Tax Account 006-55D-001

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Owners

SCHMALL, MORTON F & GAIL L TR
36912 BERKSHIRE DR
MADERA, CA 93636-8526

Account Summary

Account ID	006-55D-001
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.16
Total	$42.16
Paid	$42.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$42.16	$0.00	$42.16	$42.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SCHMALL, RONNIE M CHECK 162	$-42.16	$0.00
07/10/2024	BILL	SCHMALL, MORTON F & GAIL L TR	$42.16	$42.16
07/24/2023	PAYMENT	SCHMALL, RONNIE M CHECK NUM: 3841	$-42.16	$0.00
07/12/2023	BILL	SCHMALL, MORTON F & GAIL L TR	$42.16	$42.16
07/27/2022	PAYMENT	SCHMALL, RONNIE M CHECK NUM: 3779	$-42.16	$0.00
07/12/2022	BILL	SCHMALL, MORTON F & GAIL L TR	$42.16	$42.16
07/27/2021	PAYMENT	SCHMALL, RONNIE M CHECK NUM: 3709	$-44.96	$0.00
07/14/2021	BILL	SCHMALL, MORTON F & GAIL L TR	$44.96	$44.96
07/24/2020	PAYMENT	SCHMALL, RONNIE M & GAIL L CHECK NUM: 1164	$-44.45	$0.00
07/15/2020	BILL	SCHMALL, MORTON F & GAIL L TR	$44.45	$44.45
07/29/2019	PAYMENT	SCHMALL, RONNIE M & GAIL L CHECK NUM: 1162	$-44.45	$0.00
07/10/2019	BILL	SCHMALL, MORTON F & GAIL L TR	$44.45	$44.45
08/03/2018	PAYMENT	SCHMALL, RONNIE M & GAIL L CHECK NUM: 1157	$-44.29	$0.00
07/09/2018	BILL	SCHMALL, MORTON F & GAIL L TR	$44.29	$44.29
07/27/2017	PAYMENT	SCHMALL, RONNIE M & GAIL L CHECK NUM: 1141	$-40.36	$0.00
07/07/2017	BILL	SCHMALL, MORTON F & GAIL L TR	$40.36	$40.36
07/19/2016	PAYMENT	SCHMALL, MRONNIE M & GAIL L CHECK NUM: 1102	$-40.36	$0.00
07/08/2016	BILL	SCHMALL, MORTON F & GAIL L TR	$40.36	$40.36
07/28/2015	PAYMENT	SCHMALL, RONNIE M & GAIL L CHECK NUM: 1021	$-40.36	$0.00
07/08/2015	BILL	SCHMALL, MORTON F & GAIL L TR	$40.36	$40.36
08/20/2014	PAYMENT	SCHMALL, MORTON F & GAIL L ETA CHECK NUM: 1604	$-40.36	$0.00
07/10/2014	BILL	SCHMALL, MORTON F & GAIL L TR	$40.36	$40.36
01/23/2014	PAYMENT	ECT CASH	$-0.06	$0.00
08/26/2013	PAYMENT	SCHMALL, MORTON F & GAIL L TR CHECK NUM: 1215	$-40.30	$0.06
07/16/2013	BILL	SCHMALL, MORTON F & GAIL L TR	$40.36	$40.36
07/24/2012	PAYMENT	SCHMALL, MORTON F & GAIL CHECK NUM: 9393	$-40.36	$0.00
07/10/2012	BILL	SCHMALL, MORTON F & GAIL L TR	$40.36	$40.36
07/28/2011	PAYMENT	SCHMALL, MORTON F & GAIL L TR CHECK NUM: 8783	$-40.36	$0.00
07/14/2011	BILL	SCHMALL, MORTON F & GAIL L TR	$40.36	$40.36
08/18/2010	PAYMENT	SCHMALL, MORTON F & GAIL L TR CHECK NUM: 8275	$-40.58	$0.00
07/14/2010	BILL	SCHMALL, MORTON F & GAIL L TR	$40.58	$40.58
09/03/2009	PAYMENT	SCHMALL, MORTON F & GAIL L TR CHECK NUM: 7794	$-40.58	$0.00
07/21/2009	BILL	SCHMALL, MORTON F & GAIL L TR	$40.58	$40.58
07/25/2008	PAYMENT	SCHMALL, MORTON F & GAIL L TR CHECK NUM: 7326	$-40.71	$0.00
07/14/2008	BILL	SCHMALL, MORTON F & GAIL L TR	$40.71	$40.71
08/14/2007	PAYMENT	SCHMALL, MORTON F & GAIL L TR CHECK NUM: 6920	$-40.71	$0.00
07/13/2007	BILL	SCHMALL, MORTON F & GAIL L TR	$40.71	$40.71
09/01/2006	PAYMENT	SCHMALL, MORTON F & GAIL L TR CHECK NUM: 6529	$-40.70	$0.00
07/19/2006	BILL	SCHMALL, MORTON F & GAIL L TR	$40.70	$40.70
08/23/2005	PAYMENT	SCHMALL, MORTON F & GAIL L TR CHECK NUM: 6073	$-40.65	$0.00
07/21/2005	BILL	SCHMALL, MORTON F & GAIL L TR	$40.65	$40.65
08/10/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	SCHMALL, MORTON F & GA @	$40.71	$40.71
09/02/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	SCHMALL, MORTON F & GA @	$40.70	$40.70