Tax Account 005-51A-001

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Owners

SMITH, LINDA A TR
3708 GLENEAGLES DR
STOCKTON, CA 95219-1825

(WILLIAM H & LINDA A SMITH

REVOCABLE TRUST 11031990)

709782

Account Summary

Account ID	005-51A-001
Account Type	Real Estate
Location	0 SEC 21 TWP 34N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-51A-001

Account Type

Real Estate

Location

0 SEC 21 TWP 34N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.95
Total	$201.95
Paid	$201.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.95

Total

$201.95

Paid

$201.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Paid	$50.78	$0.00	$50.78	$50.78	$0.00
2	10/07/2024	10/17/2024	Paid	$50.39	$0.00	$50.39	$50.39	$0.00
3	01/06/2025	01/16/2025	Paid	$50.39	$0.00	$50.39	$50.39	$0.00
4	03/03/2025	03/13/2025	Paid	$50.39	$0.00	$50.39	$50.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.95	$0.00	$201.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$201.96	$0.00	$201.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$215.21	$0.00	$215.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$212.12	$0.00	$212.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$211.83	$0.00	$211.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$211.07	$0.00	$211.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.40	$0.00	$192.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$192.37	$0.00	$192.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$191.40	$0.00	$191.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$192.40	$3.90	$196.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	SMITH, LINDA OR WILLIAM CHECK 13063055	$-50.39	$0.00
09/04/2024	PAYMENT	SMITH LINDA EBOX WF - 024090423054742	$-50.39	$50.39
08/19/2024	PAYMENT	SMITH, LINDA OR WILLIAM CHECK 11063500	$-50.39	$100.78
08/09/2024	PAYMENT	SMITH, LINDA OR WILLIAM CHECK 9790973	$-50.78	$151.17
07/10/2024	BILL	SMITH, LINDA A TR	$201.95	$201.95
02/20/2024	PAYMENT	SMITH, WILLIAM AND LINDA CHECK 73234585	$-100.96	$0.00
02/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - W/O AS A 1X COURTESY	$-2.02	$100.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$102.98
10/12/2023	PAYMENT	SMITH, LINDA A & WILLIAM CHECK 0061705208	$-50.48	$100.96
08/08/2023	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 0055671443	$-50.51	$151.44
07/12/2023	BILL	SMITH, LINDA A TR	$201.95	$201.95
12/20/2022	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 0034732337	$-50.48	$0.00
09/27/2022	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 0026686196	$-50.48	$50.48
08/23/2022	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 0023430110	$-50.48	$100.96
08/01/2022	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 20744109	$-50.52	$151.44
07/12/2022	BILL	SMITH, LINDA A TR	$201.96	$201.96
11/17/2021	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 0035308414	$-107.60	$0.00
08/30/2021	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 0026552562	$-53.80	$107.60
08/04/2021	PAYMENT	SMITH, LINDA & WILLIAM CHECK NUM: 0023010835	$-53.81	$161.40
07/14/2021	BILL	SMITH, LINDA A TR	$215.21	$215.21
11/12/2020	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 0038059950	$-53.02	$0.00
10/07/2020	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 0033602486	$-53.02	$53.02
09/16/2020	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 0031099191	$-53.02	$106.04
08/13/2020	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 0026239573	$-53.06	$159.06
07/15/2020	BILL	SMITH, LINDA A TR	$212.12	$212.12
03/23/2020	PAYMENT	ECT CASH	$-0.03	$0.00
12/26/2019	PAYMENT	SMITH, LINDA & WILLIAM CHECK NUM: 0047010695	$-52.95	$0.03
11/25/2019	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 0042815057	$-52.95	$52.98
10/11/2019	PAYMENT	SMITH, LINDA A & WILLIAM CHECK NUM: 0037395065	$-52.95	$105.93
08/16/2019	PAYMENT	SMITH, LINDA A & WILLIAM CHECK NUM: 0029113906	$-52.95	$158.88
07/10/2019	BILL	SMITH, LINDA A TR	$211.83	$211.83
09/21/2018	PAYMENT	SMITH, LINDA A & WILLIAM CHECK NUM: 0037324424	$-52.76	$0.00
08/24/2018	PAYMENT	SMITH, LINDA A & WILLIAM CHECK NUM: 0033049168	$-52.76	$52.76
08/10/2018	PAYMENT	SMITH, LINDA A & WILLIAM CHECK NUM: 0030933785	$-52.76	$105.52
07/30/2018	PAYMENT	SMITH, LINDA A & WILLIAM CHECK NUM: 0029077777	$-52.79	$158.28
07/09/2018	BILL	SMITH, LINDA A TR	$211.07	$211.07
10/05/2017	PAYMENT	SMITH, LINDA A & WILLIAM CHECK NUM: 0041672135	$-48.10	$0.00
09/12/2017	PAYMENT	SMITH, LINDA A & WILLIAM CHECK NUM: 0038465265	$-48.10	$48.10
08/14/2017	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 0033599522	$-48.10	$96.20
07/21/2017	PAYMENT	SMITH, LINDA A & WILLIAM CHECK NUM: 0030333844	$-48.10	$144.30
07/07/2017	BILL	SMITH, LINDA A TR	$192.40	$192.40
03/21/2017	PAYMENT	ECT CASH	$-0.01	$0.00
01/04/2017	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 57460989	$-48.09	$0.01
09/30/2016	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 42674152	$-48.09	$48.10
08/16/2016	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 35379002	$-48.09	$96.19
07/19/2016	PAYMENT	SMITH ENTERPRISES CHECK NUM: 21941	$-48.09	$144.28
07/08/2016	BILL	SMITH, LINDA A TR	$192.37	$192.37
11/10/2015	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 40252737	$-47.85	$0.00
10/13/2015	PAYMENT	SMITH, WILLIAM H & LINDA A CHECK NUM: 0035925719	$-47.85	$47.85
09/11/2015	PAYMENT	SMITH, WILLIAM H & LINDA A CHECK NUM: 0030394031	$-47.85	$95.70
07/27/2015	PAYMENT	SMITH, WILLIAM & LINDA CHECK NUM: 22453616	$-47.85	$143.55
07/08/2015	BILL	SMITH, WILLIAM H & LINDA A TR	$191.40	$191.40
01/14/2015	PAYMENT	SMITH ENTERPRISES CHECK NUM: 0091064041	$-48.10	$0.00
01/14/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0037456859	$-52.00	$48.10
01/14/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0052150388	$-48.10	$100.10
01/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$148.20
01/14/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0037456859	$52.00	$148.72
01/14/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0052150388	$48.10	$96.72
11/24/2014	VOID	SMITH ENTERPRISES CHECK NUM: 0052150388	$-48.10	$48.62
10/23/2014	VOID	SMITH ENTERPRISES CHECK NUM: 0037456859	$-52.00	$96.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$148.72
09/19/2014	PAYMENT	SMITH ENTERPRISES CHECK NUM: 0031659833	$-48.10	$146.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$194.32
07/10/2014	BILL	SMITH, WILLIAM H & LINDA A TR	$192.40	$192.40
11/18/2013	PAYMENT	SMITH ENTERPRISES CHECK NUM: 49304785	$-47.85	$0.00
10/21/2013	PAYMENT	SMITH ENTERPRISES CHECK NUM: 39008606	$-47.85	$47.85
09/19/2013	PAYMENT	SMITH, WILLIAM H & LINDA A TR CHECK NUM: 14470211	$-47.85	$95.70
08/29/2013	PAYMENT	SMITH ENTERPRISES CHECK NUM: 4016154	$-47.85	$143.55
07/16/2013	BILL	SMITH, WILLIAM H & LINDA A TR	$191.40	$191.40
12/03/2012	PAYMENT	SMITH ENTERPRISES CHECK NUM: 97108675	$-47.85	$0.00
10/19/2012	PAYMENT	SMITH ENTERPRISES CHECK NUM: 81400138	$-47.85	$47.85
09/20/2012	PAYMENT	SMITH ENTERPRISES CHECK NUM: 70133345	$-47.85	$95.70
08/23/2012	PAYMENT	SMITH ENTERPRISES CHECK NUM: 60211000	$-47.85	$143.55
07/10/2012	BILL	SMITH, WILLIAM H & LINDA A TR	$191.40	$191.40
09/22/2011	PAYMENT	SMITH ENTERPRISES CHECK NUM: 19435228	$-95.70	$0.00
08/24/2011	PAYMENT	SMITH ENTERPRISES CHECK NUM: 7169661	$-95.70	$95.70
07/14/2011	BILL	SMITH, WILLIAM H & LINDA A TR	$191.40	$191.40
01/20/2011	PAYMENT	SMITH ENTERPRISES CHECK NUM: 62200	$-48.12	$0.00
10/20/2010	PAYMENT	SMITH ENTERPRISES CHECK NUM: 82053782	$-48.12	$48.12
09/20/2010	PAYMENT	SMITH ENTERPRISES CHECK NUM: 70293616	$-48.12	$96.24
08/27/2010	PAYMENT	SMITH ENTERPRISES CHECK NUM: 55389013	$-48.12	$144.36
07/14/2010	BILL	SMITH, WILLIAM H & LINDA A TR	$192.48	$192.48
04/02/2010	PAYMENT	SMITH ENTERPRISES CHECK NUM: 91919942	$-52.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.50	$52.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$50.12
12/16/2009	PAYMENT	SMITH, WILLIAM H & LINDA A TR CHECK NUM: 20925	$-96.24	$50.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.92	$146.28
09/03/2009	PAYMENT	SMITH, WILLIAM H & LINDA A TR CHECK NUM: 20856	$-48.12	$144.36
07/21/2009	BILL	SMITH, WILLIAM H & LINDA A TR	$192.48	$192.48
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20554	$-48.12	$0.00
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20583	$-48.12	$48.12
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20613	$-48.12	$96.24
01/27/2009	AMENDMENT	remove pen to small to rebill	$-2.00	$144.36
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20554	$48.12	$146.36
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20583	$48.12	$98.24
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20613	$48.12	$50.12
12/08/2008	PAYMENT	SMITH, WILLIAM H & LINDA A TR CHECK NUM: 20633	$-48.12	$2.00
11/17/2008	VOID	SMITH, WILLIAM H & LINDA A TR CHECK NUM: 20613	$-48.12	$50.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$98.24
10/09/2008	VOID	SMITH, WILLIAM H & LINDA A TR CHECK NUM: 20583	$-48.12	$98.16
09/10/2008	VOID	SMITH, WILLIAM H & LINDA A TR CHECK NUM: 20554	$-48.12	$146.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.92	$194.40
07/14/2008	BILL	SMITH, WILLIAM H & LINDA A TR	$192.48	$192.48
11/16/2007	PAYMENT	SMITH ENTERPRISES CHECK NUM: 20250	$-48.12	$0.00
10/09/2007	PAYMENT	SMITH, WILLIAM H & LINDA A TR CHECK NUM: 20209	$-48.12	$48.12
09/12/2007	PAYMENT	SMITH, WILLIAM H & LINDA A TR CHECK NUM: 20172	$-48.12	$96.24
08/28/2007	PAYMENT	SMITH ENTERPRISES CHECK NUM: 20152	$-48.12	$144.36
07/13/2007	BILL	SMITH, WILLIAM H & LINDA A TR	$192.48	$192.48
09/01/2006	PAYMENT	SMITH, WILLIAM H & LINDA A TR CHECK NUM: 10705	$-192.40	$0.00
07/19/2006	BILL	SMITH, WILLIAM H & LINDA A TR	$192.40	$192.40
02/28/2006	PAYMENT	SMITH, WILLIAM H & LINDA CHECK NUM: 10543	$-207.56	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.65	$207.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.81	$198.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.92	$194.10
07/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 25028	$-109.98	$192.18
07/21/2005	BILL	YOUNG, MURRAY D	$192.18	$302.16
10/25/2004	PAYMENT	@	$-48.12	$109.98
08/20/2004	PAYMENT	@	$-50.04	$158.10
07/01/2004	PENALTY	Penalty 04-05	$1.92	$208.14
07/01/2004	BILL	YOUNG, RANDOLPH JR @	$206.22	$206.22
03/22/2004	PAYMENT	@	$-259.89	$0.00
03/22/2004	PAYMENT	YOUNG, RANDOLPH JR @	$-189.57	$259.89
07/01/2003	PENALTY	Penalty 03-04	$67.45	$449.46
07/01/2003	BILL	YOUNG, RANDOLPH JR @	$192.44	$382.01
06/30/2003	BILL	Balance Forward @	$189.57	$189.57