Tax Account 007-570-003

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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	007-570-003
Account Type	Real Estate
Location	0 TWP 38N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-570-003

Account Type

Real Estate

Location

0 TWP 38N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.11
Total	$53.11
Paid	$53.11
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

$53.11

Total

$53.11

Paid

$53.11

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	$53.11	$0.00	$53.11	$53.11	$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	$45.30	$0.00	$45.30	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$41.94	$0.00	$41.94	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$42.09	$0.00	$42.09	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$42.69	$0.00	$42.69	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$46.12	$1.84	$47.96	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$53.09	$0.00	$53.09	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$41.26	$0.00	$41.26	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$38.95	$0.00	$38.95	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$37.62	$0.00	$37.62	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	SCHAAD RANCHES LLC SYS 001540 ORIG: CHECK	$-48.91	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$53.11
08/30/2024	ADJUSTMENT	SCHAAD RANCHES LLC CHECK 001540 VOIDED PAYMENT: 915988. REASON: AMENDMENT TO RE 2025	$48.91	$48.91
07/26/2024	PAYMENT	SCHAAD RANCHES LLC CHECK 001540	$-48.91	$0.00
07/10/2024	BILL	SCHAAD, STEVEN D & BARBARA L TR	$48.91	$48.91
08/30/2023	PAYMENT	SCHAAD RANCHES LLC EBOX CK - 1333	$-45.30	$0.00
07/12/2023	BILL	SCHAAD, STEVEN D & BARBARA L T	$45.30	$45.30
07/27/2022	PAYMENT	SCHAAD RANCHES, LLC CHECK NUM: 001153	$-41.94	$0.00
07/12/2022	BILL	SCHAAD, STEVEN D & BARBARA L T	$41.94	$41.94
07/29/2021	PAYMENT	SCHAAD RANCHES CHECK NUM: 001718	$-42.09	$0.00
07/14/2021	BILL	SCHAAD, STEVEN D & BARBARA L T	$42.09	$42.09
08/20/2020	PAYMENT	SCHAAD RANCHES CHECK NUM: 01559	$-42.69	$0.00
07/15/2020	BILL	SCHAAD, STEVEN D & BARBARA L T	$42.69	$42.69
10/09/2019	PAYMENT	SCHAAD RANCHES CHECK NUM: 1429	$-47.96	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.84	$47.96
07/10/2019	BILL	SCHAAD, STEVEN D & BARBARA L T	$46.12	$46.12
08/13/2018	PAYMENT	SCHAAD RANCHES CHECK NUM: 1269	$-53.09	$0.00
07/09/2018	BILL	SCHAAD, STEVEN D & BARBARA L T	$53.09	$53.09
08/21/2017	PAYMENT	SCHAAD RANCHES CHECK NUM: 1105	$-41.26	$0.00
07/07/2017	BILL	SCHAAD, STEVEN D & BARBARA L T	$41.26	$41.26
07/25/2016	PAYMENT	HOWELL, MARK A & ELAYNE CHECK NUM: 6455	$-38.95	$0.00
07/08/2016	BILL	HOWELL, MARK A	$38.95	$38.95
07/28/2015	PAYMENT	HOWELL, MARK A & ELAYNE CHECK NUM: 6321	$-37.62	$0.00
07/08/2015	BILL	HOWELL, MARK A	$37.62	$37.62
08/04/2014	PAYMENT	HOWELL, MARK & ELAYNE CHECK NUM: 6219	$-34.05	$0.00
07/10/2014	BILL	HOWELL, MARK A	$34.05	$34.05
08/16/2013	PAYMENT	HOWELL, MARK A & ELAYNE CHECK NUM: 6112	$-31.58	$0.00
07/16/2013	BILL	HOWELL, MARK A	$31.58	$31.58
08/10/2012	PAYMENT	HOWELL, MARK & ELAYNE CHECK NUM: 5983	$-29.27	$0.00
07/10/2012	BILL	HOWELL, MARK A	$29.27	$29.27
08/18/2011	PAYMENT	HOWELL, MARK & ELAYNE CHECK NUM: 5860	$-27.47	$0.00
07/14/2011	BILL	HOWELL, MARK A	$27.47	$27.47
08/26/2010	PAYMENT	HOWELL, MARK A CHECK NUM: 5719	$-26.05	$0.00
07/14/2010	BILL	HOWELL, MARK A	$26.05	$26.05
08/26/2009	PAYMENT	HOWELL, MARK A CHECK NUM: 5574	$-24.43	$0.00
07/21/2009	BILL	HOWELL, MARK A	$24.43	$24.43
08/14/2008	PAYMENT	HOWELL, MARK A CHECK NUM: 5446	$-22.68	$0.00
07/14/2008	BILL	HOWELL, MARK A	$22.68	$22.68
08/22/2007	PAYMENT	HOWELL, MARK A CHECK NUM: 5311	$-21.41	$0.00
07/13/2007	BILL	HOWELL, MARK A	$21.41	$21.41
08/30/2006	PAYMENT	HOWELL, MARK A CHECK NUM: 5051	$-20.12	$0.00
07/19/2006	BILL	HOWELL, MARK A	$20.12	$20.12
08/22/2005	PAYMENT	HOWELL, MARK A CHECK NUM: 4787	$-19.57	$0.00
07/21/2005	BILL	HOWELL, MARK A	$19.57	$19.57
07/30/2004	PAYMENT	@	$-21.02	$0.00
07/01/2004	BILL	HOWELL, MARK A @	$21.02	$21.02
07/29/2003	PAYMENT	@	$-19.17	$0.00
07/01/2003	BILL	HOWELL, MARK A @	$19.17	$19.17