Tax Account 007-120-30

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Owners

SMITH, DENNIS D & LINDA M
13185 LOUISE ST
SALINAS, CA 93906

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-120-30
Account Type	Real Estate
Location	0 LOT 1 TEHEMA MAP #184863
Balance	$0.00
Currently Due	$0.00

Account ID

007-120-30

Account Type

Real Estate

Location

0 LOT 1 TEHEMA MAP #184863

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$5.16	$28.65	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SMITH, DENNIS D & LINDA M CHECK 1290	$-30.29	$0.00
07/15/2024	BILL	SMITH, DENNIS D & LINDA M	$30.29	$30.29
08/01/2023	PAYMENT	SMITH, DENNIS D & LINDA M CHECK BANK: 16-49 NUM: 28.02	$-28.05	$0.00
07/11/2023	BILL	SMITH, DENNIS D & LINDA M	$28.05	$28.05
08/02/2022	PAYMENT	SMITH, DENNIS D & LINDA M CHECK BANK: 907526 NUM: 1225	$-25.98	$0.00
07/14/2022	BILL	SMITH, DENNIS D & LINDA M	$25.98	$25.98
08/03/2021	PAYMENT	SMITH, LINDA M CHECK BANK: 907526 NUM: 1198	$-24.05	$0.00
07/19/2021	BILL	SMITH, DENNIS D & LINDA M	$24.05	$24.05
07/30/2020	PAYMENT	SMITH, DENNIS D & LINDA M CHECK BANK: 1649 NUM: 2468	$-23.49	$0.00
07/08/2020	BILL	SMITH, DENNIS D & LINDA M	$23.49	$23.49
08/19/2019	PAYMENT	SMITH, DENNIS D & LINDA M CHECK BANK: 1649 NUM: 2353	$-23.49	$0.00
07/14/2019	BILL	SMITH, DENNIS D & LINDA M	$23.49	$23.49
08/09/2018	PAYMENT	SMITH, LINDA & DENNIS CHECK BANK: 1649 NUM: 2221	$-23.49	$0.00
07/11/2018	BILL	SMITH, DENNIS D & LINDA M	$23.49	$23.49
04/20/2018	PAYMENT	SMITH, DENNIS D & LINDA M CHECK BANK: 907526 NUM: 1066	$-28.65	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.64	$28.65
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.41	$27.01
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.17	$25.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	SMITH, DENNIS D & LINDA M	$23.49	$23.49
08/02/2016	PAYMENT	SMITH, DENNIS & LINDA M. CHECK BANK: 16-49 NUM: 2012	$-23.49	$0.00
07/14/2016	BILL	SMITH, DENNIS D & LINDA M	$23.49	$23.49
07/30/2015	PAYMENT	SMITH, DENNIS & LINDA CHECK BANK: 16-49 NUM: 1833	$-23.49	$0.00
07/09/2015	BILL	SMITH, DENNIS D & LINDA M	$23.49	$23.49
07/23/2014	PAYMENT	L C TREASURER CHECK BANK: 94-7074 NUM: 048635	$-23.49	$0.00
07/09/2014	BILL	SMITH, DENNIS D & LINDA M	$23.49	$23.49
08/22/2013	PAYMENT	THE PRATT HOLDING CO., INC. CHECK BANK: 91-532 NUM: 1139	$-23.49	$0.00
07/11/2013	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$23.49	$23.49
08/21/2012	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 12886	$-23.49	$0.00
07/13/2012	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$23.49	$23.49
08/26/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12612	$-23.49	$0.00
07/13/2011	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$23.49	$23.49
08/23/2010	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12331	$-23.49	$0.00
07/08/2010	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$23.49	$23.49
08/19/2009	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12035	$-23.49	$0.00
07/13/2009	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$23.49	$23.49
08/25/2008	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11731	$-23.49	$0.00
07/14/2008	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$23.49	$23.49
08/21/2007	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11427	$-23.49	$0.00
07/13/2007	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$23.49	$23.49
08/21/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11043	$-23.49	$0.00
07/16/2006	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$23.49	$23.49
08/23/2005	PAYMENT	CATTLEMANS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10700	$-23.49	$0.00
07/26/2005	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$23.49	$23.49
08/26/2004	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10303	$-23.49	$0.00
07/13/2004	BILL	TEHAMA HOLDINGS, INC	$23.49	$23.49
08/26/2003	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9782	$-23.49	$0.00
07/22/2003	BILL	TEHAMA HOLDINGS, INC	$23.49	$23.49
08/20/2002	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9300	$-22.02	$0.00
07/11/2002	BILL	TEHAMA HOLDINGS, INC	$22.02	$22.02
08/28/2001	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 8605	$-22.02	$0.00
07/13/2001	BILL	TEHAMA HOLDINGS, INC	$22.02	$22.02
08/17/2000	PAYMENT	CATTLEMAN'S TITLE GUANANTEE CO CHECK BANK: 91-532 NUM: 7855	$-22.01	$0.00
07/10/2000	BILL	TEHAMA HOLDINGS, INC	$22.01	$22.01
08/26/1999	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 7017	$-21.99	$0.00
07/17/1999	BILL	TEHAMA HOLDINGS, INC	$21.99	$21.99
08/31/1998	PAYMENT	CATTLEMENS CHECK	$-17.66	$0.00
07/10/1998	BILL	TEHAMA HOLDINGS, INC	$17.66	$17.66
09/03/1997	PAYMENT	L C TREASURER/CATTLEMENS CHECK	$-17.64	$0.00
07/20/1997	BILL	TEHAMA HOLDINGS, INC	$17.64	$17.64
08/26/1996	PAYMENT	CATTLEMENS TITLE GUAR CO	$-16.84	$0.00
07/15/1996	BILL	TEHAMA HOLDINGS, INC	$16.84	$16.84