Tax Account 004-151-22

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Owners

SCHNEIDER, ANTHONY J II ET AL
P O BOX 246
HOLLISTER, CA 95024-0246

SCHNEIDER, O JEANETTE

Account Summary

Account ID	004-151-22
Account Type	Real Estate
Location	0 LOCUST DR MASON VALLEY
Balance	$227.66
Currently Due	$59.66

Account ID

004-151-22

Account Type

Real Estate

Location

0 LOCUST DR
MASON VALLEY

Balance

$227.66

Currently Due

$59.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.66
Total	$227.66
Paid	$0.00
Balance	$227.66
Due	$59.66
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$227.66

Total

$227.66

Paid

$0.00

Balance

$227.66

Due

$59.66

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$59.66	$0.00	$59.66	$0.00	$59.66
2	10/07/2024	10/17/2024	Due	$56.00	$0.00	$56.00	$0.00	$115.66
3	01/06/2025	01/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$171.66
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$227.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.41	$0.00	$211.41	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$194.00	$1.92	$195.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$180.07	$0.00	$180.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$167.16	$0.00	$167.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$159.48	$0.00	$159.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$152.27	$0.00	$152.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$144.42	$0.00	$144.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$140.91	$0.00	$140.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.00	.00	8.00	2.21
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCHNEIDER, ANTHONY J II ET AL	$227.66	$227.66
12/14/2023	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK 8602	$-104.00	$0.00
08/22/2023	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK 8562	$-107.41	$104.00
07/17/2023	BILL	SCHNEIDER, ANTHONY J II ET AL	$211.41	$211.41
11/17/2022	PAYMENT	ANTHONY J II ET AL SCHNEIDER PNP PNP - 124471023	$-145.92	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.92	$145.92
08/17/2022	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK 8448	$-50.00	$144.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$194.00
07/15/2022	BILL	SCHNEIDER, ANTHONY J II ET AL	$194.00	$194.00
02/23/2022	PAYMENT	SCHNEIDER, ANTHONY J II & JEANETTE CHECK 8395	$-44.97	$0.00
12/20/2021	PAYMENT	SCHNEIDER, ANTHONY / JEANNETTE CHECK 8376	$-44.97	$44.97
09/28/2021	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK 8347	$-44.97	$89.94
08/05/2021	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK 8327	$-45.16	$134.91
07/14/2021	BILL	SCHNEIDER, ANTHONY J II ET AL	$180.07	$180.07
02/22/2021	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK 8269	$-40.00	$0.00
12/15/2020	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 8247	$-40.00	$40.00
09/22/2020	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 8227	$-40.00	$80.00
08/07/2020	PAYMENT	SCHNEIDER, ANTHONY & JEANETTE CHECK NUM: 8209	$-47.16	$120.00
07/09/2020	BILL	SCHNEIDER, ANTHONY J II ET AL	$167.16	$167.16
02/14/2020	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 8157	$-37.00	$0.00
12/26/2019	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 8136	$-37.00	$37.00
09/26/2019	PAYMENT	SCHNEIDER, JEANETTE CHECK NUM: 8094	$-37.00	$74.00
08/13/2019	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 8074	$-48.48	$111.00
07/10/2019	BILL	SCHNEIDER, ANTHONY J II ET AL	$159.48	$159.48
02/22/2019	PAYMENT	SCHNEIDER, JEANETTE CHECK NUM: 8010	$-36.00	$0.00
12/21/2018	PAYMENT	SCHNEIDER, ANTHONY & JEANETTE CHECK NUM: 7980	$-36.00	$36.00
09/14/2018	PAYMENT	SCHNEIDER, JEANETTE CHECK NUM: 7936	$-36.00	$72.00
08/10/2018	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 7922	$-44.27	$108.00
07/10/2018	BILL	SCHNEIDER, ANTHONY J II ET AL	$152.27	$152.27
02/27/2018	PAYMENT	SCHNEIDER, ANTHONY & JEANETTE CHECK NUM: 7863	$-34.00	$0.00
12/27/2017	PAYMENT	SCHNEIDER, ANTHONY & JEANETTE CHECK NUM: 7835	$-34.00	$34.00
09/26/2017	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 7804	$-34.00	$68.00
07/25/2017	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 7778	$-42.42	$102.00
07/10/2017	BILL	SCHNEIDER, ANTHONY J II ET AL	$144.42	$144.42
02/23/2017	PAYMENT	SCHNEIDER, ANTHONY & JEANETTE CHECK NUM: 7719	$-33.00	$0.00
12/23/2016	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 7691	$-33.00	$33.00
09/26/2016	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 7659	$-33.00	$66.00
07/27/2016	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 7627	$-41.91	$99.00
07/11/2016	BILL	SCHNEIDER, ANTHONY J II ET AL	$140.91	$140.91
07/21/2015	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 7478	$-140.62	$0.00
07/07/2015	BILL	SCHNEIDER, ANTHONY J II ET AL	$140.62	$140.62
02/18/2015	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 7415	$-32.00	$0.00
12/26/2014	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 7389	$-32.00	$32.00
09/17/2014	PAYMENT	SCHNEIDER, ANTHONY & JEANETTE CHECK NUM: 7353	$-32.00	$64.00
07/31/2014	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 7333	$-40.44	$96.00
07/08/2014	BILL	SCHNEIDER, ANTHONY J II ET AL	$136.44	$136.44
02/25/2014	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 7245	$-31.00	$0.00
01/02/2014	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 7209	$-31.00	$31.00
09/23/2013	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 7162	$-31.00	$62.00
08/08/2013	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 7137	$-38.16	$93.00
07/08/2013	BILL	SCHNEIDER, ANTHONY J II ET AL	$131.16	$131.16
08/17/2012	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 6981	$-126.12	$0.00
07/10/2012	BILL	SCHNEIDER, ANTHONY J II ET AL	$126.12	$126.12
02/13/2012	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 6900	$-28.00	$0.00
12/27/2011	PAYMENT	ANTHONY SCHNEIDER CHECK BANK: PNP INTERNET NUM: 7477196	$-28.00	$28.00
09/20/2011	PAYMENT	SCHNEIDER, ANTHONY & JEANETTE CHECK NUM: 6818	$-28.00	$56.00
07/27/2011	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK NUM: 6793	$-35.60	$84.00
07/08/2011	BILL	SCHNEIDER, ANTHONY J II ET AL	$119.60	$119.60
07/27/2010	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK BANK: 90-4074 NUM: 6503	$-111.91	$0.00
07/08/2010	BILL	SCHNEIDER, ANTHONY J II ET AL	$111.91	$111.91
08/12/2009	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK BANK: 90-4074 NUM: 6161	$-107.19	$0.00
07/06/2009	BILL	SCHNEIDER, ANTHONY J II ET AL	$107.19	$107.19
08/14/2008	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK BANK: 90-4074 NUM: 5778	$-103.16	$0.00
07/15/2008	BILL	SCHNEIDER, ANTHONY J II ET AL	$103.16	$103.16
08/13/2007	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK BANK: 90-4074 NUM: 5413	$-96.10	$0.00
07/12/2007	BILL	SCHNEIDER, ANTHONY J II ET AL	$96.10	$96.10
07/28/2006	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK BANK: 90-4074 NUM: 4976	$-79.59	$0.00
07/12/2006	BILL	SCHNEIDER, ANTHONY J II ET AL	$79.59	$79.59
08/19/2005	PAYMENT	SCHNEIDER, ANTHONY/JEANETTE CHECK BANK: 90-4074 NUM: 4575	$-73.48	$0.00
07/15/2005	BILL	SCHNEIDER, ANTHONY J II ET AL	$73.48	$73.48
08/12/2004	PAYMENT	SCHNEIDER, ANTHONY J II & JEAN CHECK BANK: 90-4074 NUM: 4107	$-73.29	$0.00
07/08/2004	BILL	SCHNEIDER, ANTHONY J II ET AL	$73.29	$73.29
08/19/2003	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK BANK: 90-4074 NUM: 3700	$-72.49	$0.00
07/18/2003	BILL	SCHNEIDER, ANTHONY J II ET AL	$72.49	$72.49
08/24/2002	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK BANK: 90-4074 NUM: 3272	$-67.87	$0.00
07/12/2002	BILL	SCHNEIDER, ANTHONY J II ET AL	$67.87	$67.87
08/17/2001	PAYMENT	SCHNEIDER, ANTHONY J II ET AL CHECK BANK: 90-4074 NUM: 2744	$-61.52	$0.00
07/12/2001	BILL	SCHNEIDER, ANTHONY J II ET AL	$61.52	$61.52
08/21/2000	PAYMENT	SCHNEIDER, ANTHONY J II & O J CHECK BANK: 90-4074 NUM: 2066	$-60.64	$0.00
07/17/2000	BILL	SCHNEIDER, ANTHONY J II & O J	$60.64	$60.64
08/26/1999	PAYMENT	SCHNEIDER, ANTHONY J II & O J CHECK BANK: 90-4074 NUM: 1657	$-63.07	$0.00
07/17/1999	BILL	SCHNEIDER, ANTHONY J II & O J	$63.07	$63.07
08/06/1998	PAYMENT	SCHNEIDER, ANTHONY J II & O J CHECK	$-63.11	$0.00
07/13/1998	BILL	SCHNEIDER, ANTHONY J II & O J	$63.11	$63.11
08/22/1997	PAYMENT	SCHNEIDER, ANTHONY J II & O J CHECK	$-62.92	$0.00
07/14/1997	BILL	SCHNEIDER, ANTHONY J II & O J	$62.92	$62.92
08/23/1996	PAYMENT	SCHNEIDER, ANTHONY J II & O J	$-56.91	$0.00
07/18/1996	BILL	SCHNEIDER, ANTHONY J II & O J	$56.91	$56.91