Tax Account 007-34H-012

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Owners

SMITH, JOSEPH TR
193 W WOODBURY RD
ALTADENA, CA 91001-5638

Account Summary

Account ID	007-34H-012
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 59E 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	$77.18
Total	$77.18
Paid	$77.18
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	$77.18	$0.00	$77.18	$77.18	$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	$77.18	$0.00	$77.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$77.18	$0.00	$77.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$82.30	$18.11	$100.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$81.37	$0.00	$81.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$81.37	$0.00	$81.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$86.20	$0.00	$86.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$73.87	$0.00	$73.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$73.87	$0.00	$73.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$73.87	$0.00	$73.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$73.87	$0.00	$73.87	$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, BILLY J & NORNIECE M CHECK 10725	$-77.18	$0.00
07/10/2024	BILL	SMITH, JOSEPH TR	$77.18	$77.18
07/31/2023	PAYMENT	SMITH, BILLY J & NORNIECE M CHECK NUM: 10889	$-77.18	$0.00
07/12/2023	BILL	SMITH, JOSEPH TR	$77.18	$77.18
07/26/2022	PAYMENT	SMITH, BILLY J & NORNIECE M CHECK NUM: 10788	$-77.18	$0.00
07/12/2022	BILL	SMITH, JOSEPH TR	$77.18	$77.18
04/11/2022	PAYMENT	SMITH, BILLY J & NORNIECE M CHECK NUM: 10750	$-100.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.76	$100.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.94	$94.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.12	$89.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.29	$85.59
07/14/2021	BILL	SMITH, JOSEPH TR	$82.30	$82.30
07/29/2020	PAYMENT	SMITH, BILLY J & NORNEICE M CHECK NUM: 10527	$-81.37	$0.00
07/15/2020	BILL	SMITH, JOSEPH TR	$81.37	$81.37
08/13/2019	PAYMENT	SMITH, BILLY J & NORNIECE M CHECK NUM: 10425	$-81.37	$0.00
07/10/2019	BILL	SMITH, JOSEPH TR	$81.37	$81.37
08/07/2018	PAYMENT	SMITH, BILLY J & NORNIECE M CHECK NUM: 10236	$-86.20	$0.00
07/09/2018	BILL	SMITH, JOSEPH TR	$86.20	$86.20
07/18/2017	PAYMENT	SMITH, BILLY J & NORNIECE M CHECK NUM: 10178	$-73.87	$0.00
07/07/2017	BILL	SMITH, JOSEPH TR	$73.87	$73.87
07/18/2016	PAYMENT	SMITH, BILLY J & NORNIECE M CHECK NUM: 10059	$-73.87	$0.00
07/08/2016	BILL	SMITH, JOSEPH TR	$73.87	$73.87
08/06/2015	PAYMENT	SMITH, BILLY J & NORNIECE M CHECK NUM: 9796	$-73.87	$0.00
07/08/2015	BILL	SMITH, JOSEPH TR	$73.87	$73.87
08/06/2014	PAYMENT	SMITH, BILLY J & NORNIECE M CHECK NUM: 9817	$-73.87	$0.00
07/10/2014	BILL	SMITH, JOSEPH TR	$73.87	$73.87
08/09/2013	PAYMENT	SMITH, NORNIECE M CHECK NUM: 7007	$-73.87	$0.00
07/16/2013	BILL	SMITH, JOSEPH TR	$73.87	$73.87
08/10/2012	PAYMENT	SMITH, JOSEPH & NORNIECE M CHECK NUM: 3073	$-73.87	$0.00
07/10/2012	BILL	SMITH, JOSEPH TR	$73.87	$73.87
08/10/2011	PAYMENT	SMITH, BILLY & NORNIECE CHECK NUM: 2864	$-73.87	$0.00
07/14/2011	BILL	SMITH, JOSEPH TR	$73.87	$73.87
08/17/2010	PAYMENT	SMITH, BILLY J & NORNIECE CHECK NUM: 9378	$-74.29	$0.00
07/14/2010	BILL	SMITH, JOSEPH TR	$74.29	$74.29
08/13/2009	PAYMENT	BILLY & NORNIECE SMITH CHECK NUM: 9115	$-74.29	$0.00
07/21/2009	BILL	SMITH, JOSEPH TR	$74.29	$74.29
07/18/2008	PAYMENT	SMITH, JOSEPH TR CHECK NUM: 8822	$-74.21	$0.00
07/14/2008	BILL	SMITH, JOSEPH TR	$74.21	$74.21
07/23/2007	PAYMENT	SMITH, NORNIECE CHECK NUM: 8545	$-74.21	$0.00
07/13/2007	BILL	SMITH, JOSEPH TR	$74.21	$74.21
08/14/2006	PAYMENT	SMITH, NORNIECE CHECK NUM: 8264	$-74.18	$0.00
07/19/2006	BILL	SMITH, JOSEPH TR	$74.18	$74.18
08/22/2005	PAYMENT	SMITH, NORNIECE CHECK NUM: 7891	$-74.09	$0.00
07/21/2005	BILL	SMITH, JOSEPH TR	$74.09	$74.09
08/10/2004	PAYMENT	@	$-74.21	$0.00
07/01/2004	BILL	SMITH, JOSEPH TR @	$74.21	$74.21
08/12/2003	PAYMENT	@	$-74.19	$0.00
07/01/2003	BILL	SMITH, JOSEPH TR @	$74.19	$74.19