Tax Account 016-003-007

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Owners

SMITH, DARYLE & AMARJIT
702 COURTYARDS LOOP
LINCOLN, CA 95648-7214

Account Summary

Account ID	016-003-007
Account Type	Real Estate
Location	0 TAURUS AVE
Balance	$68.61
Currently Due	$68.61

Account ID

016-003-007

Account Type

Real Estate

Location

0 TAURUS AVE

Balance

$68.61

Currently Due

$68.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$33.37
Paid	$0.00
Balance	$33.37
Due	$68.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.74

Total

$33.37

Paid

$0.00

Balance

$33.37

Due

$68.61

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$30.74	$1.09	$30.74	$0.00	$67.07
2	10/07/2024	10/17/2024	Past due	$0.00	$1.54	$0.00	$0.00	$68.61
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.61
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$25.21	$12.54	$3.50	$35.24	$35.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23.34	$20.23	$43.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$13.49	$35.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$7.73	$28.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$4.55	$24.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$14.27	$38.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$68.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$68.43
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$66.89
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$66.71
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.21	$70.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$70.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$66.50
07/10/2024	BILL	SMITH, DARYLE & AMARJIT	$27.24	$65.41
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$38.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.21	$37.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$37.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$30.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$28.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$27.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$26.22
07/12/2023	BILL	SMITH, DARYLE & AMARJIT	$25.21	$25.21
05/17/2023	PAYMENT	SMITH, DARYLE L CHECK BANK: OP INTERNET NUM: 9WY1F6VPL	$-71.87	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$71.87
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$64.87
05/01/2023	INTEREST	Monthly Interest	$0.13	$56.77
04/03/2023	INTEREST	Monthly Interest	$0.13	$56.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.63	$56.51
03/01/2023	INTEREST	Monthly Interest	$0.13	$54.88
02/01/2023	INTEREST	Monthly Interest	$0.13	$54.75
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.40	$54.62
01/03/2023	INTEREST	Monthly Interest	$0.13	$53.22
12/29/2022	PAYMENT	DARYLE L SMITH CHECK BANK: WF INTERNET NUM: 022122916022314	$-35.00	$53.09
12/01/2022	INTEREST	Monthly Interest	$0.35	$88.09
11/01/2022	INTEREST	Monthly Interest	$0.35	$87.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$87.39
10/04/2022	INTEREST	Monthly Interest	$0.35	$86.22
09/01/2022	INTEREST	Monthly Interest	$0.35	$85.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$85.52
08/01/2022	INTEREST	Monthly Interest	$0.35	$84.59
07/12/2022	BILL	SMITH, DARYLE & AMARJIT	$23.34	$84.24
07/01/2022	INTEREST	Monthly Interest	$0.35	$60.90
06/01/2022	INTEREST	Monthly Interest	$0.35	$60.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$60.20
05/02/2022	INTEREST	Monthly Interest	$0.17	$53.20
04/01/2022	INTEREST	Monthly Interest	$0.17	$53.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.51	$52.86
03/01/2022	INTEREST	Monthly Interest	$0.17	$51.35
02/01/2022	INTEREST	Monthly Interest	$0.17	$51.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$51.01
01/03/2022	INTEREST	Monthly Interest	$0.17	$49.71
12/01/2021	INTEREST	Monthly Interest	$0.17	$49.54
11/01/2021	INTEREST	Monthly Interest	$0.17	$49.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$49.20
10/01/2021	INTEREST	Monthly Interest	$0.17	$48.12
09/01/2021	INTEREST	Monthly Interest	$0.17	$47.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.86	$47.78
08/02/2021	INTEREST	Monthly Interest	$0.17	$46.92
07/14/2021	BILL	SMITH, DARYLE & AMARJIT	$21.61	$46.75
07/02/2021	INTEREST	Monthly Interest	$0.17	$25.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.43	$24.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.23	$23.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.02	$22.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.29
07/15/2020	BILL	SMITH, DARYLE & AMARJIT	$20.47	$20.47
04/13/2020	PAYMENT	AMARJIT SMITH CHECK NUM: ACH	$-1.38	$0.00
04/13/2020	PAYMENT	AMARJIT SMITH CHECK NUM: ACH	$-1.19	$1.38
04/13/2020	PAYMENT	AMARJIT SMITH CHECK NUM: ACH	$-0.99	$2.57
04/13/2020	PAYMENT	AMARJIT SMITH CHECK NUM: ACH	$-20.56	$3.56
04/13/2020	PAYMENT	AMARJIT SMITH CHECK NUM: ACH	$-10.87	$24.12
04/13/2020	PAYMENT	AMARJIT SMITH CHECK NUM: ACH	$-1.44	$34.99
04/13/2020	PAYMENT	AMARJIT SMITH CHECK NUM: ACH	$-1.20	$36.43
04/13/2020	PAYMENT	AMARJIT SMITH CHECK NUM: ACH	$-24.88	$37.63
03/31/2020	INTEREST	Monthly Interest	$0.20	$62.51
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$62.31
02/28/2020	INTEREST	Monthly Interest	$0.20	$60.93
01/31/2020	INTEREST	Monthly Interest	$0.20	$60.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$60.53
01/02/2020	INTEREST	Monthly Interest	$0.20	$59.34
12/02/2019	INTEREST	Monthly Interest	$0.20	$59.14
11/01/2019	INTEREST	Monthly Interest	$0.20	$58.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$58.74
10/01/2019	INTEREST	Monthly Interest	$0.20	$57.75
09/03/2019	INTEREST	Monthly Interest	$0.20	$57.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$57.35
08/01/2019	INTEREST	Monthly Interest	$0.20	$56.56
07/10/2019	BILL	SMITH, DARYLE & AMARJIT	$19.77	$56.36
07/01/2019	INTEREST	Monthly Interest	$0.20	$36.59
06/03/2019	INTEREST	Monthly Interest	$0.20	$36.39
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$36.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.67	$29.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.44	$27.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.20	$26.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.96	$24.88
07/09/2018	BILL	SMITH, DARYLE & AMARJIT	$23.92	$23.92
08/02/2017	PAYMENT	DARYLE L SMITH CHECK BANK: WF INTERNET NUM: 017080216041392	$-16.20	$0.00
07/07/2017	BILL	SMITH, DARYLE & AMARJIT	$16.20	$16.20
09/09/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016090918025483	$-15.29	$0.00
09/09/2016	AMENDMENT	Removed pen, too small to bill	$-0.61	$15.29
09/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016090918025483	$15.29	$15.90
09/09/2016	VOID	DARYLE L SMITH CHECK BANK: WF INTERNET NUM: 016090918025483	$-15.29	$0.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	SMITH, DARYLE & AMARJIT	$15.29	$15.29
07/27/2015	PAYMENT	AMARJIT SMITH CHECK BANK: WF INTERNET NUM: 015072518023231	$-14.38	$0.00
07/08/2015	BILL	SMITH, DARYLE & AMARJIT	$14.38	$14.38
09/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014090518029582	$-13.37	$0.00
09/05/2014	AMENDMENT	Remove pen, too small to bill	$-0.53	$13.37
09/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014090518029582	$13.37	$13.90
09/05/2014	VOID	DARYLE L SMITH CHECK BANK: WF INTERNET NUM: 014090518029582	$-13.37	$0.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	SMITH, DARYLE & AMARJIT	$13.37	$13.37
08/22/2013	PAYMENT	DARYLE L SMITH CHECK BANK: WF INTERNET NUM: 013082218022112	$-12.39	$0.00
07/16/2013	BILL	SMITH, DARYLE & AMARJIT	$12.39	$12.39
04/03/2013	PAYMENT	DARYLE L SMITH CHECK BANK: WF INTERNET NUM: 013040318044705	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	SMITH, DARYLE & AMARJIT	$11.49	$11.49
04/05/2012	AMENDMENT	Too small to rebill	$-0.17	$0.00
04/05/2012	PAYMENT	DARYLE L SMITH CHECK BANK: WF INTERNET NUM: 012040518028083	$-59.89	$0.17
04/02/2012	INTEREST	Monthly Interest	$0.17	$60.06
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$59.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$54.14
03/01/2012	INTEREST	Monthly Interest	$0.17	$53.39
02/01/2012	INTEREST	Monthly Interest	$0.17	$53.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$53.05
01/03/2012	INTEREST	Monthly Interest	$0.17	$52.40
12/01/2011	INTEREST	Monthly Interest	$0.17	$52.23
11/01/2011	INTEREST	Monthly Interest	$0.17	$52.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$51.89
10/03/2011	INTEREST	Monthly Interest	$0.17	$51.35
09/01/2011	INTEREST	Monthly Interest	$0.17	$51.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$51.01
08/01/2011	INTEREST	Monthly Interest	$0.17	$50.58
07/14/2011	BILL	SMITH, DARYLE & AMARJIT	$10.78	$50.41
07/05/2011	INTEREST	Monthly Interest	$0.17	$39.63
06/01/2011	INTEREST	Monthly Interest	$0.17	$39.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.29
05/02/2011	INTEREST	Monthly Interest	$0.08	$32.29
04/01/2011	INTEREST	Monthly Interest	$0.08	$32.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$32.13
03/01/2011	INTEREST	Monthly Interest	$0.08	$31.41
02/01/2011	INTEREST	Monthly Interest	$0.08	$31.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$31.25
01/03/2011	INTEREST	Monthly Interest	$0.08	$30.64
12/01/2010	INTEREST	Monthly Interest	$0.08	$30.56
11/01/2010	INTEREST	Monthly Interest	$0.08	$30.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$30.40
10/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
09/01/2010	INTEREST	Monthly Interest	$0.08	$29.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$29.73
08/02/2010	INTEREST	Monthly Interest	$0.08	$29.32
07/14/2010	BILL	SMITH, DARYLE & AMARJIT	$10.23	$29.24
07/01/2010	INTEREST	Monthly Interest	$0.08	$19.01
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	SMITH, DARYLE & AMARJIT	$9.71	$9.71
09/04/2008	PAYMENT	SMITH, DARYLE CHECK NUM: 1015	$-9.02	$0.00
07/14/2008	BILL	SMITH, DARYLE & AMARJIT	$9.02	$9.02
03/31/2008	PAYMENT	SMITH, DARYLE & AMARJIT CHECK NUM: 5713	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SMITH, DARYLE & AMARJIT	$9.02	$9.02
10/12/2006	PAYMENT	SMITH, DARYLE & AMARJIT CHECK NUM: 5635	$-8.88	$0.00
10/12/2006	AMENDMENT	w/o penalty	$-0.36	$8.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.24
07/19/2006	BILL	SMITH, DARYLE & AMARJIT	$8.88	$8.88
08/19/2005	PAYMENT	SMITH, DARYLE & AMARJIT CHECK NUM: 4019	$-8.87	$0.00
07/21/2005	BILL	SMITH, DARYLE & AMARJIT	$8.87	$8.87
08/02/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	SMITH, DARYLE & AMARJI @	$8.88	$8.88
09/02/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	SMITH, DARYLE & AMARJI @	$9.89	$9.89