Tax Account 015-381-15

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Owners

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

Account Summary

Account ID	015-381-15
Account Type	Real Estate
Location	5345 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-381-15

Account Type

Real Estate

Location

5345 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.17
Total	$279.17
Paid	$279.17
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

$279.17

Total

$279.17

Paid

$279.17

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	$72.17	$0.00	$72.17	$72.17	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.64	$0.00	$258.64	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$209.97	$0.00	$209.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$0.00	$179.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$0.00	$168.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$0.00	$159.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$0.00	$155.07	$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	$-279.17	$0.00
07/16/2024	BILL	SCHAAD, KENNETH A TR	$279.17	$279.17
08/09/2023	PAYMENT	SCHAAD, KENNETH A TR CHECK 2930	$-258.64	$0.00
07/17/2023	BILL	SCHAAD, KENNETH A TR	$258.64	$258.64
08/18/2022	PAYMENT	SCHAAD, KENNETH A CHECK 2867	$-209.97	$0.00
07/15/2022	BILL	SCHAAD, KENNETH A TR	$209.97	$209.97
08/26/2021	PAYMENT	SCHAAD, KENNETH A CHECK 2803	$-194.57	$0.00
07/14/2021	BILL	SCHAAD, KENNETH A TR	$194.57	$194.57
07/30/2020	PAYMENT	SCHAAD, KENNETH A CHECK NUM: 5810	$-179.44	$0.00
07/09/2020	BILL	SCHAAD, KENNETH A TR	$179.44	$179.44
07/23/2019	PAYMENT	SCHAAD, KENNETH A CHECK NUM: 2643	$-168.25	$0.00
07/10/2019	BILL	SCHAAD, KENNETH A TR	$168.25	$168.25
07/23/2018	PAYMENT	SCHAAD, KENNETH A CHECK NUM: 2579	$-160.29	$0.00
07/10/2018	BILL	SCHAAD, KENNETH A TR	$160.29	$160.29
07/31/2017	PAYMENT	SCHAAD, KENNETH OR PATRICIA CHECK NUM: 2467	$-159.05	$0.00
07/31/2017	ADJUST	POSTED WRONG AMT NUM: 2467	$159.05	$159.05
07/31/2017	VOID	SCHAAD, KENNETH OR PATRICIA CHECK NUM: 2467	$-159.05	$0.00
07/10/2017	BILL	SCHAAD, KENNETH A & PATRICIA R	$159.05	$159.05
07/26/2016	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK NUM: 5631*	$-155.07	$0.00
07/11/2016	BILL	SCHAAD, KENNETH A & PATRICIA R	$155.07	$155.07
08/17/2015	PAYMENT	SCHAAD, KENNETH OR PATRICIA CHECK	$-154.97	$0.00
08/17/2015	ADJUST	POSTED WRONG AMT NUM: 2374	$154.97	$154.97
08/17/2015	VOID	SCHAAD, KENNETH OR PATRICIA CHECK NUM: 2374	$-154.97	$0.00
07/07/2015	BILL	SCHAAD, KENNETH A & PATRICIA R	$154.97	$154.97
08/14/2014	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK NUM: 5468	$-154.82	$0.00
07/08/2014	BILL	SCHAAD, KENNETH A & PATRICIA R	$154.82	$154.82
08/06/2013	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK NUM: 2323	$-154.72	$0.00
07/08/2013	BILL	SCHAAD, KENNETH A & PATRICIA R	$154.72	$154.72
08/14/2012	PAYMENT	SCHAAD, KENNETH A/PATRICIA R CHECK NUM: 2300*	$-295.52	$0.00
07/10/2012	BILL	SCHAAD, KENNETH A & PATRICIA R	$295.52	$295.52
08/08/2011	PAYMENT	PATRICIA SCHAAD CHECK NUM: *5092	$-289.29	$0.00
07/08/2011	BILL	SCHAAD, KENNETH A & PATRICIA R	$289.29	$289.29
07/27/2010	PAYMENT	KENNETH SCHAAD CHECK BANK: 90-3820 NUM: 2176	$-288.51	$0.00
07/08/2010	BILL	SCHAAD, KENNETH A & PATRICIA R	$288.51	$288.51
07/27/2009	PAYMENT	SCHAAD, KENNETH OR PATRICIA CHECK BANK: 90-3820 NUM: 2024	$-293.51	$0.00
07/06/2009	BILL	SCHAAD, KENNETH A & PATRICIA R	$293.51	$293.51
08/04/2008	PAYMENT	SCHAAD, KENNETH/PATRICIA CHECK BANK: 90-3820 NUM: 1932	$-271.77	$0.00
07/15/2008	BILL	SCHAAD, KENNETH A & PATRICIA R	$271.77	$271.77
07/24/2007	PAYMENT	SCHAAD, KENNETH/PATRICIA CHECK BANK: 90-3243 NUM: 1749	$-251.68	$0.00
07/12/2007	BILL	SCHAAD, KENNETH A & PATRICIA R	$251.68	$251.68
08/01/2006	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK BANK: 90-3243 NUM: 1569	$-232.87	$0.00
07/12/2006	BILL	SCHAAD, KENNETH A & PATRICIA R	$232.87	$232.87
08/18/2005	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK BANK: 90-3243 NUM: 1419	$-215.65	$0.00
07/15/2005	BILL	SCHAAD, KENNETH A & PATRICIA R	$215.65	$215.65
07/26/2004	PAYMENT	SCHAAD CHECK BANK: 90-3243 NUM: 1259	$-199.35	$0.00
07/08/2004	BILL	SCHAAD, KENNETH A & PATRICIA R	$199.35	$199.35
07/30/2003	PAYMENT	SCHAAD CHECK BANK: 90-3243 NUM: 1101	$-197.30	$0.00
07/18/2003	BILL	SCHAAD, KENNETH A & PATRICIA R	$197.30	$197.30
07/31/2002	PAYMENT	SCHAAD, KENNETH CHECK BANK: 90-3243 NUM: 935	$-190.90	$0.00
07/12/2002	BILL	SCHAAD, KENNETH A & PATRICIA R	$190.90	$190.90
08/03/2001	PAYMENT	SCHAAD, KENNETH A & PATRICIA CHECK BANK: 90-3243 NUM: 782*	$-187.65	$0.00
07/12/2001	BILL	SCHAAD, KENNETH A & PATRICIA R	$187.65	$187.65
08/09/2000	PAYMENT	SCHAAD, KENNETH A & PATRICIA R CHECK BANK: 90-3243 NUM: 636	$-183.89	$0.00
07/17/2000	BILL	SCHAAD, KENNETH A & PATRICIA R	$183.89	$183.89
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