Tax Account TU406980

Print Page · · Payments Cart · New Search

Owners

SCHAAD, STEVEN D AND BARBARA L TRUSTEE OF SCHAAD 2014 REV TRT
440 S 4TH ST
KERMAN, CA 93630-1347

Account Summary

Account ID	TU406980
Account Type	Personal Property
Location	5151 STARR VALLEY RD
Balance	$21.00
Currently Due	$0.00

Account ID

TU406980

Account Type

Personal Property

Location

5151 STARR VALLEY RD

Balance

$21.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$264.66
Total	$264.66
Paid	$243.66
Balance	$21.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$264.66

Total

$264.66

Paid

$243.66

Balance

$21.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.11	$0.00	$61.11	$61.11	$0.00
2	10/07/2024	10/17/2024	Paid	$67.83	$0.00	$67.83	$67.83	$0.00
3	01/06/2025	01/16/2025	Paid	$67.83	$0.00	$67.83	$67.83	$0.00
4	03/03/2025	03/13/2025	Due	$67.89	$0.00	$67.89	$46.89	$21.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$220.08	$0.00	$220.08	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$203.78	$0.00	$203.78	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$211.23	$0.00	$211.23	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$257.26	$0.00	$257.26	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$297.54	$7.44	$304.98	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SCHAAD RANCHES LLC SYS 01537 ORIG: CHECK	$-243.66	$21.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$21.00	$264.66
08/30/2024	ADJUSTMENT	SCHAAD RANCHES LLC CHECK 01537 VOIDED PAYMENT: 911443. REASON: AMENDMENT TO PP 2025	$243.66	$243.66
07/18/2024	PAYMENT	SCHAAD RANCHES LLC CHECK 01537	$-243.66	$0.00
07/10/2024	BILL	SCHAAD, STEVEN D AND BARBARA L TRUSTEE OF SCHAAD 2014 REV TRT	$243.66	$243.66
08/30/2023	PAYMENT	SCHAAD RANCHES LLC EBOX CK - 1333	$-220.08	$0.00
07/12/2023	BILL	SCHAAD, STEVEN D AND BARBARA L	$220.08	$220.08
07/27/2022	PAYMENT	STEVE SCHAAD FARMS CHECK NUM: 46994	$-203.78	$0.00
07/13/2022	BILL	SCHAAD, STEVEN D AND BARBARA L	$203.78	$203.78
07/30/2021	PAYMENT	SCHAAD RANCHES CHECK NUM: 01722	$-211.23	$0.00
07/15/2021	BILL	SCHAAD, STEVEN D AND BARBARA L	$211.23	$211.23
08/20/2020	PAYMENT	SCHAAD RANCHES CHECK NUM: 01559	$-257.26	$0.00
07/13/2020	BILL	SCHAAD, STEVEN D AND BARBARA L	$257.26	$257.26
10/09/2019	PAYMENT	SCHAAD RANCHES CHECK NUM: 1429	$-304.98	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.44	$304.98
07/10/2019	BILL	SCHAAD, STEVEN D AND BARBARA L	$297.54	$297.54
08/13/2018	PAYMENT	SCHAAD RANCHES CHECK NUM: 1269	$-335.47	$0.00
07/09/2018	BILL	SCHAAD, STEVEN D AND BARBARA L	$335.47	$335.47
08/21/2017	PAYMENT	SCHAAD RANCHES CHECK NUM: 1105	$-345.94	$0.00
07/07/2017	BILL	SCHAAD, STEVEN D AND BARBARA L	$345.94	$345.94
07/25/2016	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1188	$-386.15	$0.00
07/08/2016	BILL	HOWELL RANCH LLC	$386.15	$386.15
07/16/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1133	$-415.52	$0.00
07/08/2015	BILL	HOWELL RANCH LLC	$415.52	$415.52
03/24/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1107	$-123.65	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$11.24	$123.65
02/20/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1113	$-11.24	$112.41
02/03/2015	PAYMENT	HOWELL RANCH LLC CHECK NUM: 0097600445	$-112.41	$123.65
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$11.24	$236.06
10/03/2014	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1084	$-112.41	$224.82
08/05/2014	PAYMENT	HOWELL RANCH, LLC CHECK NUM: 1064	$-112.44	$337.23
07/08/2014	BILL	HOWELL RANCH LLC	$449.67	$449.67
02/10/2014	PAYMENT	HOWELL RANCH LLC CHECK NUM: 1002	$-111.48	$0.00
01/03/2014	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17977	$-111.48	$111.48
09/26/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17940	$-111.48	$222.96
08/14/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17919	$-111.51	$334.44
07/16/2013	BILL	HOWELL RANCH LLC	$445.95	$445.95
02/27/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17867	$-118.58	$0.00
01/02/2013	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17847	$-118.58	$118.58
09/27/2012	PAYMENT	HOWELL RANCH LLC CHECK NUM: 17797	$-118.58	$237.16
08/01/2012	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17767	$-118.59	$355.74
07/10/2012	BILL	HOWELL RANCH LLC	$474.33	$474.33
02/23/2012	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17677	$-121.79	$0.00
12/19/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17645	$-121.79	$121.79
09/21/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17574	$-121.79	$243.58
08/18/2011	PAYMENT	HOWELL ANGUS RANCH LLC CHECK NUM: 17557	$-121.80	$365.37
07/14/2011	BILL	HOWELL RANCH LLC	$487.17	$487.17
12/05/2005	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16307	$-337.82	$0.00
10/06/2005	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16254	$-168.91	$337.82
08/24/2005	PAYMENT	HOWELL RANCH LLC CHECK NUM: 16214	$-168.94	$506.73
08/01/2005	BILL	HOWELL RANCH LLC	$675.67	$675.67