Tax Account 025-031-001

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Owners

SCHWEIGER, FRANK A ET AL
4211 PARNASSUS DR
RNCHO CORDOVA, CA 95742-8210

SCHWEIGER, MARY CHARLENE ET AL

569453

Account Summary

Account ID	025-031-001
Account Type	Real Estate
Location	0 QUARTZITE DR/JEFFERSON AVE
Balance	$20.43
Currently Due	$20.43

Account ID

025-031-001

Account Type

Real Estate

Location

0 QUARTZITE DR/JEFFERSON AVE

Balance

$20.43

Currently Due

$20.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$20.43

Paid

$0.00

Balance

$20.43

Due

$20.43

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	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$19.22	$37.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$13.11	$33.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$8.03	$27.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$2.82	$21.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$10.56	$26.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

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	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	SCHWEIGER, FRANK A ET AL	$18.74	$18.74
04/03/2024	PAYMENT	PAUL SCHWEIGER ONLINE	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	SCHWEIGER, FRANK A ET AL	$18.74	$18.74
05/25/2023	PAYMENT	SCHWEIGER, PAUL CREDIT: D BANK: OP INTERNET NUM: 64801D	$-37.96	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$37.96
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$30.96
04/11/2023	PAYMENT	SCHWEIGER, PAUL CREDIT: D BANK: OP INTERNET NUM: 32657D	$-60.88	$22.86
04/03/2023	INTEREST	Monthly Interest	$0.33	$83.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$83.41
03/01/2023	INTEREST	Monthly Interest	$0.33	$82.10
02/01/2023	INTEREST	Monthly Interest	$0.33	$81.77
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$81.44
01/03/2023	INTEREST	Monthly Interest	$0.33	$80.32
12/01/2022	INTEREST	Monthly Interest	$0.33	$79.99
11/01/2022	INTEREST	Monthly Interest	$0.33	$79.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$79.33
10/04/2022	INTEREST	Monthly Interest	$0.33	$78.39
09/01/2022	INTEREST	Monthly Interest	$0.33	$78.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$77.73
08/01/2022	INTEREST	Monthly Interest	$0.33	$76.98
07/12/2022	BILL	SCHWEIGER, FRANK A ET AL	$18.74	$76.65
07/01/2022	INTEREST	Monthly Interest	$0.33	$57.91
06/01/2022	INTEREST	Monthly Interest	$0.33	$57.58
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$57.25
05/02/2022	INTEREST	Monthly Interest	$0.16	$50.25
04/01/2022	INTEREST	Monthly Interest	$0.16	$50.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$49.93
03/01/2022	INTEREST	Monthly Interest	$0.16	$48.53
02/01/2022	INTEREST	Monthly Interest	$0.16	$48.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$48.21
01/03/2022	INTEREST	Monthly Interest	$0.16	$47.01
12/01/2021	INTEREST	Monthly Interest	$0.16	$46.85
11/01/2021	INTEREST	Monthly Interest	$0.16	$46.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$46.53
10/01/2021	INTEREST	Monthly Interest	$0.16	$45.53
09/01/2021	INTEREST	Monthly Interest	$0.16	$45.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$45.21
08/02/2021	INTEREST	Monthly Interest	$0.16	$44.41
07/14/2021	BILL	SCHWEIGER, FRANK A ET AL	$19.98	$44.25
07/02/2021	INTEREST	Monthly Interest	$0.16	$24.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	SCHWEIGER, FRANK A ET AL	$19.76	$19.76
05/22/2020	PAYMENT	PAUL SCHWEIGER CHECK NUM: ACH	$-1.38	$0.00
05/22/2020	PAYMENT	PAUL SCHWEIGER CHECK NUM: ACH	$-1.19	$1.38
05/22/2020	PAYMENT	PAUL SCHWEIGER CHECK NUM: ACH	$-0.99	$2.57
05/22/2020	PAYMENT	PAUL SCHWEIGER CHECK NUM: ACH	$-20.55	$3.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	SCHWEIGER, FRANK A ET AL	$19.76	$19.76
02/21/2019	PAYMENT	SCHWEIGER, PAUL CREDIT: D BANK: OP INTERNET NUM: 01094A	$-21.62	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	SCHWEIGER, FRANK A ET AL	$18.80	$18.80
06/01/2018	PAYMENT	SCHWEIGER, PAUL CREDIT: D BANK: OP INTERNET NUM: 031386	$-26.76	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	SCHWEIGER, FRANK A ET AL	$16.20	$16.20
08/19/2016	PAYMENT	SCHWEIGER, FRANK A CHECK NUM: 1181	$-15.29	$0.00
07/08/2016	BILL	SCHWEIGER, FRANK A ET AL	$15.29	$15.29
07/23/2015	PAYMENT	SCHWEIGER, FRANK A CHECK NUM: 2088	$-14.38	$0.00
07/08/2015	BILL	SCHWEIGER, FRANK A ET AL	$14.38	$14.38
08/11/2014	PAYMENT	SCHWEIGER, FRANK A CHECK NUM: 1979	$-13.37	$0.00
07/10/2014	BILL	SCHWEIGER, FRANK A ET AL	$13.37	$13.37
08/28/2013	PAYMENT	SCHWEIGER, FRANK A CHECK NUM: 1137	$-12.39	$0.00
07/16/2013	BILL	SCHWEIGER, FRANK A ET AL	$12.39	$12.39
04/29/2013	PAYMENT	WALSH, MARY CHARLENE CREDIT: D BANK: OP INTERNET NUM: 013545	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	SCHWEIGER, FRANK A ET AL	$11.49	$11.49
08/18/2011	PAYMENT	WALSH, MARY CHARLENE CREDIT: D BANK: OP INTERNET NUM: 011701	$-10.78	$0.00
07/14/2011	BILL	SCHWEIGER, FRANK A ET AL	$10.78	$10.78
08/27/2010	PAYMENT	SCHWEIGER, FRANK A CHECK NUM: 1563	$-10.23	$0.00
07/14/2010	BILL	SCHWEIGER, FRANK A ET AL	$10.23	$10.23
09/17/2009	PAYMENT	SCHWEIGER, FRANK A ET AL CHECK NUM: 1353	$-9.71	$0.00
07/21/2009	BILL	SCHWEIGER, FRANK A ET AL	$9.71	$9.71
08/28/2008	PAYMENT	FRANK SCHWEIGER CHECK NUM: 1060	$-9.02	$0.00
07/14/2008	BILL	SCHWEIGER, FRANK A ET AL	$9.02	$9.02
08/09/2007	PAYMENT	SCHWEIGER, FRANK A ET AL CHECK NUM: 957	$-9.02	$0.00
07/13/2007	BILL	SCHWEIGER, FRANK A ET AL	$9.02	$9.02
09/05/2006	PAYMENT	KELLEY, DARRELL CHECK NUM: 1441	$-9.01	$0.00
07/19/2006	BILL	KELLEY, DARRELL	$9.01	$9.01
02/24/2006	PAYMENT	KELLEY, DARRELL CHECK NUM: 1371	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	KELLEY, DARRELL	$9.00	$9.00
12/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	KELLEY, DARRELL @	$9.02	$9.02
03/15/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	KELLEY, DARRELL @	$9.02	$9.02