Tax Account 1420-05-443-021
Owners
SMITH REVOCABLE TRUST 1996
4159 E 3RD AVE
NAPA, CA 94558
SMITH, DOUGLAS N & LAURA STUTZMAN TTEE
Account Summary
| Account ID | 1420-05-443-021 |
|---|---|
| Account Type | Real Estate |
| Location | 17 ZENITH CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,291.29 |
| Total | $5,291.29 |
| Paid | $5,291.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,293.90 | $0.00 | $0.00 | $5,293.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,022.30 | $0.00 | $0.00 | $5,022.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,104.91 | $0.00 | $0.00 | $1,104.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | SMITH REVOCABLE TRUST 1996 CHECK 1226 | $-5,291.29 | $0.00 |
| 07/16/2025 | BILL | SMITH REVOCABLE TRUST 1996 | $5,291.29 | $5,291.29 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200140 | $-5,293.90 | $0.00 |
| 07/15/2024 | BILL | SMITH REVOCABLE TRUST 1996 | $5,293.90 | $5,293.90 |
| 08/04/2023 | PAYMENT | SMITH, LAURA & DOUGLAS CHECK 1730 | $-5,022.30 | $0.00 |
| 07/14/2023 | BILL | SMITH REVOCABLE TRUST 1996 | $5,022.30 | $5,022.30 |
| 03/20/2023 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 99096 | $-276.22 | $0.00 |
| 01/18/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11207 | $-276.22 | $276.22 |
| 10/19/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10825 | $-276.22 | $552.44 |
| 08/29/2022 | ADJUSTMENT | JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT | $276.25 | $828.66 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-276.25 | $552.41 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-276.25 | $828.66 |
| 07/19/2022 | BILL | JC VALLEY KNOLLS LLC | $1,104.91 | $1,104.91 |