Tax Account 062-037-013

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Owners

SCHULZE, HORST M & GERDA M
9720 THUNDERBIRD DR
SAN RAMON, CA 94583-3622

Account Summary

Account ID	062-037-013
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$11.27
Currently Due	$11.27

$11.27 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $11.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.84
Total	$11.27
Paid	$0.00
Balance	$11.27
Due	$11.27
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$10.84	$0.43	$10.84	$0.00	$11.27	Pay $11.27 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.27
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.84	$0.00	$10.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.85	$0.97	$11.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.63	$0.00	$10.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.34	$0.00	$10.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.30	$0.00	$10.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.48	$0.00	$9.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.45	$0.00	$9.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.48	$0.00	$8.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.40	$0.00	$9.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.43	$11.27
07/10/2024	BILL	SCHULZE, HORST M & GERDA M	$10.84	$10.84
08/14/2023	PAYMENT	SCHULZE, GERDA M CHECK NUM: 160	$-10.84	$0.00
07/12/2023	BILL	SCHULZE, HORST M & GERDA M	$10.84	$10.84
10/31/2022	PAYMENT	SCHULZE, GERDA M CHECK NUM: 0122	$-11.82	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.54	$11.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.43	$11.28
07/12/2022	BILL	SCHULZE, HORST M & GERDA M	$10.85	$10.85
08/03/2021	PAYMENT	SCHULZE, GERDA M CHECK NUM: 5513	$-11.41	$0.00
07/14/2021	BILL	SCHULZE, HORST M & GERDA M	$11.41	$11.41
06/24/2021	AMENDMENT	W/O PENALTY	$-0.43	$0.00
08/28/2020	PAYMENT	SCHULZE, GERDA M CHECK NUM: 5396	$-10.63	$0.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.06
07/15/2020	BILL	SCHULZE, HORST M & GERDA M	$10.63	$10.63
08/20/2019	PAYMENT	SCHULZE, GERDA M CHECK NUM: 5284	$-10.34	$0.00
07/10/2019	BILL	SCHULZE, HORST M & GERDA M	$10.34	$10.34
08/13/2018	PAYMENT	SCHULZE, GERDA M CHECK NUM: 5210	$-10.30	$0.00
07/09/2018	BILL	SCHULZE, HORST M & GERDA M	$10.30	$10.30
07/31/2017	PAYMENT	SCHULZE, GERDA M CHECK NUM: 5162	$-9.48	$0.00
07/07/2017	BILL	SCHULZE, HORST M & GERDA M	$9.48	$9.48
09/12/2016	PAYMENT	SCHULZE, GERDA M CHECK NUM: 4789	$-9.45	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.38	$9.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.38	$9.83
07/08/2016	BILL	SCHULZE, HORST M & GERDA M	$9.45	$9.45
08/11/2015	PAYMENT	SCHULZE, GERDA M CHECK NUM: 4835	$-8.48	$0.00
07/08/2015	BILL	SCHULZE, HORST M & GERDA M	$8.48	$8.48
07/28/2014	PAYMENT	SCHULZE, GERDA M CHECK NUM: 4726	$-9.40	$0.00
07/10/2014	BILL	SCHULZE, HORST M & GERDA M	$9.40	$9.40
09/03/2013	PAYMENT	SCHULZE, GERDA M CHECK NUM: 4645	$-8.48	$0.00
09/03/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.68	$8.48
07/16/2013	BILL	SCHULZE, HORST M & GERDA M	$7.80	$7.80
08/02/2012	PAYMENT	SCHULZE, GERDA M CHECK NUM: 4508	$-7.23	$0.00
07/10/2012	BILL	SCHULZE, HORST M & GERDA M	$7.23	$7.23
07/29/2011	PAYMENT	SCHULZE, GERDA M CHECK NUM: 4453	$-6.79	$0.00
07/14/2011	BILL	SCHULZE, HORST M & GERDA M	$6.79	$6.79
04/04/2011	PAYMENT	SCHULZE, HORST M & GERDA M CHECK NUM: 4358	$-7.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.45	$7.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.39	$7.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.32	$7.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.26	$6.70
07/14/2010	BILL	SCHULZE, HORST M & GERDA M	$6.44	$6.44
08/12/2009	PAYMENT	SCHULZE, HORST M & GERDA M CHECK NUM: 1273	$-6.11	$0.00
07/21/2009	BILL	SCHULZE, HORST M & GERDA M	$6.11	$6.11
07/28/2008	PAYMENT	SCHULZE, HORST M & GERDA M CHECK NUM: 4101	$-5.67	$0.00
07/14/2008	BILL	SCHULZE, HORST M & GERDA M	$5.67	$5.67
08/06/2007	PAYMENT	SCHULZE, HORST M & GERDA M CHECK NUM: 3960	$-5.67	$0.00
07/13/2007	BILL	SCHULZE, HORST M & GERDA M	$5.67	$5.67
08/29/2006	PAYMENT	SCHULZE, GERDA M CHECK NUM: 3860	$-5.67	$0.00
07/19/2006	BILL	SCHULZE, HORST M & GERDA M	$5.67	$5.67
09/07/2005	PAYMENT	SCHULZE, HORST M & GERDA M CHECK NUM: 3656	$-5.66	$0.00
07/21/2005	BILL	SCHULZE, HORST M & GERDA M	$5.66	$5.66
07/20/2004	PAYMENT	@	$-5.67	$0.00
07/01/2004	BILL	SCHULZE, HORST M & GER @	$5.67	$5.67
08/01/2003	PAYMENT	@	$-5.67	$0.00
07/01/2003	BILL	SCHULZE, HORST M & GER @	$5.67	$5.67