Tax Account 021-112-002

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Owners

SCHRAER, PHOEBE
PO BOX 405
FAIRFAX, CA 94978-0405

786600

Account Summary

Account ID	021-112-002
Account Type	Real Estate
Location	0 BLOCK 12 LOT 2 .286AC TUSCARORA
Balance	$0.00
Currently Due	$0.00

Account ID

021-112-002

Account Type

Real Estate

Location

0 BLOCK 12 LOT 2 .286AC
TUSCARORA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.59
Total	$13.59
Paid	$13.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.59

Total

$13.59

Paid

$13.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$13.59	$0.00	$13.59	$13.59	$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	$13.59	$0.54	$14.13	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$13.59	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$14.77	$3.49	$18.26	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$14.60	$1.31	$15.91	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$14.55	$10.56	$25.11	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"PHOEBE SCHRAER" ONLINE	$-13.59	$0.00
07/10/2024	BILL	SCHRAER, PHOEBE	$13.59	$13.59
09/11/2023	PAYMENT	PHOEBE SCHRAER CHECK OPCC	$-14.13	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$14.13
07/12/2023	BILL	SCHRAER, PHOEBE	$13.59	$13.59
08/09/2022	PAYMENT	SCHRAER, PHOEBE CHECK NUM: 166	$-31.85	$0.00
08/09/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.12	$31.85
08/01/2022	INTEREST	Monthly Interest	$0.12	$31.97
07/12/2022	BILL	SCHRAER, PHOEBE	$13.59	$31.85
07/01/2022	INTEREST	Monthly Interest	$0.12	$18.26
06/01/2022	INTEREST	Monthly Interest	$0.12	$18.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.03	$18.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.89	$16.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.74	$16.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.59	$15.36
07/14/2021	BILL	SCHRAER, PHOEBE	$14.77	$14.77
12/29/2020	PAYMENT	SCHRAER, PHOEBE CHECK NUM: 136	$-15.91	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.18
07/15/2020	BILL	HOLTON, GEOFFREY KEITH ET AL	$14.60	$14.60
08/27/2019	PAYMENT	HOLTON, GEOFFREY KITH CHECK BANK: OP INTERNET NUM: 134609326	$-39.71	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.71
07/10/2019	BILL	HOLTON, GOEFFREY KEITH ET AL	$14.60	$39.59
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.99
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.87
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.13
07/09/2018	BILL	HOLTON, GOEFFREY KEITH ET AL	$14.55	$14.55
12/04/2017	PAYMENT	HOLTON, GOEFFREY K CHECK NUM: 1290	$-13.25	$0.00
12/04/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.19	$13.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.66	$14.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.78
07/07/2017	BILL	HOLTON, GOEFFREY KEITH ET AL	$13.25	$13.25
09/13/2016	PAYMENT	HOLTON, GOEFFREY KEITH CHECK NUM: 1269	$-13.25	$0.00
09/13/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.78
07/08/2016	BILL	HOLTON, GOEFFREY KEITH	$13.25	$13.25
02/23/2016	PAYMENT	HOLTON, GOEFFREY KEITH CHECK NUM: 1249	$-13.25	$0.00
02/23/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.99	$13.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.78
07/08/2015	BILL	HOLTON, GOEFFREY KEITH	$13.25	$13.25
08/27/2014	PAYMENT	HOLTON, GOEFFREY K CHECK NUM: 1233	$-13.25	$0.00
07/10/2014	BILL	HOLTON, GOEFFREY KEITH	$13.25	$13.25
10/09/2013	PAYMENT	HOLTON, GOEFFREY K CHECK NUM: 1198	$-13.25	$0.00
10/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.78
07/16/2013	BILL	HOLTON, GOEFFREY KEITH	$13.25	$13.25
09/14/2012	PAYMENT	HOLTON, GOEFFREY KEITH CHECK NUM: 1126	$-13.25	$0.00
09/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.78
07/10/2012	BILL	HOLTON, GOEFFREY KEITH	$13.25	$13.25
09/02/2011	PAYMENT	HOLTON, GOEFFREY KEITH CHECK NUM: 1004	$-13.25	$0.00
09/02/2011	AMENDMENT	remove pen to small to rebill	$-0.53	$13.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.78
07/14/2011	BILL	HOLTON, GOEFFREY KEITH	$13.25	$13.25
11/22/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2173	$-13.25	$0.00
11/22/2010	AMENDMENT	Remove pen, too small to bill	$-1.19	$13.25
11/22/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2173	$13.25	$14.44
11/22/2010	VOID	HOLTON, GOEFFREY K CHECK NUM: 2173	$-13.25	$1.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.66	$14.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.78
07/14/2010	BILL	HOLTON, GOEFFREY KEITH	$13.25	$13.25
10/23/2009	PAYMENT	HOLTON, GOEFFREY KEITH CHECK NUM: 2148	$-13.40	$0.00
10/23/2009	AMENDMENT	w/o .54 penlty	$-0.54	$13.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$13.94
07/21/2009	BILL	HOLTON, GOEFFREY KEITH	$13.40	$13.40
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2118	$-13.40	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.60	$13.40
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2118	$13.40	$14.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.57
09/18/2008	VOID	HOLTON, GOEFFREY KEITH CHECK NUM: 2118	$-13.40	$0.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$13.94
07/14/2008	BILL	HOLTON, GOEFFREY KEITH	$13.40	$13.40
08/28/2007	PAYMENT	HOLTON, GOEFFREY KEITH CHECK NUM: 2080	$-13.40	$0.00
07/13/2007	BILL	HOLTON, GOEFFREY KEITH	$13.40	$13.40
09/13/2006	PAYMENT	HOLTON, GOEFFREY KEITH CHECK NUM: 2056	$-13.19	$0.00
07/19/2006	BILL	HOLTON, GOEFFREY KEITH	$13.19	$13.19
08/29/2005	PAYMENT	HOLTON, GOEFFREY KEITH CHECK NUM: 2025	$-13.17	$0.00
07/21/2005	BILL	HOLTON, GOEFFREY KEITH	$13.17	$13.17
08/19/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	BILL	HOLTON, GOEFFREY KEITH @	$13.19	$13.19
08/07/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	HOLTON, GOEFFREY KEITH @	$13.19	$13.19