Tax Account 017-261-02

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Owners

SCHUSTER, ALEXANDER & NIKKI
2320 BROMPTON AVE
SANTA ROSA, CA 95403

SCHUSTER, NIKKI

Account Summary

Account ID	017-261-02
Account Type	Real Estate
Location	1435 W 8TH ST SILVER SPRINGS
Balance	$462.47
Currently Due	$117.47

Account ID

017-261-02

Account Type

Real Estate

Location

1435 W 8TH ST
SILVER SPRINGS

Balance

$462.47

Currently Due

$117.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$462.47
Total	$462.47
Paid	$0.00
Balance	$462.47
Due	$117.47
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$462.47

Total

$462.47

Paid

$0.00

Balance

$462.47

Due

$117.47

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$117.47	$0.00	$117.47	$0.00	$117.47
2	10/07/2024	10/17/2024	Due	$115.00	$0.00	$115.00	$0.00	$232.47
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$347.47
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$462.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$1.26	$119.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.94	$8.78	$119.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$280.01	$15.24	$295.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$33.50	$131.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$105.33	$47.70	$156.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$47.91	$137.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$60.75	$148.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCHUSTER, ALEXANDER & NIKKI	$462.47	$462.47
08/21/2023	PAYMENT	ALEXANDER NIKKI SCHUSTER PNP PNP - 141257027	$-144.06	$0.00
07/17/2023	BILL	SCHUSTER, ALEXANDER & NIKKI	$144.06	$144.06
10/14/2022	PAYMENT	TICOR TITLE CHECK 90023371	$-119.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	GIANNONE, DARRELL / GIANNONE, DONALD	$118.60	$118.60
04/18/2022	PAYMENT	DARRELL GIANNONE PNP PNP - 112756395	$-92.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.94	$91.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.74	$86.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$83.42
08/11/2021	PAYMENT	ROBERT BABCOCK PNP PNP - 98599108	$-27.62	$82.32
07/14/2021	BILL	GIANNONE, LYNN MARIE ET AL	$109.94	$109.94
05/06/2021	PAYMENT	DARRELL G GIANNONE PNP PNP - 93614701	$-868.38	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.96	$868.38
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.96	$865.42
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$862.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$848.54
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.70	$841.46
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.72	$840.76
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.75	$840.04
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$839.29
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$838.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$673.50
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$668.93
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.75	$668.14
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.72	$667.39
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.70	$666.67
12/01/2020	INTEREST	Monthly Interest	$2.96	$665.97
11/09/2020	INTEREST	Monthly Interest	$2.96	$663.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$660.05
10/05/2020	INTEREST	Monthly Interest	$2.96	$657.50
09/01/2020	INTEREST	Monthly Interest	$2.96	$654.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$651.58
08/03/2020	INTEREST	Monthly Interest	$2.96	$650.54
07/09/2020	BILL	GIANNONE, LYNN MARIE ET AL	$101.09	$647.58
07/01/2020	INTEREST	Monthly Interest	$2.96	$546.49
06/01/2020	INTEREST	Monthly Interest	$10.07	$543.53
05/01/2020	INTEREST	Monthly Interest	$2.17	$533.46
04/02/2020	INTEREST	Monthly Interest	$2.17	$531.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$529.12
03/03/2020	INTEREST	Monthly Interest	$2.17	$522.48
02/03/2020	INTEREST	Monthly Interest	$2.17	$520.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$518.14
01/01/2020	INTEREST	Monthly Interest	$2.17	$512.45
12/04/2019	INTEREST	Monthly Interest	$2.17	$510.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$508.11
10/01/2019	INTEREST	Monthly Interest	$2.17	$503.37
09/01/2019	INTEREST	Monthly Interest	$2.17	$501.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$499.03
07/31/2019	INTEREST	Monthly Interest	$2.17	$495.24
07/22/2019	INTEREST	Monthly Interest	$2.17	$493.07
07/10/2019	BILL	GIANNONE, LYNN MARIE ET AL	$94.81	$490.90
07/01/2019	INTEREST	Monthly Interest	$2.17	$396.09
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$393.92
06/03/2019	INTEREST	Monthly Interest	$8.95	$378.92
05/01/2019	INTEREST	Monthly Interest	$1.42	$369.97
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$368.55
04/01/2019	INTEREST	Monthly Interest	$1.42	$361.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$360.33
03/02/2019	INTEREST	Monthly Interest	$1.42	$354.01
02/01/2019	INTEREST	Monthly Interest	$1.42	$352.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$351.17
01/02/2019	INTEREST	Monthly Interest	$1.42	$345.75
12/04/2018	INTEREST	Monthly Interest	$1.42	$344.33
11/01/2018	INTEREST	Monthly Interest	$1.42	$342.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$341.49
10/02/2018	INTEREST	Monthly Interest	$1.42	$336.97
09/02/2018	INTEREST	Monthly Interest	$1.42	$335.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$334.13
08/01/2018	INTEREST	Monthly Interest	$1.42	$330.52
07/10/2018	BILL	GIANNONE, LYNN MARIE ET AL	$90.33	$329.10
07/02/2018	INTEREST	Monthly Interest	$1.42	$238.77
06/01/2018	INTEREST	Monthly Interest	$7.93	$237.35
05/01/2018	INTEREST	Monthly Interest	$0.70	$229.42
04/02/2018	INTEREST	Monthly Interest	$0.70	$228.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$228.02
03/02/2018	INTEREST	Monthly Interest	$0.70	$221.95
02/01/2018	INTEREST	Monthly Interest	$0.70	$221.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$220.55
01/03/2018	INTEREST	Monthly Interest	$0.70	$215.35
12/05/2017	INTEREST	Monthly Interest	$0.70	$214.65
11/01/2017	INTEREST	Monthly Interest	$0.70	$213.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$213.25
10/02/2017	INTEREST	Monthly Interest	$0.70	$208.91
09/01/2017	INTEREST	Monthly Interest	$0.70	$208.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$207.51
08/01/2017	INTEREST	Monthly Interest	$0.70	$204.04
07/10/2017	BILL	GIANNONE, LYNN MARIE ET AL	$86.71	$203.34
07/10/2017	INTEREST	Monthly Interest	$0.70	$116.63
07/03/2017	INTEREST	Monthly Interest	$0.70	$115.93
06/01/2017	INTEREST	Monthly Interest	$7.05	$115.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$108.18
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	GIANNONE, LYNN MARIE ET AL	$84.58	$84.58
10/01/2015	PAYMENT	GIANNONE, LYNN MARIE ET AL CHECK NUM: 51189238855	$-87.62	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	GIANNONE, LYNN MARIE ET AL	$84.25	$84.25
08/07/2014	PAYMENT	GIANNONE, LYNN CHECK NUM: 21976611107	$-84.08	$0.00
07/08/2014	BILL	GIANNONE, LYNN MARIE ET AL	$84.08	$84.08
07/31/2013	PAYMENT	GIANNONE, LYNN MARIE CHECK NUM: 20893896516	$-84.08	$0.00
07/08/2013	BILL	GIANNONE, LYNN MARIE ET AL	$84.08	$84.08
10/04/2012	PAYMENT	GIANNONE, LYNN M.O. CHECK NUM: 50900072501	$-27.00	$0.00
10/04/2012	PAYMENT	GIANNONE, LYNN M.O. CHECK NUM: 50900072490	$-27.00	$27.00
08/29/2012	PAYMENT	GIANNONE, LYNN MARIE ET AL CHECK NUM: 20246032157	$-27.00	$54.00
08/29/2012	PAYMENT	GIANNONE, LYNN MARIE ET AL CHECK NUM: 20246032146	$-28.02	$81.00
07/10/2012	BILL	GIANNONE, LYNN MARIE ET AL	$109.02	$109.02
08/26/2011	PAYMENT	GIANNONE, LYNN (M.O.) CHECK NUM: 50803598801	$-103.55	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	GIANNONE, LYNN MARIE ET AL	$102.45	$102.45
07/29/2010	PAYMENT	GIANNONE, LYNN MARIE ET AL CHECK BANK: 0-0 NUM: 17566815	$-108.41	$0.00
07/08/2010	BILL	GIANNONE, LYNN MARIE ET AL	$108.41	$108.41
07/27/2009	PAYMENT	GIANNONE, LYNN MARIE CHECK BANK: MONEY ORDER NUM: 430761383	$-87.89	$0.00
07/06/2009	BILL	GIANNONE, LYNN MARIE ET AL	$87.89	$87.89
07/31/2008	PAYMENT	GIANNONE, LYNN CHECK BANK: 15-800 NUM: 9078208	$-81.38	$0.00
07/15/2008	BILL	GIANNONE, LYNN MARIE ET AL	$81.38	$81.38
07/25/2007	PAYMENT	GIANNONE, LYNN MARIE ET AL CHECK BANK: 15-800 NUM: 739653	$-75.34	$0.00
07/12/2007	BILL	GIANNONE, LYNN MARIE ET AL	$75.34	$75.34
08/03/2006	PAYMENT	GIANNONE, LYNN MARIE ET AL CHECK BANK: 15-800 NUM: 558004	$-69.76	$0.00
07/12/2006	BILL	GIANNONE, LYNN MARIE ET AL	$69.76	$69.76
08/11/2005	PAYMENT	GIANNONE, LYNN MARIE ET AL CHECK BANK: 15-800 NUM: 8146	$-64.59	$0.00
07/15/2005	BILL	GIANNONE, LYNN MARIE ET AL	$64.59	$64.59
08/09/2004	PAYMENT	GIANNONE, LYNN CHECK BANK: 15-800 NUM: 3140120	$-59.81	$0.00
07/08/2004	BILL	GIANNONE, LYNN MARIE ET AL	$59.81	$59.81
08/05/2003	PAYMENT	GIANNONE, LYNN MARIE ET AL CHECK BANK: 15-800 NUM: 533937	$-59.19	$0.00
07/18/2003	BILL	GIANNONE, LYNN MARIE ET AL	$59.19	$59.19
08/20/2002	PAYMENT	LYNN GIANNOE CHECK BANK: 15-800 NUM: 1829822	$-28.64	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$28.64	$28.64
08/20/2001	PAYMENT	LYNN GIANNO CHECK BANK: 15-800 NUM: 316197908	$-28.17	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$28.17	$28.17
09/06/2000	PAYMENT	Gianne, Lynn CHECK BANK: 15-800 NUM: 15-800	$-27.61	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$27.61	$27.61
08/26/1999	PAYMENT	L. GIANNE CHECK BANK: 15-800 NUM: 62115256	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
09/15/1998	PAYMENT	DAVIS, BILL G & MARNELL TRUSTE CHECK	$-13.00	$0.00
09/15/1998	ADJUST	remove to correct	$13.00	$13.00
09/15/1998	PAYMENT	BABCOCK, LORETTA CHECK	$-12.83	$0.00
09/15/1998	VOID	GIANNONE, LYNN CHECK	$-13.00	$12.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.99	$25.83
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
08/21/1997	PAYMENT	GIANNONE, LYNNE CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
08/15/1996	PAYMENT	BABCOCK, L	$-12.04	$0.00
08/15/1996	PAYMENT	GIANNONE, L	$-12.50	$12.04
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54