Tax Account 007-560-018

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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	007-560-018
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$12.08
Currently Due	$0.00

Account ID

007-560-018

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$12.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.27
Total	$153.27
Paid	$141.19
Balance	$12.08
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.27

Total

$153.27

Paid

$141.19

Balance

$12.08

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

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	$35.56	$0.00	$35.56	$35.56	$0.00
2	10/07/2024	10/17/2024	Paid	$39.23	$0.00	$39.23	$39.23	$0.00
3	01/06/2025	01/16/2025	Paid	$39.23	$0.00	$39.23	$39.23	$0.00
4	03/03/2025	03/13/2025	Due	$39.25	$0.00	$39.25	$27.17	$12.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.73	$0.00	$130.73	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$121.05	$0.00	$121.05	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$124.73	$0.00	$124.73	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$123.96	$0.03	$123.99	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$125.35	$1.25	$126.60	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$140.24	$0.00	$140.24	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$115.17	$0.00	$115.17	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$108.75	$0.00	$108.75	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$102.20	$0.00	$102.20	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$95.07	$0.00	$95.07	$0.00	$0.00	2.5231	24.1

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	$-141.19	$12.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.08	$153.27
08/30/2024	ADJUSTMENT	SCHAAD RANCHES LLC CHECK 001540 VOIDED PAYMENT: 915985. REASON: AMENDMENT TO RE 2025	$141.19	$141.19
07/26/2024	PAYMENT	SCHAAD RANCHES LLC CHECK 001540	$-141.19	$0.00
07/10/2024	BILL	SCHAAD, STEVEN D & BARBARA L TR	$141.19	$141.19
08/30/2023	PAYMENT	SCHAAD RANCHES LLC EBOX CK - 1333	$-130.73	$0.00
07/12/2023	BILL	SCHAAD, STEVEN D & BARBARA L T	$130.73	$130.73
07/27/2022	PAYMENT	SCHAAD RANCHES, LLC CHECK NUM: 001153	$-121.05	$0.00
07/12/2022	BILL	SCHAAD, STEVEN D & BARBARA L T	$121.05	$121.05
07/29/2021	PAYMENT	SCHAAD RANCHES CHECK NUM: 001718	$-124.73	$0.00
07/14/2021	BILL	SCHAAD, STEVEN D & BARBARA L T	$124.73	$124.73
08/20/2020	PAYMENT	SCHAAD RANCHES CHECK NUM: 01559	$-123.99	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$123.99
07/15/2020	BILL	SCHAAD, STEVEN D & BARBARA L T	$123.96	$123.96
10/09/2019	PAYMENT	SCHAAD RANCHES CHECK NUM: 1429	$-126.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.25	$126.60
07/10/2019	BILL	SCHAAD, STEVEN D & BARBARA L T	$125.35	$125.35
08/13/2018	PAYMENT	SCHAAD RANCHES CHECK NUM: 1269	$-140.24	$0.00
07/09/2018	BILL	SCHAAD, STEVEN D & BARBARA L T	$140.24	$140.24
08/21/2017	PAYMENT	SCHAAD RANCHES CHECK NUM: 1105	$-115.17	$0.00
07/07/2017	BILL	SCHAAD, STEVEN D & BARBARA L T	$115.17	$115.17
07/25/2016	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1188	$-108.75	$0.00
07/08/2016	BILL	HOWELL RANCH LLC	$108.75	$108.75
07/16/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1133	$-102.20	$0.00
07/08/2015	BILL	HOWELL RANCH LLC	$102.20	$102.20
08/05/2014	PAYMENT	HOWELL RANCH, LLC CHECK NUM: 1064	$-95.07	$0.00
07/10/2014	BILL	HOWELL RANCH LLC	$95.07	$95.07
08/15/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17919	$-91.97	$0.00
08/15/2013	ADJUSTMENT	ENTERED AS CHECK NUM: 17919	$91.97	$91.97
08/14/2013	VOID	HOWELL RANCH LLC CREDIT: D NUM: 17919	$-91.97	$0.00
07/16/2013	BILL	HOWELL RANCH LLC	$91.97	$91.97
08/01/2012	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17767	$-90.50	$0.00
07/10/2012	BILL	HOWELL RANCH LLC	$90.50	$90.50
08/18/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17557	$-84.97	$0.00
07/14/2011	BILL	HOWELL RANCH LLC	$84.97	$84.97
08/06/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17205	$-80.61	$0.00
07/14/2010	BILL	HOWELL RANCH LLC	$80.61	$80.61
08/27/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17024	$-76.49	$0.00
07/21/2009	BILL	HOWELL RANCH LLC	$76.49	$76.49
08/01/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16844	$-71.02	$0.00
07/14/2008	BILL	HOWELL RANCH LLC	$71.02	$71.02
08/07/2007	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16647	$-68.12	$0.00
07/13/2007	BILL	HOWELL RANCH LLC	$68.12	$68.12
08/08/2006	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16434	$-64.02	$0.00
07/19/2006	BILL	HOWELL RANCH LLC	$64.02	$64.02
08/24/2005	PAYMENT	MARY HOWELL CHECK NUM: 16214	$-63.24	$0.00
07/21/2005	BILL	HOWELL RANCH LLC	$63.24	$63.24
08/23/2004	PAYMENT	@	$-63.64	$0.00
07/01/2004	BILL	HOWELL RANCH LLC @	$63.64	$63.64
08/19/2003	PAYMENT	@	$-62.00	$0.00
07/01/2003	BILL	HOWELL RANCH LLC @	$62.00	$62.00