Tax Account 016-162-42

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Owners

SCHATZ, EMANUAL TR
PO BOX 37
DANVILLE, CA 94526-0000

Account Summary

Account ID	016-162-42
Account Type	Real Estate
Location	52 MILES RD MOUND HOUSE
Balance	$5,763.88
Currently Due	$1,443.88

Account ID

016-162-42

Account Type

Real Estate

Location

52 MILES RD
MOUND HOUSE

Balance

$5,763.88

Currently Due

$1,443.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,763.88
Total	$5,763.88
Paid	$0.00
Balance	$5,763.88
Due	$1,443.88
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,763.88

Total

$5,763.88

Paid

$0.00

Balance

$5,763.88

Due

$1,443.88

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$1,443.88	$0.00	$1,443.88	$0.00	$1,443.88
2	10/07/2024	10/17/2024	Due	$1,440.00	$0.00	$1,440.00	$0.00	$2,883.88
3	01/06/2025	01/16/2025	Due	$1,440.00	$0.00	$1,440.00	$0.00	$4,323.88
4	03/03/2025	03/13/2025	Due	$1,440.00	$0.00	$1,440.00	$0.00	$5,763.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,337.07	$0.00	$5,337.07	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,593.17	$0.00	$4,593.17	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,511.10	$0.00	$4,511.10	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,688.76	$0.00	$4,688.76	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,516.33	$0.00	$4,516.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,314.91	$0.00	$4,314.91	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,141.02	$0.00	$4,141.02	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$4,036.13	$0.00	$4,036.13	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	SCHATZ, EMANUAL TR	$5,763.88	$5,763.88
08/28/2023	PAYMENT	PBS INC CHECK 510	$-5,337.07	$0.00
07/17/2023	BILL	SCHATZ, EMANUAL TR	$5,337.07	$5,337.07
02/28/2023	PAYMENT	PBS INC 401K PLAN CHECK 482	$-1,148.00	$0.00
12/22/2022	PAYMENT	PBS INC 401K PLAN CHECK 478	$-1,148.00	$1,148.00
09/21/2022	PAYMENT	PBS INC 401 K PLAN CHECK 469	$-1,148.00	$2,296.00
08/25/2022	PAYMENT	PBS INC 401K PLAN CHECK 468	$-1,149.17	$3,444.00
07/15/2022	BILL	SCHATZ, EMANUAL TR	$4,593.17	$4,593.17
02/14/2022	PAYMENT	PBS INC 401K PLAN CHECK 456	$-1,127.75	$0.00
12/20/2021	PAYMENT	PBS INC, 401K PLAN CHECK 449	$-1,127.75	$1,127.75
09/30/2021	PAYMENT	SCHATZ, EMANUAL TR CHECK 441	$-1,127.75	$2,255.50
09/08/2021	PAYMENT	PBS INC CHECK 438	$-1,127.85	$3,383.25
07/14/2021	BILL	SCHATZ, EMANUAL TR	$4,511.10	$4,511.10
02/26/2021	PAYMENT	PBS INC 401 K PLAN CHECK 385	$-1,171.00	$0.00
12/29/2020	PAYMENT	PBS INC. 401K PLAN CHECK 424	$-1,171.00	$1,171.00
09/25/2020	PAYMENT	PBS INC CHECK NUM: 418	$-1,171.00	$2,342.00
08/24/2020	PAYMENT	PBS INC 401K PLAN CHECK NUM: 413	$-1,175.76	$3,513.00
07/09/2020	BILL	SCHATZ, EMANUAL TR	$4,688.76	$4,688.76
02/25/2020	PAYMENT	PBS INC 401 K PLAN CHECK NUM: 396	$-1,128.00	$0.00
01/07/2020	PAYMENT	PBS INC 401K PLAN CHECK NUM: 390	$-1,128.00	$1,128.00
10/02/2019	PAYMENT	PBS INC. 401K CHECK NUM: 383	$-1,128.00	$2,256.00
08/05/2019	PAYMENT	PBS INC. 401 K PLAN CHECK NUM: 374	$-1,132.33	$3,384.00
07/10/2019	BILL	SCHATZ, EMANUAL TR	$4,516.33	$4,516.33
03/04/2019	PAYMENT	PBS INC 401K PLAN CHECK NUM: 363	$-1,078.00	$0.00
01/10/2019	PAYMENT	SCHATZ, EMANUAL TR CHECK NUM: 358	$-1,078.00	$1,078.00
10/02/2018	PAYMENT	PBS INC. 401K PLAN CHECK NUM: 349	$-1,078.00	$2,156.00
08/07/2018	PAYMENT	PBS INC. 401 K PLAN CHECK NUM: 345	$-1,080.91	$3,234.00
07/10/2018	BILL	SCHATZ, EMANUAL TR	$4,314.91	$4,314.91
02/15/2018	PAYMENT	PBS INC. 401K PLAN CHECK NUM: 336	$-1,034.00	$0.00
12/28/2017	PAYMENT	PBS INC 401K PLAN CHECK NUM: 145	$-1,034.00	$1,034.00
10/09/2017	PAYMENT	PBS INC. 401K PLAN CHECK NUM: 322	$-1,034.00	$2,068.00
08/11/2017	PAYMENT	PBS INC 401K PLAN CHECK NUM: 318	$-1,039.02	$3,102.00
07/10/2017	BILL	SCHATZ, EMANUAL TR	$4,141.02	$4,141.02
03/01/2017	PAYMENT	PBS INC. 401K PLAN CHECK NUM: 304	$-1,008.00	$0.00
12/30/2016	PAYMENT	PBS INC. 401K PLAN CHECK NUM: 300	$-1,008.00	$1,008.00
09/20/2016	PAYMENT	PBS INC CHECK NUM: 291	$-1,008.00	$2,016.00
08/18/2016	PAYMENT	PBS INC 401K PLAN CHECK NUM: 289	$-1,012.13	$3,024.00
07/11/2016	BILL	SCHATZ, EMANUAL TR	$4,036.13	$4,036.13
03/10/2016	PAYMENT	PBS INC 401K PLAN CHECK NUM: 276	$-1,041.00	$0.00
01/06/2016	PAYMENT	PBS INC. 4011K PLAN CHECK NUM: 273	$-1,041.00	$1,041.00
10/07/2015	PAYMENT	PBS INC 401K PLAN CHECK NUM: 264	$-1,041.00	$2,082.00
08/07/2015	PAYMENT	PBS INC 401K PLAN CHECK NUM: 260	$-1,042.34	$3,123.00
07/07/2015	BILL	SCHATZ, EMANUAL TR	$4,165.34	$4,165.34
02/26/2015	PAYMENT	PBS INC 401K PLAN CHECK NUM: 250	$-1,015.00	$0.00
01/07/2015	PAYMENT	PBS INC 401K PLAN CHECK NUM: 235	$-1,015.00	$1,015.00
10/10/2014	PAYMENT	PBS INC 401K PLAN CHECK NUM: 222	$-1,015.00	$2,030.00
08/13/2014	PAYMENT	PBS INC 401K PLAN CHECK NUM: 215	$-1,016.39	$3,045.00
07/08/2014	BILL	SCHATZ, EMANUAL TR	$4,061.39	$4,061.39
03/03/2014	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 13012135	$-974.00	$0.00
01/06/2014	PAYMENT	SCHATZ, EMANUAL TR CORK: D NUM: IBP	$-974.00	$974.00
10/10/2013	PAYMENT	PBS INC 401K PLAN CHECK NUM: 185	$-974.00	$1,948.00
08/07/2013	PAYMENT	PBS INC 401K PLAN CHECK NUM: 180	$-975.62	$2,922.00
07/08/2013	BILL	SCHATZ, EMANUAL TR	$3,897.62	$3,897.62
03/05/2013	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 9923970	$-934.00	$0.00
01/15/2013	PAYMENT	PBS INC 401K CHECK NUM: 163	$-934.00	$934.00
10/01/2012	PAYMENT	PBS INC 401K PLAN CHECK NUM: 156	$-934.00	$1,868.00
08/23/2012	PAYMENT	PBS INC 401K PLAN CHECK NUM: 153	$-938.55	$2,802.00
07/10/2012	BILL	SCHATZ, EMANUAL TR	$3,740.55	$3,740.55
03/01/2012	PAYMENT	PBS INC 401K PLAN CHECK NUM: 138	$-962.00	$0.00
01/05/2012	PAYMENT	PCB INC 401K PLAN CHECK NUM: 134	$-962.00	$962.00
10/03/2011	PAYMENT	PBS INC 401K PLAN CHECK NUM: 129	$-962.00	$1,924.00
08/16/2011	PAYMENT	PBS INC 401K PLAN CHECK NUM: 120	$-966.55	$2,886.00
07/08/2011	BILL	SCHATZ, EMANUAL TR	$3,852.55	$3,852.55
03/04/2011	PAYMENT	PBS INC CHECK NUM: 107	$-991.00	$0.00
12/29/2010	PAYMENT	PBS INC 401K PLAN CHECK NUM: 103	$-991.00	$991.00
10/05/2010	PAYMENT	PBS INC RETIREMENT TRUST CHECK BANK: 94-178 NUM: 1148	$-991.00	$1,982.00
08/16/2010	PAYMENT	PBS INC RETIRMENT CHECK BANK: 94-178 NUM: 1145	$-995.10	$2,973.00
07/08/2010	BILL	SCHATZ, EMANUAL TR	$3,968.10	$3,968.10
02/16/2010	PAYMENT	PBS INC RETIREMENT TRUST CHECK BANK: 94-178 NUM: 1136	$-997.00	$0.00
12/29/2009	PAYMENT	PBS INC RETIREMENT TRUST CHECK BANK: 94-178 NUM: 1133	$-997.00	$997.00
10/13/2009	PAYMENT	PBS INC RETIREMENT TRUST CHECK BANK: 94-178 NUM: 1124	$-997.00	$1,994.00
08/25/2009	PAYMENT	PBS INC RETIREMENT TRUST CHECK BANK: 94-178 NUM: 1120	$-999.31	$2,991.00
07/06/2009	BILL	SCHATZ, EMANUAL TR	$3,990.31	$3,990.31
02/17/2009	PAYMENT	PBS INC RETIREMENT TRUST CHECK BANK: 94-178 NUM: 1107	$-927.00	$0.00
01/08/2009	PAYMENT	PBS INC RETIREMENT TRUST CHECK BANK: 94-178 NUM: 1101	$-927.00	$927.00
10/10/2008	PAYMENT	PBS INC RETIREMENT TRUST CHECK BANK: 94-178 NUM: 1091	$-927.00	$1,854.00
08/11/2008	PAYMENT	PBS INC RETIREMENT TRUST CHECK BANK: 94-178 NUM: 1084	$-929.48	$2,781.00
07/15/2008	BILL	SCHATZ, EMANUAL TR	$3,710.48	$3,710.48
02/22/2008	PAYMENT	PBS INC RETIREMENT TRUST CHECK BANK: 94-178 NUM: 1072	$-901.00	$0.00
01/08/2008	PAYMENT	PBS INC RETIREMENT CHECK BANK: 94-178 NUM: 1067	$-901.00	$901.00
09/17/2007	PAYMENT	PROF. BUILDERS SERVICES CHECK BANK: 90-7162 NUM: 1017	$-901.00	$1,802.00
08/13/2007	PAYMENT	PROFESSIONAL BUILDER SERVICES CHECK BANK: 90-7162 NUM: 1016	$-903.39	$2,703.00
07/12/2007	BILL	SCHATZ, EMANUAL TR	$3,606.39	$3,606.39
03/08/2007	PAYMENT	PBS INC RETIREMENT TRUST CHECK BANK: 94-178 NUM: 1042	$-838.00	$0.00
12/29/2006	PAYMENT	PBS INC RETIREMENT CHECK BANK: 94-178 NUM: 1034	$-838.00	$838.00
10/17/2006	PAYMENT	PBS INC RETIREMENT TRUST CHECK BANK: 94-178 NUM: 1026	$-838.00	$1,676.00
10/17/2006	AMENDMENT	postmarked 10/12/06	$-33.52	$2,514.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.52	$2,547.52
08/24/2006	PAYMENT	PBS INC RETIREMENT TRUST CHECK BANK: 94-178 NUM: 1019	$-842.23	$2,514.00
07/12/2006	BILL	SCHATZ, EMANUAL TR	$3,356.23	$3,356.23
03/06/2006	PAYMENT	PBS INC RETIREMENT TRUST CHECK BANK: 94-178 NUM: 1011	$-80.00	$0.00
01/10/2006	PAYMENT	PBS INC RETIREMENT TRUST CHECK BANK: 94-178 NUM: 1008	$-80.00	$80.00
10/14/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132303161	$-80.00	$160.00
08/23/2005	PAYMENT	SCULLY STEEL LLC CHECK BANK: 94-172 NUM: 1260	$-81.03	$240.00
07/15/2005	BILL	DAYTON RANCH COMPANY INC	$321.03	$321.03
04/13/2005	PAYMENT	SCULLY STEEL, LLC CHECK BANK: 94-172 NUM: 611	$-3.20	$0.00
03/29/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132301233	$-80.00	$3.20
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.20	$83.20
01/06/2005	PAYMENT	SCULLY STEEL LLC CHECK BANK: 94-0172 NUM: 136	$-163.20	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$243.20
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10784	$-80.68	$240.00
07/08/2004	BILL	PARK, DAVID & CHERYL L	$320.68	$320.68
11/18/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31859	$-97.60	$0.00
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-48.80	$97.60
09/05/2003	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 1088	$-50.75	$146.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.95	$197.15
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$195.20	$195.20