Tax Account 019-382-34

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Owners

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

Account Summary

Account ID	019-382-34
Account Type	Real Estate
Location	6135 SHETLAND ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-382-34

Account Type

Real Estate

Location

6135 SHETLAND ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.96
Total	$593.96
Paid	$593.96
Balance	$0.00
Due	$0.00
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

$593.96

Total

$593.96

Paid

$593.96

Balance

$0.00

Due

$0.00

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	Paid	$149.96	$0.00	$149.96	$149.96	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.73	$0.00	$576.73	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$474.04	$0.00	$474.04	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$460.28	$0.00	$460.28	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$446.06	$0.00	$446.06	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$433.10	$0.00	$433.10	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$420.53	$0.00	$420.53	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$408.32	$0.00	$408.32	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$398.03	$0.00	$398.03	$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	1.82	.00	.00
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
08/30/2024	PAYMENT	SMITH, DANIEL W & HILDRED R CHECK 1728	$-593.96	$0.00
07/16/2024	BILL	SMITH, DANIEL W	$593.96	$593.96
09/11/2023	PAYMENT	SMITH, DANIEL CHECK 1673	$-576.73	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-5.79	$576.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$582.52
07/17/2023	BILL	SMITH, DANIEL W	$576.73	$576.73
08/18/2022	PAYMENT	SMITH, DANIEL W & HILDRED R CHECK 1628	$-474.04	$0.00
07/15/2022	BILL	SMITH, DANIEL W	$474.04	$474.04
08/27/2021	PAYMENT	SMITH, DANIEL W & HILDRED CHECK CK. 1612	$-460.28	$0.00
07/14/2021	BILL	SMITH, DANIEL W	$460.28	$460.28
07/27/2020	PAYMENT	SMITH, DANIEL & HELDRED CHECK NUM: 454	$-446.06	$0.00
07/09/2020	BILL	SMITH, DANIEL W	$446.06	$446.06
07/30/2019	PAYMENT	SMITH, DANIEL & HILDRED CHECK NUM: 428*	$-433.10	$0.00
07/10/2019	BILL	SMITH, DANIEL W	$433.10	$433.10
08/16/2018	PAYMENT	SMITH, DANIEL & HILDRED CHECK NUM: 401***	$-420.53	$0.00
07/10/2018	BILL	SMITH, DANIEL W	$420.53	$420.53
08/14/2017	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1087	$-408.32	$0.00
07/10/2017	BILL	SMITH, DANIEL W	$408.32	$408.32
08/12/2016	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1058*	$-398.03	$0.00
07/11/2016	BILL	SMITH, DANIEL W	$398.03	$398.03
10/15/2015	PAYMENT	SMITH, DANIEL W CHECK NUM: 1103*	$-401.16	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.01	$401.16
07/07/2015	BILL	SMITH, DANIEL W	$397.15	$397.15
08/11/2014	PAYMENT	SMITH, DANIEL OR HILDRED CHECK NUM: 1019*	$-408.98	$0.00
07/08/2014	BILL	SMITH, DANIEL W	$408.98	$408.98
08/05/2013	PAYMENT	OAK & VINE CHECK NUM: 6170	$-374.17	$0.00
07/08/2013	BILL	SMITH, DANIEL W	$374.17	$374.17
07/25/2012	PAYMENT	OAK & VINE/DANIEL W SMITH CHECK NUM: 5963	$-484.99	$0.00
07/10/2012	BILL	SMITH, DANIEL W	$484.99	$484.99
08/11/2011	PAYMENT	DANIEL SMITH CHECK NUM: 121	$-687.64	$0.00
07/08/2011	BILL	SMITH, DANIEL W	$687.64	$687.64
10/27/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122384	$-752.30	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.64	$752.30
10/01/2010	INTEREST	Monthly Interest	$0.16	$734.66
09/01/2010	INTEREST	Monthly Interest	$0.16	$734.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.07	$734.34
08/24/2010	INTEREST	Monthly Interest	$0.16	$727.27
07/08/2010	BILL	DYE, PATRICIA	$704.87	$727.11
07/02/2010	INTEREST	Monthly Interest	$0.16	$22.24
07/02/2010	INTEREST	Monthly Interest	$0.16	$22.08
06/07/2010	PAYMENT	DYE, PATRICIA CHECK BANK: 94-72 NUM: 806	$-192.40	$21.92
06/01/2010	INTEREST	Monthly Interest	$15.42	$214.32
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$198.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.40	$192.40
01/08/2010	PAYMENT	DYE, PATRICIA & HENRY CHECK BANK: 94-72 NUM: 785	$-185.00	$185.00
10/16/2009	PAYMENT	DYE, PATRICIA & HENRY CHECK BANK: 94-72 NUM: 773	$-185.00	$370.00
08/20/2009	PAYMENT	DYE, PATRICIA OR HENRY CHECK BANK: 94-72 NUM: 763	$-187.01	$555.00
07/06/2009	BILL	DYE, PATRICIA	$742.01	$742.01
03/09/2009	PAYMENT	DYE, PATRICIA CHECK BANK: 94-72 NUM: 735	$-179.00	$0.00
12/30/2008	PAYMENT	DYE, PATRICIA OR HENRY CHECK BANK: 94-72 NUM: 721	$-179.00	$179.00
10/10/2008	PAYMENT	DYE, PATRICIA & HENRY M CHECK BANK: 94-72 NUM: 705	$-179.00	$358.00
08/16/2008	PAYMENT	DYE, PATRICIA CHECK BANK: 94-72 NUM: 687	$-183.38	$537.00
07/15/2008	BILL	DYE, PATRICIA	$720.38	$720.38
08/13/2007	PAYMENT	DYE FAMILY TRUST CHECK BANK: 91-170 NUM: 1021	$-814.46	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.79	$814.46
07/12/2007	BILL	DYE, PATRICIA	$699.40	$813.67
07/02/2007	INTEREST	Monthly Interest	$0.79	$114.27
07/02/2007	INTEREST	Monthly Interest	$0.79	$113.48
06/04/2007	INTEREST	Monthly Interest	$7.91	$112.69
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$104.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.80	$98.78
08/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1765	$-357.76	$94.98
07/14/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1455	$-105.00	$452.74
07/12/2006	BILL	SINGH, SATNAM & GURINDER SANDH	$456.73	$557.74
07/06/2006	INTEREST	Monthly Interest	$0.70	$101.01
07/06/2006	INTEREST	Monthly Interest	$0.70	$100.31
06/05/2006	INTEREST	Monthly Interest	$7.00	$99.61
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$92.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.36	$87.36
12/08/2005	PAYMENT	SATNAM SINGH CHECK BANK: 94-7074 NUM: 1382	$-171.36	$84.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.36	$255.36
08/19/2005	PAYMENT	SACCONE, JACQUELINE BREITLER CHECK BANK: 90-3752 NUM: 2441	$-85.39	$252.00
07/15/2005	BILL	SACCONE, EUGENE R	$337.39	$337.39
03/16/2005	PAYMENT	SACCONE, JACQUELINE CHECK BANK: 90-3752 NUM: 4004	$-78.00	$0.00
01/27/2005	PAYMENT	SACCONE, JACQUELINE CHECK BANK: 90-3752 NUM: 3990	$-81.12	$78.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.12	$159.12
11/01/2004	PAYMENT	SACCONE, E CHECK BANK: 90-3752 NUM: 3988	$-81.12	$156.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$237.12
08/24/2004	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 3975	$-78.07	$234.00
07/08/2004	BILL	SACCONE, EUGENE R	$312.07	$312.07
02/02/2004	PAYMENT	SACCONE, JAQUELINE CHECK BANK: 90-3752 NUM: 3868	$-3.07	$0.00
10/08/2003	PAYMENT	EUGENE SACCONE CHECK BANK: 90-3752 NUM: 3801	$-307.13	$3.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.07	$310.20
07/18/2003	BILL	SACCONE, EUGENE R	$307.13	$307.13
06/13/2003	PAYMENT	SACCONE, JACQUELINE CHECK BANK: 90-3752 NUM: 3737	$-5.89	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.39	$5.89
05/05/2003	PAYMENT	SACCONE, JHACQUELINE CHECK BANK: 90-3752 NUM: 3721	$-160.50	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$166.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.50	$160.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.00	$153.00
09/24/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1216	$-75.00	$150.00
08/05/2002	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1203	$-76.57	$225.00
07/12/2002	BILL	SACCONE, EUGENE R	$301.57	$301.57
04/12/2002	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1360	$-76.56	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.94	$76.56
01/11/2002	PAYMENT	SACCONE, EUGENE CORK: B BANK: 90-3752 NUM: 3397	$-73.62	$73.62
10/22/2001	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 3305	$-68.79	$147.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.65	$216.03
08/16/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1259	$-81.39	$213.38
07/12/2001	BILL	SACCONE, EUGENE R	$294.77	$294.77
03/13/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1174	$-72.14	$0.00
01/03/2001	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1145	$-72.14	$72.14
10/05/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1128	$-72.14	$144.28
09/06/2000	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1125	$-72.41	$216.42
07/17/2000	BILL	SACCONE, EUGENE R	$288.83	$288.83
12/27/1999	PAYMENT	SACCONE, EUGENE R CORK: B BANK: 90-3752 NUM: 1012	$-135.24	$0.00
11/29/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1000	$-67.62	$135.24
11/29/1999	AMENDMENT	remove pen/lost check	$-2.70	$202.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.70	$205.56
08/04/1999	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 918	$-67.83	$202.86
07/17/1999	BILL	SACCONE, EUGENE R	$270.69	$270.69
02/25/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-68.20	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-68.20	$68.20
10/12/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-68.20	$136.40
08/11/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-68.46	$204.60
07/13/1998	BILL	SACCONE, EUGENE R	$273.06	$273.06
03/09/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-67.11	$0.00
01/06/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-67.11	$67.11
10/10/1997	PAYMENT	SACCONE, EUGENE R CHECK	$-67.11	$134.22
08/19/1997	PAYMENT	SACCONE, EUGENE R CHECK	$-67.31	$201.33
07/14/1997	BILL	SACCONE, EUGENE R	$268.64	$268.64
03/12/1997	PAYMENT	SACCONE, EUGENE R	$-66.74	$0.00
01/15/1997	PAYMENT	SACCONE, EUGENE R	$-66.74	$66.74
09/16/1996	PAYMENT	SACCONE, EUGENE R	$-66.74	$133.48
08/06/1996	PAYMENT	SACCONE, EUGENE R	$-66.96	$200.22
07/18/1996	BILL	SACCONE, EUGENE R	$267.18	$267.18