Tax Account 017-074-05

Print Page · · Payments Cart · New Search

Owners

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

SMITH, HILDRED R

SMITH, DANIEL W

Account Summary

Account ID	017-074-05
Account Type	Real Estate
Location	5715 JUNIPER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-074-05

Account Type

Real Estate

Location

5715 JUNIPER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$712.77
Total	$712.77
Paid	$712.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$712.77

Total

$712.77

Paid

$712.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$178.77	$0.00	$178.77	$178.77	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.09	$0.00	$692.09	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$579.54	$0.00	$579.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$536.75	$0.00	$536.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$520.32	$0.00	$520.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$505.20	$0.00	$505.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$490.51	$0.00	$490.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$476.25	$0.00	$476.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$464.25	$0.00	$464.25	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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	$-712.77	$0.00
07/16/2024	BILL	SMITH, DANIEL W & HILDRED R	$712.77	$712.77
09/11/2023	PAYMENT	SMITH, DANIEL CHECK 1673	$-692.09	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-7.04	$692.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$699.13
07/17/2023	BILL	SMITH, DANIEL W & HILDRED R	$692.09	$692.09
08/18/2022	PAYMENT	SMITH, DANIEL W & HILDRED R CHECK 1628	$-579.54	$0.00
07/15/2022	BILL	SMITH, DANIEL W & HILDRED R	$579.54	$579.54
08/27/2021	PAYMENT	SMITH, DANIEL W & HILDRED CHECK CK. 1612	$-536.75	$0.00
07/14/2021	BILL	SMITH, DANIEL W & HILDRED R	$536.75	$536.75
07/27/2020	PAYMENT	SMITH, DANIEL & HELDRED CHECK NUM: 454	$-520.32	$0.00
07/09/2020	BILL	SMITH, DANIEL W & HILDRED R	$520.32	$520.32
07/30/2019	PAYMENT	SMITH, DANIEL & HILDRED CHECK NUM: 428*	$-505.20	$0.00
07/10/2019	BILL	SMITH, DANIEL W	$505.20	$505.20
08/16/2018	PAYMENT	SMITH, DANIEL & HILDRED CHECK NUM: 401***	$-490.51	$0.00
07/10/2018	BILL	SMITH, DANIEL W	$490.51	$490.51
08/14/2017	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1087	$-476.25	$0.00
07/10/2017	BILL	SMITH, DANIEL W	$476.25	$476.25
08/12/2016	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1058*	$-464.25	$0.00
07/11/2016	BILL	SMITH, DANIEL W	$464.25	$464.25
10/15/2015	PAYMENT	SMITH, DANIEL W CHECK NUM: 1103*	$-467.91	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.73	$467.91
07/07/2015	BILL	SMITH, DANIEL W	$463.18	$463.18
08/11/2014	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1019*	$-449.55	$0.00
07/08/2014	BILL	SMITH, DANIEL W	$449.55	$449.55
08/05/2013	PAYMENT	OAK & VINE CHECK NUM: 6170	$-436.48	$0.00
07/08/2013	BILL	SMITH, DANIEL W	$436.48	$436.48
07/25/2012	PAYMENT	OAK & VINE/DANIEL W SMITH CHECK NUM: 5963	$-539.48	$0.00
07/10/2012	BILL	SMITH, DANIEL W	$539.48	$539.48
08/11/2011	PAYMENT	DANIEL SMITH CHECK NUM: 121	$-844.96	$0.00
07/08/2011	BILL	SMITH, DANIEL W	$844.96	$844.96
07/27/2010	PAYMENT	DANIEL SMITH CHECK BANK: 90-4181 NUM: 5724	$-868.24	$0.00
07/08/2010	BILL	SMITH, DANIEL W	$868.24	$868.24
04/09/2010	PAYMENT	OAK & VINE CHECK BANK: 90-4181 NUM: 5680	$-1,140.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.44	$1,140.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.64	$1,071.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.80	$1,026.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.92	$1,001.93
07/06/2009	BILL	SECRETARY OF DEPT VET AFFAIRS	$992.01	$992.01
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-240.00	$0.00
12/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 438663	$-240.00	$240.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-240.00	$480.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-243.13	$720.00
07/15/2008	BILL	TAYLOR, VERNON E	$963.13	$963.13
08/02/2007	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 171	$-935.07	$0.00
07/12/2007	BILL	FRITSCH, LOYAL	$935.07	$935.07
08/22/2006	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 117*	$-865.81	$0.00
07/12/2006	BILL	FRITSCH, LOYAL	$865.81	$865.81
08/19/2005	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 935*	$-801.68	$0.00
07/15/2005	BILL	FRITSCH, LOYAL	$801.68	$801.68
08/05/2004	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 870*	$-788.73	$0.00
07/08/2004	BILL	FRITSCH, LOYAL	$788.73	$788.73
08/11/2003	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791*	$-774.10	$0.00
07/18/2003	BILL	FRITSCH, LOYAL	$774.10	$774.10
07/19/2002	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 633	$-765.63	$0.00
07/12/2002	BILL	HATCH, MICHAEL & MARYBETH	$765.63	$765.63
04/29/2002	PAYMENT	HATCH, MICHAEL & MARYBETH CHECK BANK: 88-239 NUM: 792	$-62.11	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.39	$62.11
02/22/2002	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 6537404	$-746.30	$59.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.59	$806.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.66	$772.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.47	$753.77
07/12/2001	BILL	HATCH, MICHAEL & MARYBETH	$746.30	$746.30
03/19/2001	PAYMENT	HATCH, MICHAEL & MARYBETH CHECK BANK: 94-72 NUM: 1737	$-354.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.76	$354.76
03/08/2001	PAYMENT	HATCH, MICHAEL & MARYBETH CHECK BANK: 94-72 NUM: 1727	$-450.82	$339.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.91	$789.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.29	$756.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.32	$738.62
07/17/2000	BILL	HATCH, MICHAEL & MARYBETH	$731.30	$731.30
04/24/2000	PAYMENT	HATCH, MICHAEL & MARYBETH CHECK BANK: 94-72 NUM: 1433	$-28.08	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.08	$28.08
03/13/2000	PAYMENT	HATCH, MICHAEL & MARYBETH CHECK BANK: 94-72 NUM: 1377	$-192.85	$27.00
03/09/2000	PAYMENT	HATCH, MICHAEL & MARYBETH CHECK BANK: 94-72 NUM: 1364	$-385.70	$219.85
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.29	$605.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.71	$586.26
09/07/1999	PAYMENT	HATCH, MICHAEL & MARYBETH CHECK BANK: 94-72 NUM: 1126	$-193.14	$578.55
09/07/1999	AMENDMENT	remove penalty	$-7.73	$771.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.73	$779.42
07/17/1999	BILL	HATCH, MICHAEL & MARYBETH	$771.69	$771.69
12/29/1998	PAYMENT	T S & E CHECK	$-96.99	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	WEATHERS, JUDITH	$88.98	$88.98
01/26/1998	PAYMENT	WEATHERS, JUDITH CHECK	$-7.95	$0.00
01/26/1998	AMENDMENT	penalty on penalty	$-0.20	$7.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.20	$8.15
10/24/1997	PAYMENT	WEATHERS, LONNIE CHECK	$-88.36	$7.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	WEATHERS, JUDITH	$88.36	$88.36
03/11/1997	PAYMENT	WEATHERS, JUDITH	$-8.11	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.20	$8.11
01/13/1997	PAYMENT	WEATHERS, JUDITH	$-87.88	$7.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	WEATHERS, JUDITH	$87.88	$87.88