Tax Account 007-570-002

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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	007-570-002
Account Type	Real Estate
Location	0 TWP 38N RGE 60E MDB&M
Balance	$107.00
Currently Due	$0.00

Account ID

007-570-002

Account Type

Real Estate

Location

0 TWP 38N RGE 60E MDB&M

Balance

$107.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.62
Total	$1,233.62
Paid	$1,126.62
Balance	$107.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,233.62

Total

$1,233.62

Paid

$1,126.62

Balance

$107.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.91	$0.00	$281.91	$281.91	$0.00
2	10/07/2024	10/17/2024	Paid	$317.23	$0.00	$317.23	$317.23	$0.00
3	01/06/2025	01/16/2025	Paid	$317.23	$0.00	$317.23	$317.23	$0.00
4	03/03/2025	03/13/2025	Due	$317.25	$0.00	$317.25	$210.25	$107.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.09	$0.00	$1,094.09	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,062.52	$0.00	$1,062.52	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,021.68	$0.00	$1,021.68	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$991.93	$0.00	$991.93	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$963.03	$9.63	$972.66	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$946.84	$0.00	$946.84	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$816.59	$0.00	$816.59	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$792.81	$0.00	$792.81	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$771.95	$0.00	$771.95	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$747.29	$14.94	$762.23	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	10.20	9.34	.86	.00
2023-2024	S49	Mary's River Wtr	10.20	10.20	.00	.00
2022-2023	S49	Mary's River Wtr	10.20	10.20	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2015-2016	S49	Mary's River Wtr	2.24	2.24	.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	$-1,126.62	$107.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.00	$1,233.62
08/30/2024	ADJUSTMENT	SCHAAD RANCHES LLC CHECK 001540 VOIDED PAYMENT: 915987. REASON: AMENDMENT TO RE 2025	$1,126.62	$1,126.62
07/26/2024	PAYMENT	SCHAAD RANCHES LLC CHECK 001540	$-1,126.62	$0.00
07/10/2024	BILL	SCHAAD, STEVEN D & BARBARA L TR	$1,126.62	$1,126.62
08/30/2023	PAYMENT	SCHAAD RANCHES LLC CHECK 1333	$-1,000.00	$0.00
08/30/2023	PAYMENT	SCHAAD RANCHES LLC EBOX CK - 1333	$-94.09	$1,000.00
07/12/2023	BILL	SCHAAD, STEVEN D & BARBARA L T	$1,094.09	$1,094.09
07/27/2022	PAYMENT	SCHAAD RANCHES, LLC CHECK NUM: 001153	$-1,062.52	$0.00
07/12/2022	BILL	SCHAAD, STEVEN D & BARBARA L T	$1,062.52	$1,062.52
07/29/2021	PAYMENT	SCHAAD RANCHES CHECK NUM: 001718	$-1,021.68	$0.00
07/14/2021	BILL	SCHAAD, STEVEN D & BARBARA L T	$1,021.68	$1,021.68
08/20/2020	PAYMENT	SCHAAD RANCHES CHECK NUM: 01559	$-991.93	$0.00
07/15/2020	BILL	SCHAAD, STEVEN D & BARBARA L T	$991.93	$991.93
10/09/2019	PAYMENT	SCHAAD RANCHES CHECK NUM: 1429	$-972.66	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.63	$972.66
07/10/2019	BILL	SCHAAD, STEVEN D & BARBARA L T	$963.03	$963.03
08/13/2018	PAYMENT	SCHAAD RANCHES CHECK NUM: 1269	$-946.84	$0.00
07/09/2018	BILL	SCHAAD, STEVEN D & BARBARA L T	$946.84	$946.84
08/21/2017	PAYMENT	SCHAAD RANCHES CHECK NUM: 1105	$-816.59	$0.00
07/07/2017	BILL	SCHAAD, STEVEN D & BARBARA L T	$816.59	$816.59
07/25/2016	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1188	$-792.81	$0.00
07/08/2016	BILL	HOWELL RANCH LLC	$792.81	$792.81
07/16/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1133	$-771.95	$0.00
07/08/2015	BILL	HOWELL RANCH LLC	$771.95	$771.95
03/24/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1107	$-194.29	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.47	$194.29
02/20/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1113	$-7.47	$186.82
02/03/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 0097600445	$-186.82	$194.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.47	$381.11
10/03/2014	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1084	$-186.82	$373.64
08/05/2014	PAYMENT	HOWELL RANCH, LLC CHECK NUM: 1064	$-186.83	$560.46
07/10/2014	BILL	HOWELL RANCH LLC	$747.29	$747.29
02/10/2014	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1002	$-181.38	$0.00
01/03/2014	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17977	$-181.38	$181.38
09/26/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17940	$-181.38	$362.76
08/15/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17919	$-181.39	$544.14
08/15/2013	ADJUSTMENT	ENTERED AS CHECK NUM: 17919	$181.39	$725.53
08/14/2013	VOID	HOWELL RANCH LLC CREDIT: D NUM: 17919	$-181.39	$544.14
07/16/2013	BILL	HOWELL RANCH LLC	$725.53	$725.53
02/27/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17867	$-176.10	$0.00
01/02/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17847	$-176.10	$176.10
09/27/2012	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17797	$-176.10	$352.20
08/01/2012	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17767	$-176.10	$528.30
07/10/2012	BILL	HOWELL RANCH LLC	$704.40	$704.40
02/23/2012	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17677	$-175.87	$0.00
12/19/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17645	$-175.87	$175.87
09/21/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17574	$-175.87	$351.74
08/18/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17557	$-175.88	$527.61
07/14/2011	BILL	HOWELL RANCH LLC	$703.49	$703.49
02/17/2011	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17340	$-183.09	$0.00
12/15/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17306	$-183.09	$183.09
09/28/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17242	$-183.09	$366.18
08/06/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17205	$-183.10	$549.27
07/14/2010	BILL	HOWELL RANCH LLC	$732.37	$732.37
02/19/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17121	$-234.86	$0.00
12/10/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17089	$-234.86	$234.86
10/12/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17049	$-234.86	$469.72
08/27/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17024	$-234.88	$704.58
07/21/2009	BILL	HOWELL RANCH LLC	$939.46	$939.46
04/02/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16961	$-9.12	$0.00
03/17/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16954	$-228.02	$9.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.12	$237.14
12/29/2008	PAYMENT	HOWELL ANGUS RANCH, LLC CHECK NUM: 16919	$-228.02	$228.02
09/30/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16872	$-228.02	$456.04
08/01/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16844	$-228.05	$684.06
07/14/2008	BILL	HOWELL RANCH LLC	$912.11	$912.11
02/27/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16749	$-194.86	$0.00
01/08/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16726	$-194.86	$194.86
09/25/2007	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16679	$-194.86	$389.72
08/07/2007	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16647	$-194.87	$584.58
07/13/2007	BILL	HOWELL RANCH LLC	$779.45	$779.45
03/02/2007	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16540	$-183.14	$0.00
12/19/2006	PAYMENT	HOWELL ANGUS RANCH, LLC CHECK	$-183.14	$183.14
09/26/2006	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 16461	$-183.14	$366.28
08/08/2006	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16434	$-183.14	$549.42
07/19/2006	BILL	HOWELL RANCH LLC	$732.56	$732.56
12/05/2005	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16307	$-342.94	$0.00
10/06/2005	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16254	$-171.47	$342.94
08/24/2005	PAYMENT	MARY HOWELL CHECK NUM: 16214	$-171.50	$514.41
07/21/2005	BILL	HOWELL RANCH LLC	$685.91	$685.91
12/13/2004	PAYMENT	@	$-325.38	$0.00
10/08/2004	PAYMENT	@	$-162.69	$325.38
08/23/2004	PAYMENT	@	$-162.70	$488.07
07/01/2004	BILL	HOWELL RANCH LLC @	$650.77	$650.77
10/23/2003	PAYMENT	@	$-254.47	$0.00
09/09/2003	PAYMENT	@	$-252.45	$254.47
08/19/2003	PAYMENT	@	$-252.45	$506.92
07/01/2003	BILL	HOWELL RANCH LLC @	$759.37	$759.37