Tax Account 015-081-41

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Owners

SMITH, DANIEL W & HILDRED R
2860 REDMEYER RD
UKIAH, CA 95482-0000

SMITH, HILDRED R

SMITH, DANIEL W

Account Summary

Account ID	015-081-41
Account Type	Real Estate
Location	8920 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-41

Account Type

Real Estate

Location

8920 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$809.99
Total	$809.99
Paid	$809.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$809.99

Total

$809.99

Paid

$809.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$203.99	$0.00	$203.99	$203.99	$0.00
2	10/02/2023	10/13/2023	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/02/2024	01/13/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/04/2024	03/15/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$706.43	$0.00	$706.43	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$663.14	$0.00	$663.14	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$646.53	$0.00	$646.53	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$631.22	$0.00	$631.22	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$606.93	$0.00	$606.93	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$592.77	$0.00	$592.77	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$580.84	$0.00	$580.84	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
09/11/2023	PAYMENT	SMITH, DANIEL CHECK 1673	$-809.99	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-8.16	$809.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.16	$818.15
07/17/2023	BILL	SMITH, DANIEL W & HILDRED R	$809.99	$809.99
08/18/2022	PAYMENT	SMITH, DANIEL W & HILDRED R CHECK 1628	$-706.43	$0.00
07/15/2022	BILL	SMITH, DANIEL W & HILDRED R	$706.43	$706.43
08/27/2021	PAYMENT	SMITH, DANIEL W & HILDRED CHECK CK. 1612	$-663.14	$0.00
07/14/2021	BILL	SMITH, DANIEL W & HILDRED R	$663.14	$663.14
07/27/2020	PAYMENT	SMITH, DANIEL & HELDRED CHECK NUM: 454	$-646.53	$0.00
07/09/2020	BILL	SMITH, DANIEL W & HILDRED R	$646.53	$646.53
07/30/2019	PAYMENT	SMITH, DANIEL & HILDRED CHECK NUM: 428*	$-631.22	$0.00
07/10/2019	BILL	SMITH, DANIEL W	$631.22	$631.22
08/16/2018	PAYMENT	SMITH, DANIEL & HILDRED CHECK NUM: 401***	$-606.93	$0.00
07/10/2018	BILL	SMITH, DANIEL W	$606.93	$606.93
08/14/2017	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1087	$-592.77	$0.00
07/10/2017	BILL	SMITH, DANIEL W	$592.77	$592.77
08/12/2016	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1058*	$-580.84	$0.00
07/11/2016	BILL	SMITH, DANIEL W	$580.84	$580.84
10/15/2015	PAYMENT	SMITH, DANIEL W CHECK NUM: 1103*	$-585.73	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.91	$585.73
07/07/2015	BILL	SMITH, DANIEL W	$579.82	$579.82
01/21/2015	PAYMENT	OAK & VINE CHECK NUM: 6071	$-286.00	$0.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-5.72	$286.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.72	$291.72
10/17/2014	PAYMENT	KEPPLER, JAMES CHECK NUM: 6850003402	$-143.00	$286.00
08/26/2014	PAYMENT	KEPPLER, JAMES CHECK NUM: 6850003252	$-144.90	$429.00
07/08/2014	BILL	KEPPLER, JAMES F & DONNA J	$573.90	$573.90
03/10/2014	PAYMENT	KEPPLER, JAMES CHECK NUM: 6850002935	$-144.56	$0.00
01/22/2014	PAYMENT	KEPPLER, JIM & DONNA CHECK NUM: 14-829321349	$-139.00	$144.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.56	$283.56
10/16/2013	PAYMENT	KEPPLER, JAMES CHECK NUM: 14-780951305	$-139.00	$278.00
08/23/2013	PAYMENT	KEPPLER, JAMES F & DONNA J CHECK NUM: 14-736589619	$-143.60	$417.00
07/08/2013	BILL	KEPPLER, JAMES F & DONNA J	$560.60	$560.60
03/11/2013	PAYMENT	KEPPLER, JAMES F & DONNA J CHECK NUM: 14-650089698	$-147.00	$0.00
01/15/2013	PAYMENT	KEPPLER, JAMES F & DONNA J CHECK NUM: 14-634100454	$-147.00	$147.00
10/03/2012	PAYMENT	KEPPLER, JAMES F & DONNA J CHECK NUM: 14-569565768	$-147.00	$294.00
08/29/2012	PAYMENT	KEPPLER, JAMES F & DONNA J CHECK NUM: 14-580570221	$-149.13	$441.00
07/10/2012	BILL	KEPPLER, JAMES F & DONNA J	$590.13	$590.13
08/11/2011	PAYMENT	DANIEL SMITH CHECK NUM: 121	$-754.37	$0.00
07/08/2011	BILL	SMITH, DANIEL W	$754.37	$754.37
07/27/2010	PAYMENT	DANIEL SMITH CHECK BANK: 90-4181 NUM: 5724	$-769.68	$0.00
07/08/2010	BILL	SMITH, DANIEL W	$769.68	$769.68
04/09/2010	PAYMENT	OAK & VINE CHECK BANK: 90-4181 NUM: 5680	$-780.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.30	$780.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.50	$737.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.40	$714.40
07/31/2009	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$705.00
07/31/2009	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$705.00
07/30/2009	PAYMENT	HARMONY ESCROW CHECK BANK: 903820 NUM: 13898	$-237.71	$705.00
07/06/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$942.71	$942.71
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-227.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-227.00	$227.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-227.00	$454.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-229.11	$681.00
07/15/2008	BILL	TUCKER, SCOTT	$910.11	$910.11
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-212.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-212.00	$212.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-212.00	$424.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-214.28	$636.00
07/12/2007	BILL	TUCKER, SCOTT	$850.28	$850.28
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-198.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-198.00	$198.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-198.00	$396.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$198.00	$594.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-198.00	$396.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-200.69	$594.00
07/12/2006	BILL	TUCKER, SCOTT	$794.69	$794.69
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-185.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-185.00	$185.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-185.00	$370.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-188.41	$555.00
07/15/2005	BILL	TUCKER, SCOTT	$743.41	$743.41
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-174.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-174.00	$174.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-174.00	$348.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-177.12	$522.00
07/08/2004	BILL	TUCKER, SCOTT	$699.12	$699.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-172.19	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-172.19	$172.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-172.19	$344.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-172.19	$516.57
07/18/2003	BILL	TUCKER, SCOTT	$688.76	$688.76
03/07/2003	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 670040	$-170.00	$0.00
01/09/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097	$-170.00	$170.00
10/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651	$-170.00	$340.00
08/17/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205	$-170.55	$510.00
07/12/2002	BILL	CATRAVAS, JAMES & GLORIA	$680.55	$680.55
03/01/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280	$-166.60	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240	$-166.60	$166.60
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-166.60	$333.20
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-166.83	$499.80
07/12/2001	BILL	CATRAVAS, JAMES & GLORIA	$666.63	$666.63
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-163.77	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-163.77	$163.77
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-163.77	$327.54
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-163.96	$491.31
07/17/2000	BILL	CATRAVAS, JAMES & GLORIA	$655.27	$655.27
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-165.29	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-165.29	$165.29
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-165.29	$330.58
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-165.54	$495.87
07/17/1999	BILL	CATRAVAS, JAMES & GLORIA	$661.41	$661.41
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-165.98	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-165.98	$165.98
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-165.98	$331.96
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-166.18	$497.94
07/13/1998	BILL	CATRAVAS, JAMES & GLORIA	$664.12	$664.12
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-52.97	$0.00
12/31/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-52.97	$52.97
09/22/1997	PAYMENT	FIRST CENT TITLE CHECK	$-52.97	$105.94
08/19/1997	PAYMENT	SACCONE, EUGENE CHECK	$-53.19	$158.91
07/14/1997	BILL	SACCONE, EUGENE	$212.10	$212.10
03/12/1997	PAYMENT	SACCONE, EUGENE	$-52.72	$0.00
01/15/1997	PAYMENT	SACCONE, EUGENE	$-52.72	$52.72
09/16/1996	PAYMENT	SACCONE, EUGENE	$-52.72	$105.44
08/06/1996	PAYMENT	SACCONE, EUGENE	$-52.95	$158.16
07/18/1996	BILL	SACCONE, EUGENE	$211.11	$211.11