Tax Account 018-221-03

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Owners

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

SMITH, HILDRED R

SMITH, DANIEL W

Account Summary

Account ID	018-221-03
Account Type	Real Estate
Location	1380 LAHONTON DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-221-03

Account Type

Real Estate

Location

1380 LAHONTON DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.74
Total	$548.74
Paid	$548.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$548.74

Total

$548.74

Paid

$548.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$137.74	$0.00	$137.74	$137.74	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.51	$0.00	$536.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$471.06	$0.00	$471.06	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$445.67	$0.00	$445.67	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$435.58	$0.00	$435.58	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$426.62	$0.00	$426.62	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$616.65	$0.00	$616.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$608.20	$0.00	$608.20	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$601.10	$0.00	$601.10	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	$-548.74	$0.00
07/16/2024	BILL	SMITH, DANIEL W & HILDRED R	$548.74	$548.74
09/11/2023	PAYMENT	SMITH, DANIEL CHECK 1673	$-536.51	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-5.38	$536.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.38	$541.89
07/17/2023	BILL	SMITH, DANIEL W & HILDRED R	$536.51	$536.51
08/18/2022	PAYMENT	SMITH, DANIEL W & HILDRED R CHECK 1628	$-471.06	$0.00
07/15/2022	BILL	SMITH, DANIEL W & HILDRED R	$471.06	$471.06
08/27/2021	PAYMENT	SMITH, DANIEL W & HILDRED CHECK CK. 1612	$-445.67	$0.00
07/14/2021	BILL	SMITH, DANIEL W & HILDRED R	$445.67	$445.67
07/27/2020	PAYMENT	SMITH, DANIEL & HELDRED CHECK NUM: 454	$-435.58	$0.00
07/09/2020	BILL	SMITH, DANIEL W & HILDRED R	$435.58	$435.58
07/30/2019	PAYMENT	SMITH, DANIEL & HILDRED CHECK NUM: 428*	$-426.62	$0.00
07/10/2019	BILL	SMITH, DANIEL W	$426.62	$426.62
08/16/2018	PAYMENT	SMITH, DANIEL & HILDRED CHECK NUM: 401***	$-616.65	$0.00
07/10/2018	BILL	SMITH, DANIEL W	$616.65	$616.65
08/14/2017	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1087	$-608.20	$0.00
07/10/2017	BILL	SMITH, DANIEL W	$608.20	$608.20
08/12/2016	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1058*	$-601.10	$0.00
07/11/2016	BILL	SMITH, DANIEL W	$601.10	$601.10
10/15/2015	PAYMENT	SMITH, DANIEL W CHECK NUM: 1103*	$-606.41	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.02	$606.41
07/07/2015	BILL	SMITH, DANIEL W	$600.39	$600.39
08/11/2014	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1019*	$-592.23	$0.00
07/08/2014	BILL	SMITH, DANIEL W	$592.23	$592.23
08/05/2013	PAYMENT	OAK & VINE CHECK NUM: 6170	$-584.48	$0.00
07/08/2013	BILL	SMITH, DANIEL W	$584.48	$584.48
08/09/2012	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 125393	$-654.52	$0.00
07/10/2012	BILL	ARRIGHI, MARK TR	$654.52	$654.52
08/08/2011	PAYMENT	KAFOURY ARMSTRING CHECK NUM: 3646	$-796.52	$0.00
07/08/2011	BILL	ARRIGHI, MARK TR	$796.52	$796.52
07/27/2010	PAYMENT	KAFOURY ARMSTORNG CHECK BANK: 94-169 NUM: 3224	$-807.11	$0.00
07/08/2010	BILL	ARRIGHI, MARK TR	$807.11	$807.11
01/08/2010	PAYMENT	KAFOURY ARMSTRONG & CO CHECK BANK: 94-178 NUM: 2618	$-446.00	$0.00
08/07/2009	PAYMENT	KAFOURY ARMSTRONG & CO CHECK BANK: 94-178 NUM: 2449	$-447.04	$446.00
07/06/2009	BILL	ARRIGHI, MARK TR	$893.04	$893.04
08/20/2008	PAYMENT	KAFOURY ARMSTRONG AND CO. CHECK BANK: 94-178 NUM: 2006	$-876.50	$0.00
07/15/2008	BILL	ARRIGHI, MARK TR	$876.50	$876.50
04/24/2008	PAYMENT	KAFOURY ARMSTONG AND CO CHECK BANK: 94-178 NUM: 1910	$-2,559.70	$0.00
03/31/2008	INTEREST	Monthly Interest	$9.92	$2,559.70
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,549.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.50	$2,544.53
03/06/2008	INTEREST	Monthly Interest	$9.92	$2,486.03
02/04/2008	INTEREST	Monthly Interest	$9.92	$2,476.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.66	$2,466.19
01/03/2008	INTEREST	Monthly Interest	$9.92	$2,428.53
12/03/2007	INTEREST	Monthly Interest	$9.92	$2,418.61
11/01/2007	INTEREST	Monthly Interest	$9.92	$2,408.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.98	$2,398.77
10/01/2007	INTEREST	Monthly Interest	$9.92	$2,377.79
09/04/2007	INTEREST	Monthly Interest	$9.92	$2,367.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.47	$2,357.95
08/01/2007	INTEREST	Monthly Interest	$9.92	$2,349.48
07/12/2007	BILL	HANSSEN, AIDAN & JOY	$835.67	$2,339.56
07/02/2007	INTEREST	Monthly Interest	$9.92	$1,503.89
07/02/2007	INTEREST	Monthly Interest	$9.92	$1,493.97
06/04/2007	INTEREST	Monthly Interest	$69.76	$1,484.05
05/01/2007	INTEREST	Monthly Interest	$3.27	$1,414.29
04/02/2007	INTEREST	Monthly Interest	$3.27	$1,411.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.85	$1,407.75
03/01/2007	INTEREST	Monthly Interest	$3.27	$1,351.90
02/02/2007	INTEREST	Monthly Interest	$3.27	$1,348.63
02/02/2007	INTEREST	Monthly Interest	$3.27	$1,345.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.93	$1,342.09
12/01/2006	INTEREST	Monthly Interest	$3.27	$1,306.16
11/01/2006	INTEREST	Monthly Interest	$3.27	$1,302.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.99	$1,299.62
10/04/2006	INTEREST	Monthly Interest	$3.27	$1,279.63
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.04	$1,276.36
09/01/2006	INTEREST	Monthly Interest	$3.27	$1,268.32
08/02/2006	INTEREST	Monthly Interest	$3.27	$1,265.05
07/12/2006	BILL	HANSSEN, AIDAN & JOY	$797.88	$1,261.78
07/06/2006	INTEREST	Monthly Interest	$3.27	$463.90
07/06/2006	INTEREST	Monthly Interest	$3.27	$460.63
06/05/2006	INTEREST	Monthly Interest	$32.67	$457.36
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$424.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.60	$419.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.84	$399.84
12/30/2005	PAYMENT	HANSSEN, AIDAN & JOY CHECK BANK: 24-7038 NUM: 2749	$-419.59	$392.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.61	$811.59
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.85	$791.98
07/15/2005	BILL	HANSSEN, AIDAN & JOY	$784.13	$784.13
06/22/2005	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 94-7074 NUM: 8249	$-930.58	$0.00
06/07/2005	INTEREST	Monthly Interest	$62.51	$930.58
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$868.07
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.51	$862.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.79	$810.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.81	$776.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.57	$757.71
07/08/2004	PAYMENT	EGAN, RICHARD CHECK BANK: 94-8013 NUM: 208	$-439.69	$750.14
07/08/2004	BILL	EGAN, RICHARD P	$750.14	$1,189.83
07/01/2004	INTEREST	Monthly Interest	$3.10	$439.69
07/01/2004	INTEREST	Monthly Interest	$3.10	$436.59
06/08/2004	INTEREST	Monthly Interest	$30.96	$433.49
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$402.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.58	$397.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.43	$378.95
11/21/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74175	$-397.54	$371.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.58	$769.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.43	$750.48
07/18/2003	BILL	EGAN, RICHARD P	$743.05	$743.05
06/02/2003	PAYMENT	EGAN, RICHARD P CHECK BANK: 94-72 NUM: 1004	$-616.38	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$616.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.12	$610.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.40	$577.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.36	$559.36
08/21/2002	PAYMENT	TITEL SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 59015	$-1,097.97	$552.00
08/04/2002	INTEREST	Monthly Interest	$6.06	$1,649.97
07/12/2002	INTEREST	Monthly Interest	$6.06	$1,643.91
07/12/2002	BILL	EGAN, RICHARD P	$736.42	$1,637.85
06/03/2002	INTEREST	Monthly Interest	$60.57	$901.43
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$840.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.88	$835.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.71	$784.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.18	$752.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.28	$734.09
07/12/2001	BILL	RUBLACK, JON W ET AL	$726.81	$726.81
11/15/2000	PAYMENT	RUBLACK, JOHN W ET AL CHECK BANK: 94-7074 NUM: 3707	$-278.86	$0.00
08/21/2000	PAYMENT	RUBLACK, JOHN W ET AL CHECK BANK: 94-7074 NUM: 3598	$-279.08	$278.86
07/17/2000	BILL	RUBLACK, JOHN W ET AL	$557.94	$557.94
06/02/2000	PAYMENT	RUBLACK, JOHN W & PATRICIA U/ CHECK BANK: 94-7074 NUM: 3505	$-140.55	$0.00
05/02/2000	PAYMENT	RUBLACK, JOHN W & PATRICIA U/ CHECK BANK: 94-7074 NUM: 3466	$-135.55	$140.55
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$276.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.67	$271.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.07	$258.43
01/12/2000	PAYMENT	RUBLACK, JON & CASTEEL, P CHECK BANK: 94-7074 NUM: 506	$-5.08	$253.36
11/12/1999	PAYMENT	RUBLACK, JOHN W & PATRICIA U/ CHECK BANK: 15-800 NUM: 767912493	$-266.33	$258.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.68	$524.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.08	$512.09
07/17/1999	BILL	RUBLACK, JOHN W & PATRICIA U/	$507.01	$507.01
04/30/1999	PAYMENT	RUBLACK, JOHN W & PATRICIA U/ CHECK BANK: 94-7074 NUM: 932	$-47.73	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.84	$47.73
02/10/1999	PAYMENT	RUBLACK, JOHN W & PATRICIA U/ CHECK BANK: 94-7074 NUM: 814	$-47.73	$45.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.84	$93.62
10/07/1998	PAYMENT	RUBLACK, JOHN W & PATRICIA U/ CHECK BANK: 94-7074 NUM: 629	$-93.90	$91.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$185.68
07/13/1998	BILL	RUBLACK, JOHN W & PATRICIA U/	$183.83	$183.83
05/05/1998	PAYMENT	CASTEEL, P. CHECK BANK: 94-7074 NUM: 416	$-6.44	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$6.44
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$11.44
04/03/1998	PAYMENT	RUBLACK, JOHN W & PATRICIA U/ CHECK BANK: 94-7074 NUM: 369	$-94.40	$6.44
03/25/1998	PENALTY	Postage Costs	$1.00	$100.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.54	$99.84
02/04/1998	PAYMENT	RUBLACK, JOHN W & PATRICIA U/ CHECK BANK: 94-7074 NUM: 305	$-47.20	$95.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.54	$142.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.82	$137.96
08/27/1997	PAYMENT	RUBLACK, JOHN W & PATRICIA U/ CHECK BANK: 15-800 NUM: 127581991	$-45.56	$136.14
07/14/1997	BILL	RUBLACK, JOHN W & PATRICIA U/	$181.70	$181.70
05/01/1997	PAYMENT	RUBLACK, JOHN W & PATRICIA U/ CHECK BANK: 94-7074 NUM: 3153	$-96.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.51	$96.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.81	$92.07
12/03/1996	PAYMENT	RUBLACK, JOHN W & PATRICIA U/ CHECK BANK: 94-7074 NUM: 3004	$-46.94	$90.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.81	$137.20
09/04/1996	PAYMENT	RUBLACK, JOHN W & PATRICIA U/ CHECK BANK: 94-7074 NUM: 2917	$-45.32	$135.39
07/18/1996	BILL	RUBLACK, JOHN W & PATRICIA U/	$180.71	$180.71