Tax Account 014-561-05

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Owners

SCHWARTZ, WALTER C & MARION TRS
47180 MONTE VISTA
BIG BEAR CITY, CA 92314-0000

SCHWARTZ, MARION TR

Account Summary

Account ID	014-561-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$257.14
Currently Due	$257.14

Account ID

014-561-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$257.14

Currently Due

$257.14

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$257.14
Total	$257.14
Paid	$0.00
Balance	$257.14
Due	$257.14
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$257.14

Total

$257.14

Paid

$0.00

Balance

$257.14

Due

$257.14

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$65.14	$0.00	$65.14	$0.00	$65.14
2	10/02/2023	10/13/2023	Past due	$64.00	$0.00	$64.00	$0.00	$129.14
3	01/02/2024	01/13/2024	Past due	$64.00	$0.00	$64.00	$0.00	$193.14
4	03/04/2024	03/15/2024	Past due	$64.00	$0.00	$64.00	$0.00	$257.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$243.87	$2.40	$246.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$226.23	$2.26	$228.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$209.94	$2.28	$212.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$197.12	$0.00	$197.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$186.46	$2.06	$188.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$186.05	$12.73	$198.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$184.83	$0.00	$184.83	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	4.24	4.24	.00	.00
2017-2018	S21	Weed Tax	4.24	4.24	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/05/2024	AMENDMENT	AMEND 2023 TO CORRECT CLERICAL ERROR- 0 BILLING	$257.14	$257.14
07/17/2023	BILL	SCHWARTZ, WALTER C & MARION TRS	$0.00	$0.00
03/09/2023	PAYMENT	SCHWARTZ FAMILY TRUST AGREEMENT CHECK 5001	$-122.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.40	$122.40
08/30/2022	PAYMENT	SCHWARTZ, WALTER C & MARION TRS CHECK 301	$-123.87	$120.00
07/15/2022	BILL	SCHWARTZ, WALTER C & MARION TRS	$243.87	$243.87
02/08/2022	PAYMENT	THE SCHWARTZ FAMILY TRUST CHECK 299	$-115.30	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.26	$115.30
09/16/2021	PAYMENT	SCHWARTZ FAMILY TRUST CHECK 296	$-113.19	$113.04
07/14/2021	BILL	SCHWARTZ, WALTER C & MARION TRS	$226.23	$226.23
09/11/2020	PAYMENT	THE SCHWARTZ FAMILY TRUST CHECK NUM: 295	$-212.22	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.28	$212.22
07/09/2020	BILL	SCHWARTZ, WALTER C & MARION TR	$209.94	$209.94
08/26/2019	PAYMENT	THE SCHWARTZ FAMILY TRUST CHECK NUM: 292	$-197.12	$0.00
07/10/2019	BILL	SCHWARTZ, WALTER C & MARION TR	$197.12	$197.12
09/17/2018	PAYMENT	SCHWARTZ FAMILY TRUST CHECK NUM: 0358022477	$-193.95	$0.00
09/02/2018	INTEREST	Monthly Interest	$0.03	$193.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.06	$193.92
08/01/2018	INTEREST	Monthly Interest	$0.03	$191.86
07/10/2018	BILL	SCHWARTZ, WALTER C & MARION TR	$186.46	$191.83
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.37
06/01/2018	INTEREST	Monthly Interest	$0.34	$5.34
04/26/2018	PAYMENT	KLOUZER, DEBRA CHECK NUM: 358006439	$-97.30	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$102.30
03/30/2018	PENALTY	Postage	$1.00	$97.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.50	$96.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.80	$91.80
07/24/2017	PAYMENT	SCHWARTZ FAMILY TRUST CHECK NUM: 276	$-96.05	$90.00
07/10/2017	BILL	SCHWARTZ, WALTER C & MARION TR	$186.05	$186.05
08/22/2016	PAYMENT	THE SCHWARTZ FAMILY TRUST CHECK NUM: 266	$-184.83	$0.00
07/11/2016	BILL	SCHWARTZ, WALTER C & MARION TR	$184.83	$184.83
08/13/2015	PAYMENT	SCHWARTZ FAMILY TRUST CHECK NUM: 236	$-184.70	$0.00
07/07/2015	BILL	SCHWARTZ, WALTER C & MARION TR	$184.70	$184.70
04/13/2015	PAYMENT	THE SCHWARTZ FAMILY TRUST CHECK NUM: 224	$-94.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.40	$94.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.76	$89.76
10/13/2014	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK NUM: 163	$-44.00	$88.00
08/22/2014	PAYMENT	SCHWARTZ FAMILY TRUST CHECK NUM: 220	$-286.33	$132.00
07/08/2014	BILL	SCHWARTZ, WALTER C & MARION TR	$183.81	$418.33
07/07/2014	INTEREST	Monthly Interest	$1.53	$234.52
07/01/2014	INTEREST	Monthly Interest	$1.53	$232.99
06/02/2014	INTEREST	Monthly Interest	$15.28	$231.46
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$216.18
03/26/2014	PENALTY	POSTAGE	$1.00	$212.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.84	$211.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.36	$198.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.77	$190.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.06	$185.46
07/08/2013	BILL	SCHWARTZ, WALTER C & MARION TR	$183.40	$183.40
03/13/2013	PAYMENT	KLOUZER, DEBRA CORK: D NUM: CREDIT CARD	$-194.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.20	$194.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.68	$186.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.03	$181.72
07/10/2012	BILL	SCHWARTZ, WALTER C & MARION TR	$179.69	$179.69
07/26/2011	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK NUM: 109	$-182.15	$0.00
07/08/2011	BILL	SCHWARTZ, WALTER C & MARION TR	$182.15	$182.15
08/09/2010	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK BANK: 16-49 NUM: 2056	$-190.48	$0.00
07/08/2010	BILL	SCHWARTZ, WALTER C & MARION TR	$180.80	$190.48
07/02/2010	INTEREST	Monthly Interest	$0.02	$9.68
07/02/2010	INTEREST	Monthly Interest	$0.02	$9.66
06/01/2010	INTEREST	Monthly Interest	$0.23	$9.64
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$9.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$2.91
09/25/2009	PAYMENT	SCHWARTZ, MARION CHECK BANK: 16-49 NUM: 2180	$-256.11	$2.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.80	$258.91
07/06/2009	BILL	SCHWARTZ, WALTER C & MARION TR	$256.11	$256.11
04/01/2009	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK BANK: 16-49 NUM: 2154	$-3.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.13	$3.26
11/05/2008	PAYMENT	SCHWARTZ, MARION CHECK BANK: 16-49 NUM: 358002816	$-286.52	$3.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.26	$289.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.13	$282.39
07/15/2008	BILL	SCHWARTZ, WALTER C & MARION TR	$279.26	$279.26
08/01/2007	PAYMENT	SCHWARTZ, MARION TR CHECK BANK: 16-49 NUM: 1945	$-258.93	$0.00
07/12/2007	BILL	SCHWARTZ, WALTER C & MARION TR	$258.93	$258.93
08/05/2006	PAYMENT	SCHWARTZ, MARION CHECK BANK: 16-49 NUM: 1806	$-238.77	$0.00
07/12/2006	BILL	SCHWARTZ, WALTER C & MARION TR	$238.77	$238.77
04/12/2006	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK BANK: 16-49 NUM: 1764	$-175.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.54	$175.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.30	$166.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.12	$161.12
08/22/2005	PAYMENT	SCHWARTZ, MARION CHECK BANK: 16-49 NUM: 1686	$-61.45	$159.00
07/15/2005	BILL	SCHWARTZ, WALTER C & MARION TR	$220.45	$220.45
03/01/2005	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK BANK: 16-49 NUM: 1634	$-166.42	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.30	$166.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.12	$161.12
08/03/2004	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK BANK: 16-49 NUM: 1556	$-60.86	$159.00
07/08/2004	BILL	SCHWARTZ, WALTER C & MARION TR	$219.86	$219.86
07/30/2003	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK BANK: 16-49 NUM: 1399	$-217.47	$0.00
07/18/2003	BILL	SCHWARTZ, WALTER C & MARION TR	$217.47	$217.47
07/26/2002	PAYMENT	SCHWARTZ, MARION CHECK BANK: 16-49 NUM: 1170	$-203.61	$0.00
07/12/2002	BILL	SCHWARTZ, WALTER C & MARION TR	$203.61	$203.61
03/09/2002	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK BANK: 16-49 NUM: 1088	$-40.69	$0.00
01/08/2002	PAYMENT	SCHWARTZ, MARION CHECK BANK: 16-49 NUM: 1050	$-40.69	$40.69
10/02/2001	PAYMENT	SCHWARTZ FAMILY TRUST CHECK BANK: 94-72 NUM: 675	$-40.69	$81.38
08/14/2001	PAYMENT	SCHWARTZ FAMILY TRUST CHECK BANK: 94-72 NUM: 634	$-45.29	$122.07
07/12/2001	BILL	SCHWARTZ, WALTER C & MARION TR	$167.36	$167.36
01/16/2001	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK BANK: 94-72 NUM: 505	$-121.81	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.60	$121.81
08/21/2000	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK BANK: 94-72 NUM: 44.71	$-44.71	$120.21
07/17/2000	BILL	SCHWARTZ, WALTER C & MARION TR	$164.92	$164.92
02/28/2000	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK BANK: 94-72 NUM: 278	$-41.72	$0.00
01/17/2000	PAYMENT	SCHWARTZ, WALTER C & MARION CHECK BANK: 94-72 NUM: 243	$-41.72	$41.72
10/06/1999	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK BANK: 94-72 NUM: 162	$-41.72	$83.44
08/11/1999	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK BANK: 94-72 NUM: 118	$-46.37	$125.16
07/17/1999	BILL	SCHWARTZ, WALTER C & MARION TR	$171.53	$171.53
02/26/1999	PAYMENT	SCHWARTZ, WALTER CHECK	$-41.77	$0.00
12/24/1998	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK	$-41.77	$41.77
10/13/1998	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK	$-41.77	$83.54
07/31/1998	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK	$-46.37	$125.31
07/13/1998	BILL	SCHWARTZ, WALTER C & MARION TR	$171.68	$171.68
03/17/1998	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK	$-43.31	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.67	$43.31
01/30/1998	PAYMENT	SCHWARTZ, W.C. CHECK	$-43.31	$41.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.67	$84.95
12/22/1997	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK	$-43.31	$83.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.67	$126.59
08/19/1997	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK	$-46.22	$124.92
07/14/1997	BILL	ZIMMERMAN, LARRY & GAIL A	$171.14	$171.14
11/05/1996	PAYMENT	AMERICAN TITLE & ESCROW	$-113.18	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.49	$113.18
09/06/1996	PAYMENT	PIERSON, BARBARA	$-41.46	$111.69
07/18/1996	BILL	PIERSON, BARBARA	$153.15	$153.15