Tax Account 1022-17-002-009

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Owners

MARTIN FAMILY TRUST
PO BOX 1007
SODA SPRINGS, CA 95728

MARTIN, RICHARD HAROLD & DEBORAH LEAH TTEE

Account Summary

Account ID	1022-17-002-009
Account Type	Real Estate
Location	3573 HWY 208 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-17-002-009

Account Type

Real Estate

Location

3573 HWY 208
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.08
Total	$1,090.88
Paid	$1,090.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,080.08

Total

$1,090.88

Paid

$1,090.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$270.17	$0.00	$270.17	$270.17	$0.00
2	10/07/2024	10/17/2024	Paid	$269.97	$10.80	$269.97	$280.77	$0.00
3	01/06/2025	01/16/2025	Paid	$269.97	$0.00	$269.97	$269.97	$0.00
4	03/03/2025	03/13/2025	Paid	$269.97	$0.00	$269.97	$269.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.08	$0.00	$1,080.08	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,060.44	$0.00	$1,060.44	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$981.89	$0.00	$981.89	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$981.89	$0.00	$981.89	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$981.89	$9.82	$991.71	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$981.89	$19.64	$1,001.53	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$981.89	$19.64	$1,001.53	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$981.89	$34.37	$1,016.26	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$981.89	$19.64	$1,001.53	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$981.89	$9.82	$991.71	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	DEBORAH MARTIN GOVACH ACH - 329226901	$-820.71	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.80	$820.71
08/22/2024	PAYMENT	CHECK ACH - 300127	$-270.17	$809.91
07/15/2024	BILL	MARTIN FAMILY TRUST	$1,080.08	$1,080.08
03/05/2024	PAYMENT	SHEERIN, CHRISTOPHER H CHECK 0000995158	$-269.97	$0.00
12/26/2023	PAYMENT	SHEERIN, CHRISTOPHER H CHECK 0000995152	$-269.97	$269.97
10/03/2023	PAYMENT	SHEERIN , CHRISTOPHER H CHECK 0000995143	$-269.97	$539.94
08/23/2023	PAYMENT	SHEERIN, CHRISTOPHER CHECK 995133	$-270.17	$809.91
07/14/2023	BILL	SHEERIN FAMILY TRUST	$1,080.08	$1,080.08
03/09/2023	PAYMENT	SHEERIN, CHRISTOPHER H CHECK 995119	$-265.11	$0.00
01/04/2023	PAYMENT	SHEERIN, CHRISTOPHER H CHECK 0000995109	$-265.11	$265.11
10/12/2022	PAYMENT	SHEERIN, CHRISTOPHER CHECK 0000995098	$-265.11	$530.22
08/14/2022	PAYMENT	SHEERIN, CHRISTOPHER H CHECK 0000995092	$-265.11	$795.33
07/19/2022	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,060.44	$1,060.44
03/08/2022	PAYMENT	SHEERIN, CHRISTOPHER H CHECK	$-245.47	$0.00
12/20/2021	PAYMENT	SHEERIN, CHRISTOPHER H CHECK	$-245.47	$245.47
10/11/2021	PAYMENT	SHEERIN, CHRISTOPHER H CHECK	$-245.47	$490.94
08/07/2021	PAYMENT	SHEERIN, CHRISTOPHER H CHECK	$-245.48	$736.41
07/14/2021	BILL	SHEERIN, CHRISTOPHER H & KERI	$981.89	$981.89
12/23/2020	PAYMENT	JOBS PEAK PROPERTY LLC CHECK	$-490.94	$0.00
10/14/2020	PAYMENT	JOBS PEAK PROPERTY LLC CREDIT: D	$-245.47	$490.94
08/26/2020	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.48	$736.41
07/13/2020	BILL	SHEERIN, CHRISTOPHER H & KERI	$981.89	$981.89
03/19/2020	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-255.29	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.82	$255.29
01/15/2020	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.47	$245.47
10/17/2019	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.47	$490.94
08/27/2019	PAYMENT	SHEERIN, KERI CHECK	$-245.48	$736.41
07/15/2019	BILL	SHEERIN, CHRISTOPHER H & KERI	$981.89	$981.89
03/07/2019	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.47	$0.00
01/24/2019	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-255.29	$245.47
01/24/2019	ADJUSTMENT	wrong amount keyed. ck	$500.76	$500.76
01/24/2019	VOID	SHEERIN, CHRISTOPHER H & KERI CHECK	$-500.76	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.82	$500.76
10/16/2018	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-255.29	$490.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.82	$746.23
08/23/2018	PAYMENT	SHEERIN CHECK	$-245.48	$736.41
07/12/2018	BILL	SHEERIN, CHRISTOPHER H & KERI	$981.89	$981.89
03/19/2018	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-255.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.82	$255.29
01/19/2018	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-255.29	$245.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.82	$500.76
10/11/2017	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.47	$490.94
08/29/2017	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.48	$736.41
07/14/2017	BILL	SHEERIN, CHRISTOPHER H & KERI	$981.89	$981.89
03/23/2017	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-525.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.55	$525.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.82	$500.76
10/07/2016	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.47	$490.94
08/25/2016	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.48	$736.41
07/12/2016	BILL	SHEERIN, CHRISTOPHER H & KERI	$981.89	$981.89
03/30/2016	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-255.29	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.82	$255.29
01/21/2016	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-255.29	$245.47
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.82	$500.76
10/07/2015	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.47	$490.94
08/28/2015	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.48	$736.41
07/14/2015	BILL	SHEERIN, CHRISTOPHER H & KERI	$981.89	$981.89
03/13/2015	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-500.76	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.82	$500.76
10/17/2014	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.47	$490.94
08/28/2014	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.48	$736.41
07/17/2014	BILL	SHEERIN, CHRISTOPHER H & KERI	$981.89	$981.89
03/13/2014	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.47	$0.00
01/17/2014	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.47	$245.47
10/10/2013	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.47	$490.94
08/23/2013	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.48	$736.41
07/16/2013	BILL	SHEERIN, CHRISTOPHER H & KERI	$981.89	$981.89
03/15/2013	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.47	$0.00
02/25/2013	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-255.29	$245.47
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.82	$500.76
10/12/2012	PAYMENT	JOBS PEAK PROJECT CHECK	$-245.47	$490.94
08/27/2012	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.48	$736.41
07/13/2012	BILL	SHEERIN, CHRISTOPHER H & KERI	$981.89	$981.89
04/20/2012	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-597.85	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.94	$597.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.17	$569.91
10/26/2011	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-290.54	$558.74
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.17	$849.28
08/24/2011	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-279.38	$838.11
07/15/2011	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,117.49	$1,117.49
03/11/2011	PAYMENT	JOBS PEAK PROJECT KERI SHEERIN CHECK	$-539.17	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.57	$539.17
10/15/2010	PAYMENT	JOBS PEAK PROJECT CHECK	$-264.30	$528.60
07/29/2010	PAYMENT	JOBS PEAK PROJ CHECK	$-264.32	$792.90
07/14/2010	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,057.22	$1,057.22
04/23/2010	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-255.69	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.83	$255.69
01/15/2010	PAYMENT	JOBS PEAK PROJECT SERV CHECK	$-245.86	$245.86
10/16/2009	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.86	$491.72
08/20/2009	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-245.88	$737.58
07/13/2009	BILL	SHEERIN, CHRISTOPHER H & KERI	$983.46	$983.46
03/27/2009	PAYMENT	JOBS PEAK PROJ CHECK	$-236.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.11	$236.76
01/15/2009	PAYMENT	JOBS PEAK PROJ CHECK	$-227.65	$227.65
10/16/2008	PAYMENT	SHEERIN, CHRISTOPHER & KERI CHECK	$-227.65	$455.30
09/02/2008	PAYMENT	SHEERIN, CHRISTOPHER & KERI CHECK	$-227.66	$682.95
07/18/2008	BILL	SHEERIN, CHRISTOPHER & KERI	$910.61	$910.61
03/13/2008	PAYMENT	SHEERIN, CHRISTOPHER	$-210.82	$0.00
01/18/2008	PAYMENT	SHEERIN, CHRISTOPHER	$-210.80	$210.82
10/08/2007	PAYMENT	JOBS PEAK PROJECT	$-210.80	$421.62
08/23/2007	PAYMENT	JOB'S PEAK PROJECT	$-210.80	$632.42
07/01/2007	BILL	SHEERIN, CHRISTOPHER & KERI	$843.22	$843.22
03/12/2007	PAYMENT	JOB'S PEAK PROJECT	$-195.18	$0.00
02/06/2007	PAYMENT	SHEERIN, CHRISTOPHER	$-202.98	$195.18
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.81	$398.16
10/19/2006	PAYMENT	JOBS PEAK PROJ	$-202.98	$390.35
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.81	$593.33
08/29/2006	PAYMENT	JOBS PEAK PROJECT	$-195.17	$585.52
07/01/2006	BILL	SHEERIN, CHRISTOPHER & KERI	$780.69	$780.69
03/13/2006	PAYMENT	JOB'S PEAK PROJ SER	$-180.73	$0.00
01/11/2006	PAYMENT	SHEERIN, CHRISTOPHER	$-180.71	$180.73
10/11/2005	PAYMENT	SHEERIN, CHRISTOPHER	$-180.71	$361.44
08/16/2005	PAYMENT	SHEERIN, CHRISTOPHER	$-180.71	$542.15
07/01/2005	BILL	SHEERIN, CHRISTOPHER & KERI	$722.86	$722.86
03/14/2005	PAYMENT	CHRISTOPHER SHEERIN	$-183.21	$0.00
01/12/2005	PAYMENT	CHRISTOPHER SHEERIN	$-183.18	$183.21
11/09/2004	PAYMENT	CHRISTOPHER SHEERIN	$-190.51	$366.39
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.33	$556.90
08/02/2004	PAYMENT	22	$-183.18	$549.57
07/01/2004	BILL	SMITH, ROBERT H	$732.75	$732.75
03/23/2004	PAYMENT	SMITH, ROBERT H	$-191.40	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.36	$191.40
01/13/2004	PAYMENT	SMITH, ROBERT H	$-184.01	$184.04
10/21/2003	PAYMENT	SMITH, ROBERT H	$-191.37	$368.05
10/16/2003	PAYMENT	SMITH, ROBERT H	$-191.37	$559.42
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.36	$750.79
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.36	$743.43
07/01/2003	BILL	SMITH, ROBERT H	$736.07	$736.07
02/10/2003	PAYMENT	SMITH, ROBERT H	$-187.88	$0.00
12/02/2002	PAYMENT	SMITH, ROBERT H	$-187.88	$187.88
09/23/2002	PAYMENT	SMITH, ROBERT H	$-187.88	$375.76
08/09/2002	PAYMENT	SMITH, ROBERT H	$-187.88	$563.64
07/01/2002	BILL	SMITH, ROBERT H	$751.52	$751.52
05/21/2002	PAYMENT	SMITH, ROBERT H	$-209.07	$0.00
04/24/2002	PAYMENT	SMITH, ROBERT H	$-194.71	$209.07
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.84	$403.78
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.49	$381.94
12/10/2001	PAYMENT	SMITH, ROBERT H	$-194.71	$374.45
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.49	$569.16
08/02/2001	PAYMENT	SMITH, ROBERT H	$-187.22	$561.67
07/01/2001	BILL	SMITH, ROBERT H	$748.89	$748.89
03/02/2001	PAYMENT	SMITH, ROBERT H	$-185.38	$0.00
12/27/2000	PAYMENT	SMITH, ROBERT H	$-185.36	$185.38
08/15/2000	PAYMENT	SMITH, ROBERT H	$-185.36	$370.74
07/31/2000	PAYMENT	SMITH, ROBERT H	$-185.36	$556.10
07/01/2000	BILL	SMITH, ROBERT H	$741.46	$741.46
03/15/2000	PAYMENT	ROBERT SMITH	$-797.12	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.21	$797.12
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.45	$763.91
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.38	$745.46
07/01/1999	BILL	SONOMA EXCHANGE CORPORATION	$738.08	$738.08
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-0.46	$0.00
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$0.46	$0.46
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-0.50	$0.00
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$0.50	$0.50
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-0.53	$0.00
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$0.53	$0.53