Tax Account 008-120-004

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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	008-120-004
Account Type	Real Estate
Location	5369 STARR VALLEY RD
Balance	$185.60
Currently Due	$0.00

Account ID

008-120-004

Account Type

Real Estate

Location

5369 STARR VALLEY RD

Balance

$185.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,439.53
Total	$2,439.53
Paid	$2,253.93
Balance	$185.60
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

$2,439.53

Total

$2,439.53

Paid

$2,253.93

Balance

$185.60

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	$563.70	$0.00	$563.70	$563.70	$0.00
2	10/07/2024	10/17/2024	Paid	$625.27	$0.00	$625.27	$625.27	$0.00
3	01/06/2025	01/16/2025	Paid	$625.27	$0.00	$625.27	$625.27	$0.00
4	03/03/2025	03/13/2025	Due	$625.29	$0.00	$625.29	$439.69	$185.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,086.98	$0.00	$2,086.98	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,919.95	$0.00	$1,919.95	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,972.07	$0.00	$1,972.07	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,961.64	$0.56	$1,962.20	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,944.47	$19.45	$1,963.92	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,015.35	$0.00	$2,015.35	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,847.80	$0.00	$1,847.80	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,744.84	$0.00	$1,744.84	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,639.90	$0.00	$1,639.90	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,525.49	$30.50	$1,555.99	$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
08/30/2024	PAYMENT	SCHAAD RANCHES LLC SYS 001540 ORIG: CHECK	$-2,253.93	$185.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.60	$2,439.53
08/30/2024	ADJUSTMENT	SCHAAD RANCHES LLC CHECK 001540 VOIDED PAYMENT: 915984. REASON: AMENDMENT TO RE 2025	$2,253.93	$2,253.93
07/26/2024	PAYMENT	SCHAAD RANCHES LLC CHECK 001540	$-2,253.93	$0.00
07/10/2024	BILL	SCHAAD, STEVEN D & BARBARA L TR	$2,253.93	$2,253.93
08/30/2023	PAYMENT	SCHAAD RANCHES LLC CHECK 1333	$-2,000.00	$0.00
08/30/2023	PAYMENT	SCHAAD RANCHES LLC EBOX CK - 1333	$-86.98	$2,000.00
07/12/2023	BILL	SCHAAD, STEVEN D & BARBARA L T	$2,086.98	$2,086.98
07/27/2022	PAYMENT	SCHAAD RANCHES, LLC CHECK NUM: 001153	$-1,919.95	$0.00
07/12/2022	BILL	SCHAAD, STEVEN D & BARBARA L T	$1,919.95	$1,919.95
07/29/2021	PAYMENT	SCHAAD RANCHES CHECK NUM: 001718	$-1,972.07	$0.00
07/14/2021	BILL	SCHAAD, STEVEN D & BARBARA L T	$1,972.07	$1,972.07
08/20/2020	PAYMENT	SCHAAD RANCHES CHECK NUM: 01559	$-1,962.20	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.56	$1,962.20
07/15/2020	BILL	SCHAAD, STEVEN D & BARBARA L T	$1,961.64	$1,961.64
10/09/2019	PAYMENT	SCHAAD RANCHES CHECK NUM: 1429	$-1,963.92	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.45	$1,963.92
07/10/2019	BILL	SCHAAD, STEVEN D & BARBARA L T	$1,944.47	$1,944.47
08/13/2018	PAYMENT	SCHAAD RANCHES CHECK NUM: 1269	$-2,015.35	$0.00
07/09/2018	BILL	SCHAAD, STEVEN D & BARBARA L T	$2,015.35	$2,015.35
08/21/2017	PAYMENT	SCHAAD RANCHES CHECK NUM: 1105	$-1,847.80	$0.00
07/07/2017	BILL	SCHAAD, STEVEN D & BARBARA L T	$1,847.80	$1,847.80
07/25/2016	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1188	$-1,744.84	$0.00
07/08/2016	BILL	HOWELL RANCH LLC	$1,744.84	$1,744.84
07/16/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1133	$-1,639.90	$0.00
07/08/2015	BILL	HOWELL RANCH LLC	$1,639.90	$1,639.90
03/24/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1107	$-396.62	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.25	$396.62
02/20/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1113	$-15.25	$381.37
02/03/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 0097600445	$-381.37	$396.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.25	$777.99
10/03/2014	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1084	$-381.37	$762.74
08/05/2014	PAYMENT	HOWELL RANCH, LLC CHECK NUM: 1064	$-381.38	$1,144.11
07/10/2014	BILL	HOWELL RANCH LLC	$1,525.49	$1,525.49
02/10/2014	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1002	$-368.20	$0.00
01/03/2014	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17977	$-368.20	$368.20
09/26/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17940	$-368.20	$736.40
08/15/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17919	$-368.21	$1,104.60
08/15/2013	ADJUSTMENT	ENTERED AS CHECK NUM: 17919	$368.21	$1,472.81
08/14/2013	VOID	HOWELL RANCH LLC CREDIT: D NUM: 17919	$-368.21	$1,104.60
07/16/2013	BILL	HOWELL RANCH LLC	$1,472.81	$1,472.81
02/27/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17867	$-358.71	$0.00
01/02/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17847	$-358.71	$358.71
09/27/2012	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17797	$-358.71	$717.42
08/01/2012	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17767	$-358.73	$1,076.13
07/10/2012	BILL	HOWELL RANCH LLC	$1,434.86	$1,434.86
02/23/2012	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17677	$-348.39	$0.00
12/19/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17645	$-348.39	$348.39
09/21/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17574	$-348.39	$696.78
08/18/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17557	$-348.41	$1,045.17
07/14/2011	BILL	HOWELL RANCH LLC	$1,393.58	$1,393.58
02/17/2011	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17340	$-355.45	$0.00
12/15/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17306	$-355.45	$355.45
09/28/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17242	$-355.45	$710.90
08/06/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17205	$-355.45	$1,066.35
07/14/2010	BILL	HOWELL RANCH LLC	$1,421.80	$1,421.80
02/19/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17121	$-337.23	$0.00
12/10/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17089	$-337.23	$337.23
10/12/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17049	$-337.23	$674.46
08/27/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17024	$-337.26	$1,011.69
07/21/2009	BILL	HOWELL RANCH LLC	$1,348.95	$1,348.95
04/02/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16961	$-12.52	$0.00
03/17/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16954	$-313.12	$12.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.52	$325.64
12/29/2008	PAYMENT	HOWELL ANGUS RANCH, LLC CHECK NUM: 16919	$-313.12	$313.12
09/30/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16872	$-313.12	$626.24
08/01/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16844	$-313.15	$939.36
07/14/2008	BILL	HOWELL RANCH LLC	$1,252.51	$1,252.51
02/27/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16749	$-301.94	$0.00
01/08/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16726	$-301.94	$301.94
09/25/2007	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16679	$-301.94	$603.88
08/07/2007	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16647	$-301.95	$905.82
07/13/2007	BILL	HOWELL RANCH LLC	$1,207.77	$1,207.77
03/02/2007	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16540	$-286.73	$0.00
12/19/2006	PAYMENT	HOWELL ANGUS RANCH, LLC CHECK	$-286.73	$286.73
09/26/2006	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 16461	$-286.73	$573.46
08/08/2006	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16434	$-286.76	$860.19
07/19/2006	BILL	HOWELL RANCH LLC	$1,146.95	$1,146.95
12/05/2005	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16307	$-542.62	$0.00
10/06/2005	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16254	$-271.31	$542.62
08/24/2005	PAYMENT	MARY HOWELL CHECK NUM: 16214	$-271.32	$813.93
07/21/2005	BILL	HOWELL RANCH LLC	$1,085.25	$1,085.25
12/13/2004	PAYMENT	@	$-540.44	$0.00
10/08/2004	PAYMENT	@	$-270.22	$540.44
08/23/2004	PAYMENT	@	$-270.23	$810.66
07/01/2004	BILL	HOWELL RANCH LLC @	$1,080.89	$1,080.89
10/23/2003	PAYMENT	@	$-490.50	$0.00
09/09/2003	PAYMENT	@	$-245.25	$490.50
08/19/2003	PAYMENT	@	$-245.28	$735.75
07/01/2003	BILL	HOWELL RANCH LLC @	$981.03	$981.03