Tax Account 007-560-040
Owners
SCHAAD, STEVEN D & BARBARA L TR
440 S 4TH ST
KERMAN, CA 93630-1347
(SCHAAD 2014 REVOCABLE TRUST)
767032
Account Summary
| Account ID | 007-560-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 37N RGE 60E MDB&M |
| Balance | $239.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,050.72 |
| Total | $3,050.72 |
| Paid | $2,811.05 |
| Balance | $239.67 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 24.1 (Starr Valley No ECVA) |
| Tax Cap | 65% High 8.0%, 35% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,644.46 | $0.00 | $2,644.46 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2022/2023 REAL ESTATE TAXES | $4,412.58 | $0.00 | $4,412.58 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2021/2022 REAL ESTATE TAXES | $4,524.40 | $0.00 | $4,524.40 | $0.00 | $0.00 | 2.8156 | 24.1 |
| 2020/2021 REAL ESTATE TAXES | $4,375.61 | $649.49 | $5,025.10 | $0.00 | $0.00 | 2.7831 | 24.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S31 | Humboldt Water | 1922.50 | 1922.50 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 1922.50 | 1922.50 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 1774.61 | 1774.61 | .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 | $-2,811.05 | $239.67 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $239.67 | $3,050.72 |
| 08/30/2024 | ADJUSTMENT | SCHAAD RANCHES LLC CHECK 001540 VOIDED PAYMENT: 915980. REASON: AMENDMENT TO RE 2025 | $2,811.05 | $2,811.05 |
| 07/26/2024 | PAYMENT | SCHAAD RANCHES LLC CHECK 001540 | $-2,811.05 | $0.00 |
| 07/10/2024 | BILL | SCHAAD, STEVEN D & BARBARA L TR | $2,811.05 | $2,811.05 |
| 08/30/2023 | PAYMENT | SCHAAD RANCHES LLC CHECK 1333 | $-2,000.00 | $0.00 |
| 08/30/2023 | PAYMENT | SCHAAD RANCHES LLC EBOX CK - 1333 | $-644.46 | $2,000.00 |
| 07/12/2023 | BILL | SCHAAD, STEVEN D & BARBARA L T | $2,644.46 | $2,644.46 |
| 07/27/2022 | PAYMENT | SCHAAD RANCHES, LLC CHECK NUM: 001153 | $-4,412.58 | $0.00 |
| 07/12/2022 | BILL | SCHAAD, STEVEN D & BARBARA L T | $4,412.58 | $4,412.58 |
| 07/29/2021 | PAYMENT | SCHAAD RANCHES CHECK NUM: 001718 | $-4,524.40 | $0.00 |
| 07/14/2021 | BILL | SCHAAD, STEVEN D & BARBARA L T | $4,524.40 | $4,524.40 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-45.70 | $0.00 |
| 04/20/2021 | PAYMENT | SCHAAD RANCHES CHECK NUM: 01663 | $-4,979.40 | $45.70 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $303.09 | $5,025.10 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $194.85 | $4,722.01 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $108.25 | $4,527.16 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $43.30 | $4,418.91 |
| 07/15/2020 | BILL | SCHAAD, STEVEN D & BARBARA L T | $4,375.61 | $4,375.61 |
