Tax Account 015-381-13

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Owners

SCHAAD, KENNETH A TR
14820 DAKOTA RD
APPLE VALLEY, CA 92307-0000

Account Summary

Account ID	015-381-13
Account Type	Real Estate
Location	5225 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-381-13

Account Type

Real Estate

Location

5225 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.16
Total	$214.16
Paid	$214.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$214.16

Total

$214.16

Paid

$214.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire 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	$55.16	$0.00	$55.16	$55.16	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.43	$0.00	$198.43	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$165.41	$0.00	$165.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$153.30	$0.00	$153.30	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$141.22	$0.00	$141.22	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$132.42	$0.00	$132.42	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$126.17	$0.00	$126.17	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$135.52	$0.00	$135.52	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$132.13	$0.00	$132.13	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SCHAAD, KENNETH A TR CHECK 2988	$-214.16	$0.00
07/16/2024	BILL	SCHAAD, KENNETH A TR	$214.16	$214.16
08/09/2023	PAYMENT	SCHAAD, KENNETH A TR CHECK 2930	$-198.43	$0.00
07/17/2023	BILL	SCHAAD, KENNETH A TR	$198.43	$198.43
08/18/2022	PAYMENT	SCHAAD, KENNETH A CHECK 2867	$-165.41	$0.00
07/15/2022	BILL	SCHAAD, KENNETH A TR	$165.41	$165.41
08/26/2021	PAYMENT	SCHAAD, KENNETH A CHECK 2803	$-153.30	$0.00
07/14/2021	BILL	SCHAAD, KENNETH A TR	$153.30	$153.30
07/30/2020	PAYMENT	SCHAAD, KENNETH A CHECK NUM: 5810	$-141.22	$0.00
07/09/2020	BILL	SCHAAD, KENNETH A TR	$141.22	$141.22
07/23/2019	PAYMENT	SCHAAD, KENNETH A CHECK NUM: 2643	$-132.42	$0.00
07/10/2019	BILL	SCHAAD, KENNETH A TR	$132.42	$132.42
07/23/2018	PAYMENT	SCHAAD, KENNETH A CHECK NUM: 2579	$-126.17	$0.00
07/10/2018	BILL	SCHAAD, KENNETH A TR	$126.17	$126.17
07/31/2017	PAYMENT	SCHAAD, KENNETH OR PATRICIA CORK: B NUM: 2467	$-135.52	$0.00
07/31/2017	ADJUST	POSTED WRONG AMT NUM: 2467	$135.52	$135.52
07/31/2017	VOID	SCHAAD, KENNETH OR PATRICIA CHECK NUM: 2467	$-135.52	$0.00
07/10/2017	BILL	SCHAAD, KENNETH A & PATRICIA R	$135.52	$135.52
07/26/2016	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK NUM: 5631*	$-132.13	$0.00
07/11/2016	BILL	SCHAAD, KENNETH A & PATRICIA R	$132.13	$132.13
08/17/2015	PAYMENT	SCHAAD, KENNETH OR PATRICIA CORK: B	$-132.03	$0.00
08/17/2015	ADJUST	POSTED WRONG AMT NUM: 2374	$132.03	$132.03
08/17/2015	VOID	SCHAAD, KENNETH OR PATRICIA CHECK NUM: 2374	$-132.03	$0.00
07/07/2015	BILL	SCHAAD, KENNETH A & PATRICIA R	$132.03	$132.03
08/14/2014	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK NUM: 5468	$-131.88	$0.00
07/08/2014	BILL	SCHAAD, KENNETH A & PATRICIA R	$131.88	$131.88
08/06/2013	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK NUM: 2323	$-131.78	$0.00
07/08/2013	BILL	SCHAAD, KENNETH A & PATRICIA R	$131.78	$131.78
08/14/2012	PAYMENT	SCHAAD, KENNETH A/PATRICIA R CHECK NUM: 2300*	$-251.31	$0.00
07/10/2012	BILL	SCHAAD, KENNETH A & PATRICIA R	$251.31	$251.31
08/08/2011	PAYMENT	PATRICIA SCHAAD CHECK NUM: *5092	$-246.11	$0.00
07/08/2011	BILL	SCHAAD, KENNETH A & PATRICIA R	$246.11	$246.11
07/27/2010	PAYMENT	KENNETH SCHAAD CHECK BANK: 90-3820 NUM: 2176	$-245.33	$0.00
07/08/2010	BILL	SCHAAD, KENNETH A & PATRICIA R	$245.33	$245.33
07/27/2009	PAYMENT	SCHAAD, KENNETH OR PATRICIA CHECK BANK: 90-3820 NUM: 2024	$-234.94	$0.00
07/06/2009	BILL	SCHAAD, KENNETH A & PATRICIA R	$234.94	$234.94
08/04/2008	PAYMENT	SCHAAD, KENNETH/PATRICIA CHECK BANK: 90-3820 NUM: 1932	$-217.54	$0.00
07/15/2008	BILL	SCHAAD, KENNETH A & PATRICIA R	$217.54	$217.54
07/24/2007	PAYMENT	SCHAAD, KENNETH/PATRICIA CHECK BANK: 90-3243 NUM: 1749	$-201.46	$0.00
07/12/2007	BILL	SCHAAD, KENNETH A & PATRICIA R	$201.46	$201.46
08/01/2006	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK BANK: 90-3243 NUM: 1569	$-186.37	$0.00
07/12/2006	BILL	SCHAAD, KENNETH A & PATRICIA R	$186.37	$186.37
08/18/2005	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK BANK: 90-3243 NUM: 1419	$-172.59	$0.00
07/15/2005	BILL	SCHAAD, KENNETH A & PATRICIA R	$172.59	$172.59
07/26/2004	PAYMENT	SCHAAD CHECK BANK: 90-3243 NUM: 1259	$-159.48	$0.00
07/08/2004	BILL	SCHAAD, KENNETH A & PATRICIA R	$159.48	$159.48
07/30/2003	PAYMENT	SCHAAD CHECK BANK: 90-3243 NUM: 1101	$-157.84	$0.00
07/18/2003	BILL	SCHAAD, KENNETH A & PATRICIA R	$157.84	$157.84
07/31/2002	PAYMENT	SCHAAD, KENNETH CHECK BANK: 90-3243 NUM: 935	$-152.72	$0.00
07/12/2002	BILL	SCHAAD, KENNETH A & PATRICIA R	$152.72	$152.72
08/03/2001	PAYMENT	SCHAAD, KENNETH A & PATRICIA CHECK BANK: 90-3243 NUM: 782*	$-150.12	$0.00
07/12/2001	BILL	SCHAAD, KENNETH A & PATRICIA R	$150.12	$150.12
08/09/2000	PAYMENT	SCHAAD, KENNETH A & PATRICIA R CHECK BANK: 90-3243 NUM: 636	$-147.09	$0.00
07/17/2000	BILL	SCHAAD, KENNETH A & PATRICIA R	$147.09	$147.09
08/20/1999	PAYMENT	SCHAAD, KENNETH CHECK BANK: 90-3243 NUM: 479	$-174.74	$0.00
07/17/1999	BILL	SCHAAD, KENNETH A & PATRICIA R	$174.74	$174.74
08/04/1998	PAYMENT	KENNETH SCHAAD CHECK	$-177.91	$0.00
07/13/1998	BILL	SCHAAD, KENNETH A & PATRICIA R	$177.91	$177.91
08/11/1997	PAYMENT	SCHAAD, PATRICIA CHECK	$-176.68	$0.00
07/14/1997	BILL	SCHAAD, KENNETH A & PATRICIA R	$176.68	$176.68
09/04/1996	PAYMENT	SCHAAD, KENNETH A. & PATRICIA	$-175.71	$0.00
07/18/1996	BILL	SCHAAD, KENNETH A & PATRICIA R	$175.71	$175.71