Tax Account 008-120-015

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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	008-120-015
Account Type	Real Estate
Location	5151 STARR VALLEY RD
Balance	$0.00
Currently Due	$0.00

Account ID

008-120-015

Account Type

Real Estate

Location

5151 STARR VALLEY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,491.78
Total	$13,491.78
Paid	$13,491.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	68% High 8.0%, 32% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,491.78

Total

$13,491.78

Paid

$13,491.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

68% High 8.0%, 32% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,373.17	$0.00	$3,373.17	$3,373.17	$0.00
2	10/07/2024	10/17/2024	Paid	$3,372.87	$0.00	$3,372.87	$3,372.87	$0.00
3	01/06/2025	01/16/2025	Paid	$3,372.87	$0.00	$3,372.87	$3,372.87	$0.00
4	03/03/2025	03/13/2025	Paid	$3,372.87	$0.00	$3,372.87	$3,372.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,555.78	$0.00	$12,555.78	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$12,013.02	$0.00	$12,013.02	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$12,243.97	$0.00	$12,243.97	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$10,821.87	$0.00	$10,821.87	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$10,325.95	$103.26	$10,429.21	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$7,936.24	$0.00	$7,936.24	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$7,203.30	$0.00	$7,203.30	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$7,390.72	$0.00	$7,390.72	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$6,559.81	$0.00	$6,559.81	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$6,416.45	$128.32	$6,544.77	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	2203.63	2203.63	.00	.00
2024-2025	S52	STARR VLY GW	903.95	903.95	.00	.00
2023-2024	S31	Humboldt Water	1909.82	1909.82	.00	.00
2023-2024	S52	Starr Vly GW	903.95	903.95	.00	.00
2022-2023	S31	Humboldt Water	1909.82	1909.82	.00	.00
2022-2023	S52	Starr Vly GW	903.95	903.95	.00	.00
2021-2022	S31	Humboldt Water	1909.82	1909.82	.00	.00
2021-2022	S52	Starr Vly GW	903.95	903.95	.00	.00
2020-2021	S31	Humboldt Water	1762.91	1762.91	.00	.00
2020-2021	S52	Starr Vly GW	903.95	903.95	.00	.00
2019-2020	S31	Humboldt Water	1616.01	1616.01	.00	.00
2019-2020	S52	Starr Vly GW	695.34	695.34	.00	.00
2018-2019	S31	Humboldt Water	1469.09	1469.09	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	881.45	881.45	.00	.00
2017-2018	S52	Starr Vly GW	695.34	695.34	.00	.00
2016-2017	S31	Humboldt Water	881.45	881.45	.00	.00
2016-2017	S52	Starr Vly GW	695.34	695.34	.00	.00
2015-2016	S31	Humboldt Water	881.45	881.45	.00	.00
2014-2015	S31	Humboldt Water	881.45	881.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	SCHAAD RANCHES LLC CHECK 001540	$-13,491.78	$0.00
07/10/2024	BILL	SCHAAD, STEVEN D & BARBARA L TR	$13,491.78	$13,491.78
08/30/2023	PAYMENT	SCHAAD RANCHES LLC CHECK 1333	$-12,000.00	$0.00
08/30/2023	PAYMENT	SCHAAD RANCHES LLC EBOX CK - 1333	$-555.78	$12,000.00
07/12/2023	BILL	SCHAAD, STEVEN D & BARBARA L T	$12,555.78	$12,555.78
07/27/2022	PAYMENT	SCHAAD RANCHES, LLC CHECK NUM: 001153	$-12,013.02	$0.00
07/12/2022	BILL	SCHAAD, STEVEN D & BARBARA L T	$12,013.02	$12,013.02
07/29/2021	PAYMENT	SCHAAD RANCHES CHECK NUM: 001718	$-12,243.97	$0.00
07/14/2021	BILL	SCHAAD, STEVEN D & BARBARA L T	$12,243.97	$12,243.97
08/20/2020	PAYMENT	SCHAAD RANCHES CHECK NUM: 01559	$-10,821.87	$0.00
07/15/2020	BILL	SCHAAD, STEVEN D & BARBARA L T	$10,821.87	$10,821.87
10/30/2019	PAYMENT	SCHAAD RANCHES CHECK NUM: 1438	$-722.25	$0.00
10/09/2019	PAYMENT	SCHAAD RANCHES CHECK NUM: 1429	$-9,706.96	$722.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$103.26	$10,429.21
07/10/2019	BILL	SCHAAD, STEVEN D & BARBARA L T	$10,325.95	$10,325.95
08/13/2018	PAYMENT	SCHAAD RANCHES CHECK NUM: 1269	$-7,936.24	$0.00
07/09/2018	BILL	SCHAAD, STEVEN D & BARBARA L T	$7,936.24	$7,936.24
08/21/2017	PAYMENT	SCHAAD RANCHES CHECK NUM: 1105	$-7,203.30	$0.00
07/07/2017	BILL	SCHAAD, STEVEN D & BARBARA L T	$7,203.30	$7,203.30
07/25/2016	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1188	$-7,390.72	$0.00
07/08/2016	BILL	HOWELL RANCH LLC	$7,390.72	$7,390.72
07/16/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1133	$-6,559.81	$0.00
07/08/2015	BILL	HOWELL RANCH LLC	$6,559.81	$6,559.81
03/24/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1107	$-1,668.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.16	$1,668.27
02/20/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1113	$-64.16	$1,604.11
02/03/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 0097600445	$-1,604.11	$1,668.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.16	$3,272.38
10/03/2014	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1084	$-1,604.11	$3,208.22
08/05/2014	PAYMENT	HOWELL RANCH, LLC CHECK NUM: 1064	$-1,604.12	$4,812.33
07/10/2014	BILL	HOWELL RANCH LLC	$6,416.45	$6,416.45
02/10/2014	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1002	$-1,622.46	$0.00
01/03/2014	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17977	$-1,622.46	$1,622.46
09/26/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17940	$-1,622.46	$3,244.92
08/15/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17919	$-1,622.47	$4,867.38
08/15/2013	ADJUSTMENT	ENTERED AS CHECK NUM: 17919	$1,622.47	$6,489.85
08/14/2013	VOID	HOWELL RANCH LLC CREDIT: D NUM: 17919	$-1,622.47	$4,867.38
07/16/2013	BILL	HOWELL RANCH LLC	$6,489.85	$6,489.85
02/27/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17867	$-1,643.52	$0.00
01/02/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17847	$-1,643.52	$1,643.52
09/27/2012	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17797	$-1,643.52	$3,287.04
08/01/2012	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17767	$-1,643.56	$4,930.56
07/10/2012	BILL	HOWELL RANCH LLC	$6,574.12	$6,574.12
02/23/2012	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17677	$-1,360.46	$0.00
12/19/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17645	$-1,360.46	$1,360.46
09/21/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17574	$-1,360.46	$2,720.92
08/18/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17557	$-1,360.47	$4,081.38
07/14/2011	BILL	HOWELL RANCH LLC	$5,441.85	$5,441.85
02/17/2011	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17340	$-1,561.43	$0.00
12/15/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17306	$-1,561.43	$1,561.43
09/28/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17242	$-1,561.43	$3,122.86
08/06/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17205	$-1,561.46	$4,684.29
07/14/2010	BILL	HOWELL RANCH LLC	$6,245.75	$6,245.75
02/19/2010	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17121	$-1,575.79	$0.00
12/10/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17089	$-1,575.79	$1,575.79
10/12/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17049	$-1,575.79	$3,151.58
08/27/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17024	$-1,575.81	$4,727.37
07/21/2009	BILL	HOWELL RANCH LLC	$6,303.18	$6,303.18
04/02/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16961	$-58.74	$0.00
03/17/2009	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16954	$-1,468.47	$58.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.74	$1,527.21
12/29/2008	PAYMENT	HOWELL ANGUS RANCH, LLC CHECK NUM: 16919	$-1,468.47	$1,468.47
09/30/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16872	$-1,468.47	$2,936.94
08/01/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16844	$-1,468.50	$4,405.41
07/14/2008	BILL	HOWELL RANCH LLC	$5,873.91	$5,873.91
02/27/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16749	$-1,261.05	$0.00
01/08/2008	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16726	$-1,261.05	$1,261.05
09/25/2007	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16679	$-1,261.05	$2,522.10
08/07/2007	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16647	$-1,261.08	$3,783.15
07/13/2007	BILL	HOWELL RANCH LLC	$5,044.23	$5,044.23
03/02/2007	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16540	$-1,169.31	$0.00
12/19/2006	PAYMENT	HOWELL ANGUS RANCH, LLC CHECK	$-1,169.31	$1,169.31
09/26/2006	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 16461	$-1,169.31	$2,338.62
08/08/2006	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16434	$-1,169.35	$3,507.93
07/19/2006	BILL	HOWELL RANCH LLC	$4,677.28	$4,677.28
12/05/2005	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16307	$-2,227.20	$0.00
10/06/2005	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16254	$-1,113.60	$2,227.20
08/24/2005	PAYMENT	MARY HOWELL CHECK NUM: 16214	$-1,113.65	$3,340.80
07/21/2005	BILL	HOWELL RANCH LLC	$4,454.45	$4,454.45
12/13/2004	PAYMENT	@	$-2,259.80	$0.00
10/08/2004	PAYMENT	@	$-1,129.90	$2,259.80
08/23/2004	PAYMENT	@	$-1,129.93	$3,389.70
07/01/2004	BILL	HOWELL RANCH LLC @	$4,519.63	$4,519.63
10/23/2003	PAYMENT	@	$-2,191.92	$0.00
09/09/2003	PAYMENT	@	$-1,095.96	$2,191.92
08/19/2003	PAYMENT	@	$-1,095.96	$3,287.88
07/01/2003	BILL	HOWELL RANCH LLC @	$4,383.84	$4,383.84