Tax Account 005-51A-002

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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-002
Account Type	Real Estate
Location	0 SEC 21 TWP 34N RGE 54E MDB&M
Balance	$50.15
Currently Due	$0.00

Account ID

005-51A-002

Account Type

Real Estate

Location

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

Balance

$50.15

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$200.96
Total	$200.96
Paid	$150.81
Balance	$50.15
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$200.96

Total

$200.96

Paid

$150.81

Balance

$50.15

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$50.51	$0.00	$0.00	$50.51	$50.51	$0.00
2	10/06/2025	10/16/2025	Paid	$50.15	$0.00	$0.00	$50.15	$50.15	$0.00
3	01/05/2026	01/15/2026	Paid	$50.15	$0.00	$0.00	$50.15	$50.15	$0.00
4	03/02/2026	03/12/2026	Due	$50.15	$0.00	$0.00	$50.15	$0.00	$50.15

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$201.95	$4.61	$0.00	$206.56	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$201.95	$0.00	$0.00	$201.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$201.96	$0.00	$0.00	$201.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$215.21	$0.00	$0.00	$215.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$212.12	$0.00	$0.00	$212.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$211.83	$0.00	$0.00	$211.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$211.07	$0.00	$0.00	$211.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.40	$0.00	$0.00	$192.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$192.37	$0.00	$0.00	$192.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$191.40	$0.00	$0.00	$191.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$192.40	$3.90	$0.00	$196.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.00
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
09/19/2025	PAYMENT	SMITH, LINDA CHECK 41861886	$-100.30	$50.15
08/13/2025	PAYMENT	SMITH, LINDA CHECK 39166625	$-50.51	$150.45
07/11/2025	BILL	SMITH, LINDA A TR	$200.96	$200.96
04/10/2025	PAYMENT	SMITH, LINDA A CHECK 0029974695	$-55.00	$0.00
04/10/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.59	$55.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$54.41
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$52.41
09/25/2024	PAYMENT	SMITH LINDA EBOX WF - 024092523013052	$-50.39	$50.39
08/08/2024	PAYMENT	SMITH LINDA EBOX WF - 024080823014339	$-50.39	$100.78
07/25/2024	PAYMENT	SMITH LINDA EBOX WF - 024072523014051	$-50.78	$151.17
07/10/2024	BILL	SMITH, LINDA A TR	$201.95	$201.95
02/13/2024	PAYMENT	SMITH LINDA EBOX WF - 024021323034570	$-100.96	$0.00
02/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-2.02	$100.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$102.98
10/03/2023	PAYMENT	SMITH LINDA EBOX WF - 023100323048235	$-50.48	$100.96
07/27/2023	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 023072723014911	$-50.51	$151.44
07/12/2023	BILL	SMITH, LINDA A TR	$201.95	$201.95
12/13/2022	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 022121323031872	$-50.48	$0.00
09/22/2022	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 022092223016963	$-50.48	$50.48
08/18/2022	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 022081823017378	$-50.48	$100.96
07/22/2022	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 022072223014726	$-50.52	$151.44
07/12/2022	BILL	SMITH, LINDA A TR	$201.96	$201.96
11/09/2021	PAYMENT	SMITH, LINDA CHECK NUM: EBOX PYMT	$-107.60	$0.00
08/23/2021	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 021082323020605	$-53.80	$107.60
07/20/2021	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 021072023036812	$-53.81	$161.40
07/14/2021	BILL	SMITH, LINDA A TR	$215.21	$215.21
11/05/2020	PAYMENT	SMITH LINDA CHECK NUM: ACH	$-53.02	$0.00
10/01/2020	PAYMENT	SMITH LINDA CHECK NUM: 020100123031509	$-53.02	$53.02
09/09/2020	PAYMENT	SMITH LINDA CHECK NUM: 020090923058573	$-53.02	$106.04
07/31/2020	PAYMENT	SMITH, LINDA CHECK NUM: 020073123026054	$-53.06	$159.06
07/15/2020	BILL	SMITH, LINDA A TR	$212.12	$212.12
12/19/2019	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 019121923016769	$-52.95	$0.00
11/19/2019	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 019111823035454	$-52.95	$52.95
10/04/2019	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 019100423032639	$-52.95	$105.90
08/02/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.03	$158.85
08/02/2019	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 019080223049427	$-52.95	$158.88
07/10/2019	BILL	SMITH, LINDA A TR	$211.83	$211.83
09/14/2018	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 018091423026684	$-52.76	$0.00
08/14/2018	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 018081423053677	$-52.76	$52.76
07/31/2018	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 018073123056746	$-52.76	$105.52
07/17/2018	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 018071723060071	$-52.79	$158.28
07/09/2018	BILL	SMITH, LINDA A TR	$211.07	$211.07
09/28/2017	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 017092823031889	$-48.10	$0.00
09/06/2017	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 017090623093641	$-48.10	$48.10
08/03/2017	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 017080323036112	$-48.10	$96.20
07/13/2017	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 017071323030513	$-48.10	$144.30
07/07/2017	BILL	SMITH, LINDA A TR	$192.40	$192.40
12/27/2016	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.01	$0.00
12/27/2016	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 016122723031449	$-48.09	$0.01
09/23/2016	PAYMENT	SMITH, LINDA CHECK BANK: WF INTERNET NUM: 016092323025956	$-48.09	$48.10
08/05/2016	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 016080523031313	$-48.09	$96.19
07/19/2016	PAYMENT	SMITH ENTERPRISES CHECK NUM: 21942	$-48.09	$144.28
07/08/2016	BILL	SMITH, LINDA A TR	$192.37	$192.37
11/04/2015	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 015110423036595	$-47.85	$0.00
10/08/2015	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 015100823031188	$-47.85	$47.85
09/04/2015	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 015090423037617	$-47.85	$95.70
07/17/2015	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 015071723029179	$-47.85	$143.55
07/08/2015	BILL	SMITH, WILLIAM H & LINDA A TR	$191.40	$191.40
01/06/2015	PAYMENT	SMITH, LINDA CHECK NUM: 015010623077068	$-48.10	$0.00
01/06/2015	AMENDMENT	Too small to refund	$1.98	$48.10
11/17/2014	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 014111723034380	$-48.10	$46.12
10/17/2014	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 014101723027904	$-52.00	$94.22
09/11/2014	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 014091123028891	$-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
11/13/2013	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 013111323044917	$-47.85	$0.00
10/16/2013	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 013101623048695	$-47.85	$47.85
09/12/2013	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 013091223017128	$-47.85	$95.70
08/14/2013	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 013081423014791	$-47.85	$143.55
07/16/2013	BILL	SMITH, WILLIAM H & LINDA A TR	$191.40	$191.40
11/27/2012	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 012112723035890	$-47.85	$0.00
10/15/2012	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 012101523022154	$-47.85	$47.85
09/14/2012	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 012091423016930	$-47.85	$95.70
08/17/2012	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 012081723018158	$-47.85	$143.55
07/10/2012	BILL	SMITH, WILLIAM H & LINDA A TR	$191.40	$191.40
10/14/2011	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 011101423005424	$-95.70	$0.00
08/15/2011	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 011081523006904	$-95.70	$95.70
07/14/2011	BILL	SMITH, WILLIAM H & LINDA A TR	$191.40	$191.40
01/18/2011	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 518028443	$-48.12	$0.00
10/18/2010	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 618032414	$-48.12	$48.12
09/17/2010	PAYMENT	LINDA SMITH CHECK BANK: WF INTERNET NUM: 718030571	$-48.12	$96.24
08/12/2010	PAYMENT	SMITH ENTERPRIS CHECK BANK: WF INTERNET NUM: 203105949	$-109.00	$144.36
08/02/2010	INTEREST	Monthly Interest	$0.42	$253.36
07/14/2010	BILL	SMITH, WILLIAM H & LINDA A TR	$192.48	$252.94
07/01/2010	INTEREST	Monthly Interest	$0.42	$60.46
06/01/2010	INTEREST	Monthly Interest	$0.42	$60.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$59.62
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: 20924	$-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: 20855	$-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: 20553	$-48.12	$0.00
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20584	$-48.12	$48.12
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20614	$-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: 20553	$48.12	$146.36
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20584	$48.12	$98.24
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20614	$48.12	$50.12
12/08/2008	PAYMENT	SMITH, WILLIAM H & LINDA A TR CHECK NUM: 20634	$-48.12	$2.00
11/17/2008	VOID	SMITH, WILLIAM H & LINDA A TR CHECK NUM: 20614	$-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: 20584	$-48.12	$98.16
09/10/2008	VOID	SMITH, WILLIAM H & LINDA A TR CHECK NUM: 20553	$-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: 20251	$-48.12	$0.00
10/09/2007	PAYMENT	SMITH, WILLIAM H & LINDA A TR CHECK NUM: 20208	$-48.12	$48.12
09/12/2007	PAYMENT	SMITH, WILLIAM H & LINDA A TR CHECK NUM: 20173	$-48.12	$96.24
08/28/2007	PAYMENT	SMITH ENTERPRISES CHECK NUM: 20151	$-48.12	$144.36
07/13/2007	BILL	SMITH, WILLIAM H & LINDA A TR	$192.48	$192.48
09/07/2006	PAYMENT	WILLIAM SMITH CHECK NUM: 10726	$-425.21	$0.00
09/07/2006	AMENDMENT	w/o monthly interest	$-1.60	$425.21
09/05/2006	INTEREST	Monthly Interest	$1.60	$426.81
08/02/2006	INTEREST	Monthly Interest	$1.60	$425.21
07/19/2006	BILL	YOUNG, MURRAY D	$192.40	$423.61
07/03/2006	INTEREST	Monthly Interest	$1.60	$231.21
06/01/2006	INTEREST	Monthly Interest	$1.60	$229.61
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$228.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.45	$221.01
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: 25029	$-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