Tax Account 019-431-02

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Owners

SMITH, RONNEY J TRS ET AL
5705 GRANT AVE
CARMICHAEL, CA 95608-0000

SMITH, TERRI SHAWNE

Account Summary

Account ID	019-431-02
Account Type	Real Estate
Location	8275 IROQUOIS TR STAGECOACH
Balance	$320.00
Currently Due	$0.00

Account ID

019-431-02

Account Type

Real Estate

Location

8275 IROQUOIS TR
STAGECOACH

Balance

$320.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.18
Total	$1,281.18
Paid	$961.18
Balance	$320.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,281.18

Total

$1,281.18

Paid

$961.18

Balance

$320.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$321.18	$0.00	$321.18	$321.18	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,195.31	$0.00	$1,195.31	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,002.25	$0.00	$1,002.25	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$937.04	$0.00	$937.04	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$875.80	$0.00	$875.80	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$828.42	$0.00	$828.42	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$794.75	$0.00	$794.75	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$767.60	$7.64	$775.24	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$751.24	$0.00	$751.24	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$320.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$640.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.18	$960.00
07/16/2024	BILL	SMITH, RONNEY J TRS ET AL	$1,281.18	$1,281.18
02/26/2024	PAYMENT	R SMITH ACH NORW - 039600428	$-298.00	$0.00
12/19/2023	PAYMENT	R SMITH ACH NORW - 039518747	$-298.00	$298.00
09/19/2023	PAYMENT	R SMITH ACH NORW - 039409191	$-298.00	$596.00
07/27/2023	PAYMENT	R SMITH ACH NORW - 039342089	$-301.31	$894.00
07/17/2023	BILL	SMITH, RONNEY J TRS ET AL	$1,195.31	$1,195.31
02/21/2023	PAYMENT	R SMITH ACH NORW - 039120888	$-250.00	$0.00
12/23/2022	PAYMENT	R SMITH ACH NORW - 039021268	$-250.00	$250.00
09/14/2022	PAYMENT	R SMITH ACH NORW - 038883457	$-250.00	$500.00
08/11/2022	PAYMENT	R SMITH ACH NORW - 038797546	$-252.25	$750.00
07/15/2022	BILL	SMITH, RONNEY J TRS ET AL	$1,002.25	$1,002.25
02/23/2022	PAYMENT	R SMITH ACH NORW - 038514045	$-234.21	$0.00
12/22/2021	PAYMENT	R SMITH ACH NORW - 038375657	$-234.21	$234.21
10/04/2021	PAYMENT	R SMITH ACH NORW - 038190455	$-234.21	$468.42
08/16/2021	PAYMENT	R SMITH ACH NORW - 038085018	$-234.41	$702.63
07/14/2021	BILL	SMITH, RONNEY J TRS ET AL	$937.04	$937.04
02/26/2021	PAYMENT	R SMITH ACH NORW - 037670214	$-218.00	$0.00
01/04/2021	PAYMENT	R SMITH ACH NORW - 037498047	$-218.00	$218.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$221.80	$654.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-221.80	$432.20
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-221.80	$654.00
07/09/2020	BILL	SMITH, RONNEY J TRS ET AL	$875.80	$875.80
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-206.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$206.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-210.42	$618.00
07/10/2019	BILL	SMITH, RONNEY J TRS ET AL	$828.42	$828.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-198.00	$198.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-198.00	$396.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.75	$594.00
07/10/2018	BILL	SMITH, RONNEY & TERRI	$794.75	$794.75
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-191.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-7.64	$191.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-191.00	$198.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.64	$389.64
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-191.00	$382.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-194.60	$573.00
07/10/2017	BILL	SMITH, RONNEY & TERRI	$767.60	$767.60
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-187.00	$187.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470685	$-187.00	$374.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-190.24	$561.00
07/11/2016	BILL	SMITH, RONNEY & TERRI	$751.24	$751.24
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-187.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-187.00	$187.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-187.00	$374.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-188.87	$561.00
07/07/2015	BILL	SMITH, RONNEY & TERRI	$749.87	$749.87
03/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223406	$-182.00	$0.00
02/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 193428	$-182.00	$182.00
02/05/2015	AMENDMENT	DEL PEN/P O ERROR	$-7.28	$364.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.28	$371.28
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-182.00	$364.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-184.22	$546.00
07/08/2014	BILL	SMITH, RONNEY & TERRI	$730.22	$730.22
01/31/2014	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 30120	$-177.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-177.00	$177.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-177.00	$354.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-180.30	$531.00
07/08/2013	BILL	NELSON, JIM & LORINE ET AL	$711.30	$711.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-239.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-239.00	$239.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-239.00	$478.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-240.91	$717.00
07/10/2012	BILL	NELSON, JIM & LORINE ET AL	$957.91	$957.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-266.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-266.00	$266.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-266.00	$532.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-269.73	$798.00
07/08/2011	BILL	NELSON, JIM & LORINE ET AL	$1,067.73	$1,067.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-273.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-273.00	$546.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-275.29	$819.00
07/08/2010	BILL	NELSON, JIM & LORINE ET AL	$1,094.29	$1,094.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-310.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-310.00	$310.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-310.00	$620.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-314.58	$930.00
07/06/2009	BILL	NELSON, JIM & LORINE ET AL	$1,244.58	$1,244.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-302.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-302.00	$302.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-302.00	$604.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-305.30	$906.00
07/15/2008	BILL	NELSON, JIM & LORINE ET AL	$1,211.30	$1,211.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-294.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-294.00	$294.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-294.00	$588.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-297.01	$882.00
07/12/2007	BILL	NELSON, JIM & LORINE ET AL	$1,179.01	$1,179.01
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-246.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-246.00	$246.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-246.00	$492.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$246.00	$738.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-246.00	$492.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-250.22	$738.00
07/12/2006	BILL	NELSON, JIM & LORINE ET AL	$988.22	$988.22
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-240.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-240.00	$240.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-240.00	$480.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-242.42	$720.00
07/15/2005	BILL	NELSON, JIM & LORINE	$962.42	$962.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-227.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-227.00	$227.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-227.00	$454.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-228.38	$681.00
07/08/2004	BILL	NELSON, JIM & LORINE	$909.38	$909.38
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-223.66	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-223.66	$223.66
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-223.66	$447.32
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-223.69	$670.98
07/18/2003	BILL	NELSON, JIM & LORINE	$894.67	$894.67
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-81.64	$0.00
10/02/1997	INTEREST	Monthly Interest	$0.26	$81.64
09/02/1997	INTEREST	Monthly Interest	$0.26	$81.38
08/01/1997	INTEREST	Monthly Interest	$0.26	$81.12
07/01/1997	INTEREST	Monthly Interest	$0.26	$80.86
06/03/1997	INTEREST	Monthly Interest	$0.26	$80.60
05/02/1997	INTEREST	Monthly Interest	$0.26	$80.34
03/26/1997	INTEREST	Monthly Interest	$0.26	$80.08
03/04/1997	INTEREST	Monthly Interest	$0.26	$79.82
02/03/1997	INTEREST	Monthly Interest	$0.26	$79.56
01/07/1997	INTEREST	Monthly Interest	$0.26	$79.30
12/03/1996	INTEREST	Monthly Interest	$0.26	$79.04
11/15/1996	INTEREST	Monthly Interest	$0.26	$78.78
10/02/1996	INTEREST	Monthly Interest	$0.26	$78.52
09/11/1996	INTEREST	Monthly Interest	$0.26	$78.26
08/02/1996	INTEREST	Monthly Interest	$0.26	$78.00
07/15/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$45.96	$77.74
07/01/1984	BILL	STAGECOACH GENERAL IMP DISTRIC	$31.78	$31.78