Tax Account 012-063-007

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Owners

SCHROEDER, AARON CHRISTOPHER
15517 BONSAI WAY
TUSTIN, CA 92782-1905

Account Summary

Account ID	012-063-007
Account Type	Real Estate
Location	0 GETTYSBURG DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.02
Total	$34.02
Paid	$34.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$34.02	$0.00	$34.02	$34.02	$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	$34.02	$0.00	$34.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.02	$0.00	$34.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	AARON SCHROEDER ONLINE	$-34.02	$0.00
07/10/2024	BILL	SCHROEDER, AARON CHRISTOPHER	$34.02	$34.02
07/24/2023	PAYMENT	SCHROEDER, AARON CHRISTOPHER CHECK BANK: OP INTERNET NUM: ZPP12J2QA	$-34.02	$0.00
07/12/2023	BILL	SCHROEDER, AARON CHRISTOPHER	$34.02	$34.02
07/18/2022	PAYMENT	SCHROEDER, AARON CHRISTOPHER CHECK BANK: OP INTERNET NUM: 0WD23MZNL	$-34.02	$0.00
07/12/2022	BILL	SCHROEDER, AARON CHRISTOPHER	$34.02	$34.02
07/22/2021	PAYMENT	SCHROEDER, AARON CHECK BANK: OP INTERNET NUM: 0G7BB8VMM	$-32.76	$0.00
07/14/2021	BILL	SCHROEDER, AARON CHRISTOPHER	$32.76	$32.76
07/21/2020	PAYMENT	SCHROEDER, AARON CHECK NUM: ACH	$-31.02	$0.00
07/15/2020	BILL	SCHROEDER, AARON CHRISTOPHER	$31.02	$31.02
07/15/2019	PAYMENT	SCHROEDER, AARON CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 014373	$-29.94	$0.00
07/10/2019	BILL	SCHROEDER, AARON CHRISTOPHER	$29.94	$29.94
07/16/2018	PAYMENT	SCHROEDER, AARON CREDIT: D BANK: OP INTERNET NUM: 685238	$-28.47	$0.00
07/09/2018	BILL	SCHROEDER, AARON CHRISTOPHER	$28.47	$28.47
07/13/2017	PAYMENT	SCHROEDER, AARON CREDIT: D BANK: OP INTERNET NUM: 608799	$-24.51	$0.00
07/07/2017	BILL	SCHROEDER, AARON CHRISTOPHER	$24.51	$24.51
07/15/2016	PAYMENT	SCHROEDER, AARON CHECK BANK: OP INTERNET NUM: 120471809	$-23.14	$0.00
07/08/2016	BILL	SCHROEDER, AARON CHRISTOPHER	$23.14	$23.14
07/15/2015	PAYMENT	SCHROEDER, AARON CREDIT: D BANK: OP INTERNET NUM: 007969	$-21.76	$0.00
07/08/2015	BILL	SCHROEDER, AARON CHRISTOPHER	$21.76	$21.76
08/18/2014	PAYMENT	SCHROEDER, AARON CHECK NUM: 0101	$-20.24	$0.00
07/10/2014	BILL	SCHROEDER, AARON CHRISTOPHER	$20.24	$20.24
07/24/2013	PAYMENT	SCHROEDER, AARON CREDIT: D BANK: OP INTERNET NUM: 124841	$-18.77	$0.00
07/16/2013	BILL	SCHROEDER, AARON CHRISTOPHER	$18.77	$18.77
07/18/2012	PAYMENT	SCHROEDER, AARON CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 252866	$-17.41	$0.00
07/10/2012	BILL	SCHROEDER, AARON CHRISTOPHER	$17.41	$17.41
08/02/2011	PAYMENT	AARON SCHROEDER CREDIT: D BANK: OP INTERNET NUM: 6865858	$-16.35	$0.00
07/14/2011	BILL	SCHROEDER, AARON CHRISTOPHER	$16.35	$16.35
07/21/2010	PAYMENT	AARON SCHROEDER CREDIT: D BANK: OP INTERNET NUM: 019255	$-15.50	$0.00
07/14/2010	BILL	SCHROEDER, AARON CHRISTOPHER	$15.50	$15.50
07/27/2009	PAYMENT	SCHROEDER, AARON CHRISTOPHER CREDIT: D	$-14.71	$0.00
07/21/2009	BILL	SCHROEDER, AARON CHRISTOPHER	$14.71	$14.71
08/12/2008	PAYMENT	SCHROEDER, AARON CHRISTOPHER CHECK NUM: 146	$-13.66	$0.00
07/14/2008	BILL	SCHROEDER, AARON CHRISTOPHER	$13.66	$13.66
07/30/2007	PAYMENT	SCHROEDER, AARON CHRISTOPHER CHECK NUM: 101	$-13.66	$0.00
07/13/2007	BILL	SCHROEDER, AARON CHRISTOPHER	$13.66	$13.66
08/08/2006	PAYMENT	SCHROEDER, AARON CHRISTOPHER CHECK NUM: 360	$-13.65	$0.00
07/19/2006	BILL	SCHROEDER, AARON CHRISTOPHER	$13.65	$13.65
09/06/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 24897	$-13.64	$0.00
07/21/2005	BILL	FINANCE ALL LLC	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00