Tax Account 010-761-30

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Owners

BELLOMO, JOSEPH H TRS ET AL
P O BOX 217
LEE VINING, CA 93541-0000

BELLOMO, KATHLEEN COULTER TR

Account Summary

Account ID	010-761-30
Account Type	Real Estate
Location	14 LOBDEL LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-30

Account Type

Real Estate

Location

14 LOBDEL LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$984.82
Total	$984.82
Paid	$984.82
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

$984.82

Total

$984.82

Paid

$984.82

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	$246.82	$0.00	$246.82	$246.82	$0.00
2	10/02/2023	10/13/2023	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/02/2024	01/13/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/04/2024	03/15/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$871.76	$0.00	$871.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$808.79	$0.00	$808.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$759.33	$0.00	$759.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$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	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
08/11/2023	PAYMENT	JOE BELLOMO EC WF - 023081103151932	$-984.82	$0.00
07/17/2023	BILL	BELLOMO, JOSEPH H TRS ET AL	$984.82	$984.82
08/08/2022	PAYMENT	JOE BELLOMO EC WF - 022080203228202	$-905.76	$0.00
07/15/2022	BILL	BELLOMO, JOSEPH H TRS ET AL	$905.76	$905.76
08/26/2021	PAYMENT	JOE BELLOMO EC WF - 021082403168384	$-871.76	$0.00
07/14/2021	BILL	BELLOMO, JOSEPH H TRS ET AL	$871.76	$871.76
07/31/2020	PAYMENT	JOE BELLOMO CHECK BANK: WF INTERNET NUM: 020073103321177	$-808.79	$0.00
07/09/2020	BILL	BELLOMO, JOSEPH H TRS ET AL	$808.79	$808.79
08/06/2019	PAYMENT	JOE BELLOMO CHECK BANK: WF INTERNET NUM: 019080503181623	$-759.33	$0.00
07/10/2019	BILL	BELLOMO, JOSEPH H TRS ET AL	$759.33	$759.33
07/30/2018	PAYMENT	JOE BELLOMO CHECK BANK: WF INTERNET NUM: 018072403121150	$-724.20	$0.00
07/10/2018	BILL	BELLOMO, JOSEPH H TRS ET AL	$724.20	$724.20
08/08/2017	PAYMENT	BELLOMO, JOSEPH /AUTO BILL PAY CORK: D NUM: CF,017080703113	$-695.89	$0.00
07/10/2017	BILL	BELLOMO, JOSEPH H TRS ET AL	$695.89	$695.89
08/05/2016	PAYMENT	JOE BELLOMO CHECK BANK: WF INTERNET NUM: 016080403103205	$-677.74	$0.00
07/11/2016	BILL	BELLOMO, JOSEPH H ET AL	$677.74	$677.74
07/28/2015	PAYMENT	BELLOMO, JOE CHECK NUM: 0067658610	$-672.38	$0.00
07/07/2015	BILL	BELLOMO, JOSEPH H ET AL	$672.38	$672.38
08/15/2014	PAYMENT	BELLOMO, JOSEPH H ET AL CHECK NUM: 3533929	$-667.34	$0.00
07/08/2014	BILL	BELLOMO, JOSEPH H ET AL	$667.34	$667.34
08/06/2013	PAYMENT	UNION BANK CHECK NUM: 1166291	$-907.64	$0.00
07/08/2013	BILL	BELLOMO, JOSEPH H ET AL	$907.64	$907.64
08/17/2012	PAYMENT	BELLOMO, JOE CHECK NUM: 9057071	$-1,174.01	$0.00
07/10/2012	BILL	BELLOMO, JOSEPH H ET AL	$1,174.01	$1,174.01
08/24/2011	PAYMENT	UNION BANK CHECK NUM: 6982571	$-1,163.65	$0.00
07/08/2011	BILL	BELLOMO, JOSEPH H ET AL	$1,163.65	$1,163.65
08/10/2010	PAYMENT	BELLOMO, JOSEPH H ET AL CHECK BANK: 16-49 NUM: 4860892	$-1,224.06	$0.00
07/08/2010	BILL	BELLOMO, JOSEPH H ET AL	$1,224.06	$1,224.06
08/11/2009	PAYMENT	BELLOMO, JOSEPH (UNION BANK) CHECK BANK: 16-49 NUM: 2884516	$-1,263.87	$0.00
07/06/2009	BILL	BELLOMO, JOSEPH H ET AL	$1,263.87	$1,263.87
08/19/2008	PAYMENT	UNION BANK OF CALIF (BELLOMO) CHECK BANK: 11-49-7 NUM: 852518	$-1,184.53	$0.00
07/15/2008	BILL	BELLOMO, JOSEPH H ET AL	$1,184.53	$1,184.53
07/30/2007	PAYMENT	BELLOMO, JOSEPH H ET AL CHECK BANK: 11-49-7 NUM: 9038175	$-1,098.03	$0.00
07/12/2007	BILL	BELLOMO, JOSEPH H ET AL	$1,098.03	$1,098.03
08/16/2006	PAYMENT	BELLOMO, JOSEPH H ET AL CHECK BANK: 11-49 NUM: 7289377	$-1,019.99	$0.00
07/12/2006	BILL	BELLOMO, JOSEPH H ET AL	$1,019.99	$1,019.99
10/05/2005	PAYMENT	UNION BANK OF CALIFORNIA, NA CHECK BANK: 11-49-7 NUM: 5805614	$-675.00	$0.00
08/11/2005	PAYMENT	UNION BANK OF CALIFORNIA CHECK BANK: 11-49-7 NUM: 5505391	$-257.17	$675.00
07/15/2005	BILL	BELLOMO, JOSEPH H ET AL	$932.17	$932.17
07/25/2004	PAYMENT	BELLOMO, JOSEPH H ET AL CHECK BANK: 16-49 NUM: 3953	$-858.58	$0.00
07/08/2004	BILL	BELLOMO, JOSEPH H ET AL	$858.58	$858.58
08/11/2003	PAYMENT	BELLOMO, JOE/KATIE CHECK BANK: 16-49 NUM: 3756	$-1,071.61	$0.00
08/01/2003	INTEREST	Monthly Interest	$1.59	$1,071.61
07/18/2003	BILL	BELLOMO, JOSEPH H ET AL	$848.37	$1,070.02
07/01/2003	INTEREST	Monthly Interest	$1.59	$221.65
06/02/2003	INTEREST	Monthly Interest	$15.92	$220.06
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$204.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.64	$198.64
11/20/2002	PAYMENT	MC CULLOCH, WILLIAM H ET AL CHECK BANK: 90-7097 NUM: 778	$-1,627.21	$191.00
11/01/2002	INTEREST	Monthly Interest	$6.49	$1,818.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.36	$1,811.72
10/02/2002	INTEREST	Monthly Interest	$6.49	$1,791.36
09/03/2002	INTEREST	Monthly Interest	$6.49	$1,784.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.64	$1,778.38
08/04/2002	INTEREST	Monthly Interest	$6.49	$1,769.74
07/12/2002	INTEREST	Monthly Interest	$6.49	$1,763.25
07/12/2002	BILL	MC CULLOCH, WILLIAM H ET AL	$789.10	$1,756.76
06/03/2002	INTEREST	Monthly Interest	$64.94	$967.66
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$902.72
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.55	$897.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.40	$843.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.04	$807.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.47	$787.73
07/12/2001	BILL	MC CULLOCH, WILLIAM H ET AL	$779.26	$779.26
04/24/2001	PAYMENT	MC CULLOCH, WILLIAM H ET AL CHECK BANK: 90-7097 NUM: 126	$-1,526.78	$0.00
03/28/2001	INTEREST	Monthly Interest	$6.36	$1,526.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.37	$1,520.42
03/01/2001	INTEREST	Monthly Interest	$6.36	$1,491.05
02/02/2001	INTEREST	Monthly Interest	$6.36	$1,484.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.07	$1,478.33
01/08/2001	INTEREST	Monthly Interest	$6.36	$1,459.26
11/30/2000	INTEREST	Monthly Interest	$6.36	$1,452.90
11/09/2000	INTEREST	Monthly Interest	$6.36	$1,446.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.80	$1,440.18
10/05/2000	INTEREST	Monthly Interest	$6.36	$1,429.38
09/07/2000	INTEREST	Monthly Interest	$6.36	$1,423.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.57	$1,416.66
08/01/2000	INTEREST	Monthly Interest	$6.36	$1,412.09
07/17/2000	BILL	MC CULLOCH, WILLIAM H ET AL	$419.55	$1,405.73
07/03/2000	INTEREST	Monthly Interest	$6.36	$986.18
07/03/2000	INTEREST	Monthly Interest	$6.36	$979.82
06/06/2000	INTEREST	Monthly Interest	$39.30	$973.46
05/01/2000	INTEREST	Monthly Interest	$2.70	$934.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$931.46
03/30/2000	INTEREST	Monthly Interest	$2.70	$926.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.75	$923.76
03/02/2000	INTEREST	Monthly Interest	$2.70	$893.01
02/02/2000	INTEREST	Monthly Interest	$2.70	$890.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.95	$887.61
01/07/2000	INTEREST	Monthly Interest	$2.70	$867.66
12/06/1999	INTEREST	Monthly Interest	$2.70	$864.96
11/03/1999	INTEREST	Monthly Interest	$2.70	$862.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.29	$859.56
10/12/1999	INTEREST	Monthly Interest	$2.70	$848.27
09/03/1999	INTEREST	Monthly Interest	$2.70	$845.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.76	$842.87
08/06/1999	INTEREST	Monthly Interest	$2.70	$838.11
07/17/1999	BILL	MC CULLOCH, WILLIAM H ET AL	$439.24	$835.41
07/13/1999	INTEREST	Monthly Interest	$2.70	$396.17
07/01/1999	INTEREST	Monthly Interest	$2.70	$393.47
06/07/1999	INTEREST	Monthly Interest	$27.01	$390.77
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$363.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.45	$358.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.81	$339.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.32	$328.50
08/20/1998	PAYMENT	MC CULLOCH, WILLIAM H ET AL CHECK BANK: 94-161 NUM: 7512	$-120.28	$324.18
07/13/1998	BILL	MC CULLOCH, WILLIAM H ET AL	$444.46	$444.46
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-111.77	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$111.77
03/25/1998	PENALTY	Postage Costs	$1.00	$112.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.30	$111.77
01/09/1998	PAYMENT	L. DAY CHECK	$-107.47	$107.47
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-107.47	$214.94
10/20/1997	AMENDMENT	paid before 10/16	$-4.30	$322.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.30	$326.71
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-119.69	$322.41
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$442.10	$442.10
03/06/1997	PAYMENT	L. DAY	$-156.77	$0.00
01/14/1997	PAYMENT	THE DAYS DESERT CREEK LTD	$-156.77	$156.77
10/15/1996	PAYMENT	DAY, LUCILE	$-156.77	$313.54
08/26/1996	PAYMENT	CHARLES DAY	$-174.81	$470.31
07/18/1996	BILL	DAY, CHARLES E & LUCILE M ET A	$645.12	$645.12