Tax Account 007-11F-013

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Owners

SMITH, JAMES L & DONNA L TR
830 WULFF ST
SAN MARCOS, CA 92069-2135

Account Summary

Account ID	007-11F-013
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.41
Total	$58.41
Paid	$58.41
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	$58.41	$0.00	$58.41	$58.41	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.41	$0.00	$58.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.41	$0.00	$58.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$62.29	$0.00	$62.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$61.58	$0.00	$61.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$61.58	$0.00	$61.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$66.48	$0.00	$66.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.91	$0.00	$55.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$55.91	$0.00	$55.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$55.91	$0.00	$55.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$55.91	$0.00	$55.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	SMITH, DONNA L CHECK 09249	$-58.41	$0.00
07/10/2024	BILL	SMITH, JAMES L & DONNA L TR	$58.41	$58.41
07/25/2023	PAYMENT	SMITH, DONNA L TR CHECK NUM: 9117	$-58.41	$0.00
07/12/2023	BILL	SMITH, JAMES L & DONNA L TR	$58.41	$58.41
07/26/2022	PAYMENT	SMITH, DONNA L CHECK NUM: 9080	$-58.41	$0.00
07/12/2022	BILL	SMITH, JAMES L & DONNA L TR	$58.41	$58.41
08/04/2021	PAYMENT	SMITH, DONNA CHECK NUM: 8984	$-62.29	$0.00
07/14/2021	BILL	SMITH, JAMES L & DONNA L TR	$62.29	$62.29
08/10/2020	PAYMENT	SMITH, DONNA & TERI L MAAS & J CHECK NUM: 08875	$-61.58	$0.00
07/15/2020	BILL	SMITH, JAMES L & DONNA L TR	$61.58	$61.58
08/02/2019	PAYMENT	SMITH, DONNA ET AL CHECK NUM: 8808	$-61.58	$0.00
07/10/2019	BILL	SMITH, JAMES L & DONNA L TR	$61.58	$61.58
07/25/2018	PAYMENT	SMITH, DONNA L CHECK NUM: 8762	$-66.48	$0.00
07/09/2018	BILL	SMITH, JAMES L & DONNA L TR	$66.48	$66.48
07/19/2017	PAYMENT	SMITH, DONNA L CHECK NUM: 8706	$-55.91	$0.00
07/07/2017	BILL	SMITH, JAMES L & DONNA L TR	$55.91	$55.91
07/20/2016	PAYMENT	SMITH, DONNA L CHECK NUM: 8497	$-55.91	$0.00
07/08/2016	BILL	SMITH, JAMES L & DONNA L TR	$55.91	$55.91
07/23/2015	PAYMENT	SMITH, DONNA L CHECK NUM: 8675	$-55.91	$0.00
07/08/2015	BILL	SMITH, JAMES L & DONNA L TR	$55.91	$55.91
07/28/2014	PAYMENT	SMITH, DONNA L CHECK NUM: 8569	$-55.91	$0.00
07/10/2014	BILL	SMITH, JAMES L & DONNA L TR	$55.91	$55.91
07/31/2013	PAYMENT	SMITH,L DONNA CHECK NUM: 8485	$-55.91	$0.00
07/16/2013	BILL	SMITH, JAMES L & DONNA L TR	$55.91	$55.91
08/02/2012	PAYMENT	SMITH, DONNA L CHECK NUM: 8427	$-55.91	$0.00
07/10/2012	BILL	SMITH, JAMES L & DONNA L TR	$55.91	$55.91
08/11/2011	PAYMENT	SMITH, JAMES L & DONNA L TR CHECK NUM: 8347	$-55.91	$0.00
07/14/2011	BILL	SMITH, JAMES L & DONNA L TR	$55.91	$55.91
07/29/2010	PAYMENT	SMITH, JAMES L & DONNA L TR CHECK NUM: 3430	$-56.22	$0.00
07/14/2010	BILL	SMITH, JAMES L & DONNA L TR	$56.22	$56.22
08/04/2009	PAYMENT	SMITH, JAMES L & DONNA L TR CHECK NUM: 8218	$-56.22	$0.00
07/21/2009	BILL	SMITH, JAMES L & DONNA L TR	$56.22	$56.22
08/01/2008	PAYMENT	SMITH, JAMES L & DONNA L TR CHECK NUM: 3378	$-56.17	$0.00
07/14/2008	BILL	SMITH, JAMES L & DONNA L TR	$56.17	$56.17
08/02/2007	PAYMENT	SMITH, JAMES L & DONNA L TR CHECK NUM: 3323	$-56.17	$0.00
07/13/2007	BILL	SMITH, JAMES L & DONNA L TR	$56.17	$56.17
08/02/2006	PAYMENT	SMITH, JAMES L & DONNA L TR CHECK NUM: 3263	$-56.15	$0.00
07/19/2006	BILL	SMITH, JAMES L & DONNA L TR	$56.15	$56.15
08/05/2005	PAYMENT	SMITH, JAMES L & DONNA L TR CHECK NUM: 3185	$-56.08	$0.00
07/21/2005	BILL	SMITH, JAMES L & DONNA L TR	$56.08	$56.08
07/21/2004	PAYMENT	@	$-56.17	$0.00
07/01/2004	BILL	SMITH, JAMES L & DONNA @	$56.17	$56.17
08/12/2003	PAYMENT	@	$-56.16	$0.00
07/01/2003	BILL	SMITH, JAMES L & DONNA @	$56.16	$56.16