Tax Account 007-13E-012
Owners
SMITH, KEITH L TR ET AL
609 TIPPERARY DR
VACAVILLE, CA 95688-9374
SMITH, JULIANN GAYLE TR ET AL
(THE KEITH & JULIANN SMITH
FAMILY TRUST 07302004)
802129
Account Summary
| Account ID | 007-13E-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 15 TWP 38N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $45.72 |
| Total | $45.72 |
| Paid | $45.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $49.71 | $0.00 | $0.00 | $49.71 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $49.14 | $0.00 | $0.00 | $49.14 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $49.14 | $0.00 | $0.00 | $49.14 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $54.08 | $2.16 | $0.00 | $56.24 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $44.59 | $0.00 | $0.00 | $44.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $44.59 | $0.00 | $0.00 | $44.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $44.59 | $0.00 | $0.00 | $44.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $44.59 | $0.00 | $0.00 | $44.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | KEITH L SMITH CHECK (LOCKBOX-LA) - 7408 | $-45.72 | $0.00 |
| 07/11/2025 | BILL | SMITH, KEITH L TR ET AL | $45.72 | $45.72 |
| 07/18/2024 | PAYMENT | SMITH, KEITH L & JULIANN G CHECK 7358 | $-45.72 | $0.00 |
| 07/10/2024 | BILL | SMITH, KEITH L TR ET AL | $45.72 | $45.72 |
| 07/28/2023 | PAYMENT | SMITH, KEITH L & JULIANN G CHECK NUM: 7280 | $-45.72 | $0.00 |
| 07/12/2023 | BILL | SMITH, KEITH L TR ET AL | $45.72 | $45.72 |
| 07/22/2022 | PAYMENT | SMITH, KEITH L & JULIANN G CHECK NUM: 07108 | $-45.72 | $0.00 |
| 07/12/2022 | BILL | SMITH, KEITH L TR ET AL | $45.72 | $45.72 |
| 08/04/2021 | PAYMENT | SMITH, JULIANN G & KEITH L CHECK NUM: 07015 | $-49.71 | $0.00 |
| 07/14/2021 | BILL | SMITH, KATHRYN E & KEITH L | $49.71 | $49.71 |
| 08/04/2020 | PAYMENT | SMITH, JULIANN G & KEITH L CHECK NUM: 06854 | $-49.14 | $0.00 |
| 07/15/2020 | BILL | SMITH, KATHRYN E & KEITH L | $49.14 | $49.14 |
| 07/29/2019 | PAYMENT | SMITH, JULIANN G & KEITH L CHECK NUM: 6651 | $-49.14 | $0.00 |
| 07/10/2019 | BILL | SMITH, KATHRYN E & KEITH L | $49.14 | $49.14 |
| 09/20/2018 | PAYMENT | SMITH, KATHRYN E & KEITH L CHECK NUM: 6412 | $-56.24 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.16 | $56.24 |
| 07/09/2018 | BILL | SMITH, KATHRYN E & KEITH L | $54.08 | $54.08 |
| 07/21/2017 | PAYMENT | SMITH, JULIANN G & KEITH L CHECK NUM: 6049 | $-44.59 | $0.00 |
| 07/07/2017 | BILL | SMITH, KATHRYN E & KEITH L | $44.59 | $44.59 |
| 07/25/2016 | PAYMENT | SMITH, KATHRYN E & KEITH L CHECK NUM: 5791 | $-44.59 | $0.00 |
| 07/08/2016 | BILL | SMITH, KATHRYN E & KEITH L | $44.59 | $44.59 |
| 08/07/2015 | PAYMENT | SMITH, JULIANN G & KEITH L CHECK NUM: 5523 | $-44.59 | $0.00 |
| 07/08/2015 | BILL | SMITH, KATHRYN E & KEITH L | $44.59 | $44.59 |
| 08/08/2014 | PAYMENT | SMITH, KEITH L & JULIANN CHECK NUM: 5269 | $-44.59 | $0.00 |
| 07/10/2014 | BILL | SMITH, KATHRYN E & KEITH L | $44.59 | $44.59 |
| 08/13/2013 | PAYMENT | SMITH, KATHRYN E & KEITH L CHECK NUM: 4863 | $-44.59 | $0.00 |
| 07/16/2013 | BILL | SMITH, KATHRYN E & KEITH L | $44.59 | $44.59 |
| 08/07/2012 | PAYMENT | SMITH, KEITH L & JULIANN G CHECK NUM: 4689 | $-44.59 | $0.00 |
| 07/10/2012 | BILL | SMITH, KATHRYN E & KEITH L | $44.59 | $44.59 |
| 08/10/2011 | PAYMENT | SMITH, KATHRYN E & KEITH L CHECK NUM: 4314 | $-44.59 | $0.00 |
| 07/14/2011 | BILL | SMITH, KATHRYN E & KEITH L | $44.59 | $44.59 |
| 08/06/2010 | PAYMENT | SMITH, KATHRYN E & KEITH L CHECK NUM: 7434 | $-44.59 | $0.00 |
| 07/14/2010 | BILL | SMITH, KATHRYN E & KEITH L | $44.59 | $44.59 |
| 09/29/2009 | PAYMENT | SMITH, KATHRYN E & KEITH L CHECK NUM: 7428 | $-45.09 | $0.00 |
| 09/29/2009 | AMENDMENT | w/o 1.80 penalty | $-1.80 | $45.09 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.80 | $46.89 |
| 07/21/2009 | BILL | SMITH, KATHRYN E & KEITH L | $45.09 | $45.09 |
| 07/23/2008 | PAYMENT | SMITH, KATHRYN E & KEITH L CHECK NUM: 7389 | $-45.09 | $0.00 |
| 07/14/2008 | BILL | SMITH, KATHRYN E & KEITH L | $45.09 | $45.09 |
| 07/24/2007 | PAYMENT | SMITH, KATHRYN E CHECK NUM: 7201 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | SMITH, KATHRYN E & KEITH L | $45.09 | $45.09 |
| 08/15/2006 | PAYMENT | SMITH, KATHRYN E & KEITH L CHECK NUM: 7037 | $-45.07 | $0.00 |
| 07/19/2006 | BILL | SMITH, KATHRYN E & KEITH L | $45.07 | $45.07 |
| 08/17/2005 | PAYMENT | SMITH, KATHRYN E & KEITH L CHECK NUM: 6871 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | SMITH, KATHRYN E & KEITH L | $45.02 | $45.02 |
| 07/20/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | SMITH, KATHRYN E & KEI @ | $45.09 | $45.09 |
| 08/05/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | SMITH, KATHRYN E & KEI @ | $45.08 | $45.08 |
