Tax Account 1420-28-710-006

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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	$0.00
Currently Due	$0.00

Account ID

1420-28-710-006

Account Type

Real Estate

Location

1352 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.18
Total	$2,279.27
Paid	$2,279.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,202.18

Total

$2,279.27

Paid

$2,279.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$550.71	$22.03	$550.71	$572.74	$0.00
2	10/07/2024	10/17/2024	Paid	$550.49	$55.06	$550.49	$605.55	$0.00
3	01/06/2025	01/16/2025	Paid	$550.49	$0.00	$550.49	$550.49	$0.00
4	03/03/2025	03/13/2025	Paid	$550.49	$0.00	$550.49	$550.49	$0.00

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
10/28/2024	PAYMENT	SMAKER, BARBARA & CLEMENT CHECK 4464	$-2,279.27	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.06	$2,279.27
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