Tax Account 021-114-001

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Owners

SMITH, DONALD A & DONNA L
2850 BOONVILLE RD
UKIAH, CA 95482-8818

Account Summary

Account ID	021-114-001
Account Type	Real Estate
Location	151 WEST AVE TUSCARORA
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.78
Total	$215.78
Paid	$215.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.68	$0.00	$49.68	$49.68	$0.00
2	10/07/2024	10/17/2024	Paid	$55.36	$0.00	$55.36	$55.36	$0.00
3	01/06/2025	01/16/2025	Paid	$55.36	$0.00	$55.36	$55.36	$0.00
4	03/03/2025	03/13/2025	Paid	$55.38	$0.00	$55.38	$55.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.91	$0.00	$191.91	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$186.32	$0.00	$186.32	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$184.89	$0.00	$184.89	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$179.51	$0.00	$179.51	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$174.28	$0.00	$174.28	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$175.38	$0.00	$175.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$155.07	$0.00	$155.07	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$150.55	$0.00	$150.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$150.55	$0.00	$150.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$73.05	$2.92	$75.97	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	SMITH, DONALD A & DONNA L CHECK 1476	$-18.11	$0.00
08/30/2024	PAYMENT	SMITH, DONALD A & DONNA L SYS 1474 ORIG: CHECK	$-197.67	$18.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.11	$215.78
08/30/2024	ADJUSTMENT	SMITH, DONALD A & DONNA L CHECK 1474 VOIDED PAYMENT: 918671. REASON: AMENDMENT TO RE 2025	$197.67	$197.67
07/30/2024	PAYMENT	SMITH, DONALD A & DONNA L CHECK 1474	$-197.67	$0.00
07/10/2024	BILL	SMITH, DONALD A & DONNA L	$197.67	$197.67
08/01/2023	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1464	$-191.91	$0.00
07/12/2023	BILL	SMITH, DONALD A & DONNA L	$191.91	$191.91
10/11/2022	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1455	$-186.32	$0.00
10/11/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.86	$186.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$188.18
07/12/2022	BILL	SMITH, DONALD A & DONNA L	$186.32	$186.32
08/13/2021	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1438	$-184.89	$0.00
07/14/2021	BILL	SMITH, DONALD A & DONNA L	$184.89	$184.89
08/06/2020	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1428	$-179.51	$0.00
07/15/2020	BILL	SMITH, DONALD A & DONNA L	$179.51	$179.51
08/28/2019	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1422	$-174.28	$0.00
07/10/2019	BILL	SMITH, DONALD A & DONNA L	$174.28	$174.28
08/24/2018	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1414	$-175.38	$0.00
07/09/2018	BILL	SMITH, DONALD A & DONNA L	$175.38	$175.38
10/03/2017	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1410	$-155.07	$0.00
10/03/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.55	$155.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.55	$156.62
07/07/2017	BILL	SMITH, DONALD A & DONNA L	$155.07	$155.07
08/05/2016	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1394	$-150.55	$0.00
07/08/2016	BILL	SMITH, DONALD A & DONNA L	$150.55	$150.55
08/11/2015	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1383	$-150.55	$0.00
07/08/2015	BILL	SMITH, DONALD A & DONNA L	$150.55	$150.55
10/06/2014	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1375	$-2.92	$0.00
09/05/2014	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1373	$-73.05	$2.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$75.97
07/10/2014	BILL	SMITH, DONALD A & DONNA L	$73.05	$73.05
09/04/2013	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1363	$-73.05	$0.00
07/16/2013	BILL	SMITH, DONALD A & DONNA L	$73.05	$73.05
08/30/2012	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1352	$-75.90	$0.00
07/10/2012	BILL	SMITH, DONALD A & DONNA L	$75.90	$75.90
08/09/2011	PAYMENT	SMITH DONNA CHECK BANK: WF INTERNET NUM: 011080909055925	$-75.64	$0.00
07/14/2011	BILL	SMITH, DONALD A & DONNA L	$75.64	$75.64
08/25/2010	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1334	$-91.82	$0.00
07/14/2010	BILL	SMITH, DONALD A & DONNA L	$91.82	$91.82
09/03/2009	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1323	$-90.16	$0.00
07/21/2009	BILL	SMITH, DONALD A & DONNA L	$90.16	$90.16
09/03/2008	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1314	$-87.53	$0.00
07/14/2008	BILL	SMITH, DONALD A & DONNA L	$87.53	$87.53
08/09/2007	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1302	$-84.98	$0.00
07/13/2007	BILL	SMITH, DONALD A & DONNA L	$84.98	$84.98
08/29/2006	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1262	$-81.24	$0.00
07/19/2006	BILL	SMITH, DONALD A & DONNA L	$81.24	$81.24
09/12/2005	PAYMENT	SMITH, DONALD A & DONNA L CHECK NUM: 1220	$-78.87	$0.00
07/21/2005	BILL	SMITH, DONALD A & DONNA L	$78.87	$78.87
08/19/2004	PAYMENT	@	$-76.12	$0.00
07/01/2004	BILL	SMITH, DONALD A & DONN @	$76.12	$76.12
08/05/2003	PAYMENT	@	$-75.60	$0.00
07/01/2003	BILL	SMITH, DONALD A & DONN @	$75.60	$75.60