Tax Account 015-431-07

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Owners

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

SMITH, HILDRED R

Account Summary

Account ID	015-431-07
Account Type	Real Estate
Location	8910 CALICO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-431-07

Account Type

Real Estate

Location

8910 CALICO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.15
Total	$302.15
Paid	$302.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$302.15

Total

$302.15

Paid

$302.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.15	$0.00	$77.15	$77.15	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.40	$0.00	$293.40	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$238.52	$0.00	$238.52	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$220.99	$0.00	$220.99	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$203.91	$0.00	$203.91	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$191.18	$0.00	$191.18	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$182.13	$0.00	$182.13	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$174.84	$0.00	$174.84	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$170.46	$0.00	$170.46	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/30/2024	PAYMENT	SMITH, DANIEL W & HILDRED R CHECK 1728	$-302.15	$0.00
07/16/2024	BILL	SMITH, DANIEL W & HILDRED R	$302.15	$302.15
09/11/2023	PAYMENT	SMITH, DANIEL CHECK 1673	$-293.40	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-2.98	$293.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$296.38
07/17/2023	BILL	SMITH, DANIEL W & HILDRED R	$293.40	$293.40
08/18/2022	PAYMENT	SMITH, DANIEL W & HILDRED R CHECK 1628	$-238.52	$0.00
07/15/2022	BILL	SMITH, DANIEL W & HILDRED R	$238.52	$238.52
08/27/2021	PAYMENT	SMITH, DANIEL W & HILDRED CHECK CK. 1612	$-220.99	$0.00
07/14/2021	BILL	SMITH, DANIEL W & HILDRED R	$220.99	$220.99
07/27/2020	PAYMENT	SMITH, DANIEL & HELDRED CHECK NUM: 454	$-203.91	$0.00
07/09/2020	BILL	SMITH, DANIEL W & HILDRED R	$203.91	$203.91
07/30/2019	PAYMENT	SMITH, DANIEL & HILDRED CHECK NUM: 428*	$-191.18	$0.00
07/10/2019	BILL	SMITH, DANIEL W & HILDRED R	$191.18	$191.18
08/16/2018	PAYMENT	SMITH, DANIEL & HILDRED CHECK NUM: 401***	$-182.13	$0.00
07/10/2018	BILL	SMITH, DANIEL W & HILDRED R	$182.13	$182.13
08/14/2017	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1087	$-174.84	$0.00
07/10/2017	BILL	SMITH, DANIEL W & HILDRED R	$174.84	$174.84
08/12/2016	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1058*	$-170.46	$0.00
07/11/2016	BILL	SMITH, DANIEL W & HILDRED R	$170.46	$170.46
10/15/2015	PAYMENT	SMITH, DANIEL W CHECK NUM: 1103*	$-171.78	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$171.78
07/07/2015	BILL	SMITH, DANIEL W & HILDRED R	$170.02	$170.02
08/11/2014	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1019*	$-170.18	$0.00
07/08/2014	BILL	SMITH, DANIEL W & HILDRED R	$170.18	$170.18
08/05/2013	PAYMENT	OAK & VINE CHECK NUM: 6170	$-169.14	$0.00
07/08/2013	BILL	SMITH, DANIEL W & HILDRED R	$169.14	$169.14
07/30/2012	PAYMENT	SMITH, DANIEL W & HILDRED R CHECK NUM: 5969	$-256.27	$0.00
07/10/2012	BILL	SMITH, DANIEL W & HILDRED R	$256.27	$256.27
08/11/2011	PAYMENT	DANIEL SMITH CHECK NUM: 121	$-287.47	$0.00
07/08/2011	BILL	SMITH, DANIEL W & HILDRED R	$287.47	$287.47
07/27/2010	PAYMENT	DANIEL SMITH CHECK BANK: 90-4181 NUM: 5724	$-289.57	$0.00
07/08/2010	BILL	SMITH, DANIEL W & HILDRED R	$289.57	$289.57
07/27/2009	PAYMENT	OAK & VINE DANIEL SMITH CHECK BANK: 90-4181 NUM: 5557	$-358.06	$0.00
07/06/2009	BILL	SMITH, DANIEL W & HILDRED R	$358.06	$358.06
08/07/2008	PAYMENT	OAK & VINE; SMITH, DANIEL CHECK BANK: 90-4181 NUM: 5279*	$-331.55	$0.00
07/15/2008	BILL	SMITH, DANIEL W & HILDRED R	$331.55	$331.55
08/07/2007	PAYMENT	SMITH, DANIEL W & HILDRED R CHECK BANK: 90-7162 NUM: 149	$-307.02	$0.00
07/12/2007	BILL	SMITH, DANIEL W & HILDRED R	$307.02	$307.02
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-284.12	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$284.12	$284.12
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-263.09	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$263.09	$263.09
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-234.07	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$234.07	$234.07
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-231.15	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$231.15	$231.15
05/08/2003	PAYMENT	CREIGLOW, LARRY CASH	$-424.51	$0.00
05/05/2003	INTEREST	Monthly Interest	$0.22	$424.51
04/24/2003	PAYMENT	LARRY CREIGLOW CASH	$-800.00	$424.29
03/29/2003	INTEREST	Monthly Interest	$5.03	$1,224.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.75	$1,219.26
03/05/2003	INTEREST	Monthly Interest	$5.03	$1,203.51
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$1,198.48
02/04/2003	INTEREST	Monthly Interest	$5.03	$1,185.22
01/27/2003	AMENDMENT	add title search fee	$100.00	$1,180.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.14	$1,080.19
01/10/2003	INTEREST	Monthly Interest	$5.03	$1,070.05
12/03/2002	INTEREST	Monthly Interest	$5.03	$1,065.02
11/01/2002	INTEREST	Monthly Interest	$5.03	$1,059.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.65	$1,054.96
10/02/2002	INTEREST	Monthly Interest	$5.03	$1,049.31
09/03/2002	INTEREST	Monthly Interest	$5.03	$1,044.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.28	$1,039.25
08/04/2002	INTEREST	Monthly Interest	$5.03	$1,036.97
07/12/2002	INTEREST	Monthly Interest	$5.03	$1,031.94
07/12/2002	BILL	HIGH COUNTRY INC	$224.97	$1,026.91
06/03/2002	INTEREST	Monthly Interest	$21.58	$801.94
05/01/2002	INTEREST	Monthly Interest	$3.19	$780.36
04/01/2002	INTEREST	Monthly Interest	$3.19	$777.17
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.44	$773.98
03/03/2002	INTEREST	Monthly Interest	$3.19	$758.54
02/06/2002	INTEREST	Monthly Interest	$3.19	$755.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.93	$752.16
01/03/2002	INTEREST	Monthly Interest	$3.19	$742.23
12/04/2001	INTEREST	Monthly Interest	$3.19	$739.04
11/01/2001	INTEREST	Monthly Interest	$3.19	$735.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.52	$732.66
10/01/2001	INTEREST	Monthly Interest	$3.19	$727.14
09/04/2001	INTEREST	Monthly Interest	$3.19	$723.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.22	$720.76
08/01/2001	INTEREST	Monthly Interest	$3.19	$718.54
07/12/2001	BILL	HIGH COUNTRY INC	$220.64	$715.35
07/02/2001	INTEREST	Monthly Interest	$3.19	$494.71
07/02/2001	INTEREST	Monthly Interest	$3.19	$491.52
06/05/2001	INTEREST	Monthly Interest	$19.41	$488.33
05/01/2001	INTEREST	Monthly Interest	$1.39	$468.92
03/28/2001	INTEREST	Monthly Interest	$1.39	$467.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.13	$466.14
03/01/2001	INTEREST	Monthly Interest	$1.39	$451.01
02/02/2001	INTEREST	Monthly Interest	$1.39	$449.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.73	$448.23
01/08/2001	INTEREST	Monthly Interest	$1.39	$438.50
11/30/2000	INTEREST	Monthly Interest	$1.39	$437.11
11/09/2000	INTEREST	Monthly Interest	$1.39	$435.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.41	$434.33
10/05/2000	INTEREST	Monthly Interest	$1.39	$428.92
09/07/2000	INTEREST	Monthly Interest	$1.39	$427.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.17	$426.14
08/01/2000	INTEREST	Monthly Interest	$1.39	$423.97
07/17/2000	BILL	HIGH COUNTRY INC	$216.20	$422.58
07/03/2000	INTEREST	Monthly Interest	$1.39	$206.38
07/03/2000	INTEREST	Monthly Interest	$1.39	$204.99
06/06/2000	INTEREST	Monthly Interest	$13.91	$203.60
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$189.69
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.01	$184.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.56	$174.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.23	$169.12
08/23/1999	PAYMENT	HAMMONS, A.W. CHECK BANK: 94-77 NUM: 1035	$-55.83	$166.89
07/17/1999	BILL	HIGH COUNTRY INC	$222.72	$222.72
03/30/1999	PAYMENT	MAC CALICO REAL ESTATE CHECK	$-2.35	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.09	$2.35
11/30/1998	PAYMENT	DAVIS, BARBARA R CHECK	$-169.29	$2.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.26	$171.55
08/19/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-56.60	$169.29
07/13/1998	BILL	HIGH COUNTRY INC	$225.89	$225.89
08/11/1997	PAYMENT	A. W. Hammons CHECK	$-223.50	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$223.50	$223.50
08/20/1996	PAYMENT	HAMMONS/DAVIS	$-222.28	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$222.28	$222.28