Tax Account MH013676

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Owners

250 OLSON RANCH ROAD, LLC
12231 ORVILINA DR
SANTA ANA, CA 92705

Account Summary

Account ID	MH013676
Account Type	Personal Property
Location	250 OLSON RANCH RD SMITH VALLEY
Balance	$77.00
Currently Due	$0.00

Account ID

MH013676

Account Type

Personal Property

Location

250 OLSON RANCH RD
SMITH VALLEY

Balance

$77.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$310.77
Total	$310.77
Paid	$233.77
Balance	$77.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$310.77

Total

$310.77

Paid

$233.77

Balance

$77.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$79.77	$0.00	$79.77	$79.77	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$77.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$301.72	$0.00	$301.72	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$333.34	$0.00	$333.34	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$382.88	$0.00	$382.88	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$437.32	$32.79	$470.11	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$477.23	$0.00	$477.23	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$520.97	$0.00	$520.97	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$565.88	$0.00	$565.88	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$626.51	$0.00	$626.51	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	OLSON RANCH ROAD LL 250 PNP PNP - 168651751	$-77.00	$77.00
10/03/2024	PAYMENT	OLSON RANCH ROAD LL 250 PNP PNP - 163596466	$-77.00	$154.00
08/09/2024	PAYMENT	OLSON RANCH ROAD LL 250 PNP PNP - 160781634	$-79.77	$231.00
07/16/2024	BILL	250 OLSON RANCH ROAD, LLC	$310.77	$310.77
08/16/2023	PAYMENT	OLSON RANCH ROAD LL 250 PNP PNP - 141056732	$-301.72	$0.00
07/14/2023	BILL	250 OLSON RANCH ROAD, LLC	$301.72	$301.72
08/08/2022	PAYMENT	STEPHANIE SKINNER PNP PNP - 118835373	$-333.34	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.32	$333.34
07/14/2022	BILL	ALBERT CARLOS SKINNER LLC	$333.66	$333.66
08/11/2021	PAYMENT	SKINNER, ALBERT CHECK 189	$-382.88	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$382.88
07/22/2021	BILL	ALBERT CARLOS SKINNER LLC	$382.88	$382.88
03/09/2021	PAYMENT	ALBERY C SKINNER CHECK 152	$-470.11	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-8.75	$470.11
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$19.68	$478.86
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$10.93	$459.18
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$10.93	$448.25
07/07/2020	BILL	ALBERT CARLOS SKINNER LLC	$437.32	$437.32
08/04/2019	PAYMENT	ALBERT C SKINNE CORK: D BANK: WF INTERNET NUM: 019072903116419	$-477.23	$0.00
07/10/2019	BILL	ALBERT CARLOS SKINNER LLC	$477.23	$477.23
07/30/2018	PAYMENT	ALBERT C SKINNE CORK: D BANK: WF INTERNET NUM: 018072403121158	$-520.97	$0.00
07/10/2018	BILL	ALBERT CARLOS SKINNER LLC	$520.97	$520.97
07/19/2017	PAYMENT	ALBERT C SKINNE CORK: D BANK: WF INTERNET NUM: 017071903084476	$-565.88	$0.00
07/11/2017	BILL	ALBERT CARLOS SKINNER LLC	$565.88	$565.88
08/10/2016	PAYMENT	ALBERT C SKINNE CORK: D BANK: WF INTERNET NUM: 016081003096037	$-626.51	$0.00
07/14/2016	BILL	ALBERT CARLOS SKINNER LLC	$626.51	$626.51
08/14/2015	PAYMENT	ALBERT JOHN ALBERT CHECK NUM: 1287	$-330.49	$0.00
08/14/2015	PAYMENT	SKINNER, STEPHANIE CHECK NUM: 1328	$-330.49	$330.49
07/08/2015	BILL	ALBERT CARLOS SKINNER LLC	$660.98	$660.98
08/14/2014	PAYMENT	SKINNER, STEPHANIE J CHECK NUM: 1251	$-349.16	$0.00
08/14/2014	PAYMENT	SKINNER, JOHN ALBERT CHECK NUM: 1078	$-349.16	$349.16
07/10/2014	BILL	ALBERT CARLOS SKINNER LLC	$698.32	$698.32
08/12/2013	PAYMENT	SKINNER, STEPHANIE J CORK: B NUM: 1195	$-353.58	$0.00
08/12/2013	PAYMENT	SKINNER, JOHN ALBERT CHECK NUM: 1004	$-353.57	$353.58
08/12/2013	ADJUST	CHECK RETURNED-STOPPED PMT NUM: 1282	$707.15	$707.15
08/02/2013	VOID	ALBERT CARLOS SKINNER LLC CHECK NUM: 1282	$-707.15	$0.00
07/11/2013	BILL	ALBERT CARLOS SKINNER LLC	$707.15	$707.15
08/20/2012	PAYMENT	ALBERT CARLOS SKINNER LLC CHECK NUM: 1104	$-360.41	$0.00
08/20/2012	PAYMENT	ALBERT CARLOS SKINNER LLC CHECK NUM: 940	$-360.41	$360.41
07/12/2012	BILL	ALBERT CARLOS SKINNER LLC	$720.82	$720.82
09/12/2011	PAYMENT	SKINNER, JOHN CHECK NUM: 887.	$-362.98	$0.00
09/12/2011	PAYMENT	CASH CASH	$-0.04	$362.98
09/12/2011	PAYMENT	SKINNER, STEPHANIE CHECK NUM: 1015	$-18.12	$363.02
09/12/2011	PAYMENT	SKINNER, STEPHANIE CHECK NUM: 1014	$-363.00	$381.14
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$18.15	$744.14
07/13/2011	BILL	ALBERT CARLOS SKINNER LLC	$725.99	$725.99
08/06/2010	PAYMENT	SKINNER, ALBERT C. CHECK BANK: 16-49 NUM: 1201	$-770.55	$0.00
07/13/2010	BILL	ALBERT CARLOS SKINNER LLC	$770.55	$770.55
08/11/2009	PAYMENT	ALBERT CARLOS SKINNER LLC CASH NUM: *	$-799.23	$0.00
07/09/2009	BILL	ALBERT CARLOS SKINNER LLC	$799.23	$799.23
07/29/2008	PAYMENT	ALBERT CARLOS SKINNER LLC CHECK BANK: 16-49 NUM: 1132	$-839.38	$0.00
07/16/2008	BILL	ALBERT CARLOS SKINNER LLC	$839.38	$839.38
08/14/2007	PAYMENT	SKINNER, ALBERT C CHECK BANK: 16-49 NUM: 1011	$-883.54	$0.00
07/13/2007	BILL	ALBERT CARLOS SKINNER LLC	$883.54	$883.54