Tax Account 016-423-04

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Owners

SMITH, ANDREW GOVAN
1742 YOSEMITE AVE
SAN FRANCISCO, CA 94124

Account Summary

Account ID	016-423-04
Account Type	Real Estate
Location	86 RATTLER WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-423-04

Account Type

Real Estate

Location

86 RATTLER WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.51
Total	$764.07
Paid	$764.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$756.51

Total

$764.07

Paid

$764.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$189.51	$0.00	$189.51	$189.51	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$7.56	$189.00	$196.56	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$700.61	$0.00	$700.61	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$590.53	$0.00	$590.53	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$546.94	$0.00	$546.94	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$505.71	$0.00	$505.71	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$474.01	$0.00	$474.01	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$451.48	$0.00	$451.48	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$501.93	$0.00	$501.93	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$422.41	$0.00	$422.41	$0.00	$0.00	3.2094	8.7

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
01/06/2025	PAYMENT	ANDREW GOVAN SMITH PNP PNP - 168723574	$-574.56	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.56	$574.56
08/02/2024	PAYMENT	ANDREW GOVAN SMITH PNP PNP - 160290990	$-189.51	$567.00
07/16/2024	BILL	SMITH, ANDREW GOVAN	$756.51	$756.51
08/21/2023	PAYMENT	SMITH, ANDREW GOVAN DBA EPM CHECK 3112	$-700.61	$0.00
07/17/2023	BILL	SMITH, ANDREW GOVAN	$700.61	$700.61
08/17/2022	PAYMENT	SMITH, ANDREW GOVAN CHECK 2309	$-590.53	$0.00
07/15/2022	BILL	SMITH, ANDREW GOVAN	$590.53	$590.53
09/02/2021	PAYMENT	SMITH, ANDREW GOVAN CHECK 1878	$-546.94	$0.00
07/14/2021	BILL	SMITH, ANDREW GOVAN	$546.94	$546.94
08/07/2020	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK NUM: 8360	$-505.71	$0.00
07/09/2020	BILL	DOSSEY, DANIEL J & CLAUDIA G	$505.71	$505.71
07/30/2019	PAYMENT	TRI- COUNTY CONSTRUCTION CHECK NUM: 8017	$-474.01	$0.00
07/10/2019	BILL	DOSSEY, DANIEL J & CLAUDIA G	$474.01	$474.01
07/31/2018	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK NUM: 7641	$-451.48	$0.00
07/10/2018	BILL	DOSSEY, DANIEL J & CLAUDIA G	$451.48	$451.48
08/02/2017	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK NUM: 7239	$-501.93	$0.00
07/10/2017	BILL	DOSSEY, DANIEL J & CLAUDIA G	$501.93	$501.93
07/28/2016	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK NUM: 6805	$-422.41	$0.00
07/11/2016	BILL	DOSSEY, DANIEL J & CLAUDIA G	$422.41	$422.41
07/29/2015	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK NUM: 6316	$-578.41	$0.00
07/07/2015	BILL	DOSSEY, DANIEL J & CLAUDIA G	$578.41	$578.41
07/23/2014	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK NUM: 5829	$-578.79	$0.00
07/08/2014	BILL	DOSSEY, DANIEL J & CLAUDIA G	$578.79	$578.79
08/08/2013	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK NUM: 1240.02	$-620.01	$0.00
07/08/2013	BILL	DOSSEY, DANIEL J & CLAUDIA G	$620.01	$620.01
12/18/2012	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK NUM: 5665	$-296.00	$0.00
09/27/2012	PAYMENT	TR COUNTY CONSTRUCTION CHECK NUM: 5570	$-148.00	$296.00
08/17/2012	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK NUM: 5528	$-151.04	$444.00
07/10/2012	BILL	DOSSEY, DANIEL J & CLAUDIA G	$595.04	$595.04
12/14/2011	PAYMENT	TRI COUNTY CONST CHECK NUM: 5594	$-278.00	$0.00
09/13/2011	PAYMENT	TRI COUNTY CONSTRUCTION CHECK NUM: 5499	$-139.00	$278.00
07/28/2011	PAYMENT	TRI COUNTY CONST CHECK NUM: 5486	$-142.15	$417.00
07/08/2011	BILL	DOSSEY, DANIEL J & CLAUDIA G	$559.15	$559.15
01/04/2011	PAYMENT	TRI-COUNTY CONST CHECK NUM: 5443	$-130.00	$0.00
12/09/2010	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK BANK: 94-7074 NUM: 5440	$-130.00	$130.00
10/08/2010	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK BANK: 94-7074 NUM: 5427	$-130.00	$260.00
08/11/2010	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK BANK: 94-7074 NUM: 5411	$-131.16	$390.00
07/08/2010	BILL	DOSSEY, DANIEL J & CLAUDIA G	$521.16	$521.16
07/24/2009	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3143	$-483.49	$0.00
07/06/2009	BILL	DOSSEY, DANIEL J & CLAUDIA G	$483.49	$483.49
12/26/2008	PAYMENT	TRI COUNTY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2719	$-222.00	$0.00
08/11/2008	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2471	$-225.69	$222.00
07/15/2008	BILL	DOSSEY, DANIEL J & CLAUDIA G	$447.69	$447.69
12/12/2007	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2147	$-206.00	$0.00
11/01/2007	PAYMENT	TRI COUNTY CONSTRUCTION/RE PST CHECK BANK: 94-7074 NUM: 2055	$-103.00	$206.00
11/01/2007	ADJUST	remove/posted twice/kms error BANK: 94-7074 NUM: 2055	$206.00	$309.00
09/21/2007	VOID	TRI-COUNTY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2055	$-206.00	$103.00
08/28/2007	PAYMENT	TRI COUNTRY CONSTRUCITON CHECK BANK: 94-7074 NUM: 2000	$-105.58	$309.00
07/12/2007	BILL	DOSSEY, DANIEL J & CLAUDIA G	$414.58	$414.58
12/26/2006	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK BANK: 94-7074 NUM: 1613	$-190.00	$0.00
08/30/2006	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK BANK: 94-7074 NUM: 1384	$-193.70	$190.00
07/12/2006	BILL	DOSSEY, DANIEL J & CLAUDIA G	$383.70	$383.70
10/26/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17370	$-160.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-80.00	$160.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-81.03	$240.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$321.03	$321.03