Tax Account 016-423-05

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Owners

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

Account Summary

Account ID	016-423-05
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-423-05

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$700.61
Total	$700.61
Paid	$700.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$700.61

Total

$700.61

Paid

$700.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$175.61	$0.00	$175.61	$175.61	$0.00
2	10/02/2023	10/13/2023	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/02/2024	01/13/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/04/2024	03/15/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$500.98	$0.00	$500.98	$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
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
08/21/2023	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 1877	$-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 & CLAUDIA	$505.71	$505.71
07/30/2019	PAYMENT	TRI- COUNTY CONSTRUCTION CHECK NUM: 8017	$-474.01	$0.00
07/10/2019	BILL	DOSSEY, DANIEL & CLAUDIA	$474.01	$474.01
07/31/2018	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK NUM: 7641	$-451.48	$0.00
07/10/2018	BILL	DOSSEY, DANIEL & CLAUDIA	$451.48	$451.48
08/02/2017	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK NUM: 7239	$-500.98	$0.00
07/10/2017	BILL	DOSSEY, DANIEL & CLAUDIA	$500.98	$500.98
07/28/2016	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK NUM: 6805	$-422.41	$0.00
07/11/2016	BILL	DOSSEY, DANIEL & CLAUDIA	$422.41	$422.41
07/29/2015	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK NUM: 6316	$-576.24	$0.00
07/07/2015	BILL	DOSSEY, DANIEL & CLAUDIA	$576.24	$576.24
07/23/2014	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK NUM: 5829	$-576.62	$0.00
07/08/2014	BILL	DOSSEY, DANIEL & CLAUDIA	$576.62	$576.62
08/08/2013	PAYMENT	TRI-COUNTY CONSTRUCTION CHECK NUM: 1240.02	$-620.01	$0.00
07/08/2013	BILL	DOSSEY, DANIEL & CLAUDIA	$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 & CLAUDIA	$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 & CLAUDIA	$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 & CLAUDIA	$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 & CLAUDIA	$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 & CLAUDIA	$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/16-423-04 BANK: 94-7074 NUM: 2055	$103.00	$309.00
09/21/2007	VOID	TRI-COUNTY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2055	$-103.00	$206.00
08/28/2007	PAYMENT	TRI COUNTRY CONSTRUCITON CHECK BANK: 94-7074 NUM: 2000	$-105.58	$309.00
07/12/2007	BILL	DOSSEY, DANIEL & CLAUDIA	$414.58	$414.58
11/13/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20767	$-190.00	$0.00
10/10/2006	PAYMENT	ROBINSON, SCOTT S & AMY ET AL CHECK BANK: 94-77 NUM: 14173	$-95.00	$190.00
08/28/2006	PAYMENT	ROBINSON, SCOTT S & AMY ET AL CHECK BANK: 94-77 NUM: 14046	$-98.70	$285.00
07/12/2006	BILL	ROBINSON, SCOTT S & AMY ET AL	$383.70	$383.70
11/03/2005	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-77 NUM: 17479	$-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