Tax Account 007-560-029

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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	007-560-029
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-560-029

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.59
Total	$50.59
Paid	$50.59
Balance	$0.00
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

$50.59

Total

$50.59

Paid

$50.59

Balance

$0.00

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	$50.59	$0.00	$50.59	$50.59	$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	$43.14	$0.00	$43.14	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$39.94	$0.00	$39.94	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$40.15	$0.00	$40.15	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$40.72	$0.02	$40.74	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$44.03	$1.76	$45.79	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$50.60	$0.00	$50.60	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$37.73	$0.00	$37.73	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$35.62	$0.00	$35.62	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$33.48	$0.00	$33.48	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$31.14	$0.00	$31.14	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.01	$0.00
08/30/2024	PAYMENT	SCHAAD RANCHES LLC SYS 001540 ORIG: CHECK	$-46.58	$4.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.01	$50.59
08/30/2024	ADJUSTMENT	SCHAAD RANCHES LLC CHECK 001540 VOIDED PAYMENT: 915982. REASON: AMENDMENT TO RE 2025	$46.58	$46.58
07/26/2024	PAYMENT	SCHAAD RANCHES LLC CHECK 001540	$-46.58	$0.00
07/10/2024	BILL	SCHAAD, STEVEN D & BARBARA L TR	$46.58	$46.58
08/30/2023	PAYMENT	SCHAAD RANCHES LLC EBOX CK - 1333	$-43.14	$0.00
07/12/2023	BILL	SCHAAD, STEVEN D & BARBARA L T	$43.14	$43.14
07/27/2022	PAYMENT	SCHAAD RANCHES, LLC CHECK NUM: 001153	$-39.94	$0.00
07/12/2022	BILL	SCHAAD, STEVEN D & BARBARA L T	$39.94	$39.94
07/29/2021	PAYMENT	SCHAAD RANCHES CHECK NUM: 001718	$-40.15	$0.00
07/14/2021	BILL	SCHAAD, STEVEN D & BARBARA L T	$40.15	$40.15
08/20/2020	PAYMENT	SCHAAD RANCHES CHECK NUM: 01559	$-40.74	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$40.74
07/15/2020	BILL	SCHAAD, STEVEN D & BARBARA L T	$40.72	$40.72
10/09/2019	PAYMENT	SCHAAD RANCHES CHECK NUM: 1429	$-45.79	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$45.79
07/10/2019	BILL	SCHAAD, STEVEN D & BARBARA L T	$44.03	$44.03
08/13/2018	PAYMENT	SCHAAD RANCHES CHECK NUM: 1269	$-50.60	$0.00
07/09/2018	BILL	SCHAAD, STEVEN D & BARBARA L T	$50.60	$50.60
08/21/2017	PAYMENT	SCHAAD RANCHES CHECK NUM: 1105	$-37.73	$0.00
07/07/2017	BILL	SCHAAD, STEVEN D & BARBARA L T	$37.73	$37.73
07/25/2016	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1188	$-35.62	$0.00
07/08/2016	BILL	HOWELL RANCH LLC	$35.62	$35.62
07/16/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1133	$-33.48	$0.00
07/08/2015	BILL	HOWELL RANCH LLC	$33.48	$33.48
08/05/2014	PAYMENT	HOWELL RANCH, LLC CHECK NUM: 1064	$-31.14	$0.00
07/10/2014	BILL	HOWELL RANCH LLC	$31.14	$31.14
08/15/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17919	$-28.88	$0.00
08/15/2013	ADJUSTMENT	ENTERED AS CHECK NUM: 17919	$28.88	$28.88
08/14/2013	VOID	HOWELL RANCH LLC CREDIT: D NUM: 17919	$-28.88	$0.00
07/16/2013	BILL	HOWELL RANCH LLC	$28.88	$28.88
08/01/2012	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17767	$-26.76	$0.00
07/10/2012	BILL	HOWELL RANCH LLC	$26.76	$26.76
08/18/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17557	$-25.14	$0.00
07/14/2011	BILL	HOWELL RANCH LLC	$25.14	$25.14
08/06/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17205	$-23.85	$0.00
07/14/2010	BILL	HOWELL RANCH LLC	$23.85	$23.85
08/27/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17024	$-22.63	$0.00
07/21/2009	BILL	HOWELL RANCH LLC	$22.63	$22.63
08/01/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16844	$-21.01	$0.00
07/14/2008	BILL	HOWELL RANCH LLC	$21.01	$21.01
08/07/2007	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16647	$-19.83	$0.00
07/13/2007	BILL	HOWELL RANCH LLC	$19.83	$19.83
08/08/2006	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16434	$-18.64	$0.00
07/19/2006	BILL	HOWELL RANCH LLC	$18.64	$18.64
08/24/2005	PAYMENT	MARY HOWELL CHECK NUM: 16214	$-18.01	$0.00
07/21/2005	BILL	HOWELL RANCH LLC	$18.01	$18.01
08/23/2004	PAYMENT	@	$-19.69	$0.00
07/01/2004	BILL	HOWELL RANCH LLC @	$19.69	$19.69
08/19/2003	PAYMENT	@	$-17.48	$0.00
07/01/2003	BILL	HOWELL RANCH LLC @	$17.48	$17.48