Tax Account 10-0645-21

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Owners

DL SMITH COMPANY LLC
1050 HARRARD ST
SANTA MONICA, CA 90403

Account Summary

Account ID	10-0645-21
Account Type	Real Estate
Location	9165 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0645-21

Account Type

Real Estate

Location

9165 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.35
Total	$179.66
Paid	$179.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$154.35

Total

$179.66

Paid

$179.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.35	$1.61	$40.35	$41.96	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$3.92	$38.00	$41.92	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$6.98	$38.00	$44.98	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$12.80	$38.00	$50.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.93	$0.00	$142.93	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$132.33	$0.00	$132.33	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$122.54	$0.00	$122.54	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$115.84	$1.20	$117.04	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$117.04	$4.15	$121.19	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2025	PAYMENT	STEWART TITLE CO CHECK 22908	$-179.66	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$179.66
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.80	$177.66
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.98	$166.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.92	$159.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$155.96
07/05/2024	BILL	DL SMITH COMPANY LLC	$154.35	$154.35
08/18/2023	PAYMENT	TERESA L SMITH EC WF - 023081818035153	$-142.93	$0.00
07/06/2023	BILL	SMITH CHARLES & TERI	$142.93	$142.93
08/12/2022	PAYMENT	CHARLES SMITH EC WF - 022081218034331	$-132.33	$0.00
07/07/2022	BILL	SMITH CHARLES & TERI	$132.33	$132.33
08/16/2021	PAYMENT	SMITH, CHARLES CHECK BANK: WF INTERNET NUM: 021081609008697	$-122.54	$0.00
07/08/2021	BILL	SMITH CHARLES & TERI	$122.54	$122.54
08/14/2020	PAYMENT	SMITH, CHARLES CHECK BANK: WF INTERNET NUM: 020081409010904	$-117.04	$0.00
07/10/2020	BILL	SMITH CHARLES & TERI	$117.04	$117.04
08/09/2019	PAYMENT	SMITH, CHARLES CHECK BANK: WF INTERNET NUM: 019080909011313	$-117.04	$0.00
07/08/2019	BILL	SMITH CHARLES & TERI	$117.04	$117.04
10/08/2018	AMENDMENT	remove under $5 balance...pb	$-1.20	$0.00
09/14/2018	PAYMENT	SMITH, CHARLES CHECK BANK: WF INTERNET NUM: 018091409014696	$-117.04	$1.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.20	$118.24
07/05/2018	BILL	SMITH CHARLES & TERI	$117.04	$117.04
12/22/2017	PAYMENT	SMITH, CHARLES CHECK BANK: WF INTERNET NUM: 017122209103491	$-121.19	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.95	$121.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$118.24
07/11/2017	BILL	SMITH CHARLES & TERI	$117.04	$117.04
03/03/2017	PAYMENT	SMITH, CHARLES CHECK BANK: WF INTERNET NUM: 017030309168296	$-29.00	$0.00
12/30/2016	PAYMENT	SMITH, CHARLES CHECK BANK: WF INTERNET NUM: 016123009142444	$-29.00	$29.00
09/30/2016	PAYMENT	SMITH, CHARLES CHECK BANK: WF INTERNET NUM: 016093009131011	$-29.00	$58.00
08/12/2016	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 016081209092142	$-30.04	$87.00
07/07/2016	BILL	SMITH CHARLES & TERI	$117.04	$117.04
03/04/2016	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 016030409015724	$-29.00	$0.00
12/31/2015	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 015123109082507	$-29.00	$29.00
10/02/2015	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 015100209016401	$-29.00	$58.00
08/14/2015	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 015081409014073	$-30.04	$87.00
07/02/2015	BILL	SMITH CHARLES & TERI	$117.04	$117.04
02/27/2015	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 015022709018294	$-29.00	$0.00
01/02/2015	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 015010209016472	$-29.00	$29.00
09/26/2014	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 014092609011363	$-29.00	$58.00
08/15/2014	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 014081509015245	$-30.04	$87.00
07/03/2014	BILL	SMITH CHARLES & TERI	$117.04	$117.04
02/28/2014	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 014022809020557	$-50.00	$0.00
01/03/2014	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 014010309022615	$-50.00	$50.00
09/27/2013	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 013092709014522	$-50.00	$100.00
08/16/2013	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 013081609016015	$-51.66	$150.00
07/02/2013	BILL	SMITH CHARLES & TERI	$201.66	$201.66
03/01/2013	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 013030109021009	$-46.00	$0.00
01/04/2013	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 013010409028896	$-46.00	$46.00
09/28/2012	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 012092809015554	$-46.00	$92.00
08/17/2012	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 012081709014338	$-48.71	$138.00
07/10/2012	BILL	SMITH CHARLES & TERI	$186.71	$186.71
02/24/2012	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 012022409011899	$-43.00	$0.00
12/27/2011	PAYMENT	SMITH CHARLES CHECK BANK: WF INTERNET NUM: 011122309012294	$-43.00	$43.00
09/30/2011	PAYMENT	CHARLES SMITH CHECK BANK: WF INTERNET NUM: 011093003082790	$-43.00	$86.00
08/05/2011	PAYMENT	CHARLES SMITH CHECK BANK: WF INTERNET NUM: 011080503064042	$-43.89	$129.00
07/11/2011	BILL	SMITH CHARLES & TERI	$172.89	$172.89
03/22/2011	AMENDMENT	remove under $5 balance...pb	$-0.05	$0.00
03/04/2011	PAYMENT	CHARLES SMITH CHECK BANK: WF INTERNET NUM: 011030403071493	$-40.00	$0.05
01/03/2011	PAYMENT	CHARLES SMITH CHECK BANK: WF INTERNET NUM: 103073584	$-40.00	$40.05
10/01/2010	PAYMENT	CHARLES SMITH CHECK BANK: WF INTERNET NUM: 103168776	$-40.00	$80.05
08/13/2010	PAYMENT	CHARLES SMITH CHECK BANK: WF INTERNET NUM: 303192812	$-51.10	$120.05
08/02/2010	INTEREST	Monthly Interest	$0.05	$171.15
07/09/2010	BILL	SMITH CHARLES & TERI	$161.58	$171.10
07/01/2010	INTEREST	Monthly Interest	$0.05	$9.52
06/04/2010	PAYMENT	SMITH CHARLES CHECK NUM: 105095	$-59.07	$9.47
06/01/2010	INTEREST	Monthly Interest	$0.37	$68.54
05/14/2010	PAYMENT	SMITH, CHARLES CHECK NUM: 000105094	$-59.98	$68.17
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$128.15
04/12/2010	PAYMENT	SMITH, CHARLES CHECK NUM: 000105093	$-59.08	$118.15
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$177.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.65	$174.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.85	$164.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.81	$157.48
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.53	$153.67
07/10/2009	BILL	SMITH CHARLES & TERI	$152.14	$152.14
02/27/2009	PAYMENT	SMITH TERI CHECK BANK: 2267 NUM: 6771	$-35.00	$0.00
01/02/2009	PAYMENT	SMITH, TERI CHECK BANK: 2267 NUM: 000006770	$-35.00	$35.00
10/03/2008	PAYMENT	SMITH CHARLES & TERI CHECK BANK: 2267 NUM: 6766	$-35.00	$70.00
08/18/2008	PAYMENT	SMITH CHARLES & TERI CHECK BANK: 2267 NUM: 6769	$-36.26	$105.00
07/10/2008	BILL	SMITH CHARLES & TERI	$141.26	$141.26
01/07/2008	PAYMENT	SMITH, TERI CHECK BANK: 2267 NUM: 000006495	$-39.00	$0.00
09/28/2007	PAYMENT	SMITH, TERI CHECK BANK: 2267 NUM: 000006494	$-35.00	$39.00
09/24/2007	PAYMENT	TERI SMITH CHECK BANK: 2267 NUM: 6523	$-31.00	$74.00
08/20/2007	PAYMENT	SMITH TERI CHECK BANK: 2267 NUM: 6493	$-36.26	$105.00
07/12/2007	BILL	SMITH CHARLES & TERI	$141.26	$141.26
03/15/2007	PAYMENT	THIN AIR PHOTOGRAPHY CHECK BANK: 90*2267 NUM: 6974	$-103.62	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.30	$103.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$100.32
08/17/2006	PAYMENT	SMITH, TERI CHECK BANK: 2267 NUM: 000006187	$-35.31	$99.00
07/06/2006	BILL	SMITH CHARLES & TERI	$134.31	$134.31
03/03/2006	PAYMENT	SMITH TERI CHECK BANK: 2267 NUM: 5895	$-31.00	$0.00
01/03/2006	PAYMENT	SMITH TERI CHECK BANK: 2267 NUM: 005894	$-31.00	$31.00
09/30/2005	PAYMENT	SMITH CHARLES & TERI CHECK BANK: 2267 NUM: 5892	$-31.00	$62.00
08/17/2005	PAYMENT	SMITH CHARLES & TERI CHECK BANK: 2267 NUM: 5877	$-32.76	$93.00
07/18/2005	BILL	SMITH CHARLES & TERI	$125.76	$125.76
03/07/2005	PAYMENT	SMITH CHARLES & TERI CHECK BANK: 90*2267 NUM: 6676	$-31.00	$0.00
01/04/2005	PAYMENT	SMITH CHARLES & TERI CHECK BANK: 2267 NUM: 5679	$-31.00	$31.00
10/01/2004	PAYMENT	SMITH TERI CHECK BANK: 2267/1211 NUM: 5620	$-31.00	$62.00
08/18/2004	PAYMENT	SMITH TERI CHECK NUM: 000005585	$-32.29	$93.00
07/06/2004	BILL	SMITH CHARLES & TERI	$125.29	$125.29
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-57.77	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$57.77	$57.77
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-54.58	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$54.58	$54.58
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-55.66	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$55.66	$55.66

Tax Account 10-0645-21

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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