-8.36	$326.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.36	$335.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$326.73
07/15/2005	BILL	GOURLEY, GREGORY G ET AL	$323.16	$323.16
09/22/2004	PAYMENT	GOURLEY, GREGORY G CHECK BANK: 55-7216 NUM: 788	$-147.27	$0.00
08/30/2004	PAYMENT	GOURLEY, GREGORY G ET AL CHECK BANK: 55-7216 NUM: 782	$-153.65	$147.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.27	$300.92
07/08/2004	BILL	GOURLEY, GREGORY G ET AL	$297.65	$297.65
04/09/2004	PAYMENT	GOURLEY, GREGORY CHECK BANK: 55-7216 NUM: 650	$-7.16	$0.00
03/16/2004	PAYMENT	GOURLEY CHECK BANK: 55-7216 NUM: 723	$-146.06	$7.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.16	$153.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.86	$146.06
09/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13724	$-71.60	$143.20
08/04/2003	PAYMENT	FLEISCHHAKER, KARIN A. CHECK BANK: 94-7074 NUM: 11617	$-79.31	$214.80
07/18/2003	BILL	FLEISCHHAKER, KARIN A	$294.11	$294.11
03/12/2003	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 11459	$-66.00	$0.00
01/17/2003	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 94-7074 NUM: 11413	$-66.00	$66.00
10/14/2002	PAYMENT	FLEISCHHAKER, KARIN A. CHECK BANK: 94-7074 NUM: 11317	$-66.00	$132.00
08/12/2002	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 94-7074 NUM: 11255	$-75.56	$198.00
07/12/2002	BILL	FLEISCHHAKER, KARIN A	$273.56	$273.56
03/12/2002	PAYMENT	OBANION, LANCE CHECK BANK: 94-7074 NUM: 1064	$-65.54	$0.00
01/11/2002	PAYMENT	OBANION, LANCE CHECK BANK: 94-7074 NUM: 1058	$-65.54	$65.54
10/11/2001	PAYMENT	O'BANION, LANCE CHECK BANK: 94-7074 NUM: 1049	$-65.54	$131.08
08/28/2001	PAYMENT	KARIN FLEISCHHAKER/LANCE OBANI CHECK BANK: 94-7074 NUM: 1044	$-73.51	$196.62
07/12/2001	BILL	O'BANION, LANCE	$270.13	$270.13
04/19/2001	PAYMENT	KAREN FLEISCHHAKER CHECK BANK: 94-7074 NUM: 10604	$-62.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.40	$62.37
02/13/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14418	$-136.34	$59.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.35	$196.31
11/28/2000	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 10470	$-67.23	$188.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.36	$256.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.69	$249.83
07/17/2000	BILL	O'BANION, LANCE	$247.14	$247.14
03/13/2000	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-204 NUM: 10241	$-62.88	$0.00
01/06/2000	PAYMENT	KARIN FLEISCHHAKER CHECK BANK: 569.08 NUM: 10151	$-62.88	$62.88
10/15/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 31-7188 NUM: 6101	$-62.88	$125.76
08/16/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-294 NUM: 10021	$-70.10	$188.64
07/17/1999	BILL	O'BANION, LANCE	$258.74	$258.74