Tax Account 1420-07-711-014
Owners
SMITH, SCOTT & JENNIFER
472-940 ADELE CT
SUSANVILLE, CA 96130
SMITH, SCOTT
SMITH, JENNIFER
Account Summary
| Account ID | 1420-07-711-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 MICA DR INDIAN HILLS GID/EFD |
| Balance | $1,668.75 |
| Currently Due | $556.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,225.23 |
| Total | $2,225.23 |
| Paid | $556.48 |
| Balance | $1,668.75 |
| Due | $556.25 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,160.44 | $0.00 | $2,160.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,097.51 | $0.00 | $2,097.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,036.44 | $0.00 | $2,036.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,977.15 | $0.00 | $1,977.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,919.55 | $0.00 | $1,919.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,863.64 | $0.00 | $1,863.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,809.35 | $0.00 | $1,809.35 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,763.50 | $0.00 | $1,763.50 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,759.97 | $0.00 | $1,759.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,708.70 | $0.00 | $1,708.70 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-556.48 | $1,668.75 |
| 07/15/2024 | BILL | SMITH, SCOTT & JENNIFER | $2,225.23 | $2,225.23 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-540.03 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-540.03 | $540.03 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-540.03 | $1,080.06 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-540.35 | $1,620.09 |
| 07/14/2023 | BILL | SMITH, SCOTT & JENNIFER | $2,160.44 | $2,160.44 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-524.37 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-524.37 | $524.37 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-524.37 | $1,048.74 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-524.40 | $1,573.11 |
| 07/19/2022 | BILL | SMITH, SCOTT & JENNIFER | $2,097.51 | $2,097.51 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-509.11 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-509.11 | $509.11 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-509.11 | $1,018.22 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-509.11 | $1,527.33 |
| 07/14/2021 | BILL | SMITH, SCOTT & JENNIFER | $2,036.44 | $2,036.44 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-494.28 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-494.28 | $494.28 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-494.28 | $988.56 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-494.31 | $1,482.84 |
| 07/13/2020 | BILL | SMITH, SCOTT & JENNIFER | $1,977.15 | $1,977.15 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-479.88 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-479.88 | $479.88 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-479.88 | $959.76 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-479.91 | $1,439.64 |
| 07/15/2019 | BILL | SMITH, SCOTT & JENNIFER | $1,919.55 | $1,919.55 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-465.91 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-465.91 | $465.91 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-465.91 | $931.82 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-465.91 | $1,397.73 |
| 07/12/2018 | BILL | SMITH, SCOTT & JENNIFER | $1,863.64 | $1,863.64 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-452.33 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-452.33 | $452.33 |
| 08/10/2017 | PAYMENT | WESTERN TITLE CHECK | $-904.69 | $904.66 |
| 07/14/2017 | BILL | PAYA HOLDINGS LLC | $1,809.35 | $1,809.35 |
| 03/01/2017 | PAYMENT | PAYA, PAT & NANCY CHECK | $-440.87 | $0.00 |
| 01/05/2017 | PAYMENT | PAYA, PAT & NANCY CHECK | $-440.87 | $440.87 |
| 10/05/2016 | PAYMENT | PAYA, PAT & NANCY CHECK | $-440.87 | $881.74 |
| 08/13/2016 | PAYMENT | PAYA, PAT & NANCY CHECK | $-440.89 | $1,322.61 |
| 07/12/2016 | BILL | PAYA, PAT & NANCY | $1,763.50 | $1,763.50 |
| 03/09/2016 | PAYMENT | PAYA, PAT & NANCY CHECK | $-439.99 | $0.00 |
| 01/11/2016 | PAYMENT | PAYA, PAT & NANCY CHECK | $-439.99 | $439.99 |
| 10/13/2015 | PAYMENT | PAYA, PAT & NANCY CHECK | $-439.99 | $879.98 |
| 08/26/2015 | PAYMENT | PAYA, PAT & NANCY CHECK | $-440.00 | $1,319.97 |
| 07/14/2015 | BILL | PAYA, PAT & NANCY | $1,759.97 | $1,759.97 |
| 03/06/2015 | PAYMENT | PAYA, PAT & NANCY CHECK | $-427.17 | $0.00 |
| 01/15/2015 | PAYMENT | PAYA, PAT & NANCY CHECK | $-427.17 | $427.17 |
| 10/02/2014 | PAYMENT | PAYA, PAT & NANCY CHECK | $-427.17 | $854.34 |
| 08/20/2014 | PAYMENT | PAYA, PAT & NANCY CHECK | $-427.19 | $1,281.51 |
| 07/17/2014 | BILL | PAYA, PAT & NANCY | $1,708.70 | $1,708.70 |
| 02/26/2014 | PAYMENT | PAYA, PAT & NANCY CHECK | $-414.73 | $0.00 |
| 01/08/2014 | PAYMENT | PAYA, PAT & NANCY CHECK | $-414.73 | $414.73 |
| 10/02/2013 | PAYMENT | PAYA, PAT & NANCY CHECK | $-414.73 | $829.46 |
| 08/19/2013 | PAYMENT | PAYA, PAT & NANCY CHECK | $-414.74 | $1,244.19 |
| 07/16/2013 | BILL | PAYA, PAT & NANCY | $1,658.93 | $1,658.93 |
| 03/06/2013 | PAYMENT | PAYA, PAT & NANCY CHECK | $-414.41 | $0.00 |
| 01/08/2013 | PAYMENT | PAYA, PAT & NANCY CHECK | $-414.41 | $414.41 |
| 10/01/2012 | PAYMENT | PAYA, PAT & NANCY CHECK | $-414.41 | $828.82 |
| 08/06/2012 | PAYMENT | PAYA, PAT & NANCY CHECK | $-414.42 | $1,243.23 |
| 07/13/2012 | BILL | PAYA, PAT & NANCY | $1,657.65 | $1,657.65 |
| 03/02/2012 | PAYMENT | PAYA, PAT & NANCY CHECK | $-410.11 | $0.00 |
| 12/23/2011 | PAYMENT | PAYA, PAT & NANCY CHECK | $-410.11 | $410.11 |
| 10/06/2011 | PAYMENT | PAYA, PAT & NANCY CHECK | $-410.11 | $820.22 |
| 08/11/2011 | PAYMENT | PAYA, PAT & NANCY CHECK | $-410.13 | $1,230.33 |
| 07/15/2011 | BILL | PAYA, PAT & NANCY | $1,640.46 | $1,640.46 |
| 03/03/2011 | PAYMENT | PAYA, PAT & NANCY CHECK | $-398.16 | $0.00 |
| 12/09/2010 | PAYMENT | PAYA, PAT & NANCY CHECK | $-398.16 | $398.16 |
| 09/29/2010 | PAYMENT | PAYA, PAT & NANCY CHECK | $-398.16 | $796.32 |
| 08/13/2010 | PAYMENT | PAYA, PAT & NANCY CHECK | $-398.19 | $1,194.48 |
| 07/14/2010 | BILL | PAYA, PAT & NANCY | $1,592.67 | $1,592.67 |
| 03/01/2010 | PAYMENT | PAYA, PATRICK & NANCY CHECK | $-386.57 | $0.00 |
| 12/22/2009 | PAYMENT | PAYA, PATRICK & NANCY CHECK | $-386.57 | $386.57 |
| 09/29/2009 | PAYMENT | PAYA, PATRICK & NANCY CHECK | $-386.57 | $773.14 |
| 08/19/2009 | PAYMENT | PAYA, PATRICK & NANCY CHECK | $-386.58 | $1,159.71 |
| 07/13/2009 | BILL | PAYA, PATRICK & NANCY | $1,546.29 | $1,546.29 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-375.31 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-375.31 | $375.31 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-375.31 | $750.62 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-375.31 | $1,125.93 |
| 07/18/2008 | BILL | PAYA, PATRICK & NANCY | $1,501.24 | $1,501.24 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-364.37 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-364.36 | $364.37 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-364.36 | $728.73 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-364.36 | $1,093.09 |
| 07/01/2007 | BILL | PAYA, PATRICK & NANCY | $1,457.45 | $1,457.45 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-353.79 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-353.76 | $353.79 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-353.76 | $707.55 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-353.76 | $1,061.31 |
| 07/01/2006 | BILL | PAYA, PATRICK & NANCY | $1,415.07 | $1,415.07 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-343.47 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-343.46 | $343.47 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-343.46 | $686.93 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-343.46 | $1,030.39 |
| 07/01/2005 | BILL | PAYA, PATRICK & NANCY | $1,373.85 | $1,373.85 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-320.09 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-320.09 | $320.09 |
| 09/30/2004 | PAYMENT | CHASE | $-320.09 | $640.18 |
| 08/11/2004 | PAYMENT | CHASE | $-320.09 | $960.27 |
| 07/01/2004 | BILL | PAYA, PATRICK & NANCY | $1,280.36 | $1,280.36 |
| 02/25/2004 | PAYMENT | CHASE | $-324.17 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-324.15 | $324.17 |
| 10/02/2003 | PAYMENT | CHASE | $-324.15 | $648.32 |
| 08/15/2003 | PAYMENT | CHASE | $-324.15 | $972.47 |
| 07/01/2003 | BILL | PAYA, PATRICK & NANCY | $1,296.62 | $1,296.62 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-320.25 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-320.25 | $320.25 |
| 08/23/2002 | PAYMENT | 22 | $-640.50 | $640.50 |
| 07/01/2002 | BILL | COSTA, RICHARD R TRUSTEE | $1,281.00 | $1,281.00 |
| 02/27/2002 | PAYMENT | LINDA COSTA | $-312.22 | $0.00 |
| 12/31/2001 | PAYMENT | COSTA, RICHARD R TRU | $-312.20 | $312.22 |
| 10/01/2001 | PAYMENT | LINDA COSTA | $-312.20 | $624.42 |
| 08/20/2001 | PAYMENT | COSTA, RICHARD R TRU | $-312.20 | $936.62 |
| 07/01/2001 | BILL | COSTA, RICHARD R TRUSTEE | $1,248.82 | $1,248.82 |
| 03/01/2001 | PAYMENT | COSTA, RICHARD R TRU | $-309.94 | $0.00 |
| 01/03/2001 | PAYMENT | COSTA, RICHARD R TRU | $-309.92 | $309.94 |
| 10/03/2000 | PAYMENT | COSTA, RICHARD R TRU | $-309.92 | $619.86 |
| 08/24/2000 | PAYMENT | COSTA, RICHARD R TRU | $-309.92 | $929.78 |
| 07/01/2000 | BILL | COSTA, RICHARD R TRUSTEE | $1,239.70 | $1,239.70 |
| 10/06/1999 | PAYMENT | COSTA, RICHARD R TRU | $-596.19 | $0.00 |
| 09/29/1999 | PAYMENT | COSTA, RICHARD R TRU | $-298.09 | $596.19 |
| 08/12/1999 | PAYMENT | COSTA, RICHARD R TRU | $-298.09 | $894.28 |
| 07/01/1999 | BILL | COSTA, RICHARD R TRUSTEE | $1,192.37 | $1,192.37 |
| 02/12/1999 | PAYMENT | COSTA, RICHARD R TRU | $-299.03 | $0.00 |
| 01/04/1999 | PAYMENT | COSTA, RICHARD R TRU | $-299.02 | $299.03 |
| 10/02/1998 | PAYMENT | COSTA, RICHARD R TRU | $-299.02 | $598.05 |
| 08/14/1998 | PAYMENT | COSTA, RICHARD R TRU | $-299.02 | $897.07 |
| 07/01/1998 | BILL | COSTA, RICHARD R TRUSTEE | $1,196.09 | $1,196.09 |
| 03/03/1998 | PAYMENT | COSTA, RICHARD R | $-280.39 | $0.00 |
| 01/06/1998 | PAYMENT | COSTA, RICHARD R | $-280.36 | $280.39 |
| 10/07/1997 | PAYMENT | COSTA, RICHARD R | $-280.36 | $560.75 |
| 08/19/1997 | PAYMENT | COSTA, RICHARD R | $-280.36 | $841.11 |
| 07/01/1997 | BILL | COSTA, RICHARD R | $1,121.47 | $1,121.47 |
| 03/03/1997 | PAYMENT | COSTA, RICHARD R | $-285.11 | $0.00 |
| 01/09/1997 | PAYMENT | COSTA, RICHARD R | $-285.09 | $285.11 |
| 10/14/1996 | PAYMENT | COSTA, RICHARD R | $-285.09 | $570.20 |
| 08/20/1996 | PAYMENT | COSTA, RICHARD R | $-285.09 | $855.29 |
| 07/01/1996 | BILL | COSTA, RICHARD R | $1,140.38 | $1,140.38 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-293.25 | $0.00 | |
| 12/11/1995 | PAYMENT | $-293.22 | $293.25 | |
| 10/03/1995 | PAYMENT | $-293.22 | $586.47 | |
| 08/24/1995 | PAYMENT | $-293.22 | $879.69 | |
| 07/01/1995 | BILL | COSTA, RICHARD R | $1,172.91 | $1,172.91 |
| 12/13/1994 | PAYMENT | $-578.10 | $0.00 | |
| 08/18/1994 | PAYMENT | $-578.10 | $578.10 | |
| 07/01/1994 | BILL | COSTA, RICHARD R | $1,156.20 | $1,156.20 |
| 12/06/1993 | PAYMENT | $-102.33 | $0.00 | |
| 10/20/1993 | PAYMENT | $-51.15 | $102.33 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $153.48 |
| 07/27/1993 | PAYMENT | $-51.15 | $153.48 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $204.63 | $204.63 |
| 02/17/1993 | PAYMENT | $-104.10 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.04 | $104.10 |
| 09/04/1992 | PAYMENT | $-51.02 | $102.06 | |
| 08/03/1992 | PAYMENT | $-51.02 | $153.08 | |
| 07/01/1992 | BILL | FDIC AS RECEIVER OF | $204.10 | $204.10 |
| 04/20/1992 | PAYMENT | $-800.45 | $0.00 | |
| 04/20/1992 | INTEREST | Interest to date | $96.22 | $800.45 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.46 | $704.23 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.65 | $690.77 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.81 | $682.12 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.92 | $677.31 |
| 07/01/1991 | BILL | WESDEV INC | $192.32 | $675.39 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.21 | $483.07 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.49 | $469.86 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.72 | $461.37 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.89 | $456.65 |
| 07/01/1990 | BILL | WESDEV INC | $188.69 | $454.76 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $25.59 | $266.07 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.02 | $240.48 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.57 | $230.46 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.23 | $224.89 |
| 07/01/1989 | BILL | WESDEV INC | $222.66 | $222.66 |
| 03/16/1989 | PAYMENT | $-0.84 | $0.00 | |
| 03/08/1989 | PAYMENT | $-0.81 | $0.84 | |
| 11/07/1988 | PAYMENT | $-0.84 | $1.65 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.03 | $2.49 |
| 08/05/1988 | PAYMENT | $-0.81 | $2.46 | |
| 07/29/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $3.27 |
| 07/01/1988 | BILL | WESDEV, INC. | $3.27 | $3.27 |