Tax Account 006-56C-010

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Owners

SCHWARTZ, KARL O TR ET AL
PO BOX 213
CLAYTON, CA 94517-0213

Account Summary

Account ID	006-56C-010
Account Type	Real Estate
Location	0 SEC 5 TWP 37N 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	$119.93
Total	$119.93
Paid	$119.93
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	$30.23	$0.00	$30.23	$30.23	$0.00
2	10/07/2024	10/17/2024	Paid	$29.90	$0.00	$29.90	$29.90	$0.00
3	01/06/2025	01/16/2025	Paid	$29.90	$0.00	$29.90	$29.90	$0.00
4	03/03/2025	03/13/2025	Paid	$29.90	$0.00	$29.90	$29.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.93	$0.00	$119.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$119.93	$0.00	$119.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$127.90	$0.00	$127.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$126.44	$0.00	$126.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$126.44	$0.00	$126.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$125.99	$0.01	$126.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SCHWARTZ, KARL O TR CHECK 1053	$-119.93	$0.00
07/10/2024	BILL	SCHWARTZ, KARL O TR ET AL	$119.93	$119.93
08/30/2023	PAYMENT	SCHWARTZ KARL O TR ET AL EBOX CK - 1030	$-119.93	$0.00
07/12/2023	BILL	SCHWARTZ, KARL O TR ET AL	$119.93	$119.93
08/17/2022	PAYMENT	SCHWARTZ, KARL O TR CHECK NUM: 1013	$-119.93	$0.00
07/12/2022	BILL	SCHWARTZ, KARL O TR ET AL	$119.93	$119.93
08/23/2021	PAYMENT	SCHWARTZ, KARL O TTEE CHECK NUM: 348	$-127.90	$0.00
07/14/2021	BILL	SCHWARTZ, KARL O TR ET AL	$127.90	$127.90
08/21/2020	PAYMENT	SCHWARTZ, KARL O TTEE CHECK NUM: 333	$-126.44	$0.00
07/15/2020	BILL	SCHWARTZ, KARL O TR ET AL	$126.44	$126.44
08/29/2019	PAYMENT	SCHWARTZ, KARL CHECK NUM: 3914	$-126.44	$0.00
07/10/2019	BILL	SCHWARTZ, KARL O TR ET AL	$126.44	$126.44
08/14/2018	PAYMENT	SCHWARTZ, KARL O TR CHECK NUM: 307	$-126.00	$0.00
08/14/2018	AMENDMENT	AMOUNT TO SMALL TO REFUND	$0.01	$126.00
07/09/2018	BILL	SCHWARTZ, KARL O TR ET AL	$125.99	$125.99
09/08/2017	PAYMENT	SCHWARTZ, KARL O TTEE CHECK NUM: 295	$-114.79	$0.00
09/08/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.15	$114.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$115.94
07/07/2017	BILL	SCHWARTZ, KARL O TR ET AL	$114.79	$114.79
07/25/2016	PAYMENT	SCHWARTZ, KARL O TR CHECK NUM: 282	$-114.79	$0.00
07/08/2016	BILL	SCHWARTZ, KARL O TR ET AL	$114.79	$114.79
07/31/2015	PAYMENT	SCHWARTZ, KARL O TR ET AL CHECK NUM: 264	$-114.79	$0.00
07/08/2015	BILL	SCHWARTZ, KARL O TR ET AL	$114.79	$114.79
08/12/2014	PAYMENT	SCHWARTZ, KARL O TR ET AL CHECK NUM: 245	$-114.79	$0.00
07/10/2014	BILL	SCHWARTZ, KARL O TR ET AL	$114.79	$114.79
08/23/2013	PAYMENT	SCHWARTZ, KARL O TTEE CHECK NUM: 209	$-114.79	$0.00
07/16/2013	BILL	SCHWARTZ, KARL O TR ET AL	$114.79	$114.79
07/31/2012	PAYMENT	SCHWARTZ, KARL O TTEE CHECK NUM: 0176	$-114.79	$0.00
07/10/2012	BILL	SCHWARTZ, KARL O TR ET AL	$114.79	$114.79
08/23/2011	PAYMENT	SCHWARTZ, KARL O TR ET AL CHECK NUM: 156	$-114.79	$0.00
07/14/2011	BILL	SCHWARTZ, KARL O TR ET AL	$114.79	$114.79
08/05/2010	PAYMENT	SCHWARTZ, KARL O TR ET AL CHECK NUM: 12955	$-115.44	$0.00
07/14/2010	BILL	SCHWARTZ, KARL O TR ET AL	$115.44	$115.44
08/20/2009	PAYMENT	SCHWARTZ, ALFRED G TR CHECK NUM: 12593	$-115.44	$0.00
07/21/2009	BILL	SCHWARTZ, ALFRED G TR	$115.44	$115.44
07/29/2008	PAYMENT	SCHWARTZ, ALFRED ENTERPRISES CHECK NUM: 12274	$-115.44	$0.00
07/14/2008	BILL	SCHWARTZ, ALFRED G TR	$115.44	$115.44
07/24/2007	PAYMENT	SCHWARTZ, ALFRED G TR CHECK NUM: 11994	$-115.44	$0.00
07/13/2007	BILL	SCHWARTZ, ALFRED G TR	$115.44	$115.44
08/22/2006	PAYMENT	SCHWARTZ, ALFRED G TR CHECK NUM: 11711	$-115.39	$0.00
07/19/2006	BILL	SCHWARTZ, ALFRED G TR	$115.39	$115.39
08/29/2005	PAYMENT	SCHWARTZ, ALFRED G TR CHECK NUM: 11441	$-115.26	$0.00
07/21/2005	BILL	SCHWARTZ, ALFRED G TR	$115.26	$115.26
07/30/2004	PAYMENT	@	$-115.44	$0.00
07/01/2004	BILL	SCHWARTZ, ALFRED G TR @	$115.44	$115.44
08/13/2003	PAYMENT	@	$-115.41	$0.00
07/01/2003	BILL	SCHWARTZ, ALFRED G TR @	$115.41	$115.41