Tax Account 1022-14-001-009

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Owners

SMEAD, JEFFERY & NICOLE
PO BOX 8470
MAMMOTH, CA 93546

Account Summary

Account ID	1022-14-001-009
Account Type	Real Estate
Location	4055 SUNRISE CT TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-14-001-009

Account Type

Real Estate

Location

4055 SUNRISE CT
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.30
Total	$644.30
Paid	$644.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$644.30

Total

$644.30

Paid

$644.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$161.18	$0.00	$161.18	$161.18	$0.00
2	10/07/2024	10/17/2024	Paid	$161.04	$0.00	$161.04	$161.04	$0.00
3	01/06/2025	01/16/2025	Paid	$161.04	$0.00	$161.04	$161.04	$0.00
4	03/03/2025	03/13/2025	Paid	$161.04	$0.00	$161.04	$161.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.52	$0.00	$625.52	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$607.31	$0.00	$607.31	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$562.34	$95.71	$658.05	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$545.98	$0.00	$545.98	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$530.07	$0.00	$530.07	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$514.62	$5.15	$519.77	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$499.62	$0.00	$499.62	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$486.98	$0.00	$486.98	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$486.01	$0.00	$486.01	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$471.83	$0.00	$471.83	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JEFFREY SMEAD GOVACH ACH - 324570957	$-644.30	$0.00
07/15/2024	BILL	SMEAD, JEFFERY & NICOLE	$644.30	$644.30
09/11/2023	PAYMENT	JEFFREY L SMEAD SYS GOVOLUTION - 309590303 ORIG: GOV	$-625.52	$0.00
09/11/2023	ADJUSTMENT	JEFFREY L SMEAD GOV GOVOLUTION - 309590303 VOIDED PAYMENT: 1238089. REASON: COLLECTION FEE FIX	$625.52	$625.52
08/18/2023	PAYMENT	JEFFREY L SMEAD GOV GOVOLUTION - 309590303	$-625.52	$0.00
07/14/2023	BILL	SMEAD, JEFFERY & NICOLE	$625.52	$625.52
08/13/2022	PAYMENT	SMEAD, JEFFERY CHECK 109	$-607.31	$0.00
07/19/2022	BILL	SMEAD, JEFFERY & NICOLE	$607.31	$607.31
05/25/2022	PAYMENT	STEWART TITLE CHECK	$-658.05	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$658.05
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.36	$646.69
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.31	$607.33
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.06	$582.02
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.62	$567.96
07/14/2021	BILL	KELLY, ROBERT	$562.34	$562.34
03/03/2021	PAYMENT	KELLY, ROBERT CHECK	$-136.49	$0.00
01/07/2021	PAYMENT	KELLY, ROBERT CHECK	$-136.49	$136.49
10/10/2020	PAYMENT	KELLY, ROBERT CHECK	$-136.49	$272.98
08/13/2020	PAYMENT	KELLY, ROBERT CHECK	$-136.51	$409.47
07/13/2020	BILL	KELLY, ROBERT	$545.98	$545.98
03/12/2020	PAYMENT	KELLY, ROBERT CHECK	$-132.51	$0.00
01/08/2020	PAYMENT	KELLY, ROBERT CHECK	$-132.51	$132.51
09/26/2019	PAYMENT	KELLY, ROBERT CHECK	$-132.51	$265.02
08/09/2019	PAYMENT	KELLY, ROBERT CHECK	$-132.54	$397.53
07/15/2019	BILL	KELLY, ROBERT	$530.07	$530.07
04/18/2019	PAYMENT	KELLY, ROBERT CHECK	$-5.15	$0.00
04/10/2019	PAYMENT	KELLY, ROBERT CHECK	$-128.65	$5.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.15	$133.80
01/15/2019	PAYMENT	KELLY, ROBERT CHECK	$-128.65	$128.65
09/06/2018	PAYMENT	KELLY, ROBERT CHECK	$-128.65	$257.30
08/23/2018	PAYMENT	KELLY, ROBERT CHECK	$-128.67	$385.95
07/12/2018	BILL	KELLY, ROBERT	$514.62	$514.62
03/01/2018	PAYMENT	KELLY, ROBERT CHECK	$-124.90	$0.00
01/11/2018	PAYMENT	KELLY, ROBERT CHECK	$-124.90	$124.90
09/29/2017	PAYMENT	KELLY, ROBERT CHECK	$-124.90	$249.80
08/08/2017	PAYMENT	KELLY, ROBERT CHECK	$-124.92	$374.70
07/14/2017	BILL	KELLY, ROBERT	$499.62	$499.62
03/14/2017	PAYMENT	KELLY, ROBERT CHECK	$-121.74	$0.00
01/06/2017	PAYMENT	KELLY, ROBERT CHECK	$-121.74	$121.74
10/06/2016	PAYMENT	KELLY, ROBERT CHECK	$-121.74	$243.48
08/08/2016	PAYMENT	KELLY, ROBERT CHECK	$-121.76	$365.22
07/12/2016	BILL	KELLY, ROBERT	$486.98	$486.98
03/04/2016	PAYMENT	KELLY, ROBERT CHECK	$-121.50	$0.00
01/08/2016	PAYMENT	KELLY, ROBERT CHECK	$-121.50	$121.50
09/22/2015	PAYMENT	KELLY, ROBERT CHECK	$-121.50	$243.00
08/03/2015	PAYMENT	KELLY, ROBERT CHECK	$-121.51	$364.50
07/14/2015	BILL	KELLY, ROBERT	$486.01	$486.01
03/04/2015	PAYMENT	KELLY, ROBERT CHECK	$-117.95	$0.00
01/07/2015	PAYMENT	KELLY, ROBERT CHECK	$-117.95	$117.95
10/16/2014	PAYMENT	KELLY, ROBERT CHECK	$-117.95	$235.90
08/05/2014	PAYMENT	KELLY, ROBERT CHECK	$-117.98	$353.85
07/17/2014	BILL	KELLY, ROBERT	$471.83	$471.83
03/05/2014	PAYMENT	KELLY, ROBERT CHECK	$-114.52	$0.00
01/08/2014	PAYMENT	KELLY, ROBERT CHECK	$-114.52	$114.52
10/03/2013	PAYMENT	KELLY, ROBERT CHECK	$-114.52	$229.04
09/03/2013	PAYMENT	KELLY, ROBERT CHECK	$-114.53	$343.56
07/16/2013	BILL	KELLY, ROBERT	$458.09	$458.09
02/26/2013	PAYMENT	KELLY, ROBERT CHECK	$-128.84	$0.00
01/02/2013	PAYMENT	KELLY, ROBERT CHECK	$-128.84	$128.84
10/04/2012	PAYMENT	KELLY, ROBERT CHECK	$-128.84	$257.68
08/28/2012	PAYMENT	KELLY, ROBERT CHECK	$-128.84	$386.52
07/13/2012	BILL	KELLY, ROBERT	$515.36	$515.36
02/23/2012	PAYMENT	KELLY, ROBERT CHECK	$-138.93	$0.00
01/12/2012	PAYMENT	KELLY, ROBERT CHECK	$-138.93	$138.93
10/03/2011	PAYMENT	KELLY, ROBERT CHECK	$-138.93	$277.86
08/01/2011	PAYMENT	KELLY, ROBERT CHECK	$-138.93	$416.79
07/15/2011	BILL	KELLY, ROBERT	$555.72	$555.72
03/02/2011	PAYMENT	KELLY, ROBERT CHECK	$-134.88	$0.00
01/04/2011	PAYMENT	KELLY, ROBERT CHECK	$-134.88	$134.88
09/28/2010	PAYMENT	KELLY, ROBERT CHECK	$-134.88	$269.76
08/10/2010	PAYMENT	KELLY, ROBERT CHECK	$-134.90	$404.64
07/14/2010	BILL	KELLY, ROBERT	$539.54	$539.54
03/03/2010	PAYMENT	KELLY, ROBERT CHECK	$-130.95	$0.00
01/06/2010	PAYMENT	KELLY, ROBERT CHECK	$-130.95	$130.95
09/29/2009	PAYMENT	KELLY, ROBERT CHECK	$-130.95	$261.90
08/04/2009	PAYMENT	KELLY, ROBERT CHECK	$-130.97	$392.85
07/13/2009	BILL	KELLY, ROBERT	$523.82	$523.82
03/05/2009	PAYMENT	KELLY, ROBERT CHECK	$-127.13	$0.00
01/06/2009	PAYMENT	KELLY, ROBERT CHECK	$-127.13	$127.13
10/01/2008	PAYMENT	KELLY, ROBERT CHECK	$-127.13	$254.26
08/05/2008	PAYMENT	KELLY, ROBERT CHECK	$-127.15	$381.39
07/18/2008	BILL	KELLY, ROBERT	$508.54	$508.54
03/04/2008	PAYMENT	KELLY, ROBERT	$-123.43	$0.00
12/03/2007	PAYMENT	KELLY, ROBERT	$-123.42	$123.43
09/05/2007	PAYMENT	KELLY, ROBERT	$-123.42	$246.85
08/06/2007	PAYMENT	KELLY, ROBERT	$-123.42	$370.27
07/01/2007	BILL	KELLY, ROBERT	$493.69	$493.69
02/08/2007	PAYMENT	KELLY, ROBERT	$-119.86	$0.00
12/06/2006	PAYMENT	KELLY, ROBERT	$-119.83	$119.86
10/06/2006	PAYMENT	KELLY, ROBERT	$-119.83	$239.69
08/08/2006	PAYMENT	KELLY, ROBERT	$-119.83	$359.52
07/01/2006	BILL	KELLY, ROBERT	$479.35	$479.35
02/13/2006	PAYMENT	KELLY, ROBERT	$-116.37	$0.00
12/06/2005	PAYMENT	KELLY, ROBERT	$-116.34	$116.37
09/08/2005	PAYMENT	KELLY, ROBERT	$-116.34	$232.71
08/08/2005	PAYMENT	KELLY, ROBERT	$-116.34	$349.05
07/01/2005	BILL	KELLY, ROBERT	$465.39	$465.39
02/07/2005	PAYMENT	KELLY, ROBERT	$-112.97	$0.00
01/14/2005	PAYMENT	KELLY, ROBERT	$-112.95	$112.97
10/13/2004	PAYMENT	KELLY, ROBERT	$-112.95	$225.92
09/14/2004	PAYMENT	KELLY, ROBERT	$-117.47	$338.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.52	$456.34
07/01/2004	BILL	KELLY, ROBERT	$451.82	$451.82
03/05/2004	PAYMENT	KELLY, ROBERT	$-113.93	$0.00
01/07/2004	PAYMENT	KELLY, ROBERT	$-113.91	$113.93
10/07/2003	PAYMENT	KELLY, ROBERT	$-113.91	$227.84
08/06/2003	PAYMENT	KELLY, ROBERT	$-113.91	$341.75
07/01/2003	BILL	KELLY, ROBERT	$455.66	$455.66
03/05/2003	PAYMENT	KELLY, ROBERT	$-105.96	$0.00
01/09/2003	PAYMENT	KELLY, ROBERT	$-105.96	$105.96
10/08/2002	PAYMENT	KELLY, ROBERT	$-105.96	$211.92
08/12/2002	PAYMENT	KELLY, ROBERT	$-105.96	$317.88
07/01/2002	BILL	KELLY, ROBERT	$423.84	$423.84
03/07/2002	PAYMENT	KELLY, ROBERT	$-105.55	$0.00
01/09/2002	PAYMENT	KELLY, ROBERT	$-105.53	$105.55
09/05/2001	PAYMENT	KELLY, ROBERT	$-105.53	$211.08
08/09/2001	PAYMENT	KELLY, ROBERT	$-105.53	$316.61
07/01/2001	BILL	KELLY, ROBERT	$422.14	$422.14
01/08/2001	PAYMENT	KELLY, ROBERT	$-102.67	$0.00
12/15/2000	PAYMENT	KELLY, ROBERT	$-102.67	$102.67
09/06/2000	PAYMENT	KELLY, ROBERT	$-102.67	$205.34
08/10/2000	PAYMENT	KELLY, ROBERT	$-102.67	$308.01
07/01/2000	BILL	KELLY, ROBERT	$410.68	$410.68
03/07/2000	PAYMENT	KELLY, ROBERT	$-107.89	$0.00
01/11/2000	PAYMENT	KELLY, ROBERT	$-107.88	$107.89
10/06/1999	PAYMENT	KELLY, ROBERT	$-107.88	$215.77
08/06/1999	PAYMENT	KELLY, ROBERT	$-107.88	$323.65
07/01/1999	BILL	KELLY, ROBERT	$431.53	$431.53
03/05/1999	PAYMENT	KELLY, ROBERT	$-107.15	$0.00
01/07/1999	PAYMENT	KELLY, ROBERT	$-107.12	$107.15
10/07/1998	PAYMENT	KELLY, ROBERT	$-107.12	$214.27
08/13/1998	PAYMENT	KELLY, ROBERT	$-107.12	$321.39
07/01/1998	BILL	KELLY, ROBERT	$428.51	$428.51
03/10/1998	PAYMENT	KELLY, ROBERT	$-105.13	$0.00
01/07/1998	PAYMENT	KELLY, ROBERT	$-105.12	$105.13
10/08/1997	PAYMENT	KELLY, ROBERT	$-105.12	$210.25
08/07/1997	PAYMENT	KELLY, ROBERT	$-105.12	$315.37
07/01/1997	BILL	KELLY, ROBERT	$420.49	$420.49
03/06/1997	PAYMENT	KELLY, ROBERT	$-105.97	$0.00
12/06/1996	PAYMENT	KELLY, ROBERT	$-105.94	$105.97
10/07/1996	PAYMENT	KELLY, ROBERT	$-105.94	$211.91
08/06/1996	PAYMENT	KELLY, ROBERT	$-105.94	$317.85
07/01/1996	BILL	KELLY, ROBERT	$423.79	$423.79
04/05/1996	PAYMENT		$-328.31	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.80	$328.31
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.89	$310.51
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.96	$300.62
09/18/1995	PAYMENT		$-102.84	$296.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.96	$399.50
07/01/1995	BILL	KELLY, ROBERT	$395.54	$395.54
01/12/1995	PAYMENT		$-179.71	$0.00
01/11/1995	PAYMENT		$-93.44	$179.71
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.59	$273.15
07/27/1994	PAYMENT		$-89.85	$269.56
07/01/1994	BILL	KELLY, ROBERT	$359.41	$359.41
03/03/1994	PAYMENT		$-84.80	$0.00
12/21/1993	PAYMENT		$-84.80	$84.80
10/20/1993	PAYMENT		$-84.80	$169.60
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$254.40
10/04/1993	PAYMENT		$-88.19	$254.40
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.39	$342.59
07/01/1993	BILL	KELLY, ROBERT	$339.20	$339.20
03/16/1993	PAYMENT		$-60.41	$0.00
12/22/1992	PAYMENT		$-189.66	$60.41
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.04	$250.07
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.42	$244.03
07/01/1992	BILL	KELLY, ROBERT	$241.61	$241.61
03/03/1992	PAYMENT		$-51.81	$0.00
12/02/1991	PAYMENT		$-51.78	$51.81
10/01/1991	PAYMENT		$-51.78	$103.59
08/08/1991	PAYMENT		$-51.78	$155.37
07/01/1991	BILL	KELLY, ROBERT	$207.15	$207.15
01/11/1991	PAYMENT		$-48.85	$0.00
11/21/1990	PAYMENT		$-48.83	$48.85
10/03/1990	PAYMENT		$-48.83	$97.68
08/06/1990	PAYMENT		$-48.83	$146.51
07/01/1990	BILL	KELLY, ROBERT	$195.34	$195.34
03/01/1990	PAYMENT		$-46.43	$0.00
12/22/1989	PAYMENT		$-46.41	$46.43
09/19/1989	PAYMENT		$-46.41	$92.84
08/21/1989	PAYMENT		$-46.41	$139.25
07/01/1989	BILL	KELLY, ROBERT	$185.66	$185.66
02/27/1989	PAYMENT		$-44.03	$0.00
12/12/1988	PAYMENT		$-44.00	$44.03
09/07/1988	PAYMENT		$-44.00	$88.03
08/23/1988	PAYMENT		$-44.00	$132.03
07/01/1988	BILL	KELLY, ROBERT	$176.03	$176.03
02/09/1988	PAYMENT		$-37.55	$0.00
11/23/1987	PAYMENT		$-37.55	$37.55
09/15/1987	PAYMENT		$-37.55	$75.10
08/13/1987	PAYMENT		$-37.55	$112.65
07/01/1987	BILL	KELLY, ROBERT	$150.20	$150.20
12/09/1986	PAYMENT		$-67.57	$0.00
09/09/1986	PAYMENT		$-33.77	$67.57
08/06/1986	PAYMENT		$-33.77	$101.34
07/01/1986	BILL	KELLY,ROBERT	$135.11	$135.11