Tax Account 1022-17-002-012

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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	1022-17-002-012
Account Type	Real Estate
Location	3617 HWY 208 TOPAZ
Balance	$420.56
Currently Due	$210.28

Account ID

1022-17-002-012

Account Type

Real Estate

Location

3617 HWY 208
TOPAZ

Balance

$420.56

Currently Due

$210.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$841.43
Total	$841.43
Paid	$420.87
Balance	$420.56
Due	$210.28
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$841.43

Total

$841.43

Paid

$420.87

Balance

$420.56

Due

$210.28

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$210.59	$0.00	$0.00	$210.59	$210.59	$0.00
2	10/06/2025	10/17/2025	Paid	$210.28	$0.00	$0.00	$210.28	$210.28	$0.00
3	01/05/2026	01/16/2026	Due	$210.28	$0.00	$0.00	$210.28	$0.00	$210.28
4	03/02/2026	03/13/2026	Due	$210.28	$0.00	$0.00	$210.28	$0.00	$420.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$793.51	$7.93	$0.00	$801.44	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$794.71	$0.00	$0.00	$794.71	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$794.71	$0.00	$0.00	$794.71	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$794.71	$0.00	$0.00	$794.71	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$794.71	$0.00	$0.00	$794.71	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$794.71	$7.95	$0.00	$802.66	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$792.31	$15.84	$0.00	$808.15	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$789.51	$15.78	$0.00	$805.29	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$787.91	$27.58	$0.00	$815.49	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$785.51	$15.70	$0.00	$801.21	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$785.51	$7.85	$0.00	$793.36	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S47	AntelopeValley Basin	8.00	4.00	4.00	2.00
2024-2025	S47	AntelopeValley Basin	8.00	8.00	.00	.00
2023-2024	S47	AntelopeValley Basin	9.20	9.20	.00	.00
2022-2023	S47	AntelopeValley Basin	9.20	9.20	.00	.00
2021-2022	S47	AntelopeValley Basin	9.20	9.20	.00	.00
2020-2021	S47	AntelopeValley Basin	9.20	9.20	.00	.00
2019-2020	S47	AntelopeValley Basin	9.20	9.20	.00	.00
2018-2019	S47	AntelopeValley Basin	6.80	6.80	.00	.00
2017-2018	S47	AntelopeValley Basin	4.00	4.00	.00	.00
2016-2017	S47	AntelopeValley Basin	2.40	2.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	FAMILY TRUST MARTIN GOVACH ACH - 341696043	$-210.28	$420.56
08/14/2025	PAYMENT	FAMILY TRUST MARTIN GOVACH ACH - 339606457	$-210.59	$630.84
07/16/2025	BILL	MARTIN FAMILY TRUST	$841.43	$841.43
12/20/2024	PAYMENT	DEBORAH MARTIN GOVACH ACH - 329226936	$-602.98	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.93	$602.98
08/22/2024	PAYMENT	CHECK ACH - 300126	$-198.46	$595.05
07/15/2024	BILL	MARTIN FAMILY TRUST	$793.51	$793.51
03/05/2024	PAYMENT	SHEERIN , CHRISTOPHER H CHECK 0000995157	$-198.65	$0.00
12/26/2023	PAYMENT	SHEERIN, CHRISTOPHER H CHECK 0000995151	$-198.65	$198.65
10/03/2023	PAYMENT	SHEERIN, CHRISTOPHER H CHECK 0000995142	$-198.65	$397.30
08/23/2023	PAYMENT	SHEERIN, CHRISTOPHER CHECK 995132	$-198.76	$595.95
07/14/2023	BILL	SHEERIN FAMILY TRUST	$794.71	$794.71
03/09/2023	PAYMENT	SHEERIN, CHRISTOPHER H CHECK 995118	$-198.67	$0.00
01/04/2023	PAYMENT	SHEERIN, CHRISTOPHER H CHECK 0000995108	$-198.67	$198.67
10/12/2022	PAYMENT	SHEERIN, CHRISTOPHER CHECK 0000995099	$-198.67	$397.34
08/14/2022	PAYMENT	SHEERIN, CHRISTOPHER H CHECK 0000995091	$-198.70	$596.01
07/19/2022	BILL	SHEERIN, CHRISTOPHER H & KERI	$794.71	$794.71
03/08/2022	PAYMENT	SHEERIN, CHRISTOPHER H CHECK	$-198.67	$0.00
12/20/2021	PAYMENT	SHEERIN, CHRISTOPHER H CHECK	$-198.67	$198.67
10/11/2021	PAYMENT	SHEERIN, CHRISTOPHER H CHECK	$-198.67	$397.34
08/07/2021	PAYMENT	SHEERIN, CHRISTOPHER H CHECK	$-198.70	$596.01
07/14/2021	BILL	SHEERIN, CHRISTOPHER H & KERI	$794.71	$794.71
12/23/2020	PAYMENT	JOBS PEAK PROPERTY LLC CHECK	$-397.34	$0.00
10/14/2020	PAYMENT	JOBS PEAK PROPERTY LLC CREDIT: D	$-198.67	$397.34
08/26/2020	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-198.70	$596.01
07/13/2020	BILL	SHEERIN, CHRISTOPHER H & KERI	$794.71	$794.71
03/19/2020	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-206.62	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.95	$206.62
01/15/2020	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-198.67	$198.67
10/17/2019	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-198.67	$397.34
08/27/2019	PAYMENT	SHEERIN, KERI CHECK	$-198.70	$596.01
07/15/2019	BILL	SHEERIN, CHRISTOPHER H & KERI	$794.71	$794.71
03/07/2019	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-198.07	$0.00
01/24/2019	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-205.99	$198.07
01/24/2019	ADJUSTMENT	wrong anount keyed. CK	$404.06	$404.06
01/24/2019	VOID	SHEERIN, CHRISTOPHER H & KERI CHECK	$-404.06	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.92	$404.06
10/16/2018	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-205.99	$396.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.92	$602.13
08/23/2018	PAYMENT	SHEERIN CHECK	$-198.10	$594.21
07/12/2018	BILL	SHEERIN, CHRISTOPHER H & KERI	$792.31	$792.31
03/19/2018	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-205.26	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.89	$205.26
01/19/2018	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-205.26	$197.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.89	$402.63
10/11/2017	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-197.37	$394.74
08/29/2017	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-197.40	$592.11
07/14/2017	BILL	SHEERIN, CHRISTOPHER H & KERI	$789.51	$789.51
03/23/2017	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-421.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.70	$421.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.88	$401.82
10/07/2016	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-196.97	$393.94
08/25/2016	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-197.00	$590.91
07/12/2016	BILL	SHEERIN, CHRISTOPHER H & KERI	$787.91	$787.91
03/30/2016	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-204.22	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.85	$204.22
01/21/2016	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-204.22	$196.37
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.85	$400.59
10/07/2015	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-196.37	$392.74
08/28/2015	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-196.40	$589.11
07/14/2015	BILL	SHEERIN, CHRISTOPHER H & KERI	$785.51	$785.51
03/13/2015	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-400.59	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.85	$400.59
10/17/2014	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-196.37	$392.74
08/28/2014	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-196.40	$589.11
07/17/2014	BILL	SHEERIN, CHRISTOPHER H & KERI	$785.51	$785.51
03/13/2014	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-196.37	$0.00
01/17/2014	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-196.37	$196.37
10/10/2013	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-196.37	$392.74
08/23/2013	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-196.40	$589.11
07/16/2013	BILL	SHEERIN, CHRISTOPHER H & KERI	$785.51	$785.51
03/15/2013	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-196.37	$0.00
02/25/2013	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-204.22	$196.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.85	$400.59
10/12/2012	PAYMENT	JOBS PEAK PROJECT CHECK	$-196.37	$392.74
08/27/2012	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-196.40	$589.11
07/13/2012	BILL	SHEERIN, CHRISTOPHER H & KERI	$785.51	$785.51
04/20/2012	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-490.53	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.92	$490.53
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.17	$467.61
10/26/2011	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-238.39	$458.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.17	$696.83
08/24/2011	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-229.22	$687.66
07/15/2011	BILL	SHEERIN, CHRISTOPHER H & KERI	$916.88	$916.88
03/11/2011	PAYMENT	JOBS PEAK PROJECT KERI SHEERIN CHECK	$-442.39	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.67	$442.39
10/15/2010	PAYMENT	JOBS PEAK PROJECT CHECK	$-216.86	$433.72
07/29/2010	PAYMENT	JOBS PEAK PROJ CHECK	$-216.87	$650.58
07/14/2010	BILL	SHEERIN, CHRISTOPHER H & KERI	$867.45	$867.45
04/23/2010	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-209.80	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.07	$209.80
01/15/2010	PAYMENT	JOBS PEAK PROJECT SERV CHECK	$-201.73	$201.73
10/16/2009	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-201.73	$403.46
08/20/2009	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-201.75	$605.19
07/13/2009	BILL	SHEERIN, CHRISTOPHER H & KERI	$806.94	$806.94
03/27/2009	PAYMENT	JOBS PEAK PROJ CHECK	$-194.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.47	$194.26
01/15/2009	PAYMENT	JOBS PEAK PROJ CHECK	$-186.79	$186.79
10/16/2008	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-186.79	$373.58
09/02/2008	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-186.80	$560.37
07/18/2008	BILL	SHEERIN, CHRISTOPHER H & KERI	$747.17	$747.17
03/13/2008	PAYMENT	SHEERIN, CHRISTOPHER	$-172.97	$0.00
01/15/2008	PAYMENT	SHEERIN, CHRISTOPHER	$-172.96	$172.97
10/08/2007	PAYMENT	JOBS PEAK PROJECT	$-172.96	$345.93
08/23/2007	PAYMENT	JOB'S PEAK PROJECT	$-172.96	$518.89
07/01/2007	BILL	SHEERIN, CHRISTOPHER H & KERI	$691.85	$691.85
03/12/2007	PAYMENT	JOB'S PEAK PROJECT	$-160.15	$0.00
02/06/2007	PAYMENT	SHEERIN, CHRISTOPHER	$-166.55	$160.15
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.41	$326.70
10/19/2006	PAYMENT	JOBS PEAK PROJ	$-166.55	$320.29
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.41	$486.84
08/29/2006	PAYMENT	JOBS PEAK PROJECT	$-160.14	$480.43
07/01/2006	BILL	SHEERIN, CHRISTOPHER H & KERI	$640.57	$640.57
03/13/2006	PAYMENT	JOB'S PEAK PROJ SER	$-148.28	$0.00
01/11/2006	PAYMENT	SHEERIN, CHRISTOPHER	$-148.28	$148.28
10/11/2005	PAYMENT	SHEERIN, CHRISTOPHER	$-148.28	$296.56
08/16/2005	PAYMENT	SHEERIN, CHRISTOPHER	$-148.28	$444.84
07/01/2005	BILL	SHEERIN, CHRISTOPHER H & KERI	$593.12	$593.12
03/14/2005	PAYMENT	SHEERIN, CHRISTOPHER	$-150.31	$0.00
01/12/2005	PAYMENT	SHEERIN, CHRISTOPHER	$-150.31	$150.31
11/09/2004	PAYMENT	SHEERIN, CHRISTOPHER	$-156.32	$300.62
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.01	$456.94
08/18/2004	PAYMENT	SHEERIN, CHRISTOPHER	$-150.31	$450.93
07/01/2004	BILL	SHEERIN, CHRISTOPHER H & KERI	$601.24	$601.24
03/08/2004	PAYMENT	KERI SHEERIN	$-308.03	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.04	$308.03
10/21/2003	PAYMENT	SMITH, ROBERT H	$-157.02	$301.99
10/17/2003	PAYMENT	SMITH, ROBERT H	$-157.02	$459.01
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.04	$616.03
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.04	$609.99
07/01/2003	BILL	SMITH, ROBERT H	$603.95	$603.95
02/24/2003	PAYMENT	SMITH, ROBERT H	$-151.06	$0.00
12/17/2002	PAYMENT	SMITH, ROBERT H	$-151.06	$151.06
10/08/2002	PAYMENT	SMITH, ROBERT H	$-151.06	$302.12
08/09/2002	PAYMENT	SMITH, ROBERT H	$-151.06	$453.18
07/01/2002	BILL	SMITH, ROBERT H	$604.24	$604.24
04/09/2002	PAYMENT	SMITH, ROBERT H	$-156.57	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.02	$156.57
01/09/2002	PAYMENT	SMITH, ROBERT H	$-150.53	$150.55
12/10/2001	PAYMENT	SMITH, ROBERT H	$-156.55	$301.08
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.02	$457.63
08/02/2001	PAYMENT	SMITH, ROBERT H	$-150.53	$451.61
07/01/2001	BILL	SMITH, ROBERT H	$602.14	$602.14
02/12/2001	PAYMENT	SMITH, ROBERT H	$-149.04	$0.00
11/27/2000	PAYMENT	SMITH, ROBERT H	$-149.04	$149.04
09/11/2000	PAYMENT	SMITH, ROBERT H	$-149.04	$298.08
08/07/2000	PAYMENT	SMITH, ROBERT H	$-149.04	$447.12
07/01/2000	BILL	SMITH, ROBERT H	$596.16	$596.16
03/15/2000	PAYMENT	ROBERT SMITH	$-465.84	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.84	$465.84
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.93	$451.00
07/29/1999	PAYMENT	SONOMA EXCHANGE CORP	$-148.35	$445.07
07/01/1999	BILL	SONOMA EXCHANGE CORP	$593.42	$593.42