Tax Account 1318-23-211-011

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Owners

SMITH, DOUGLAS N & LAURA S
4159 E THIRD AV
NAPA, CA 94558

SMITH, DOUGLAS N

SMITH, LAURA S

Account Summary

Account ID	1318-23-211-011
Account Type	Real Estate
Location	139 HOLLY LN DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-211-011

Account Type

Real Estate

Location

139 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,396.83
Total	$3,396.83
Paid	$3,396.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,396.83

Total

$3,396.83

Paid

$3,396.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$849.38	$0.00	$849.38	$849.38	$0.00
2	10/06/2025	10/17/2025	Paid	$849.15	$0.00	$849.15	$849.15	$0.00
3	01/05/2026	01/16/2026	Paid	$849.15	$0.00	$849.15	$849.15	$0.00
4	03/02/2026	03/13/2026	Paid	$849.15	$0.00	$849.15	$849.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,301.05	$0.00	$3,301.05	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$3,205.82	$0.00	$3,205.82	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,109.97	$0.00	$3,109.97	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,014.86	$0.00	$3,014.86	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,927.12	$0.00	$2,927.12	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,843.43	$0.00	$2,843.43	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,760.35	$0.00	$2,760.35	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,121.47	$0.00	$3,121.47	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,055.21	$0.00	$3,055.21	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,049.60	$0.00	$3,049.60	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,936.40	$0.00	$2,936.40	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	SMITH REVOCABLE TRUST 1996 CHECK 1226	$-3,396.83	$0.00
07/16/2025	BILL	SMITH, DOUGLAS N & LAURA S	$3,396.83	$3,396.83
07/31/2024	PAYMENT	CHECK ACH - 200142	$-3,301.05	$0.00
07/15/2024	BILL	SMITH, DOUGLAS N & LAURA S	$3,301.05	$3,301.05
08/14/2023	PAYMENT	SMITH, DOUGLAS N & LAURA S SYS 1728 ORIG: CHECK	$-3,205.82	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.87	$3,205.82
08/14/2023	ADJUSTMENT	SMITH, DOUGLAS N & LAURA S CHECK 1728 VOIDED PAYMENT: 1186573. REASON: AMENDMENT TO RE 2024	$3,214.69	$3,214.69
08/01/2023	PAYMENT	SMITH, DOUGLAS N & LAURA S CHECK 1728	$-3,214.69	$0.00
07/14/2023	BILL	SMITH, DOUGLAS N & LAURA S	$3,214.69	$3,214.69
08/12/2022	PAYMENT	SMITH, DOUGLAS N & LAURA S CHECK 1697	$-3,109.97	$0.00
07/19/2022	BILL	SMITH, DOUGLAS N & LAURA S	$3,109.97	$3,109.97
08/08/2021	PAYMENT	SMITH, DOUGLAS N & LAURA S CHECK	$-3,014.86	$0.00
07/14/2021	BILL	SMITH, DOUGLAS N & LAURA S	$3,014.86	$3,014.86
08/03/2020	PAYMENT	SMITH, LAURA CHECK	$-2,927.12	$0.00
07/13/2020	BILL	SMITH, DOUGLAS N & LAURA S	$2,927.12	$2,927.12
08/08/2019	PAYMENT	SMITH, DOUGLAS N & LAURA S CHECK	$-2,843.43	$0.00
07/15/2019	BILL	SMITH, DOUGLAS N & LAURA S	$2,843.43	$2,843.43
07/25/2018	PAYMENT	SMITH, DOUGLAS N & LAURA S CHECK	$-2,760.35	$0.00
07/12/2018	BILL	SMITH, DOUGLAS N & LAURA S	$2,760.35	$2,760.35
10/19/2017	PAYMENT	LAURA & DOUGLAS SMITH CHECK	$-1,560.72	$0.00
09/29/2017	PAYMENT	CHASE CHECK	$-780.36	$1,560.72
08/23/2017	PAYMENT	CHASE CHECK	$-780.39	$2,341.08
07/14/2017	BILL	OLWERT, ANDREW & BETH	$3,121.47	$3,121.47
03/07/2017	PAYMENT	CHASE CHECK	$-763.80	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-763.80	$763.80
09/30/2016	PAYMENT	CHASE CHECK	$-763.80	$1,527.60
08/16/2016	PAYMENT	CHASE CHECK	$-763.81	$2,291.40
07/12/2016	BILL	OLWERT, ANDREW & BETH	$3,055.21	$3,055.21
03/08/2016	PAYMENT	CHASE CHECK	$-762.40	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-762.40	$762.40
10/07/2015	PAYMENT	CHASE CHECK	$-762.40	$1,524.80
08/17/2015	PAYMENT	CHASE CHECK	$-762.40	$2,287.20
07/14/2015	BILL	OLWERT, ANDREW & BETH	$3,049.60	$3,049.60
03/03/2015	PAYMENT	CHASE CHECK	$-734.10	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-734.10	$734.10
10/03/2014	PAYMENT	CHASE CHECK	$-734.10	$1,468.20
08/18/2014	PAYMENT	CHASE CHECK	$-734.10	$2,202.30
07/17/2014	BILL	OLWERT, ANDREW & BETH	$2,936.40	$2,936.40
02/25/2014	PAYMENT	JP MORGAN CHASE CHECK	$-715.86	$0.00
02/06/2014	PAYMENT	JP MORGAN CHECK	$-744.49	$715.86
02/06/2014	ADJUSTMENT	WRONG AMT POSTED LMT	$1,460.35	$1,460.35
02/06/2014	VOID	JP MORGAN CHECK	$-1,460.35	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.63	$1,460.35
10/03/2013	PAYMENT	CHASE CHECK	$-715.86	$1,431.72
08/16/2013	PAYMENT	CHASE CHECK	$-715.88	$2,147.58
07/16/2013	BILL	OLWERT, BETH	$2,863.46	$2,863.46
03/04/2013	PAYMENT	CHASE CHECK	$-691.57	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-691.57	$691.57
10/03/2012	PAYMENT	CHASE CHECK	$-691.57	$1,383.14
08/17/2012	PAYMENT	CHASE CHECK	$-691.59	$2,074.71
07/13/2012	BILL	OLWERT, BETH	$2,766.30	$2,766.30
03/02/2012	PAYMENT	CHASE CHECK	$-657.02	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-657.02	$657.02
10/03/2011	PAYMENT	CHASE CHECK	$-657.02	$1,314.04
08/13/2011	PAYMENT	CHASE CHECK	$-657.04	$1,971.06
07/15/2011	BILL	OLWERT, BETH	$2,628.10	$2,628.10
03/08/2011	PAYMENT	CHASE CHECK	$-628.02	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.02	$628.02
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.02	$1,256.04
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.03	$1,884.06
07/14/2010	BILL	OLWERT, BETH	$2,512.09	$2,512.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-594.58	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-594.58	$594.58
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-594.58	$1,189.16
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-594.59	$1,783.74
07/13/2009	BILL	OLWERT, ANDREW	$2,378.33	$2,378.33
01/14/2009	PAYMENT	QUICKEN LOANS CHECK	$-541.58	$0.00
12/29/2008	PAYMENT	TITLE SOURCE INC CHECK	$-541.58	$541.58
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.58	$1,083.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.60	$1,624.74
07/18/2008	BILL	AURA PROPERTIES LLC	$2,166.34	$2,166.34
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-511.60	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-511.59	$511.60
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-511.59	$1,023.19
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-511.59	$1,534.78
07/01/2007	BILL	AURA PROPERTIES LLC	$2,046.37	$2,046.37
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-481.35	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-481.34	$481.35
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-481.34	$962.69
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-481.34	$1,444.03
07/01/2006	BILL	AURA PROPERTIES LLC	$1,925.37	$1,925.37
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-440.82	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-440.79	$440.82
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-440.79	$881.61
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-440.79	$1,322.40
07/01/2005	BILL	AURA PROPERTIES LLC	$1,763.19	$1,763.19
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-391.95	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-391.95	$391.95
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-391.95	$783.90
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-391.95	$1,175.85
07/01/2004	BILL	OLWERT, ANDREW W III & LAURA C	$1,567.80	$1,567.80
08/08/2003	PAYMENT	SHEN, CHENG C & HELE	$-1,485.55	$0.00
07/01/2003	BILL	SHEN, CHENG C & HELENA TRUSTEE	$1,485.55	$1,485.55
08/27/2002	PAYMENT	SHEN, CHENG C & HELE	$-1,432.28	$0.00
07/01/2002	BILL	SHEN, CHENG C & HELENA TRUSTEE	$1,432.28	$1,432.28
03/14/2002	PAYMENT	SHEN, CHENG C & HELE	$-1,533.84	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$63.91	$1,533.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$35.51	$1,469.93
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.20	$1,434.42
07/01/2001	BILL	SHEN, CHENG C & HELENA TRUSTEE	$1,420.22	$1,420.22
08/09/2000	PAYMENT	SHEN, CHENG C & HELE	$-1,428.40	$0.00
07/01/2000	BILL	SHEN, CHENG C & HELENA TRUSTEE	$1,428.40	$1,428.40
08/06/1999	PAYMENT	SHEN, CHENG C & HELE	$-1,427.38	$0.00
07/01/1999	BILL	SHEN, CHENG C & HELENA TRUSTEE	$1,427.38	$1,427.38
07/24/1998	PAYMENT	SHEN, CHENG C & HELE	$-1,450.21	$0.00
07/01/1998	BILL	SHEN, CHENG C & HELENA TRUSTEE	$1,450.21	$1,450.21
08/11/1997	PAYMENT	SHEN, CHENG C & HELE	$-1,428.00	$0.00
07/01/1997	BILL	SHEN, CHENG C & HELENA TRUSTEE	$1,428.00	$1,428.00
08/16/1996	PAYMENT	SHEN, CHENG C & HELE	$-1,465.29	$0.00
07/01/1996	BILL	SHEN, CHENG C & HELENA TRUSTEE	$1,465.29	$1,465.29
08/09/1995	PAYMENT		$-1,369.46	$0.00
07/01/1995	BILL	SHEN, CHENG C & HELENA TRUSTEE	$1,369.46	$1,369.46
07/22/1994	PAYMENT		$-1,281.77	$0.00
07/01/1994	BILL	SHEN, CHENG C & HELENA TRUSTEE	$1,281.77	$1,281.77
11/29/1993	PAYMENT		$-618.90	$0.00
08/16/1993	PAYMENT		$-618.88	$618.90
07/01/1993	BILL	SHEN, CHENG C & HELENA TRUSTEE	$1,237.78	$1,237.78
01/04/1993	PAYMENT		$-600.18	$0.00
08/17/1992	PAYMENT		$-600.18	$600.18
07/01/1992	BILL	SHEN, CHENG C & HELENA TRUSTEE	$1,200.36	$1,200.36
01/06/1992	PAYMENT		$-604.54	$0.00
08/20/1991	PAYMENT		$-604.54	$604.54
07/01/1991	BILL	SHEN, CHENG C & HELENA TRUSTEE	$1,209.08	$1,209.08
01/07/1991	PAYMENT		$-530.27	$0.00
08/06/1990	PAYMENT		$-530.24	$530.27
07/01/1990	BILL	SHEN, CHENG C & HELENA	$1,060.51	$1,060.51
01/02/1990	PAYMENT		$-503.38	$0.00
09/05/1989	PAYMENT		$-503.38	$503.38
07/01/1989	BILL	SHEN, CHENG C & HELENA	$1,006.76	$1,006.76
01/02/1989	PAYMENT		$-492.75	$0.00
08/01/1988	PAYMENT		$-492.72	$492.75
07/01/1988	BILL	SHEN, CHENG C & HELENA	$985.47	$985.47
01/04/1988	PAYMENT		$-493.74	$0.00
08/14/1987	PAYMENT		$-493.72	$493.74
07/01/1987	BILL	SHEN, CHENG C & HELENA	$987.46	$987.46
07/23/1986	PAYMENT		$-905.96	$0.00
07/01/1986	BILL	SHEN,CHENG C & HELENA	$905.96	$905.96