Tax Account 016-185-05

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Owners

ELITE TOY STORAGE LLC
P O BOX 1083
CARNELIAN BAY, CA 96140

Account Summary

Account ID	016-185-05
Account Type	Real Estate
Location	29 CASH DR MOUND HOUSE
Balance	$5,316.68
Currently Due	$1,329.68

Account ID

016-185-05

Account Type

Real Estate

Location

29 CASH DR
MOUND HOUSE

Balance

$5,316.68

Currently Due

$1,329.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,316.68
Total	$5,316.68
Paid	$0.00
Balance	$5,316.68
Due	$1,329.68
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,316.68

Total

$5,316.68

Paid

$0.00

Balance

$5,316.68

Due

$1,329.68

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$1,329.68	$0.00	$1,329.68	$0.00	$1,329.68
2	10/07/2024	10/17/2024	Due	$1,329.00	$0.00	$1,329.00	$0.00	$2,658.68
3	01/06/2025	01/16/2025	Due	$1,329.00	$0.00	$1,329.00	$0.00	$3,987.68
4	03/03/2025	03/13/2025	Due	$1,329.00	$0.00	$1,329.00	$0.00	$5,316.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,923.00	$0.00	$4,923.00	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,232.74	$0.00	$4,232.74	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,192.26	$0.00	$4,192.26	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,971.79	$0.00	$3,971.79	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,722.46	$0.00	$3,722.46	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,545.23	$0.00	$3,545.23	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,402.36	$0.00	$3,402.36	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,316.19	$0.00	$3,316.19	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ELITE TOY STORAGE LLC	$5,316.68	$5,316.68
08/30/2023	PAYMENT	ELITE TOY STORAGE LLC CHECK 168	$-4,923.00	$0.00
07/17/2023	BILL	ELITE TOY STORAGE LLC	$4,923.00	$4,923.00
08/17/2022	PAYMENT	ELITE TOY STORAGE LLC CHECK 124	$-4,232.74	$0.00
07/15/2022	BILL	ELITE TOY STORAGE LLC	$4,232.74	$4,232.74
08/20/2021	PAYMENT	SMITH, S.D. & P CHECK 7570	$-4,192.26	$0.00
07/14/2021	BILL	SMITH, STANFORD D JR ET AL TRS	$4,192.26	$4,192.26
07/31/2020	PAYMENT	SMITH, S.D JR & P CHECK NUM: 7303	$-3,971.79	$0.00
07/09/2020	BILL	SMITH, STANFORD D JR ET AL TRS	$3,971.79	$3,971.79
07/23/2019	PAYMENT	SMITH, S D & P CHECK NUM: 7049	$-3,722.46	$0.00
07/10/2019	BILL	SMITH, STANFORD D JR ET AL TRS	$3,722.46	$3,722.46
07/24/2018	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK NUM: 6749	$-3,545.23	$0.00
07/10/2018	BILL	SMITH, STANFORD D JR ET AL TRS	$3,545.23	$3,545.23
07/25/2017	PAYMENT	SMITH, S.D. OR P. CHECK NUM: 6447	$-3,402.36	$0.00
07/10/2017	BILL	SMITH, STANFORD D JR ET AL TRS	$3,402.36	$3,402.36
10/24/2016	PAYMENT	SMITH, S D JR & P CHECK NUM: 6229	$-1,656.00	$0.00
09/23/2016	PAYMENT	SMITH, S D JR & P CHECK NUM: 6199	$-828.00	$1,656.00
07/21/2016	PAYMENT	SMITH, S D JR & P CHECK NUM: 6156	$-832.19	$2,484.00
07/11/2016	BILL	SMITH, STANFORD D JR ET AL TRS	$3,316.19	$3,316.19
08/18/2015	PAYMENT	SPS BIT SERVICE CHECK NUM: 1624	$-2,697.00	$0.00
07/17/2015	PAYMENT	SMITH, SD JR CHECK NUM: 5896	$-902.85	$2,697.00
07/07/2015	BILL	SMITH, STANFORD D JR ET AL TRS	$3,599.85	$3,599.85
11/25/2014	PAYMENT	SMITH, S D JR & P CHECK NUM: 5687	$-908.00	$0.00
10/22/2014	PAYMENT	SMITH, S D JR & P CHECK NUM: 5665	$-908.00	$908.00
08/26/2014	PAYMENT	S.D./P. SMITH CHECK NUM: 5615	$-908.00	$1,816.00
07/24/2014	PAYMENT	SMITH, S D JR & P CHECK NUM: 5584	$-910.92	$2,724.00
07/08/2014	BILL	SMITH, STANFORD D JR ET AL TRS	$3,634.92	$3,634.92
07/22/2013	PAYMENT	SMITH, SD & P CHECK NUM: 5298	$-3,538.44	$0.00
07/08/2013	BILL	SMITH, STANFORD D JR ET AL TRS	$3,538.44	$3,538.44
09/24/2012	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK NUM: 5080	$-1,696.00	$0.00
07/26/2012	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK NUM: 5037	$-1,699.85	$1,696.00
07/10/2012	BILL	SMITH, STANFORD D JR ET AL TRS	$3,395.85	$3,395.85
08/15/2011	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK NUM: 4807	$-2,640.00	$0.00
07/25/2011	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK NUM: 4791	$-882.88	$2,640.00
07/08/2011	BILL	SMITH, STANFORD D JR ET AL TRS	$3,522.88	$3,522.88
10/11/2010	PAYMENT	SMITH, S D & P CHECK BANK: 16-1606 NUM: 4564	$-903.00	$0.00
09/01/2010	PAYMENT	SMITH, S.D. OR P. CHECK BANK: 16-1606 NUM: 4532	$-903.00	$903.00
08/25/2010	PAYMENT	P SMITH CHECK BANK: 16-1606 NUM: 4526	$-903.00	$1,806.00
08/03/2010	PAYMENT	SMITH, SD JR. & SMITH, P CHECK BANK: 16-1606 NUM: 4498	$-904.46	$2,709.00
07/08/2010	BILL	SMITH, STANFORD D JR ET AL TRS	$3,613.46	$3,613.46
09/24/2009	PAYMENT	SMITH, S.D. OR P. CHECK BANK: 16-1606 NUM: 4225	$-908.00	$0.00
08/26/2009	PAYMENT	SMITH, S.D. & P. CHECK BANK: 16-1606 NUM: 4199	$-908.00	$908.00
08/18/2009	PAYMENT	SMITH, S D, JR & P CHECK BANK: 16-1606 NUM: 4191	$-908.00	$1,816.00
08/07/2009	PAYMENT	SMITH, S.D. JR. CHECK BANK: 16-1606 NUM: 4177	$-909.11	$2,724.00
07/06/2009	BILL	SMITH, STANFORD D JR ET AL TRS	$3,633.11	$3,633.11
10/29/2008	PAYMENT	SMITH, S.D. OR P. CHECK BANK: 16-1606 NUM: 3960	$-840.00	$0.00
10/16/2008	PAYMENT	SMITH, S.D. & P. CHECK BANK: 16-1606 NUM: 3945	$-840.00	$840.00
09/24/2008	PAYMENT	SMITH, S D JR & P CHECK BANK: 16-1606 NUM: 3929	$-840.00	$1,680.00
08/01/2008	PAYMENT	SMITH, S D JR & P CHECK BANK: 16-1606 NUM: 3879	$-844.01	$2,520.00
07/15/2008	BILL	SMITH, STANFORD D JR ET AL TRS	$3,364.01	$3,364.01
09/11/2007	PAYMENT	SMITH, S.D. OR P. CHECK BANK: 16-1606 NUM: 3632	$-2,334.00	$0.00
07/27/2007	PAYMENT	SMITH, S.D.JR & P. CHECK BANK: 94-182 NUM: 3583	$-780.87	$2,334.00
07/12/2007	BILL	SMITH, STANFORD D JR ET AL TRS	$3,114.87	$3,114.87
01/23/2007	PAYMENT	SMITH, S D JR & P CHECK BANK: 94-182 NUM: 3428	$-720.00	$0.00
10/24/2006	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 3364	$-720.00	$720.00
09/14/2006	PAYMENT	S.D. SMITH/P. SMITH CHECK BANK: 94-182 NUM: 3334	$-720.00	$1,440.00
07/26/2006	PAYMENT	S.D. SMITH JR, P. SMITH CHECK BANK: 94-182 NUM: 3301	$-723.97	$2,160.00
07/12/2006	BILL	SMITH, STANFORD D JR ET AL TRS	$2,883.97	$2,883.97
11/08/2005	PAYMENT	STANFORD SMITH, JR. CHECK BANK: 94-182 NUM: 3108	$-667.00	$0.00
10/20/2005	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 3095	$-667.00	$667.00
09/07/2005	PAYMENT	STANFORD D. SMITH, JR. CHECK BANK: 94-182 NUM: 3052	$-667.00	$1,334.00
08/11/2005	PAYMENT	SMITH, STANFORD D, JR., & P CHECK BANK: 94-182 NUM: 3020	$-669.37	$2,001.00
07/15/2005	BILL	SMITH, STANFORD D JR ET AL TRS	$2,670.37	$2,670.37
12/13/2004	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 2808	$-664.00	$0.00
11/03/2004	PAYMENT	SMITH, STANFORD D JR & P CHECK BANK: 94-182 NUM: 2771	$-664.00	$664.00
09/13/2004	PAYMENT	SMITH, STANFORD CHECK BANK: 94-182 NUM: 2717	$-664.00	$1,328.00
07/29/2004	PAYMENT	SMITH, STANFORD D CHECK BANK: 94-182 NUM: 2667	$-667.84	$1,992.00
07/08/2004	BILL	SMITH, STANFORD D JR ET AL TRS	$2,659.84	$2,659.84
02/02/2004	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 2520	$-601.22	$0.00
11/14/2003	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 2446	$-601.22	$601.22
09/24/2003	PAYMENT	SMITH, STANFORD D JR & P CHECK BANK: 94-182 NUM: 2391	$-601.22	$1,202.44
08/08/2003	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 2344	$-601.23	$1,803.66
07/18/2003	BILL	SMITH, STANFORD D JR ET AL TRS	$2,404.89	$2,404.89
12/17/2002	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 2075	$-594.00	$0.00
10/24/2002	PAYMENT	SMITH, S. CHECK BANK: 94-182 NUM: 2022	$-594.00	$594.00
09/05/2002	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 1949	$-594.00	$1,188.00
08/20/2002	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK BANK: 94-182 NUM: 1922	$-595.15	$1,782.00
07/12/2002	BILL	SMITH, STANFORD D JR ET AL TRS	$2,377.15	$2,377.15
12/24/2001	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 1708	$-579.17	$0.00
12/06/2001	PAYMENT	S. SMITH, JR. CHECK BANK: 94-182 NUM: 1682	$-579.17	$579.17
08/21/2001	PAYMENT	STANFORD SMITH, JR.& P. SMITH CHECK BANK: 94-182 NUM: 1577	$-579.17	$1,158.34
08/02/2001	PAYMENT	SMITH, S. CHECK BANK: 94-182 NUM: 1549	$-579.43	$1,737.51
07/12/2001	BILL	SMITH, STANFORD D JR ET AL TRS	$2,316.94	$2,316.94
11/14/2000	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 1267	$-567.40	$0.00
11/08/2000	PAYMENT	SMITH, STANFORD D JR & P CHECK BANK: 94-182 NUM: 1240	$-567.40	$567.40
09/12/2000	PAYMENT	SMITH, STANFORD D CHECK BANK: 94-182 NUM: 1171	$-567.40	$1,134.80
08/18/2000	PAYMENT	STANFORD D. SMITH JR CHECK BANK: 94-182 NUM: 1123	$-567.62	$1,702.20
07/17/2000	BILL	SMITH, STANFORD D JR ET AL TRS	$2,269.82	$2,269.82
02/11/2000	PAYMENT	SMITH, P CHECK BANK: 90-78 NUM: 1370	$-599.44	$0.00
02/11/2000	ADJUST	remove to correct payment BANK: 90-78 NUM: 1370	$599.44	$599.44
02/11/2000	VOID	SMITH, STANFORD D JR ET AL TRS CHECK BANK: 90-78 NUM: 1370	$-599.44	$0.00
12/09/1999	PAYMENT	SMITH, P CHECK BANK: 90-78 NUM: 1305	$-599.44	$599.44
10/07/1999	PAYMENT	SMITH, STANFORD CHECK BANK: 90-3818 NUM: 1970	$-599.44	$1,198.88
08/25/1999	PAYMENT	STANFORD OR P. SMITH CHECK BANK: 90-3818 NUM: 1911	$-599.64	$1,798.32
07/17/1999	BILL	SMITH, STANFORD D JR ET AL TRS	$2,397.96	$2,397.96
01/20/1999	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK	$-589.64	$0.00
12/10/1998	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK	$-589.64	$589.64
09/09/1998	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK	$-589.64	$1,179.28
08/10/1998	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK	$-589.80	$1,768.92
07/13/1998	BILL	SMITH, STANFORD D JR ET AL TRS	$2,358.72	$2,358.72
12/23/1997	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK	$-577.85	$0.00
12/03/1997	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK	$-577.85	$577.85
09/30/1997	PAYMENT	S P S BIT SERVICE CHECK	$-577.85	$1,155.70
07/23/1997	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK	$-578.01	$1,733.55
07/14/1997	BILL	SMITH, STANFORD D JR ET AL TRS	$2,311.56	$2,311.56
07/26/1996	PAYMENT	SMITH, STANFORD D JR ET AL TRS	$-2,298.72	$0.00
07/18/1996	BILL	SMITH, STANFORD D JR ET AL TRS	$2,298.72	$2,298.72