Tax Account 026-002-004

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Owners

ROADSIDE MINISTRIES
PO BOX 1093
CEDAR RIDGE, CA 95924-1093

805437

Account Summary

Account ID	026-002-004
Account Type	Real Estate
Location	8444 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-002-004

Account Type

Real Estate

Location

8444 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.84
Total	$27.84
Paid	$27.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.84

Total

$27.84

Paid

$27.84

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	$27.84	$0.00	$27.84	$27.84	$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	$27.84	$1.11	$28.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$4.45	$34.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$1.17	$30.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$1.07	$27.72	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"PAMELLA CUSTER" ONLINE	$-27.84	$0.00
07/10/2024	BILL	ROADSIDE MINISTRIES	$27.84	$27.84
09/11/2023	PAYMENT	CUSTER, PAMELA CASH	$-28.95	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$28.95
07/12/2023	BILL	ROADSIDE MINISTRIES	$27.84	$27.84
08/15/2022	PAYMENT	ROADSIDE MINIST CHECK BANK: WF INTERNET NUM: 022081503098707	$-27.84	$0.00
07/12/2022	BILL	ROADSIDE MINISTRIES	$27.84	$27.84
02/25/2022	PAYMENT	SCHNEIDER, STEVEN CHECK NUM: OP INTERNET	$-34.14	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.78	$34.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.88
07/14/2021	BILL	SCHNEIDER, SAMUEL	$29.69	$29.69
08/21/2020	PAYMENT	STEVEN SCHNEIDER CHECK NUM: ACH	$-29.35	$0.00
07/15/2020	BILL	SCHNEIDER, SAMUEL	$29.35	$29.35
10/01/2019	PAYMENT	SCHNEIDER, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 013774	$-30.52	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.17	$30.52
07/10/2019	BILL	SCHNEIDER, SAMUEL	$29.35	$29.35
08/08/2018	PAYMENT	SMILEY, BLAKE OR LINDA CHECK NUM: 10335	$-29.25	$0.00
07/09/2018	BILL	SMILEY, LINDA	$29.25	$29.25
08/08/2017	PAYMENT	SMILEY, BLAKE & LINDA CHECK NUM: 10261	$-26.65	$0.00
07/07/2017	BILL	SMILEY, LINDA	$26.65	$26.65
08/24/2016	PAYMENT	SMILEY, LINDA & BLAKE CHECK NUM: 9949	$-26.65	$0.00
07/08/2016	BILL	SMILEY, LINDA	$26.65	$26.65
08/14/2015	PAYMENT	SMILEY, LINDA & BLAKE CHECK NUM: 9710	$-26.65	$0.00
07/08/2015	BILL	SMILEY, LINDA	$26.65	$26.65
09/15/2014	PAYMENT	SMILEY, BLAKE OR LINDA CHECK NUM: 8779	$-27.72	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.72
07/10/2014	BILL	SMILEY, LINDA	$26.65	$26.65
08/28/2013	PAYMENT	SMILEY, LINDA OR BLAKE CHECK NUM: 9176	$-26.65	$0.00
07/16/2013	BILL	SMILEY, LINDA	$26.65	$26.65
08/07/2012	PAYMENT	SMILEY, BLAKE & LINDA CHECK NUM: 8874	$-26.65	$0.00
07/10/2012	BILL	SMILEY, LINDA	$26.65	$26.65
08/12/2011	PAYMENT	SMILEY, LINDA CHECK NUM: 8400	$-26.65	$0.00
07/14/2011	BILL	SMILEY, LINDA	$26.65	$26.65
08/19/2010	PAYMENT	SMILEY, LINDA CHECK NUM: 8319	$-26.80	$0.00
07/14/2010	BILL	SMILEY, LINDA	$26.80	$26.80
08/20/2009	PAYMENT	SMILEY, LINDA CHECK NUM: 8073	$-26.80	$0.00
07/21/2009	BILL	SMILEY, LINDA	$26.80	$26.80
08/21/2008	PAYMENT	SMILEY, LINDA CHECK NUM: 7853	$-26.80	$0.00
07/14/2008	BILL	SMILEY, LINDA	$26.80	$26.80
08/10/2007	PAYMENT	SMILEY, LINDA CHECK NUM: 7204	$-26.80	$0.00
07/13/2007	BILL	SMILEY, LINDA	$26.80	$26.80
08/16/2006	PAYMENT	SMILEY, LINDA CHECK NUM: 6894	$-26.79	$0.00
07/19/2006	BILL	SMILEY, LINDA	$26.79	$26.79
08/17/2005	PAYMENT	SMILEY, LINDA CHECK NUM: 6557	$-26.76	$0.00
07/21/2005	BILL	SMILEY, LINDA	$26.76	$26.76
08/26/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	SMILEY, LINDA @	$26.80	$26.80
08/19/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	SMILEY, LINDA @	$26.79	$26.79