Tax Account 007-560-004

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Owners

SCHAAD, STEVEN D & BARBARA L TR
440 S 4TH ST
KERMAN, CA 93630-1347

(SCHAAD 2014 REV TRUST)

720059

Account Summary

Account ID	007-560-004
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$94.48
Currently Due	$0.00

Account ID

007-560-004

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$94.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.58
Total	$1,194.58
Paid	$1,100.10
Balance	$94.48
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,194.58

Total

$1,194.58

Paid

$1,100.10

Balance

$94.48

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$275.22	$0.00	$275.22	$275.22	$0.00
2	10/07/2024	10/17/2024	Paid	$306.45	$0.00	$306.45	$306.45	$0.00
3	01/06/2025	01/16/2025	Paid	$306.45	$0.00	$306.45	$306.45	$0.00
4	03/03/2025	03/13/2025	Due	$306.46	$0.00	$306.46	$211.98	$94.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.60	$0.00	$1,018.60	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$943.15	$0.00	$943.15	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$967.78	$0.00	$967.78	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$964.40	$0.00	$964.40	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$985.58	$9.86	$995.44	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,056.30	$0.00	$1,056.30	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$918.25	$0.00	$918.25	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$867.10	$0.00	$867.10	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$814.93	$0.00	$814.93	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$758.07	$15.16	$773.23	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SCHAAD RANCHES LLC SYS 001540 ORIG: CHECK	$-1,100.10	$94.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.48	$1,194.58
08/30/2024	ADJUSTMENT	SCHAAD RANCHES LLC CHECK 001540 VOIDED PAYMENT: 915983. REASON: AMENDMENT TO RE 2025	$1,100.10	$1,100.10
07/26/2024	PAYMENT	SCHAAD RANCHES LLC CHECK 001540	$-1,100.10	$0.00
07/10/2024	BILL	SCHAAD, STEVEN D & BARBARA L TR	$1,100.10	$1,100.10
08/30/2023	PAYMENT	SCHAAD RANCHES LLC CHECK 1333	$-1,000.00	$0.00
08/30/2023	PAYMENT	SCHAAD RANCHES LLC EBOX CK - 1333	$-18.60	$1,000.00
07/12/2023	BILL	SCHAAD, STEVEN D & BARBARA L T	$1,018.60	$1,018.60
07/27/2022	PAYMENT	SCHAAD RANCHES, LLC CHECK NUM: 001153	$-943.15	$0.00
07/12/2022	BILL	SCHAAD, STEVEN D & BARBARA L T	$943.15	$943.15
07/29/2021	PAYMENT	SCHAAD RANCHES CHECK NUM: 001718	$-967.78	$0.00
07/14/2021	BILL	SCHAAD, STEVEN D & BARBARA L T	$967.78	$967.78
08/20/2020	PAYMENT	SCHAAD RANCHES CHECK NUM: 01559	$-964.40	$0.00
07/15/2020	BILL	SCHAAD, STEVEN D & BARBARA L T	$964.40	$964.40
10/09/2019	PAYMENT	SCHAAD RANCHES CHECK NUM: 1429	$-995.44	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.86	$995.44
07/10/2019	BILL	SCHAAD, STEVEN D & BARBARA L T	$985.58	$985.58
08/13/2018	PAYMENT	SCHAAD RANCHES CHECK NUM: 1269	$-1,056.30	$0.00
07/09/2018	BILL	SCHAAD, STEVEN D & BARBARA L T	$1,056.30	$1,056.30
08/21/2017	PAYMENT	SCHAAD RANCHES CHECK NUM: 1105	$-918.25	$0.00
07/07/2017	BILL	SCHAAD, STEVEN D & BARBARA L T	$918.25	$918.25
07/25/2016	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1188	$-867.10	$0.00
07/08/2016	BILL	HOWELL RANCH LLC	$867.10	$867.10
07/16/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1133	$-814.93	$0.00
07/08/2015	BILL	HOWELL RANCH LLC	$814.93	$814.93
03/24/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1107	$-197.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.58	$197.09
02/20/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1113	$-7.58	$189.51
02/03/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 0097600445	$-189.51	$197.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.58	$386.60
10/03/2014	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1084	$-189.51	$379.02
08/05/2014	PAYMENT	HOWELL RANCH, LLC CHECK NUM: 1064	$-189.54	$568.53
07/10/2014	BILL	HOWELL RANCH LLC	$758.07	$758.07
02/10/2014	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1002	$-193.17	$0.00
01/03/2014	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17977	$-193.17	$193.17
09/26/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17940	$-193.17	$386.34
08/15/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17919	$-193.19	$579.51
08/15/2013	ADJUSTMENT	ENTERED AS CHECK NUM: 17919	$193.19	$772.70
08/14/2013	VOID	HOWELL RANCH LLC CREDIT: D NUM: 17919	$-193.19	$579.51
07/16/2013	BILL	HOWELL RANCH LLC	$772.70	$772.70
02/27/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17867	$-179.86	$0.00
01/02/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17847	$-179.86	$179.86
09/27/2012	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17797	$-179.86	$359.72
08/01/2012	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17767	$-179.89	$539.58
07/10/2012	BILL	HOWELL RANCH LLC	$719.47	$719.47
02/23/2012	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17677	$-168.89	$0.00
12/19/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17645	$-168.89	$168.89
09/21/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17574	$-168.89	$337.78
08/18/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17557	$-168.89	$506.67
07/14/2011	BILL	HOWELL RANCH LLC	$675.56	$675.56
02/17/2011	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17340	$-160.23	$0.00
12/15/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17306	$-160.23	$160.23
09/28/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17242	$-160.23	$320.46
08/06/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17205	$-160.26	$480.69
07/14/2010	BILL	HOWELL RANCH LLC	$640.95	$640.95
02/19/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17121	$-152.02	$0.00
12/10/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17089	$-152.02	$152.02
10/12/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17049	$-152.02	$304.04
08/27/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17024	$-152.04	$456.06
07/21/2009	BILL	HOWELL RANCH LLC	$608.10	$608.10
04/02/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16961	$-5.65	$0.00
03/17/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16954	$-141.15	$5.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.65	$146.80
12/29/2008	PAYMENT	HOWELL ANGUS RANCH, LLC CHECK NUM: 16919	$-141.15	$141.15
09/30/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16872	$-141.15	$282.30
08/01/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16844	$-141.18	$423.45
07/14/2008	BILL	HOWELL RANCH LLC	$564.63	$564.63
02/27/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16749	$-133.16	$0.00
01/08/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16726	$-133.16	$133.16
09/25/2007	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16679	$-133.16	$266.32
08/07/2007	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16647	$-133.19	$399.48
07/13/2007	BILL	HOWELL RANCH LLC	$532.67	$532.67
03/02/2007	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16540	$-125.15	$0.00
12/19/2006	PAYMENT	HOWELL ANGUS RANCH, LLC CHECK	$-125.15	$125.15
09/26/2006	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 16461	$-125.15	$250.30
08/08/2006	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16434	$-125.18	$375.45
07/19/2006	BILL	HOWELL RANCH LLC	$500.63	$500.63
12/05/2005	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16307	$-245.72	$0.00
10/06/2005	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16254	$-123.90	$245.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.04	$369.62
08/24/2005	PAYMENT	MARY HOWELL CHECK NUM: 16214	$-121.87	$369.58
07/21/2005	BILL	HOWELL RANCH LLC	$491.45	$491.45
12/13/2004	PAYMENT	@	$-248.76	$0.00
10/08/2004	PAYMENT	@	$-124.38	$248.76
08/23/2004	PAYMENT	@	$-124.40	$373.14
07/01/2004	BILL	HOWELL RANCH LLC @	$497.54	$497.54
10/23/2003	PAYMENT	@	$-239.16	$0.00
09/09/2003	PAYMENT	@	$-119.58	$239.16
08/19/2003	PAYMENT	@	$-119.60	$358.74
07/01/2003	BILL	HOWELL RANCH LLC @	$478.34	$478.34