Tax Account 019-371-22

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Owners

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

SMITH, HILDRED R

Account Summary

Account ID	019-371-22
Account Type	Real Estate
Location	8150 RANCHO AVE STAGECOACH
Balance	$347.28
Currently Due	$89.28

Account ID

019-371-22

Account Type

Real Estate

Location

8150 RANCHO AVE
STAGECOACH

Balance

$347.28

Currently Due

$89.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$347.28
Total	$347.28
Paid	$0.00
Balance	$347.28
Due	$89.28
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$347.28

Total

$347.28

Paid

$0.00

Balance

$347.28

Due

$89.28

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$89.28	$0.00	$89.28	$0.00	$89.28
2	10/07/2024	10/17/2024	Due	$86.00	$0.00	$86.00	$0.00	$175.28
3	01/06/2025	01/16/2025	Due	$86.00	$0.00	$86.00	$0.00	$261.28
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$347.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.70	$0.00	$321.70	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$255.12	$0.00	$255.12	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$236.36	$0.00	$236.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$218.13	$0.00	$218.13	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$204.52	$0.00	$204.52	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$194.82	$0.00	$194.82	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$189.17	$0.00	$189.17	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$184.41	$0.00	$184.41	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	SMITH, DANIEL W & HILDRED R	$347.28	$347.28
09/11/2023	PAYMENT	SMITH, DANIEL CHECK 1673	$-321.70	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-3.27	$321.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.27	$324.97
07/17/2023	BILL	SMITH, DANIEL W & HILDRED R	$321.70	$321.70
08/18/2022	PAYMENT	SMITH, DANIEL W & HILDRED R CHECK 1628	$-255.12	$0.00
07/15/2022	BILL	SMITH, DANIEL W & HILDRED R	$255.12	$255.12
08/27/2021	PAYMENT	SMITH, DANIEL W & HILDRED CHECK CK. 1612	$-236.36	$0.00
07/14/2021	BILL	SMITH, DANIEL W & HILDRED R	$236.36	$236.36
07/27/2020	PAYMENT	SMITH, DANIEL & HELDRED CHECK NUM: 454	$-218.13	$0.00
07/09/2020	BILL	SMITH, DANIEL W & HILDRED R	$218.13	$218.13
07/30/2019	PAYMENT	SMITH, DANIEL & HILDRED CHECK NUM: 428*	$-204.52	$0.00
07/10/2019	BILL	SMITH, DANIEL W & HILDRED R	$204.52	$204.52
08/16/2018	PAYMENT	SMITH, DANIEL & HILDRED CHECK NUM: 401***	$-194.82	$0.00
07/10/2018	BILL	OAKNVINE LLC	$194.82	$194.82
08/15/2017	PAYMENT	SMITH, DANIEL CHECK NUM: 1001	$-189.17	$0.00
07/10/2017	BILL	OAKNVINE LLC	$189.17	$189.17
08/17/2016	PAYMENT	SMITH, DANIEL CASH	$-184.41	$0.00
07/11/2016	BILL	OAKNVINE LLC	$184.41	$184.41
10/15/2015	PAYMENT	OAKNVINE LLC CHECK NUM: 1003	$-185.89	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$185.89
07/07/2015	BILL	SMITH, DANIEL W & HILDRED R	$183.93	$183.93
08/11/2014	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1019*	$-178.46	$0.00
07/08/2014	BILL	SMITH, DANIEL W & HILDRED R	$178.46	$178.46
08/05/2013	PAYMENT	OAK & VINE CHECK NUM: 6170	$-173.19	$0.00
07/08/2013	BILL	SMITH, DANIEL W & HILDRED R	$173.19	$173.19
07/25/2012	PAYMENT	OAK & VINE/DANIEL W SMITH CHECK NUM: 5963	$-236.48	$0.00
07/10/2012	BILL	SMITH, DANIEL W & HILDRED R	$236.48	$236.48
08/11/2011	PAYMENT	DANIEL SMITH CHECK NUM: 121	$-265.03	$0.00
07/08/2011	BILL	SMITH, DANIEL W & HILDRED R	$265.03	$265.03
07/27/2010	PAYMENT	DANIEL SMITH CHECK BANK: 90-4181 NUM: 5724	$-267.07	$0.00
07/08/2010	BILL	SMITH, DANIEL W & HILDRED R	$267.07	$267.07
07/27/2009	PAYMENT	OAK & VINE DANIEL SMITH CHECK BANK: 90-4181 NUM: 5557	$-270.02	$0.00
07/06/2009	BILL	SMITH, DANIEL W & HILDRED R	$270.02	$270.02
08/07/2008	PAYMENT	OAK & VINE; SMITH, DANIEL CHECK BANK: 90-4181 NUM: 5279*	$-250.02	$0.00
07/15/2008	BILL	SMITH, DANIEL W & HILDRED R	$250.02	$250.02
07/30/2007	PAYMENT	SMITH, DANIEL W CHECK BANK: 90-7162 NUM: 138*	$-231.53	$0.00
07/12/2007	BILL	SMITH, DANIEL W & HILDRED R	$231.53	$231.53
08/03/2006	PAYMENT	SMITH, DANIEL W CHECK BANK: 90-4181 NUM: 4746*	$-214.20	$0.00
07/12/2006	BILL	SMITH, DANIEL W & HILDRED R	$214.20	$214.20
08/20/2005	PAYMENT	SMITH, DANIEL W & HILDRED R CHECK BANK: 90-4181 NUM: 4501	$-198.37	$0.00
07/15/2005	BILL	SMITH, DANIEL W & HILDRED R	$198.37	$198.37
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-183.35	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$183.35	$183.35
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-180.95	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$180.95	$180.95
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-176.40	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$176.40	$176.40
10/29/2001	PAYMENT	CALICO FAMILY REVOCABLE CORK: B BANK: 94-72 NUM: 6457	$-179.00	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.33	$179.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.74	$174.67
07/12/2001	BILL	CYGNOR, ROBERT F & DORIS M U/C	$172.93	$172.93
02/07/2001	PAYMENT	CYGNOR, ROBERT F & DORIS M U/C CORK: B BANK: 94-7074 NUM: 1555	$-336.49	$0.00
02/02/2001	INTEREST	Monthly Interest	$0.98	$336.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.63	$335.51
01/08/2001	INTEREST	Monthly Interest	$0.98	$327.88
11/30/2000	INTEREST	Monthly Interest	$0.98	$326.90
11/09/2000	INTEREST	Monthly Interest	$0.98	$325.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.24	$324.94
10/05/2000	INTEREST	Monthly Interest	$0.98	$320.70
09/07/2000	INTEREST	Monthly Interest	$0.98	$319.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.70	$318.74
08/01/2000	INTEREST	Monthly Interest	$0.98	$317.04
07/17/2000	BILL	CYGNOR, ROBERT F & DORIS M U/C	$169.45	$316.06
07/03/2000	INTEREST	Monthly Interest	$0.98	$146.61
07/03/2000	INTEREST	Monthly Interest	$0.98	$145.63
06/06/2000	INTEREST	Monthly Interest	$9.78	$144.65
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$134.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.04	$129.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.91	$122.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.56	$118.92
08/24/1999	PAYMENT	CYGNOR, DORIS CHECK BANK: 94-77 NUM: 1643	$-39.37	$117.36
07/17/1999	BILL	CALICO, MAC V & SALLEE I	$156.73	$156.73
04/02/1999	PAYMENT	CALICO, MAC V & SALLEE I CHECK BANK: 94-77 NUM: 1612	$-5.56	$0.00
04/02/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1611	$-39.63	$5.56
04/02/1999	AMENDMENT	remove penalties	$-2.48	$45.19
04/02/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1611	$39.63	$47.67
04/02/1999	VOID	CYGNOR, DORIS CHECK BANK: 94-77 NUM: 1611	$-39.63	$8.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.26	$47.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.22	$45.41
01/13/1999	PAYMENT	CYGNOR, DORIS CHECK BANK: 94-77 NUM: 1597	$-39.63	$45.19
11/06/1998	PAYMENT	CYGNOR, DORIS CHECK BANK: 94-77 NUM: 1575	$-79.44	$84.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.97	$164.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.59	$160.29
07/13/1998	BILL	CALICO, MAC V & SALLEE I	$158.70	$158.70
03/09/1998	PAYMENT	CYGNOR, DORIS CHECK	$-39.15	$0.00
02/04/1998	PAYMENT	CALICO, MAC V & SALLEE I CHECK	$-39.15	$39.15
02/04/1998	AMENDMENT	under 2.00	$-1.57	$78.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.57	$79.87
10/22/1997	PAYMENT	CYGNOR, DORIS CHECK	$-39.15	$78.30
10/22/1997	AMENDMENT	under 2.00	$-1.57	$117.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.57	$119.02
08/08/1997	PAYMENT	CYGNOR, DORIS M CHECK	$-39.33	$117.45
07/14/1997	BILL	CALICO, MAC V & SALLEE I	$156.78	$156.78
03/12/1997	PAYMENT	CYGNOR, R	$-31.95	$0.00
01/13/1997	PAYMENT	CYGNOR, ROBERT	$-31.95	$31.95
10/15/1996	PAYMENT	CYGNOR, DORIS	$-31.95	$63.90
08/14/1996	PAYMENT	CYGNOR, R & D	$-32.18	$95.85
07/18/1996	BILL	CALICO, MAC V & SALLEE I	$128.03	$128.03