Tax Account 008-041-05

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Owners

SMITHERAM LLC
875 A ISLAND DR STE 324
ALAMEDA, CA 94502

Account Summary

Account ID	008-041-05
Account Type	Real Estate
Location	180 FIFTH ST SILVER CITY
Balance	$266.00
Currently Due	$0.00

Account ID

008-041-05

Account Type

Real Estate

Location

180 FIFTH ST
SILVER CITY

Balance

$266.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$534.75
Total	$540.18
Paid	$274.18
Balance	$266.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$534.75

Total

$540.18

Paid

$274.18

Balance

$266.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$135.75	$5.43	$0.00	$135.75	$141.18	$0.00
2	10/05/2026	10/16/2026	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00
3	01/04/2027	01/15/2027	Due	$133.00	$0.00	$0.00	$133.00	$0.00	$133.00
4	03/01/2027	03/12/2027	Due	$133.00	$0.00	$0.00	$133.00	$0.00	$266.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$494.66	$0.00	$0.00	$494.66	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$457.91	$0.00	$0.00	$457.91	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$424.13	$4.37	$0.00	$428.50	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$363.75	$3.75	$0.00	$367.50	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$336.94	$49.38	$0.00	$386.32	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$311.28	$53.88	$0.00	$365.16	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$291.79	$82.94	$7.29	$382.02	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$277.95	$23.49	$0.42	$301.86	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$266.78	$2.64	$0.00	$269.42	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$260.07	$6.12	$0.00	$266.19	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.52	1.28	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2026	PAYMENT	JOANNA SMITHERAM PNP 205491216	$-274.18	$266.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$5.43	$540.18
07/15/2026	BILL	SMITHERAM LLC	$534.75	$534.75
03/02/2026	PAYMENT	SMITHERAM LLC CHECK REM - 2246	$-123.00	$0.00
01/09/2026	PAYMENT	JOANNA SMITHERAM PNP WF - 189749983	$-123.00	$123.00
10/01/2025	PAYMENT	DEREK SMITHERAM PNP WF - 183315129	$-123.00	$246.00
08/18/2025	PAYMENT	DEREK SMITHERAM PNP WF - 181067619	$-125.66	$369.00
07/11/2025	BILL	SMITHERAM LLC	$494.66	$494.66
03/14/2025	PAYMENT	LLC SMITHERAM PNP PNP - 172638176	$-114.00	$0.00
12/23/2024	PAYMENT	SMITHERAM LLC CHECK 2205	$-114.00	$114.00
10/08/2024	PAYMENT	DEREK SMITHERAM PNP PNP - 163855819	$-114.00	$228.00
08/15/2024	PAYMENT	LLC SMITHERAM PNP PNP - 161098871	$-115.91	$342.00
07/16/2024	BILL	SMITHERAM LLC	$457.91	$457.91
03/05/2024	PAYMENT	SMITHERAM LLC CHECK 2179	$-105.00	$0.00
12/20/2023	PAYMENT	LLC SMITHERAM PNP PNP - 148126243	$-105.00	$105.00
09/06/2023	PAYMENT	LLC SMITHERAM PNP PNP - 142100144	$-218.50	$210.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$428.50
07/17/2023	BILL	SMITHERAM LLC	$424.13	$424.13
09/12/2022	PAYMENT	DEREK SMITHERAM PNP PNP - 120750262	$-367.50	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.75	$367.50
07/15/2022	BILL	NEVILLE, MARIE ET AL	$363.75	$363.75
05/25/2022	PAYMENT	TRUE TITLE & ESCROW CHECK 103594	$-376.32	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$376.32
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$373.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.89	$372.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.56	$349.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.93	$334.87
08/19/2021	PAYMENT	MARIE E NEVILLE PNP PNP - 99003282	$-10.00	$326.94
07/14/2021	BILL	NEVILLE, MARIE ET AL	$336.94	$336.94
04/19/2021	PAYMENT	MARIE NEVILLE PNP PNP - 92519368	$-771.09	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$771.09
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.57	$764.13
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.79	$761.56
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.14	$739.77
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.43	$739.63
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.06	$737.20
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.43	$723.14
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.14	$720.71
12/01/2020	INTEREST	Monthly Interest	$2.57	$720.57
11/09/2020	INTEREST	Monthly Interest	$2.57	$718.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.86	$715.43
10/05/2020	INTEREST	Monthly Interest	$2.57	$707.57
09/01/2020	INTEREST	Monthly Interest	$2.57	$705.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$702.43
08/03/2020	INTEREST	Monthly Interest	$2.57	$699.22
07/09/2020	BILL	NEVILLE, MARIE ET AL	$311.28	$696.65
07/01/2020	INTEREST	Monthly Interest	$2.57	$385.37
06/01/2020	INTEREST	Monthly Interest	$24.46	$382.80
05/01/2020	INTEREST	Monthly Interest	$0.14	$358.34
04/02/2020	INTEREST	Monthly Interest	$0.14	$358.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.43	$358.06
03/03/2020	INTEREST	Monthly Interest	$0.14	$337.63
02/03/2020	INTEREST	Monthly Interest	$0.14	$337.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.19	$337.35
01/01/2020	INTEREST	Monthly Interest	$0.14	$324.16
12/04/2019	INTEREST	Monthly Interest	$0.14	$324.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.39	$323.88
10/01/2019	INTEREST	Monthly Interest	$0.14	$316.49
09/01/2019	INTEREST	Monthly Interest	$0.14	$316.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.03	$316.21
07/31/2019	INTEREST	Monthly Interest	$0.14	$313.18
07/22/2019	INTEREST	Monthly Interest	$0.14	$313.04
07/10/2019	BILL	BENNETTS, HARRY R ET AL	$291.79	$312.90
07/01/2019	INTEREST	Monthly Interest	$0.14	$21.11
06/03/2019	INTEREST	Monthly Interest	$1.42	$20.97
05/13/2019	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1812	$-69.00	$19.55
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$88.55
04/04/2019	PENALTY	Postage	$1.00	$83.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.89	$82.55
03/05/2019	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1796	$-138.00	$78.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.90	$216.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$209.76
08/22/2018	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1738	$-70.95	$207.00
07/10/2018	BILL	BENNETTS, HARRY R ET AL	$277.95	$277.95
02/27/2018	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1648	$-65.86	$0.00
01/09/2018	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1621	$-134.78	$65.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.64	$200.64
08/29/2017	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1559	$-68.78	$198.00
07/10/2017	BILL	BENNETTS, HARRY R ET AL	$266.78	$266.78
04/13/2017	PAYMENT	BENNETTS, HARRY R ET AL CHECK NUM: 1791	$-67.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$67.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.56	$66.56
01/12/2017	PAYMENT	BENNETTS, JO RITA & JOHN CHECK NUM: 7524	$-64.00	$64.00
10/26/2016	PAYMENT	BENNETTS, JO RITA & JOHN P CHECK NUM: 7491	$-66.56	$128.00
10/26/2016	ADJUST	REMOVE TO POST CORRECT AMT NUM: 7491	$66.56	$194.56
10/26/2016	VOID	BENNETTS, JO RITA & JOHN P CHECK NUM: 7491	$-66.56	$128.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.56	$194.56
08/22/2016	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK NUM: 7463	$-68.07	$192.00
07/11/2016	BILL	BENNETTS, HARRY R ET AL	$260.07	$260.07
03/02/2016	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1443	$-72.96	$0.00
02/23/2016	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1439	$-128.00	$72.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.40	$200.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.56	$194.56
08/24/2015	PAYMENT	JO RITA BENNETTS CHECK NUM: 1367	$-67.45	$192.00
08/24/2015	ADJUST	wrong amount NUM: 1367	$67.45	$259.45
08/24/2015	VOID	JO RITA BENNETTS CHECK NUM: 1367	$-67.45	$192.00
07/07/2015	BILL	BENNETTS, JOHN PALSGROVE ET AL	$259.45	$259.45
04/09/2015	PAYMENT	BENNETTS, JO RITA AND JOHN CHECK NUM: 7427	$-206.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$206.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.16	$205.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.20	$194.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.48	$188.48
08/19/2014	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK NUM: 6316	$-65.77	$186.00
07/08/2014	BILL	BENNETTS, JOHN PALSGROVE ET AL	$251.77	$251.77
03/27/2014	PAYMENT	JOHN BENNETTS CHECK NUM: 8003	$-220.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$220.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.88	$219.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.60	$207.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.64	$200.64
08/26/2013	PAYMENT	JO RITA BENNETTS CHECK NUM: 6293	$-68.40	$198.00
07/08/2013	BILL	BENNETTS, JOHN PALSGROVE ET AL	$266.40	$266.40
03/12/2013	PAYMENT	BENNETTS, JOHN & JO RITA CHECK NUM: 601	$-134.64	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.64	$134.64
10/05/2012	PAYMENT	JOHN BENNETTS CHECK NUM: 732224051	$-66.00	$132.00
08/10/2012	PAYMENT	BENNETTS, JOHN CASH	$-70.71	$198.00
07/10/2012	BILL	BENNETTS, JOHN PALSGROVE ET AL	$268.71	$268.71
03/16/2012	PAYMENT	BENNETTS, JO RITA & JOHN P CHECK NUM: 7143	$-66.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-2.64	$66.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.64	$68.64
01/11/2012	PAYMENT	BENNETTS, JOHN CHECK NUM: 732222660	$-66.00	$66.00
10/07/2011	PAYMENT	BENNETTS, JOHN (MONEY ORDER) CHECK NUM: 0732222111	$-66.00	$132.00
08/24/2011	PAYMENT	JOHN BENNETTS CHECK NUM: 732204047	$-69.10	$198.00
07/08/2011	BILL	BENNETTS, JOHN PALSGROVE ET AL	$267.10	$267.10
07/05/2011	PAYMENT	JOHN BENNETTS CHECK NUM: 732203899	$-247.36	$0.00
07/05/2011	INTEREST	Monthly Interest	$1.67	$247.36
06/06/2011	INTEREST	Monthly Interest	$16.75	$245.69
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$228.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.06	$222.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.70	$210.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.68	$203.68
08/19/2010	PAYMENT	BENNETTS, JOHN & JO RITA CHECK BANK: 94-7074 NUM: 1165	$-69.70	$201.00
07/08/2010	BILL	BENNETTS, JOHN PALSGROVE ET AL	$270.70	$270.70
04/19/2010	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK BANK: 94-7074 NUM: 6945	$-67.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.60	$67.60
01/11/2010	PAYMENT	BENNETTS, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-208.51	$65.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.70	$273.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.76	$266.81
07/06/2009	BILL	BENNETTS, JOHN PALSGROVE ET AL	$264.05	$264.05
08/15/2008	PAYMENT	BENNETTS, JOHN, JO RITA & VIOL CHECK BANK: 94-204 NUM: 1020	$-306.69	$0.00
07/15/2008	BILL	BENNETTS, JOHN PALSGROVE ET AL	$306.69	$306.69
01/24/2008	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1292	$-146.00	$0.00
01/24/2008	AMENDMENT	POSTMARKED WITHIN GRACE PERIOD	$-2.92	$146.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.92	$148.92
10/23/2007	PAYMENT	JOHN BENNETTS CORK: D BANK: CC NUM: VISA	$-75.92	$146.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.92	$221.92
08/29/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1001	$-77.49	$219.00
07/12/2007	BILL	BENNETTS, JOHN PALSGROVE ET AL	$296.49	$296.49
02/26/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1131	$-229.22	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.30	$229.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.92	$221.92
08/18/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-73.87	$219.00
07/12/2006	BILL	BENNETTS, JOHN PALSGROVE ET AL	$292.87	$292.87
02/17/2006	PAYMENT	BENNETTS, JOHN PALSGROVE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-295.86	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.35	$295.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.89	$283.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.79	$276.62
07/15/2005	BILL	BENNETTS, JOHN PALSGROVE ET AL	$273.83	$273.83
11/30/2004	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1183	$-282.26	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.83	$282.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$275.43
07/08/2004	BILL	BENNETTS, JOHN PALSGROVE ET AL	$272.68	$272.68
08/22/2003	PAYMENT	BENNETTS, HARRY & MARGARET CHECK BANK: 19-2 NUM: 5006	$-235.17	$0.00
07/18/2003	BILL	BENNETTS, JOHN PALSGROVE ET AL	$235.17	$235.17
03/12/2003	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-204 NUM: 1150	$-57.00	$0.00
01/09/2003	PAYMENT	BENNETTS, JOHN P. CASH	$-57.00	$57.00
10/18/2002	PAYMENT	BENNETTS, JOHN OR JO RITA CHECK BANK: 94-204 NUM: 1003	$-57.00	$114.00
08/30/2002	PAYMENT	J. BENNETTS CHECK BANK: 94-72 NUM: 1004	$-60.10	$171.00
07/12/2002	BILL	BENNETTS, JOHN PALSGROVE ET AL	$231.10	$231.10
08/20/2001	PAYMENT	MARTHA VIOLET BENNETTS CHECK BANK: 94-72 NUM: 5040	$-225.62	$0.00
07/12/2001	BILL	BENNETTS, MARTHA ET AL TRS	$225.62	$225.62
09/06/2000	PAYMENT	VIOLET BENNETTS CHECK BANK: 94-7074 NUM: 4352	$-220.95	$0.00
07/17/2000	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$220.95	$220.95
08/30/1999	PAYMENT	BENNETTS, MARTHA ET AL TRUSTEE CHECK BANK: 91-119 NUM: 3766	$-233.64	$0.00
07/17/1999	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$233.64	$233.64
07/27/1998	PAYMENT	BENNETTS, MARTHA ET AL TRUSTEE CHECK	$-210.10	$0.00
07/13/1998	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$210.10	$210.10
08/25/1997	PAYMENT	BENNETTS, MARTHA ET AL TRUSTEE CHECK	$-206.46	$0.00
07/14/1997	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$206.46	$206.46
08/23/1996	PAYMENT	BENNETTS, MARTHA ET AL TRUSTEE	$-205.28	$0.00
07/18/1996	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$205.28	$205.28