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Tax Account MH009125

Owners

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

SMITH, HILDRED R

Account Summary

Account ID MH009125
Account Type Personal Property
Location CALICO TR 8910
Balance $17.24
Currently Due $17.24

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $17.24
Total $17.24
Paid $0.00
Balance $17.24
Due $17.24
Ad Valorem Tax Rate 3.4892
Tax District 8.3 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$17.24$0.00$17.24$0.00$17.24

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$17.23$0.00$17.23$0.00$0.003.48788.3
2022/2023 PERSONAL PROPERTY TAXES$16.12$1.61$17.73$0.00$0.003.25488.3
2021/2022 PERSONAL PROPERTY TAXES$16.09$0.00$16.09$0.00$0.003.25658.3
2020/2021 UNSECURED TAXES$16.08$0.00$16.08$0.00$0.003.25448.3
2019/2020 UNSECURED TAXES$16.07$0.00$16.07$0.00$0.003.25448.3
2018/2019 UNSECURED TAXES$16.05$0.00$16.05$0.00$0.003.25448.3
2017/2018 UNSECURED TAXES$15.92$0.00$15.92$0.00$0.003.25448.3
2016/2017 UNSECURED TAXES$15.52$0.00$15.52$0.00$0.003.25448.3

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLSMITH, DANIEL W ET AL$17.24$17.24
09/11/2023PAYMENTSMITH, DANIEL W CHECK 1674$-17.23$0.00
09/11/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN-PAID ON TIME$-1.72$17.23
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.72$18.95
07/14/2023BILLSMITH, DANIEL W OR HILDRED R$17.23$17.23
09/09/2022PAYMENTSMITH, DANIEL W OR HILDRED R CHECK 1632$-17.73$0.00
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$1.61$17.73
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.01$16.12
07/14/2022BILLSMITH, DANIEL W OR HILDRED R$16.11$16.11
08/06/2021PAYMENTSMITH, DANIEL W OR HILDRED R CHECK 1606$-16.09$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$16.09
07/22/2021BILLSMITH, DANIEL W OR HILDRED R$16.09$16.09
07/20/2020PAYMENTSMITH, DANIEL W OR HILDRED R CHECK NUM: 452$-16.08$0.00
07/07/2020BILLSMITH, DANIEL W OR HILDRED R$16.08$16.08
07/30/2019PAYMENTSMITH, DANIEL W OR HILDRED R CASH NUM: *$-16.07$0.00
07/10/2019BILLSMITH, DANIEL W OR HILDRED R$16.07$16.07
08/16/2018PAYMENTSMITH, DANIEL & HILDRED CASH NUM: 401***$-16.05$0.00
07/10/2018BILLSMITH, DANIEL W OR HILDRED R$16.05$16.05
08/14/2017PAYMENTSMITH, DANIEL W CASH$-15.92$0.00
07/11/2017BILLSMITH, DANIEL W OR HILDRED R$15.92$15.92
08/12/2016PAYMENTSMITH, DANIEL OR HILDRED CASH NUM: *$-15.52$0.00
07/14/2016BILLSMITH, DANIEL W OR HILDRED R$15.52$15.52
10/15/2015PAYMENTSMITH, DANIEL W CASH NUM: *$-17.07$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.55$17.07
07/08/2015BILLSMITH, DANIEL W OR HILDRED R$15.52$15.52
08/11/2014PAYMENTSMITH, DANIEL OR HILDRED CASH NUM: *$-15.52$0.00
07/10/2014BILLSMITH, DANIEL W OR HILDRED R$15.52$15.52
08/05/2013PAYMENTSMITH, DANIEL W CASH NUM: *$-15.48$0.00
07/11/2013BILLSMITH, DANIEL W OR HILDRED R$15.48$15.48
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00
07/14/2000BILLBelow minimum amount to Bill$0.00$0.00
07/20/1999BILLBelow minimum amount to Bill$0.00$0.00