Tax Account 1420-33-410-027

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Owners

SMITH, CURTIS LEE & ELIZABETH
1554 MESA AVE
FRESNO, CA 93710

SMITH, CURTIS LEE

SMITH, ELIZABETH

Account Summary

Account ID	1420-33-410-027
Account Type	Real Estate
Location	2631 SWEET CLOVER CT GEN CO/CWS/MOSQ
Balance	$1,894.62
Currently Due	$631.54

Account ID

1420-33-410-027

Account Type

Real Estate

Location

2631 SWEET CLOVER CT
GEN CO/CWS/MOSQ

Balance

$1,894.62

Currently Due

$631.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,526.49
Total	$2,526.49
Paid	$631.87
Balance	$1,894.62
Due	$631.54
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

$2,526.49

Total

$2,526.49

Paid

$631.87

Balance

$1,894.62

Due

$631.54

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	$631.87	$0.00	$631.87	$631.87	$0.00
2	10/07/2024	10/17/2024	Due	$631.54	$0.00	$631.54	$0.00	$631.54
3	01/06/2025	01/16/2025	Due	$631.54	$0.00	$631.54	$0.00	$1,263.08
4	03/03/2025	03/13/2025	Due	$631.54	$0.00	$631.54	$0.00	$1,894.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,339.34	$0.00	$2,339.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,166.05	$0.00	$2,166.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,671.60	$0.00	$2,671.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,947.17	$0.00	$1,947.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,890.45	$0.00	$1,890.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,835.38	$0.00	$1,835.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,781.91	$0.00	$1,781.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,736.75	$0.00	$1,736.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,733.27	$0.00	$1,733.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,682.79	$0.00	$1,682.79	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S51	Douglas County Util	666.01	666.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-631.87	$1,894.62
07/15/2024	BILL	SMITH, CURTIS LEE & ELIZABETH	$2,526.49	$2,526.49
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-584.75	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-584.75	$584.75
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-584.75	$1,169.50
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-585.09	$1,754.25
07/14/2023	BILL	SMITH, CURTIS LEE & ELIZABETH	$2,339.34	$2,339.34
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-541.51	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-541.51	$541.51
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-541.51	$1,083.02
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-541.52	$1,624.53
07/19/2022	BILL	SMITH, CURTIS LEE & ELIZABETH	$2,166.05	$2,166.05
02/04/2022	PAYMENT	STEWART TITLE CO CHECK	$-667.89	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-667.89	$667.89
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-667.89	$1,335.78
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-667.93	$2,003.67
07/14/2021	BILL	HERBERT, MICHEAL J & ALYSSA A	$2,671.60	$2,671.60
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.79	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.79	$486.79
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.79	$973.58
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.80	$1,460.37
07/13/2020	BILL	HERBERT, MICHEAL J & ALYSSA A	$1,947.17	$1,947.17
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.61	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.61	$472.61
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.61	$945.22
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.62	$1,417.83
07/15/2019	BILL	HERBERT, MICHEAL J & ALYSSA A	$1,890.45	$1,890.45
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-458.84	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-458.84	$458.84
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-458.84	$917.68
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-458.86	$1,376.52
07/12/2018	BILL	HERBERT, MICHEAL J & ALYSSA A	$1,835.38	$1,835.38
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-445.47	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-445.47	$445.47
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-445.47	$890.94
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-445.50	$1,336.41
07/14/2017	BILL	HERBERT, MICHEAL J & ALYSSA A	$1,781.91	$1,781.91
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-434.18	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-434.18	$434.18
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-434.18	$868.36
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-434.21	$1,302.54
07/12/2016	BILL	HERBERT, MICHEAL J & ALYSSA A	$1,736.75	$1,736.75
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-433.31	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-433.31	$433.31
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-433.31	$866.62
08/14/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-433.34	$1,299.93
07/14/2015	BILL	HERBERT, MICHEAL J & ALYSSA A	$1,733.27	$1,733.27
03/03/2015	PAYMENT	CHASE CHECK	$-420.69	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-420.69	$420.69
10/03/2014	PAYMENT	CHASE CHECK	$-420.69	$841.38
08/18/2014	PAYMENT	CHASE CHECK	$-420.72	$1,262.07
07/17/2014	BILL	MEAD, GAGE M & KARLA J	$1,682.79	$1,682.79
03/04/2014	PAYMENT	CHASE CHECK	$-408.44	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-408.44	$408.44
10/03/2013	PAYMENT	CHASE CHECK	$-408.44	$816.88
08/16/2013	PAYMENT	CHASE CHECK	$-408.44	$1,225.32
07/16/2013	BILL	MEAD, GAGE M	$1,633.76	$1,633.76
03/04/2013	PAYMENT	CHASE CHECK	$-396.54	$0.00
11/16/2012	PAYMENT	GUILD MORTG CHECK	$-396.54	$396.54
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-396.54	$793.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-396.57	$1,189.62
07/13/2012	BILL	MALONEY, NIKKI L	$1,586.19	$1,586.19
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-385.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-385.00	$385.00
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-385.00	$770.00
08/11/2011	PAYMENT	WELLS FARGO CHECK	$-385.00	$1,155.00
07/15/2011	BILL	MALONEY, NIKKI L	$1,540.00	$1,540.00
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-373.78	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-373.78	$373.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-373.78	$747.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-373.81	$1,121.34
07/14/2010	BILL	MALONEY, NIKKI L	$1,495.15	$1,495.15
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-362.90	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-362.90	$362.90
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-362.90	$725.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-362.91	$1,088.70
07/13/2009	BILL	MALONEY, NIKKI L	$1,451.61	$1,451.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-352.33	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-352.33	$352.33
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-352.33	$704.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-352.34	$1,056.99
07/18/2008	BILL	MALONEY, NIKKI L	$1,409.33	$1,409.33
02/29/2008	PAYMENT	WELLS FARGO	$-342.09	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-342.06	$342.09
09/26/2007	PAYMENT	WELLS FARGO	$-342.06	$684.15
07/30/2007	PAYMENT	WELLS FARGO	$-342.06	$1,026.21
07/01/2007	BILL	MALONEY, NIKKI L	$1,368.27	$1,368.27
03/06/2007	PAYMENT	WELLS FARGO	$-332.13	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-332.10	$332.13
09/29/2006	PAYMENT	WELLS FARGO	$-332.10	$664.23
08/03/2006	PAYMENT	WELLS FARGO	$-332.10	$996.33
07/01/2006	BILL	MALONEY, NIKKI L	$1,328.43	$1,328.43
02/28/2006	PAYMENT	WELLS FARGO	$-322.45	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-322.43	$322.45
09/30/2005	PAYMENT	WELLS FARGO	$-322.43	$644.88
08/12/2005	PAYMENT	WELLS FARGO	$-322.43	$967.31
07/01/2005	BILL	MALONEY, NIKKI L	$1,289.74	$1,289.74
02/28/2005	PAYMENT	WELLS FARGO	$-313.05	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-313.04	$313.05
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-313.04	$626.09
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-313.04	$939.13
07/01/2004	BILL	MALONEY, NIKKI L	$1,252.17	$1,252.17
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-312.59	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-312.56	$312.59
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-312.56	$625.15
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-312.56	$937.71
07/01/2003	BILL	MALONEY, NIKKI L	$1,250.27	$1,250.27
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-300.97	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-300.95	$300.97
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.95	$601.92
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.95	$902.87
07/01/2002	BILL	MALONEY, NIKKI L	$1,203.82	$1,203.82
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.40	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.39	$291.40
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.39	$582.79
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.39	$874.18
07/01/2001	BILL	MALONEY, JOSEPH B & NIKKI L	$1,165.57	$1,165.57
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.57	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.55	$288.57
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.55	$577.12
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.55	$865.67
07/01/2000	BILL	MALONEY, JOSEPH B & NIKKI L	$1,154.22	$1,154.22
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.33	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.32	$286.33
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.32	$572.65
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.32	$858.97
07/01/1999	BILL	MALONEY, JOSEPH B & NIKKI L	$1,145.29	$1,145.29
02/25/1999	PAYMENT	5600	$-287.36	$0.00
01/15/1999	PAYMENT	FT MTGE	$-287.36	$287.36
10/06/1998	PAYMENT	FT MTGE	$-287.36	$574.72
08/21/1998	PAYMENT	F T MTGE	$-287.36	$862.08
07/01/1998	BILL	MALONEY, JOSEPH B & NIKKI L	$1,149.44	$1,149.44
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-286.00	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-286.00	$286.00
09/30/1997	PAYMENT	GMAC MORTGAGE	$-286.00	$572.00
08/12/1997	PAYMENT	GMAC	$-286.00	$858.00
07/01/1997	BILL	MALONEY, JOSEPH B & NIKKI L	$1,144.00	$1,144.00
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-292.20	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-292.17	$292.20
10/07/1996	PAYMENT	TRANSAMERICA	$-292.17	$584.37
08/13/1996	PAYMENT	TRANSAMERICA	$-292.17	$876.54
07/01/1996	BILL	MALONEY, JOSEPH B & NIKKI L	$1,168.71	$1,168.71
02/05/1996	PAYMENT		$-259.60	$0.00
12/13/1995	PAYMENT		$-259.58	$259.60
10/17/1995	PAYMENT		$-259.58	$519.18
10/17/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$778.76
07/20/1995	PAYMENT		$-259.58	$778.76
07/01/1995	BILL	RINS DEVELOPMENT CO INC	$1,038.34	$1,038.34