Tax Account 1420-28-710-006
Owners
SMAKER FAMILY REV TRUST 2015
3150 CASTRO ST
MARTINEZ, CA 94553
SMAKER, CLEMENT E & BARBARA J
SMAKER, CLEMENT E TTEE
SMAKER, BARBARA J TTEE
Account Summary
| Account ID | 1420-28-710-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1352 SARATOGA ST GEN CO/CWS/MOSQ |
| Balance | $2,224.21 |
| Currently Due | $1,123.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,202.18 |
| Total | $2,224.21 |
| Paid | $0.00 |
| Balance | $2,224.21 |
| Due | $1,123.23 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,039.06 | $0.00 | $2,039.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,888.02 | $0.00 | $1,888.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,748.17 | $0.00 | $1,748.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,690.69 | $0.00 | $1,690.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,597.04 | $0.00 | $1,597.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,523.89 | $0.00 | $1,523.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,462.48 | $0.00 | $1,462.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,425.42 | $0.00 | $1,425.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,439.57 | $0.00 | $1,439.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,572.68 | $0.00 | $1,572.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.03 | $2,224.21 |
| 07/15/2024 | BILL | SMAKER FAMILY REV TRUST 2015 | $2,202.18 | $2,202.18 |
| 08/21/2023 | PAYMENT | SMAKER, BARBARA AND CLEMENT CHECK 1167 | $-2,039.06 | $0.00 |
| 07/14/2023 | BILL | SMAKER FAMILY REV TRUST 2015 | $2,039.06 | $2,039.06 |
| 08/17/2022 | PAYMENT | SMAKER, CLEMENT E & BARBARA J CHECK 1165 | $-1,888.02 | $0.00 |
| 07/19/2022 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,888.02 | $1,888.02 |
| 08/26/2021 | PAYMENT | SMAKER, CLEMENT E & BARBARA J CHECK | $-1,748.17 | $0.00 |
| 07/14/2021 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,748.17 | $1,748.17 |
| 08/22/2020 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,690.69 | $0.00 |
| 07/13/2020 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,690.69 | $1,690.69 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-399.26 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-399.26 | $399.26 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-399.26 | $798.52 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-399.26 | $1,197.78 |
| 07/15/2019 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,597.04 | $1,597.04 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-380.97 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-380.97 | $380.97 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-380.97 | $761.94 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-380.98 | $1,142.91 |
| 07/12/2018 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,523.89 | $1,523.89 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-365.62 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-365.62 | $365.62 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-365.62 | $731.24 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-365.62 | $1,096.86 |
| 07/14/2017 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,462.48 | $1,462.48 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-356.35 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-356.35 | $356.35 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-356.35 | $712.70 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-356.37 | $1,069.05 |
| 07/12/2016 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,425.42 | $1,425.42 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-359.89 | $0.00 |
| 12/23/2015 | PAYMENT | TICOR TITLE CHECK | $-359.89 | $359.89 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-359.89 | $719.78 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-359.90 | $1,079.67 |
| 07/14/2015 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,439.57 | $1,439.57 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-393.17 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-393.17 | $393.17 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-393.17 | $786.34 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-393.17 | $1,179.51 |
| 07/17/2014 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,572.68 | $1,572.68 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-381.71 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-381.71 | $381.71 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-381.71 | $763.42 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-381.74 | $1,145.13 |
| 07/16/2013 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,526.87 | $1,526.87 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-407.08 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-407.08 | $407.08 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-407.08 | $814.16 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-407.08 | $1,221.24 |
| 07/13/2012 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,628.32 | $1,628.32 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-429.84 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-429.84 | $429.84 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-429.84 | $859.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-429.87 | $1,289.52 |
| 07/15/2011 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,719.39 | $1,719.39 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-421.79 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-421.79 | $421.79 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-421.79 | $843.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-421.79 | $1,265.37 |
| 07/14/2010 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,687.16 | $1,687.16 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-392.37 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-392.37 | $392.37 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-392.37 | $784.74 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-392.38 | $1,177.11 |
| 07/13/2009 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,569.49 | $1,569.49 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-363.30 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-363.30 | $363.30 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-363.30 | $726.60 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-363.33 | $1,089.90 |
| 07/18/2008 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,453.23 | $1,453.23 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-336.41 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-336.39 | $336.41 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-336.39 | $672.80 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-336.39 | $1,009.19 |
| 07/01/2007 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,345.58 | $1,345.58 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-311.50 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-311.47 | $311.50 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-311.47 | $622.97 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-311.47 | $934.44 |
| 07/01/2006 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,245.91 | $1,245.91 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-288.42 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-288.40 | $288.42 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-288.40 | $576.82 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-288.40 | $865.22 |
| 07/01/2005 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,153.62 | $1,153.62 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-268.80 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-268.78 | $268.80 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-268.78 | $537.58 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-268.78 | $806.36 |
| 07/01/2004 | BILL | SMAKER, CLEMENT E & BARBARA J | $1,075.14 | $1,075.14 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.88 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.87 | $236.88 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.87 | $473.75 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.87 | $710.62 |
| 07/01/2003 | BILL | SMITH, RICHARD A & MARILIE E | $947.49 | $947.49 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-227.67 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-227.67 | $227.67 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-227.67 | $455.34 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-227.67 | $683.01 |
| 07/01/2002 | BILL | SMITH, RICHARD A & MARILIE E | $910.68 | $910.68 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-219.17 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-219.17 | $219.17 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-219.17 | $438.34 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-219.17 | $657.51 |
| 07/01/2001 | BILL | SMITH, RICHARD A & MARILIE E | $876.68 | $876.68 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-217.05 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-217.03 | $217.05 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-217.03 | $434.08 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-217.03 | $651.11 |
| 07/01/2000 | BILL | SMITH, RICHARD A & MARILIE E | $868.14 | $868.14 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-223.21 | $0.00 |
| 01/04/2000 | PAYMENT | FT MTGE | $-223.21 | $223.21 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-223.21 | $446.42 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-223.21 | $669.63 |
| 07/01/1999 | BILL | SMITH, RICHARD A & MARILIE E | $892.84 | $892.84 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-224.43 | $0.00 |
| 12/22/1998 | PAYMENT | FT MTG | $-224.42 | $224.43 |
| 09/04/1998 | PAYMENT | 22 | $-224.42 | $448.85 |
| 08/11/1998 | PAYMENT | 9993 | $-224.42 | $673.27 |
| 07/01/1998 | BILL | NAIR, TERRI LEE | $897.69 | $897.69 |
| 02/24/1998 | PAYMENT | HARBOR FINANCIAL | $-223.75 | $0.00 |
| 01/13/1998 | PAYMENT | HARBOR FINANCIAL | $-223.74 | $223.75 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-223.74 | $447.49 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-223.74 | $671.23 |
| 07/01/1997 | BILL | KRANE, ANDREW & FRANCESCA I | $894.97 | $894.97 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-228.57 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-228.54 | $228.57 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-228.54 | $457.11 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-228.54 | $685.65 |
| 07/01/1996 | BILL | KRANE, ANDREW & FRANCESCA I | $914.19 | $914.19 |
| 03/04/1996 | PAYMENT | $-236.01 | $0.00 | |
| 01/01/1996 | PAYMENT | $-236.00 | $236.01 | |
| 09/27/1995 | PAYMENT | $-236.00 | $472.01 | |
| 08/14/1995 | PAYMENT | $-236.00 | $708.01 | |
| 07/01/1995 | BILL | KRANE, ANDREW & FRANCESCA I | $944.01 | $944.01 |
| 12/23/1994 | PAYMENT | $-443.13 | $0.00 | |
| 08/16/1994 | PAYMENT | $-443.12 | $443.13 | |
| 07/01/1994 | BILL | KRANE, ANDREW | $886.25 | $886.25 |
| 01/03/1994 | PAYMENT | $-415.17 | $0.00 | |
| 08/20/1993 | PAYMENT | $-415.14 | $415.17 | |
| 07/01/1993 | BILL | KRANE, ANDREW | $830.31 | $830.31 |
| 08/19/1992 | PAYMENT | $-773.19 | $0.00 | |
| 07/01/1992 | BILL | DURYEE, MARC E & NOREEN J | $773.19 | $773.19 |
| 08/15/1991 | PAYMENT | $-674.74 | $0.00 | |
| 07/01/1991 | BILL | DURYEE, MARC E & NOREEN J | $674.74 | $674.74 |
| 07/25/1990 | PAYMENT | $-656.27 | $0.00 | |
| 07/01/1990 | BILL | DURYEE, MARC E & NOREEN J | $656.27 | $656.27 |
| 08/15/1989 | PAYMENT | $-525.21 | $0.00 | |
| 07/01/1989 | BILL | DURYEE, MARC E & NOREEN J | $525.21 | $525.21 |
| 08/08/1988 | PAYMENT | $-502.71 | $0.00 | |
| 07/01/1988 | BILL | DURYEE, MARC E & NOREEN J | $502.71 | $502.71 |
| 08/13/1987 | PAYMENT | $-498.23 | $0.00 | |
| 07/01/1987 | BILL | DURYEE, MARC E & NOREEN J | $498.23 | $498.23 |
| 08/06/1986 | PAYMENT | $-395.62 | $0.00 | |
| 07/01/1986 | BILL | VETERANS ADMINSITRATION | $395.62 | $395.62 |