Tax Account 017-343-04

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Owners

SMITH, CHARLES & DORIS
14524 CYPRESS ST
SAN LEANDRO, CA 94579-0000

SMITH, DORIS

Account Summary

Account ID	017-343-04
Account Type	Real Estate
Location	2225 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-343-04

Account Type

Real Estate

Location

2225 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$151.37
Total	$151.37
Paid	$151.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$151.37

Total

$151.37

Paid

$151.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$40.37	$0.00	$0.00	$40.37	$40.37	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/01/2027	03/12/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$139.88	$0.00	$0.00	$139.88	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$129.66	$0.00	$0.00	$129.66	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/11/2026	PAYMENT	SMITH, CHARLES & DORIS CHECK 3761	$-151.37	$0.00
07/15/2026	BILL	SMITH, CHARLES & DORIS	$151.37	$151.37
08/06/2025	PAYMENT	SMITH, CHARLES & DORIS CHECK 3648	$-139.88	$0.00
07/11/2025	BILL	SMITH, CHARLES & DORIS	$139.88	$139.88
08/16/2024	PAYMENT	SMITH, CHARLES & DORIS CHECK 3830	$-129.66	$0.00
07/16/2024	BILL	SMITH, CHARLES & DORIS	$129.66	$129.66
08/02/2023	PAYMENT	SMITH, CHARLES & DORIS CHECK 3443	$-120.21	$0.00
07/17/2023	BILL	SMITH, CHARLES & DORIS	$120.21	$120.21
08/16/2022	PAYMENT	SMITH, CHARLES & DORIS CHECK 3320	$-97.85	$0.00
07/15/2022	BILL	SMITH, CHARLES & DORIS	$97.85	$97.85
08/17/2021	PAYMENT	SMITH, CHARLES & DORIS CHECK CK. 3119	$-90.74	$0.00
07/14/2021	BILL	SMITH, CHARLES & DORIS	$90.74	$90.74
08/03/2020	PAYMENT	SMITH, D J & C D CHECK NUM: 2922	$-83.31	$0.00
07/09/2020	BILL	SMITH, CHARLES & DORIS	$83.31	$83.31
07/23/2019	PAYMENT	SMITH, CHARLES & DORIS CHECK NUM: 2789	$-78.17	$0.00
07/10/2019	BILL	SMITH, CHARLES & DORIS	$78.17	$78.17
07/30/2018	PAYMENT	SMITH, CHARLES & DORIS CHECK NUM: 2642	$-74.49	$0.00
07/10/2018	BILL	SMITH, CHARLES & DORIS	$74.49	$74.49
07/24/2017	PAYMENT	SMITH, DJ & CD CHECK NUM: 2476	$-71.52	$0.00
07/10/2017	BILL	SMITH, CHARLES & DORIS	$71.52	$71.52
07/26/2016	PAYMENT	SMITH, C D & D J CHECK NUM: 2270	$-69.78	$0.00
07/11/2016	BILL	SMITH, CHARLES & DORIS	$69.78	$69.78
07/21/2015	PAYMENT	SMITH, CHARLES & DORIS CHECK NUM: 2017	$-69.48	$0.00
07/07/2015	BILL	SMITH, CHARLES & DORIS	$69.48	$69.48
07/22/2014	PAYMENT	SMITH, CHARLES & DORIS CHECK NUM: 1789	$-69.31	$0.00
07/08/2014	BILL	SMITH, CHARLES & DORIS	$69.31	$69.31
07/30/2013	PAYMENT	SMITH, CHARLES & DORIS CHECK NUM: 1573	$-69.31	$0.00
07/08/2013	BILL	SMITH, CHARLES & DORIS	$69.31	$69.31
07/30/2012	PAYMENT	SMITH, CHARLES & DORIS CHECK NUM: 1346	$-109.02	$0.00
07/10/2012	BILL	SMITH, CHARLES & DORIS	$109.02	$109.02
07/28/2011	PAYMENT	SMITH, CHARLES & DORIS CHECK NUM: 1123	$-102.45	$0.00
07/08/2011	BILL	SMITH, CHARLES & DORIS	$102.45	$102.45
08/03/2010	PAYMENT	SMITH, CHARLES & DORIS CHECK BANK: 90-78 NUM: 870	$-94.75	$0.00
07/08/2010	BILL	SMITH, CHARLES & DORIS	$94.75	$94.75
07/22/2009	PAYMENT	SMITH, CHARLES & DORIS CHECK BANK: 90-78 NUM: 659	$-87.89	$0.00
07/06/2009	BILL	SMITH, CHARLES & DORIS	$87.89	$87.89
08/04/2008	PAYMENT	SMITH, CHARLES & DORIS CHECK BANK: 11-4288 NUM: 171	$-81.38	$0.00
07/15/2008	BILL	SMITH, CHARLES & DORIS	$81.38	$81.38
08/03/2007	PAYMENT	SMITH, CHARLES & DORIS CHECK BANK: 11-4288 NUM: 9926	$-75.34	$0.00
07/12/2007	BILL	SMITH, CHARLES & DORIS	$75.34	$75.34
07/27/2006	PAYMENT	SMITH, CHARLES & DORIS CHECK BANK: 11-4288 NUM: 9685	$-69.76	$0.00
07/12/2006	BILL	SMITH, CHARLES & DORIS	$69.76	$69.76
08/18/2005	PAYMENT	SMITH, CHARLES D/DORIS J CHECK BANK: 11-4288 NUM: 9432	$-64.59	$0.00
07/15/2005	BILL	SMITH, CHARLES & DORIS	$64.59	$64.59
08/13/2004	PAYMENT	SMITH, CHARLES D. CHECK BANK: 11-4288 NUM: 9215	$-59.81	$0.00
07/08/2004	BILL	DEVORE, JOHN & LEONA	$59.81	$59.81
08/06/2003	PAYMENT	DEVORE, JOHN & LEONA CHECK BANK: 81-87 NUM: 8928	$-59.19	$0.00
07/18/2003	BILL	DEVORE, JOHN & LEONA	$59.19	$59.19
08/12/2002	PAYMENT	DEVORE, JOHN & LEONA CHECK BANK: 81-256 NUM: 8700	$-57.27	$0.00
07/12/2002	BILL	DEVORE, JOHN & LEONA	$57.27	$57.27
08/14/2001	PAYMENT	DEVORE, JOHN & LEONA CHECK BANK: 81-256 NUM: 8493	$-56.29	$0.00
07/12/2001	BILL	DEVORE, JOHN & LEONA	$56.29	$56.29
09/05/2000	PAYMENT	DEVORE, JOHN & LEONA CHECK BANK: 81-256 NUM: 8258	$-55.17	$0.00
07/17/2000	BILL	DEVORE, JOHN & LEONA	$55.17	$55.17
11/22/1999	PAYMENT	DEVORE, JOHN & LEONA CHECK BANK: 81-256 NUM: 8054	$-2.44	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.11	$2.44
10/14/1999	PAYMENT	DEVORE, JOHN & LEONA CHECK BANK: 81-256 NUM: 8018	$-58.25	$2.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	DEVORE, JOHN & LEONA	$58.25	$58.25
11/23/1998	PAYMENT	DEVORE, JOHN & LEONA CHECK	$-5.34	$0.00
11/10/1998	PAYMENT	DEVORE, JOHN & LEONA CHECK	$-59.31	$5.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	DEVORE, JOHN & LEONA	$59.31	$59.31
08/06/1997	PAYMENT	DEVORE, JOHN & LEONA CHECK	$-58.89	$0.00
07/14/1997	BILL	DEVORE, JOHN & LEONA	$58.89	$58.89
08/14/1996	PAYMENT	DEVORE, JOHN & LEONA	$-58.57	$0.00
07/18/1996	BILL	DEVORE, JOHN & LEONA	$58.57	$58.57