Tax Account 019-371-23

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Owners

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

SMITH, DANIEL W

Account Summary

Account ID	019-371-23
Account Type	Real Estate
Location	8160 RANCHO AVE STAGECOACH
Balance	$701.84
Currently Due	$176.84

Account ID

019-371-23

Account Type

Real Estate

Location

8160 RANCHO AVE
STAGECOACH

Balance

$701.84

Currently Due

$176.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.84
Total	$701.84
Paid	$0.00
Balance	$701.84
Due	$176.84
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$701.84

Total

$701.84

Paid

$0.00

Balance

$701.84

Due

$176.84

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Due	$176.84	$0.00	$176.84	$0.00	$176.84
2	10/07/2024	10/17/2024	Due	$175.00	$0.00	$175.00	$0.00	$351.84
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$526.84
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$701.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.46	$0.00	$681.46	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$565.75	$0.00	$565.75	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$523.97	$0.00	$523.97	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$507.91	$0.00	$507.91	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$493.14	$0.00	$493.14	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$478.80	$0.00	$478.80	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$464.90	$0.00	$464.90	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$453.16	$0.00	$453.16	$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	.56
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	$701.84	$701.84
09/11/2023	PAYMENT	SMITH, DANIEL CHECK 1673	$-681.46	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-6.86	$681.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.86	$688.32
07/17/2023	BILL	SMITH, DANIEL W & HILDRED R	$681.46	$681.46
08/18/2022	PAYMENT	SMITH, DANIEL W & HILDRED R CHECK 1628	$-565.75	$0.00
07/15/2022	BILL	SMITH, DANIEL W & HILDRED R	$565.75	$565.75
08/27/2021	PAYMENT	SMITH, DANIEL W & HILDRED CHECK CK. 1612	$-523.97	$0.00
07/14/2021	BILL	SMITH, DANIEL W & HILDRED R	$523.97	$523.97
07/27/2020	PAYMENT	SMITH, DANIEL & HELDRED CHECK NUM: 454	$-507.91	$0.00
07/09/2020	BILL	SMITH, DANIEL W & HILDRED R	$507.91	$507.91
07/30/2019	PAYMENT	SMITH, DANIEL & HILDRED CHECK NUM: 428*	$-493.14	$0.00
07/10/2019	BILL	SMITH, DANIEL W	$493.14	$493.14
08/16/2018	PAYMENT	SMITH, DANIEL & HILDRED CHECK NUM: 401***	$-478.80	$0.00
07/10/2018	BILL	SMITH, DANIEL W	$478.80	$478.80
08/14/2017	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1087	$-464.90	$0.00
07/10/2017	BILL	SMITH, DANIEL W	$464.90	$464.90
08/12/2016	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1058*	$-453.16	$0.00
07/11/2016	BILL	SMITH, DANIEL W	$453.16	$453.16
10/15/2015	PAYMENT	SMITH, DANIEL W CHECK NUM: 1103*	$-456.81	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.65	$456.81
07/07/2015	BILL	SMITH, DANIEL W	$452.16	$452.16
08/11/2014	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1019*	$-469.99	$0.00
07/08/2014	BILL	SMITH, DANIEL W	$469.99	$469.99
08/05/2013	PAYMENT	OAK & VINE CHECK NUM: 6170	$-426.02	$0.00
07/08/2013	BILL	SMITH, DANIEL W	$426.02	$426.02
07/25/2012	PAYMENT	OAK & VINE/DANIEL W SMITH CHECK NUM: 5963	$-553.03	$0.00
07/10/2012	BILL	SMITH, DANIEL W	$553.03	$553.03
11/23/2011	PAYMENT	SMITH, DANIEL CHECK NUM: 5874	$-400.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-200.00	$400.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-203.28	$600.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$803.28	$803.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-206.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-206.00	$206.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-206.00	$412.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-206.68	$618.00
07/08/2010	BILL	SENOUR, WARREN & JOANNE	$824.68	$824.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-214.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-214.00	$214.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-214.00	$428.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-218.56	$642.00
07/06/2009	BILL	SENOUR, WARREN & JOANNE	$860.56	$860.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-208.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-208.00	$208.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-208.00	$416.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-211.48	$624.00
07/15/2008	BILL	SENOUR, WARREN & JOANNE	$835.48	$835.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-158.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-158.00	$158.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-158.00	$316.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-160.91	$474.00
07/12/2007	BILL	SENOUR, WARREN & JOANNE	$634.91	$634.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-153.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-153.00	$153.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-153.00	$306.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-157.21	$459.00
07/12/2006	BILL	SENOUR, WARREN & JOANNE	$616.21	$616.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-149.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-149.00	$149.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-149.00	$298.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-151.25	$447.00
07/15/2005	BILL	SENOUR, WARREN & JOANNE	$598.25	$598.25
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-128.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-128.00	$128.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-128.00	$256.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-131.01	$384.00
07/08/2004	BILL	SENOUR, WARREN & JOANNE	$515.01	$515.01
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-126.51	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-126.51	$126.51
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-126.51	$253.02
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-126.53	$379.53
07/18/2003	BILL	SENOUR, WARREN & JOANNE	$506.06	$506.06
02/26/2003	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94-72 NUM: 7942	$-124.00	$0.00
01/07/2003	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94-72 NUM: 7860	$-124.00	$124.00
09/27/2002	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94-72 NUM: 7718	$-124.00	$248.00
08/21/2002	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94-72 NUM: 7685	$-126.97	$372.00
07/12/2002	BILL	SENOUR, WARREN & JOANNE	$498.97	$498.97
02/26/2002	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94-72 NUM: 7420	$-121.68	$0.00
12/20/2001	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94-72 NUM: 7337	$-121.68	$121.68
09/25/2001	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94-72 NUM: 7183	$-121.68	$243.36
08/21/2001	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94-72 NUM: 7127	$-121.91	$365.04
07/12/2001	BILL	SENOUR, WARREN & JOANNE	$486.95	$486.95
02/21/2001	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94-72 NUM: 6859	$-119.22	$0.00
12/26/2000	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94-72 NUM: 6757	$-119.22	$119.22
09/22/2000	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94-72 NUM: 6600	$-119.22	$238.44
08/30/2000	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94-72 NUM: 6557	$-119.50	$357.66
07/17/2000	BILL	SENOUR, WARREN & JOANNE	$477.16	$477.16
02/08/2000	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94-72 NUM: 6262	$-120.71	$0.00
12/21/1999	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94-72 NUM: 6192	$-120.71	$120.71
09/28/1999	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94-72 NUM: 6058	$-120.71	$241.42
08/24/1999	PAYMENT	SENOUR, WARREN & JOANNE CHECK BANK: 94.72 NUM: 5979	$-120.97	$362.13
07/17/1999	BILL	SENOUR, WARREN & JOANNE	$483.10	$483.10
02/23/1999	PAYMENT	SENOUR, WARREN & JOANNE CHECK	$-39.63	$0.00
12/21/1998	PAYMENT	SENOUR, WARREN & JOANNE CHECK	$-39.63	$39.63
09/21/1998	PAYMENT	SENOUR, WARREN & JOANNE CHECK	$-39.63	$79.26
08/06/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-39.81	$118.89
07/13/1998	BILL	SENOUR, WARREN & JOANNE	$158.70	$158.70
02/23/1998	PAYMENT	SENOUR, WARREN & JOANNE CHECK	$-39.15	$0.00
12/23/1997	PAYMENT	SENOUR, WARREN & JOANNE CHECK	$-39.15	$39.15
09/22/1997	PAYMENT	SENOUR, WARREN & JOANNE CHECK	$-39.15	$78.30
08/07/1997	PAYMENT	SENOUR, WARREN & JOANNE CHECK	$-39.33	$117.45
07/14/1997	BILL	SENOUR, WARREN & JOANNE	$156.78	$156.78
02/25/1997	PAYMENT	SENOUR, WARREN & JOANNE	$-38.94	$0.00
12/26/1996	PAYMENT	SENOUR, WARREN & JOANNE	$-38.94	$38.94
09/23/1996	PAYMENT	SENOUR, WARREN & JOANNE	$-38.94	$77.88
08/20/1996	PAYMENT	SENOUR, WARREN & JOANNE	$-39.10	$116.82
07/18/1996	BILL	SENOUR, WARREN & JOANNE	$155.92	$155.92