Tax Account 007-570-004

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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	007-570-004
Account Type	Real Estate
Location	0 TWP 38N RGE 60E MDB&M
Balance	$7.35
Currently Due	$7.35

Account ID

007-570-004

Account Type

Real Estate

Location

0 TWP 38N RGE 60E MDB&M

Balance

$7.35

Currently Due

$7.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.53
Total	$88.88
Paid	$81.53
Balance	$7.35
Due	$7.35
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

$88.53

Total

$88.88

Paid

$81.53

Balance

$7.35

Due

$7.35

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	Past due	$88.53	$0.00	$88.53	$81.53	$7.00
2	10/07/2024	10/17/2024	Past due	$0.00	$0.35	$0.00	$0.00	$7.35
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.35
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.49	$0.00	$75.49	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$69.90	$0.00	$69.90	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$80.39	$0.00	$80.39	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$81.36	$0.00	$81.36	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$84.71	$3.39	$88.10	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$76.61	$0.00	$76.61	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$72.78	$0.00	$72.78	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$63.72	$0.00	$63.72	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$56.77	$0.00	$56.77	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S49	Mary's River Wtr	10.20	10.20	.00	.00
2020-2021	S49	Mary's River Wtr	10.20	10.20	.00	.00
2019-2020	S49	Mary's River Wtr	7.84	7.84	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	7.84	7.84	.00	.00
2016-2017	S49	Mary's River Wtr	7.84	7.84	.00	.00
2015-2016	S49	Mary's River Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.35	$7.35
08/30/2024	PAYMENT	SCHAAD RANCHES LLC SYS 001540 ORIG: CHECK	$-81.53	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$88.53
08/30/2024	ADJUSTMENT	SCHAAD RANCHES LLC CHECK 001540 VOIDED PAYMENT: 915986. REASON: AMENDMENT TO RE 2025	$81.53	$81.53
07/26/2024	PAYMENT	SCHAAD RANCHES LLC CHECK 001540	$-81.53	$0.00
07/10/2024	BILL	SCHAAD, STEVEN D & BARBARA L TR	$81.53	$81.53
08/30/2023	PAYMENT	SCHAAD RANCHES LLC EBOX CK - 1333	$-75.49	$0.00
07/12/2023	BILL	SCHAAD, STEVEN D & BARBARA L T	$75.49	$75.49
07/27/2022	PAYMENT	SCHAAD RANCHES, LLC CHECK NUM: 001153	$-69.90	$0.00
07/12/2022	BILL	SCHAAD, STEVEN D & BARBARA L T	$69.90	$69.90
07/29/2021	PAYMENT	SCHAAD RANCHES CHECK NUM: 001718	$-80.39	$0.00
07/14/2021	BILL	SCHAAD, STEVEN D & BARBARA L T	$80.39	$80.39
08/20/2020	PAYMENT	SCHAAD RANCHES CHECK NUM: 01559	$-81.36	$0.00
07/15/2020	BILL	SCHAAD, STEVEN D & BARBARA L T	$81.36	$81.36
10/09/2019	PAYMENT	SCHAAD RANCHES CHECK NUM: 1429	$-88.10	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.39	$88.10
07/10/2019	BILL	SCHAAD, STEVEN D & BARBARA L T	$84.71	$84.71
08/13/2018	PAYMENT	SCHAAD RANCHES CHECK NUM: 1269	$-85.09	$0.00
07/09/2018	BILL	SCHAAD, STEVEN D & BARBARA L T	$85.09	$85.09
08/21/2017	PAYMENT	SCHAAD RANCHES CHECK NUM: 1105	$-76.61	$0.00
07/07/2017	BILL	SCHAAD, STEVEN D & BARBARA L T	$76.61	$76.61
07/25/2016	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1188	$-72.78	$0.00
07/08/2016	BILL	HOWELL RANCH LLC	$72.78	$72.78
07/16/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1133	$-63.72	$0.00
07/08/2015	BILL	HOWELL RANCH LLC	$63.72	$63.72
08/05/2014	PAYMENT	HOWELL RANCH, LLC CHECK NUM: 1064	$-56.77	$0.00
07/10/2014	BILL	HOWELL RANCH LLC	$56.77	$56.77
08/15/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17919	$-52.66	$0.00
08/15/2013	ADJUSTMENT	ENTERED AS CHECK NUM: 17919	$52.66	$52.66
08/14/2013	VOID	HOWELL RANCH LLC CREDIT: D NUM: 17919	$-52.66	$0.00
07/16/2013	BILL	HOWELL RANCH LLC	$52.66	$52.66
08/01/2012	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17767	$-48.80	$0.00
07/10/2012	BILL	HOWELL RANCH LLC	$48.80	$48.80
08/18/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17557	$-45.82	$0.00
07/14/2011	BILL	HOWELL RANCH LLC	$45.82	$45.82
08/06/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17205	$-43.46	$0.00
07/14/2010	BILL	HOWELL RANCH LLC	$43.46	$43.46
08/27/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17024	$-41.24	$0.00
07/21/2009	BILL	HOWELL RANCH LLC	$41.24	$41.24
08/01/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16844	$-38.28	$0.00
07/14/2008	BILL	HOWELL RANCH LLC	$38.28	$38.28
08/07/2007	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16647	$-36.11	$0.00
07/13/2007	BILL	HOWELL RANCH LLC	$36.11	$36.11
08/08/2006	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16434	$-33.94	$0.00
07/19/2006	BILL	HOWELL RANCH LLC	$33.94	$33.94
08/24/2005	PAYMENT	MARY HOWELL CHECK NUM: 16214	$-32.94	$0.00
07/21/2005	BILL	HOWELL RANCH LLC	$32.94	$32.94
08/23/2004	PAYMENT	@	$-35.40	$0.00
07/01/2004	BILL	HOWELL RANCH LLC @	$35.40	$35.40
08/19/2003	PAYMENT	@	$-32.27	$0.00
07/01/2003	BILL	HOWELL RANCH LLC @	$32.27	$32.27