Tax Account 011-203-036

Owners

SMITH, DARREL G
9505 PERKINS RD
CHICO, CA 95928-8907

Account Summary

Account ID 011-203-036
Account Type Real Estate
Location 0 16TH ST/D ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $29.15
Total $29.15
Paid $29.15
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$29.15$0.00$29.15$29.15$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$29.15$0.00$29.15$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$29.15$0.00$29.15$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$30.41$0.00$30.41$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$15.23$0.00$15.23$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$15.23$0.00$15.23$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$15.17$0.00$15.17$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTDARRYL SMITH C EBOX WF - 024072323033105$-29.15$0.00
07/10/2024BILLSMITH, DARREL G$29.15$29.15
07/20/2023PAYMENTDARRYL SMITH, C CHECK BANK: WF INTERNET NUM: 023072023014600$-29.15$0.00
07/12/2023BILLSMITH, DARREL G$29.15$29.15
07/26/2022PAYMENTDARRYL SMITH, C CHECK BANK: WF INTERNET NUM: 022072623033576$-29.15$0.00
07/12/2022BILLSMITH, DARREL G$29.15$29.15
07/21/2021PAYMENTDARRYL SMITH, C CHECK BANK: WF INTERNET NUM: 021072123016116$-30.41$0.00
07/14/2021BILLSMITH, DARREL G$30.41$30.41
07/23/2020PAYMENTSMITH, DARREL G CHECK NUM: 020072323020278$-15.23$0.00
07/15/2020BILLSMITH, DARREL G$15.23$15.23
07/29/2019PAYMENTDARRYL SMITH, C CHECK BANK: WF INTERNET NUM: 019072923030806$-15.23$0.00
07/10/2019BILLSMITH, DARREL G$15.23$15.23
07/17/2018PAYMENTDARRYL SMITH, C CHECK BANK: WF INTERNET NUM: 018071723060067$-15.17$0.00
07/09/2018BILLSMITH, DARREL G$15.17$15.17
07/17/2017PAYMENTDARRYL SMITH, C CHECK BANK: WF INTERNET NUM: 017071723037753$-13.80$0.00
07/07/2017BILLSMITH, DARREL G$13.80$13.80
07/14/2016PAYMENTCARSON DARRYL S CHECK BANK: WF INTERNET NUM: 016071423030936$-13.80$0.00
07/08/2016BILLSMITH, DARREL G$13.80$13.80
07/14/2015PAYMENTCARSON DARRYL S CHECK BANK: WF INTERNET NUM: 015071423059822$-13.80$0.00
07/08/2015BILLSMITH, DARREL G$13.80$13.80
07/22/2014PAYMENTCARSON DARRYL S CHECK BANK: WF INTERNET NUM: 014072223053152$-13.80$0.00
07/10/2014BILLSMITH, DARREL G$13.80$13.80
07/23/2013PAYMENTCARSON DARRYL S CHECK BANK: WF INTERNET NUM: 013072323033087$-13.80$0.00
07/16/2013BILLSMITH, DARREL G$13.80$13.80
07/17/2012PAYMENTCARSON DARRYL S CHECK BANK: WF INTERNET NUM: 012071723035909$-13.80$0.00
07/10/2012BILLSMITH, DARREL G$13.80$13.80
07/19/2011PAYMENTCARSON DARRYL S CHECK BANK: WF INTERNET NUM: 011071923012281$-13.80$0.00
07/14/2011BILLSMITH, DARREL G$13.80$13.80
08/11/2010PAYMENTSMITH'S KENPO K CHECK BANK: WF INTERNET NUM: 103113915$-13.80$0.00
07/14/2010BILLSMITH, DARREL G$13.80$13.80
08/06/2009PAYMENTSMITH, DARREL G CHECK NUM: 3775$-13.80$0.00
07/21/2009BILLSMITH, DARREL G$13.80$13.80
07/25/2008PAYMENTSMITH, DARREL G CHECK NUM: 3719$-13.80$0.00
07/14/2008BILLSMITH, DARREL G$13.80$13.80
08/07/2007PAYMENTSMITH, CARSON DG CHECK NUM: 3644$-13.80$0.00
07/13/2007BILLSMITH, DARREL G$13.80$13.80
08/25/2006PAYMENTSMITH, CARSON D CHECK NUM: 3549$-13.80$0.00
07/19/2006BILLSMITH, DARREL G$13.80$13.80
08/05/2005PAYMENTCARSON SMITH CHECK NUM: 3427$-13.80$0.00
07/21/2005BILLSMITH, DARREL G$13.80$13.80
07/19/2004PAYMENT@$-13.82$0.00
07/01/2004BILLSMITH, DARREL G @$13.82$13.82
02/04/2004PAYMENT@$-14.93$0.00
07/01/2003PENALTYPenalty 03-04$1.11$14.93
07/01/2003BILLSMITH, DARREL G @$13.82$13.82