Tax Account 017-241-12

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Owners

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

SMITH, HILDRED R

SMITH, DANIEL W

Account Summary

Account ID	017-241-12
Account Type	Real Estate
Location	1465 CREST DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-241-12

Account Type

Real Estate

Location

1465 CREST DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$657.26
Total	$657.26
Paid	$657.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$657.26

Total

$657.26

Paid

$657.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$165.26	$0.00	$165.26	$165.26	$0.00
2	10/02/2023	10/13/2023	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/02/2024	01/13/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/04/2024	03/15/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$545.11	$0.00	$545.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$504.89	$0.00	$504.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$466.78	$0.00	$466.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$453.23	$0.00	$453.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$440.05	$0.00	$440.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$427.28	$0.00	$427.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$416.52	$0.00	$416.52	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/11/2023	PAYMENT	SMITH, DANIEL CHECK 1673	$-657.26	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-6.61	$657.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.61	$663.87
07/17/2023	BILL	SMITH, DANIEL W & HILDRED R	$657.26	$657.26
08/18/2022	PAYMENT	SMITH, DANIEL W & HILDRED R CHECK 1628	$-545.11	$0.00
07/15/2022	BILL	SMITH, DANIEL W & HILDRED R	$545.11	$545.11
08/27/2021	PAYMENT	SMITH, DANIEL W & HILDRED CHECK CK. 1612	$-504.89	$0.00
07/14/2021	BILL	SMITH, DANIEL W & HILDRED R	$504.89	$504.89
07/27/2020	PAYMENT	SMITH, DANIEL & HELDRED CHECK NUM: 454	$-466.78	$0.00
07/09/2020	BILL	SMITH, DANIEL W & HILDRED R	$466.78	$466.78
07/30/2019	PAYMENT	SMITH, DANIEL & HILDRED CHECK NUM: 428*	$-453.23	$0.00
07/10/2019	BILL	SMITH, DANIEL W	$453.23	$453.23
08/30/2018	PAYMENT	SMITH, DANIEL W CHECK NUM: 1009	$-440.05	$0.00
07/10/2018	BILL	SMITH, DANIEL W	$440.05	$440.05
08/14/2017	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1087	$-427.28	$0.00
07/10/2017	BILL	SMITH, DANIEL W	$427.28	$427.28
08/12/2016	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1058*	$-416.52	$0.00
07/11/2016	BILL	SMITH, DANIEL W	$416.52	$416.52
03/11/2016	PAYMENT	WILKINSON, JIMMIE L & PAMELA A CHECK NUM: 46	$-103.00	$0.00
01/15/2016	PAYMENT	WILKINSON, JIMMIE L & PAMELA A CHECK NUM: 451	$-103.00	$103.00
10/09/2015	PAYMENT	WILKINSON, JIMMIE L & PAMELA A CHECK NUM: 432	$-103.00	$206.00
08/21/2015	PAYMENT	WILKINSON, JIMMIE L & PAMELA A CHECK NUM: 415	$-106.53	$309.00
07/07/2015	BILL	WILKINSON, JIMMIE L & PAMELA A	$415.53	$415.53
08/11/2014	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1019*	$-403.29	$0.00
07/08/2014	BILL	SMITH, DANIEL W	$403.29	$403.29
08/05/2013	PAYMENT	OAK & VINE CHECK NUM: 6170	$-391.57	$0.00
07/08/2013	BILL	SMITH, DANIEL W	$391.57	$391.57
09/14/2012	PAYMENT	DANIEL SMITH CHECK NUM: 5993	$-381.00	$0.00
08/27/2012	PAYMENT	CTIC-SERVICELINK DIV CHECK NUM: 125073	$-128.77	$381.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$509.77	$509.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-189.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-189.00	$189.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-189.00	$378.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-189.55	$567.00
07/08/2011	BILL	MC GRATH, JOAN A	$756.55	$756.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-193.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-193.00	$193.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-193.00	$386.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-194.34	$579.00
07/08/2010	BILL	MC GRATH, JOAN A	$773.34	$773.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-192.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-192.00	$192.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-192.00	$384.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-192.83	$576.00
07/06/2009	BILL	MC GRATH, JOAN A	$768.83	$768.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-186.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 152372	$-186.00	$186.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-186.00	$372.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-188.45	$558.00
07/15/2008	BILL	MC GRATH, JOAN A	$746.45	$746.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-181.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-181.00	$181.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-181.00	$362.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-181.71	$543.00
07/12/2007	BILL	MC GRATH, JOAN A	$724.71	$724.71
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-175.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-175.00	$175.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-175.00	$350.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-178.59	$525.00
07/12/2006	BILL	MC GRATH, JOAN A	$703.59	$703.59
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-170.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-170.00	$170.00
09/09/2005	PAYMENT	LANDAMERICA TAX & FLOOD CHECK BANK: 94-169 NUM: 122305941	$-170.00	$340.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-173.09	$510.00
07/15/2005	BILL	MC GRATH, JOAN ANN	$683.09	$683.09
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-165.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-165.00	$165.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-165.00	$330.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-168.19	$495.00
07/08/2004	BILL	MC GRATH, JOAN ANN	$663.19	$663.19
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-162.92	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-162.92	$162.92
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-162.92	$325.84
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-162.93	$488.76
07/18/2003	BILL	MC GRATH, JOAN ANN	$651.69	$651.69
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-130.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-130.00	$130.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-130.00	$260.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-133.13	$390.00
07/12/2002	BILL	MC GRATH, JOAN ANN	$523.13	$523.13
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-133.94	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-133.94	$133.94
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-133.94	$267.88
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-134.10	$401.82
07/12/2001	BILL	MC GRATH, JOAN ANN	$535.92	$535.92
04/10/2001	PAYMENT	PRICE, ROBERT D & LINDA L CHECK BANK: 94-72 NUM: 311	$-160.96	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.73	$160.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.85	$152.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.94	$147.38
08/22/2000	PAYMENT	PRICE, ROBERT D & LINDA L CHECK BANK: 94-72 NUM: 1548	$-48.70	$145.44
07/17/2000	BILL	PRICE, ROBERT D & LINDA L	$194.14	$194.14
08/23/1999	PAYMENT	PRICE, ROBERT D & LINDA L CHECK BANK: 94-72 NUM: 1461	$-47.14	$0.00
07/17/1999	BILL	PRICE, ROBERT D & LINDA L	$47.14	$47.14
08/14/1998	PAYMENT	PRICE, ROBERT D CHECK	$-47.43	$0.00
07/13/1998	BILL	PRICE, ROBERT D	$47.43	$47.43
08/18/1997	PAYMENT	PRICE, ROBERT D & LINDA L CHECK	$-46.55	$0.00
07/14/1997	BILL	PRICE, ROBERT D & LINDA L	$46.55	$46.55
08/29/1996	PAYMENT	PRICE, ROBERT D & LINDA L	$-74.19	$0.00
07/18/1996	BILL	PRICE, ROBERT D & LINDA L	$74.19	$74.19