Tax Account 016-271-21

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Owners

SCHUE, DARRELL E ET AL TRS
P O BOX 9508
S LAKE TAHOE, CA 96158-0000

SCHUE, ELIZABETH A TR

Account Summary

Account ID	016-271-21
Account Type	Real Estate
Location	245 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-271-21

Account Type

Real Estate

Location

245 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,394.26
Total	$2,394.26
Paid	$2,394.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,394.26

Total

$2,394.26

Paid

$2,394.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

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	Paid	$600.26	$0.00	$600.26	$600.26	$0.00
2	10/02/2023	10/13/2023	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/02/2024	01/13/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/04/2024	03/15/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,232.49	$0.00	$2,232.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,233.66	$0.00	$2,233.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,231.29	$0.00	$2,231.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,230.11	$0.00	$2,230.11	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,227.68	$0.00	$2,227.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,209.28	$0.00	$2,209.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,153.34	$23.38	$2,176.72	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/02/2024	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 148710749	$-1,196.00	$0.00
08/04/2023	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 140447754	$-1,198.26	$1,196.00
07/17/2023	BILL	SCHUE, DARRELL E ET AL TRS	$2,394.26	$2,394.26
01/05/2023	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 127189429	$-1,116.00	$0.00
08/08/2022	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 118937728	$-1,116.49	$1,116.00
07/15/2022	BILL	SCHUE, DARRELL E ET AL TRS	$2,232.49	$2,232.49
01/05/2022	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 106224336	$-1,116.74	$0.00
08/09/2021	PAYMENT	DARRELL E ET AL TRS SCHUE PNP PNP - 98484019	$-1,116.92	$1,116.74
07/14/2021	BILL	SCHUE, DARRELL E ET AL TRS	$2,233.66	$2,233.66
01/06/2021	PAYMENT	SCHUE, DARRELL E ET AL TRS CHECK 11039	$-1,114.00	$0.00
08/17/2020	PAYMENT	SCHUE, DARRELL CHECK NUM: 11014	$-1,117.29	$1,114.00
07/09/2020	BILL	SCHUE, DARRELL E ET AL TRS	$2,231.29	$2,231.29
01/07/2020	PAYMENT	SCHUE, DARREL & ELIZABETH CHECK NUM: 10980	$-1,114.00	$0.00
08/13/2019	PAYMENT	SCHUE, ELIZABETH CHECK NUM: 10948	$-1,116.11	$1,114.00
07/10/2019	BILL	SCHUE, DARRELL E ET AL TRS	$2,230.11	$2,230.11
01/04/2019	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10900	$-1,112.00	$0.00
08/17/2018	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10867	$-1,115.68	$1,112.00
07/10/2018	BILL	SCHUE, DARRELL E ET AL TRS	$2,227.68	$2,227.68
03/09/2018	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10834	$-552.00	$0.00
08/28/2017	PAYMENT	SCHUE, ARRELL & ELIZABETH CHECK NUM: 10783	$-1,657.28	$552.00
07/10/2017	BILL	SCHUE, DARRELL E ET AL TRS	$2,209.28	$2,209.28
04/12/2017	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10753	$-23.38	$0.00
03/28/2017	PENALTY	Postage	$1.00	$23.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$22.38
02/10/2017	PAYMENT	SCHUE, DARRELL E. & ELIZABETH CHECK NUM: 10740	$-1,076.00	$21.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.52	$1,097.52
10/06/2016	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK NUM: 10703	$-538.00	$1,076.00
08/18/2016	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10690	$-539.34	$1,614.00
07/11/2016	BILL	SCHUE, DARRELL E ET AL TRS	$2,153.34	$2,153.34
03/04/2016	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 10664	$-538.00	$0.00
01/13/2016	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 1614	$-538.00	$538.00
10/07/2015	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK NUM: 10635	$-538.00	$1,076.00
08/13/2015	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 10625	$-539.24	$1,614.00
07/07/2015	BILL	SCHUE, DARRELL E ET AL TRS	$2,153.24	$2,153.24
02/20/2015	PAYMENT	SCHUE, DARRELL E & ELIZABETH CHECK NUM: 1560	$-559.52	$0.00
01/20/2015	PAYMENT	SCHUE, DARRELL CHECK NUM: 10569	$-538.00	$559.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.52	$1,097.52
10/09/2014	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK NUM: 10541	$-538.00	$1,076.00
08/19/2014	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 10528	$-539.09	$1,614.00
07/08/2014	BILL	SCHUE, DARRELL E ET AL TRS	$2,153.09	$2,153.09
02/19/2014	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 10499	$-559.52	$0.00
01/24/2014	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK NUM: 10495	$-538.00	$559.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.52	$1,097.52
10/11/2013	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10476	$-538.00	$1,076.00
08/21/2013	PAYMENT	ELIZABETHE SCHUE CHECK NUM: 10469	$-541.10	$1,614.00
07/08/2013	BILL	SCHUE, DARRELL E ET AL TRS	$2,155.10	$2,155.10
03/07/2013	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10428	$-516.00	$0.00
01/08/2013	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10418	$-516.00	$516.00
10/03/2012	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK NUM: 10396	$-516.00	$1,032.00
08/28/2012	PAYMENT	ELIZABETH SCHUE CHECK NUM: 10390	$-520.26	$1,548.00
07/10/2012	BILL	SCHUE, DARRELL E ET AL TRS	$2,068.26	$2,068.26
03/06/2012	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 1409	$-560.00	$0.00
01/09/2012	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK NUM: 1407	$-560.00	$560.00
10/05/2011	PAYMENT	SCHU8E, ELIZABETH CHECK NUM: 1018	$-560.00	$1,120.00
08/18/2011	PAYMENT	ELIZABETH SCHUE CHECK NUM: 1388	$-601.81	$1,680.00
07/08/2011	BILL	SCHUE, DARRELL E ET AL TRS	$2,243.47	$2,281.81
07/08/2011	INTEREST	Monthly Interest	$0.23	$38.34
07/05/2011	INTEREST	Monthly Interest	$0.23	$38.11
06/06/2011	INTEREST	Monthly Interest	$2.30	$37.88
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$35.58
04/05/2011	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK NUM: 10294	$-582.40	$29.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.08	$611.48
02/03/2011	PAYMENT	SCHUE, ELIZABETH & DARRELL CHECK NUM: 1007	$-560.00	$582.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.40	$1,142.40
10/11/2010	PAYMENT	SCHUE, DARRELL OR ELIZABETH CHECK BANK: 90-2267 NUM: 10256	$-560.00	$1,120.00
08/20/2010	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK BANK: 90-2267 NUM: 10250	$-563.47	$1,680.00
07/08/2010	BILL	SCHUE, DARRELL E ET AL TRS	$2,243.47	$2,243.47
01/11/2010	PAYMENT	DARRELL SCHUE CHECK BANK: 90-2267 NUM: 10196	$-1,106.00	$0.00
08/13/2009	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK BANK: 90-2267 NUM: 10150	$-1,108.00	$1,106.00
07/06/2009	BILL	SCHUE, DARRELL E ET AL TRS	$2,214.00	$2,214.00
01/14/2009	PAYMENT	SCHUE, ELIZABETH CHECK BANK: 90-2267 NUM: 10082	$-1,024.00	$0.00
08/21/2008	PAYMENT	SCHUE, DARRELL E & ELIZABETH CHECK BANK: 90-2267 NUM: 10017	$-1,026.00	$1,024.00
07/15/2008	BILL	SCHUE, DARRELL E ET AL TRS	$2,050.00	$2,050.00
04/15/2008	PAYMENT	SCHUE, ELIZABETH CHECK BANK: 90-2267 NUM: 9975	$-18.96	$0.00
03/27/2008	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK BANK: 90-2267 NUM: 9962	$-474.00	$18.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.96	$492.96
01/14/2008	PAYMENT	SCHUE, ELIZABETH CHECK BANK: 90-2267 NUM: 9936	$-474.00	$474.00
10/09/2007	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK BANK: 90-2267 NUM: 9887	$-474.00	$948.00
08/22/2007	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK BANK: 90-2267 NUM: 9876	$-476.19	$1,422.00
07/12/2007	BILL	SCHUE, DARRELL E ET AL TRS	$1,898.19	$1,898.19
04/10/2007	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK BANK: 90-2267 NUM: 9786	$-18.96	$0.00
03/26/2007	PAYMENT	SCHUE, DARRELL/ELIZABETH CHECK BANK: 90-2267 NUM: 9780	$-474.00	$18.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.96	$492.96
01/09/2007	PAYMENT	DARRELL/ELIZABETH SCHUE CHECK BANK: 90-2267 NUM: 9738	$-492.96	$474.00
10/20/2006	PAYMENT	SCHUE, DARRELL/ELIZABETH CHECK BANK: 90-2267 NUM: 9662	$-474.00	$966.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.96	$1,440.96
08/29/2006	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK BANK: 90-2267 NUM: 9618	$-477.12	$1,422.00
07/12/2006	BILL	SCHUE, DARRELL E ET AL TRS	$1,899.12	$1,899.12
03/08/2006	PAYMENT	DARRELL/ELIZABETH SCHUE CHECK BANK: 90-2267 NUM: 9461	$-962.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.88	$962.88
10/11/2005	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3149	$-472.00	$944.00
08/18/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3146	$-474.60	$1,416.00
07/15/2005	BILL	BEDFORD INVESTMENTS LLC	$1,890.60	$1,890.60
03/10/2005	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3140	$-472.00	$0.00
01/10/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3134	$-472.00	$472.00
10/12/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3130	$-472.00	$944.00
08/28/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3126	$-474.25	$1,416.00
07/08/2004	BILL	BEDFORD INVESTMENTS LLC	$1,890.25	$1,890.25
03/02/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3118	$-457.03	$0.00
01/08/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3112	$-457.03	$457.03
10/09/2003	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 0003107	$-457.03	$914.06
08/20/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3103	$-457.05	$1,371.09
07/18/2003	BILL	BEDFORD INVESTMENTS LLC	$1,828.14	$1,828.14
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3090	$-442.00	$0.00
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3086	$-442.00	$442.00
10/14/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3082	$-442.00	$884.00
08/27/2002	PAYMENT	BEDFORD INVESTMENT CHECK BANK: 71-234 NUM: 3078	$-442.28	$1,326.00
07/12/2002	BILL	BEDFORD INVESTMENTS LLC	$1,768.28	$1,768.28
03/01/2002	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3068	$-434.40	$0.00
01/07/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3065	$-434.40	$434.40
10/01/2001	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3059	$-434.40	$868.80
08/20/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3057	$-434.61	$1,303.20
07/12/2001	BILL	BEDFORD INVESTMENTS LLC	$1,737.81	$1,737.81
03/07/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3043	$-425.56	$0.00
01/11/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3038	$-425.56	$425.56
10/02/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3031	$-425.56	$851.12
08/25/2000	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 3027	$-425.78	$1,276.68
07/17/2000	BILL	BEDFORD INVESTMENTS, LLC	$1,702.46	$1,702.46
03/03/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 94-77 NUM: 3016	$-449.58	$0.00
12/28/1999	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 11-24 NUM: 3009	$-449.58	$449.58
10/08/1999	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 11-24 NUM: 3001	$-449.58	$899.16
08/25/1999	PAYMENT	BEDFORD PROPERTIES MGGMT. CHECK BANK: 11-24 NUM: 2186	$-449.84	$1,348.74
07/17/1999	BILL	BEDFORD INVESTMENTS, LLC	$1,798.58	$1,798.58
03/02/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-315.28	$0.00
01/07/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-315.28	$315.28
10/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-315.28	$630.56
08/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-315.54	$945.84
07/13/1998	BILL	BEDFORD PROPERTIES	$1,261.38	$1,261.38
02/26/1998	PAYMENT	NVBP ONE, LTD CHECK	$-313.10	$0.00
01/14/1998	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-313.10	$313.10
10/06/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-313.10	$626.20
08/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-313.31	$939.30
07/14/1997	BILL	BEDFORD PROPERTIES	$1,252.61	$1,252.61
04/10/1997	PAYMENT	BEDFORD PROPERTIES CHECK	$-295.99	$0.00
03/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-15.37	$295.99
03/18/1997	AMENDMENT	remove penalties	$-12.45	$311.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.45	$323.81
01/14/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-311.36	$311.36
10/14/1996	PAYMENT	BEDFORD PROPERTIES CHECK	$-311.36	$622.72
08/26/1996	PAYMENT	BEDFORD PROPERTIES CHECK	$-311.58	$934.08
07/18/1996	BILL	BEDFORD PROPERTIES	$1,245.66	$1,245.66