Tax Account MH012193

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Owners

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

Account Summary

Account ID	MH012193
Account Type	Personal Property
Location	8150 RANCHO AVE STAGECOACH
Balance	$58.20
Currently Due	$58.20

Account ID

MH012193

Account Type

Personal Property

Location

8150 RANCHO AVE
STAGECOACH

Balance

$58.20

Currently Due

$58.20

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$58.20
Total	$58.20
Paid	$0.00
Balance	$58.20
Due	$58.20
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$58.20

Total

$58.20

Paid

$0.00

Balance

$58.20

Due

$58.20

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$58.20	$0.00	$58.20	$0.00	$58.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.18	$0.00	$58.18	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$54.31	$5.43	$59.74	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$54.32	$0.00	$54.32	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$54.28	$0.00	$54.28	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$54.26	$0.00	$54.26	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$54.20	$0.00	$54.20	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$53.77	$0.00	$53.77	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$52.41	$0.00	$52.41	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, DANIEL W OR HILDRED R	$58.20	$58.20
09/11/2023	PAYMENT	SMITH, DANIEL W CHECK 1674	$-58.18	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN-PAID ON TIME	$-5.82	$58.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.82	$64.00
07/14/2023	BILL	SMITH, DANIEL W OR HILDRED R	$58.18	$58.18
02/10/2023	PAYMENT	SMITH, DANIEL W OR HILDRED R CHECK 1663	$-59.74	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.43	$59.74
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$54.31
07/14/2022	BILL	SMITH, DANIEL W OR HILDRED R	$54.36	$54.36
08/06/2021	PAYMENT	SMITH, DANIEL W OR HILDRED R CHECK 1606	$-54.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$54.32
07/22/2021	BILL	SMITH, DANIEL W OR HILDRED R	$54.32	$54.32
08/25/2020	PAYMENT	SMITH, DANIEL W OR HILDRED R CHECK NUM: 482	$-54.28	$0.00
07/07/2020	BILL	SMITH, DANIEL W OR HILDRED R	$54.28	$54.28
08/20/2019	PAYMENT	SMITH, DANIEL CHECK NUM: 125	$-54.26	$0.00
07/10/2019	BILL	SMITH, DANIEL W OR HILDRED R	$54.26	$54.26
08/16/2018	PAYMENT	SMITH, DANIEL & HILDRED CASH NUM: 401***	$-54.20	$0.00
07/10/2018	BILL	SMITH, DANIEL W OR HILDRED R	$54.20	$54.20
08/15/2017	PAYMENT	SMITH, DANIEL W CHECK NUM: 9992	$-53.77	$0.00
07/11/2017	BILL	SMITH, DANIEL W OR HILDRED R	$53.77	$53.77
08/12/2016	PAYMENT	SMITH, DANIEL OR HILDRED CASH NUM: *	$-52.41	$0.00
07/14/2016	BILL	SMITH, DANIEL W OR HILDRED R	$52.41	$52.41
10/15/2015	PAYMENT	OAKNVINE LLC CHECK NUM: 1004	$-57.65	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.24	$57.65
07/08/2015	BILL	SMITH, DANIEL W OR HILDRED R	$52.41	$52.41
08/11/2014	PAYMENT	SMITH, DANIEL OR HILDRED CASH NUM: *	$-52.41	$0.00
07/10/2014	BILL	SMITH, DANIEL W OR HILDRED R	$52.41	$52.41
08/12/2013	PAYMENT	OAK & VINE CHECK NUM: 6176	$-52.28	$0.00
07/11/2013	BILL	SMITH, DANIEL W OR HILDRED R	$52.28	$52.28
07/27/2012	PAYMENT	SMITH, DANIEL W OR HILDRED R CHECK NUM: 5965	$-50.17	$0.00
07/12/2012	BILL	SMITH, DANIEL W OR HILDRED R	$50.17	$50.17
08/11/2011	PAYMENT	SMITH, DANIEL W OR HILDRED R CASH NUM: *	$-49.00	$0.00
07/13/2011	BILL	SMITH, DANIEL W OR HILDRED R	$49.00	$49.00
08/13/2010	PAYMENT	SMITH, DANIEL W OR HILDRED R CHECK BANK: 90-4181 NUM: 5729	$-49.00	$0.00
07/13/2010	BILL	SMITH, DANIEL W OR HILDRED R	$49.00	$49.00
07/27/2009	PAYMENT	OAK & VINE SMITH, DANIEL CASH	$-47.83	$0.00
07/09/2009	BILL	SMITH, DANIEL W OR HILDRED R	$47.83	$47.83
08/07/2008	PAYMENT	OAK & VINE; SMITH, DANIEL CASH NUM: *	$-47.93	$0.00
07/16/2008	BILL	SMITH, DANIEL W OR HILDRED R	$47.93	$47.93
07/30/2007	PAYMENT	SMITH, DANIEL W CHECK BANK: 90-7162 NUM: 138*	$-47.94	$0.00
07/13/2007	BILL	SMITH, DANIEL W OR HILDRED R	$47.94	$47.94
08/03/2006	PAYMENT	SMITH, DANIEL W CHECK BANK: 90-4181 NUM: 4746*	$-47.97	$0.00
07/18/2006	BILL	SMITH, DANIEL W OR HILDRED R	$47.97	$47.97
08/18/2005	PAYMENT	OAK & VINE CHECK BANK: 90-4181 NUM: 4513	$-47.50	$0.00
07/26/2005	BILL	MCMILLEN, PAMELA	$47.50	$47.50
05/26/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 41480	$-61.09	$0.00
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$8.84	$61.09
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.75	$52.25
07/08/2004	BILL	LUNSFORD, DANIELA KASPER	$47.50	$47.50
05/03/2004	PAYMENT	MC MILLIAN, PAMELA CASH	$-51.71	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.70	$51.71
07/29/2003	PAYMENT	KIMBALL HOMES & JAME YBARRA CASH	$-54.47	$47.01
07/23/2003	BILL	LUNSFORD, DANIELA KASPER	$47.01	$101.48
07/17/2003	AMENDMENT	postage	$4.42	$54.47
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.55	$50.05
07/10/2002	BILL	LUNSFORD, DANIELA KASPER	$45.50	$45.50