Tax Account 018-362-09

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Owners

SCHWARTZ, ABRAM I & RUTH
1420 S OAKHURST DR #212
LOS ANGELES, CA 90035-3270

SCHWARTZ, RUTH

Account Summary

Account ID	018-362-09
Account Type	Real Estate
Location	3240 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-362-09

Account Type

Real Estate

Location

3240 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$150.58
Total	$150.58
Paid	$150.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$150.58

Total

$150.58

Paid

$150.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$39.58	$0.00	$0.00	$39.58	$39.58	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/01/2027	03/12/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$139.17	$0.00	$0.00	$139.17	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$129.02	$0.00	$0.00	$129.02	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$119.61	$0.00	$0.00	$119.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$101.23	$0.00	$0.00	$101.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$93.88	$0.00	$0.00	$93.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$86.23	$0.00	$0.00	$86.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.90	$0.00	$0.00	$80.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.09	$0.00	$0.00	$77.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.04	$0.00	$0.00	$74.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.23	$0.00	$0.00	$72.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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
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
08/20/2026	PAYMENT	SCHWARTZ, ABRAM I & RUTH CHECK 194	$-150.58	$0.00
07/15/2026	BILL	SCHWARTZ, ABRAM I & RUTH	$150.58	$150.58
08/21/2025	PAYMENT	SCHWARTZ, ABRAM I & RUTH CHECK REM - 161	$-139.17	$0.00
07/11/2025	BILL	SCHWARTZ, ABRAM I & RUTH	$139.17	$139.17
08/28/2024	PAYMENT	SCHWARTZ, RUTH CHECK 127	$-129.02	$0.00
07/16/2024	BILL	SCHWARTZ, ABRAM I & RUTH	$129.02	$129.02
10/09/2023	PAYMENT	SCHWARTZ, ABRAM I & RUTH CHECK 6066	$-87.00	$0.00
08/31/2023	PAYMENT	SCHWARTZ, ABRAM I & RUTH CHECK 6058	$-32.61	$87.00
07/17/2023	BILL	SCHWARTZ, ABRAM I & RUTH	$119.61	$119.61
08/19/2022	PAYMENT	SCHWARTZ, ABRAM I & RUTH CHECK 6024	$-101.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$101.23
07/15/2022	BILL	SCHWARTZ, ABRAM I & RUTH	$101.23	$101.23
08/23/2021	PAYMENT	SCHWARTZ, ABRAM I CHECK CK. 5981	$-93.88	$0.00
07/14/2021	BILL	SCHWARTZ, ABRAM I & RUTH	$93.88	$93.88
08/07/2020	PAYMENT	SCHWARTZ, ABRAM CHECK NUM: 5933	$-86.23	$0.00
07/09/2020	BILL	SCHWARTZ, ABRAM I & RUTH	$86.23	$86.23
08/08/2019	PAYMENT	SCHWARTZ, ABRAM I CPA CHECK NUM: 5854	$-80.90	$0.00
07/10/2019	BILL	SCHWARTZ, ABRAM I & RUTH	$80.90	$80.90
08/06/2018	PAYMENT	SCHWARTZ, ABRAM I CHECK NUM: 5807	$-77.09	$0.00
07/10/2018	BILL	SCHWARTZ, ABRAM I & RUTH	$77.09	$77.09
07/24/2017	PAYMENT	SCHWARTZ, ABRAM I CHECK NUM: 5764	$-74.04	$0.00
07/10/2017	BILL	SCHWARTZ, ABRAM I & RUTH	$74.04	$74.04
08/17/2016	PAYMENT	SCHWARTZ, ABRAM I & RUTH CHECK NUM: 5693	$-72.23	$0.00
07/11/2016	BILL	SCHWARTZ, ABRAM I & RUTH	$72.23	$72.23
08/19/2015	PAYMENT	SCHWARTZ, ABRAM CPA CHECK NUM: 5637	$-71.93	$0.00
07/07/2015	BILL	SCHWARTZ, ABRAM I & RUTH	$71.93	$71.93
08/15/2014	PAYMENT	SCHWARTZ, ABRAM CPA CHECK NUM: 5584	$-69.57	$0.00
07/08/2014	BILL	SCHWARTZ, ABRAM I & RUTH	$69.57	$69.57
08/22/2013	PAYMENT	SCHWARTZ, ABRAM I CHECK NUM: 5529	$-66.79	$0.00
07/08/2013	BILL	SCHWARTZ, ABRAM I & RUTH	$66.79	$66.79
08/22/2012	PAYMENT	SCHWARTZ, ABRAM I CHECK NUM: 5464	$-64.16	$0.00
07/10/2012	BILL	SCHWARTZ, ABRAM I & RUTH	$64.16	$64.16
07/25/2011	PAYMENT	SCHWARTZ, ABRAM CPA CHECK NUM: 5397	$-60.30	$0.00
07/08/2011	BILL	SCHWARTZ, ABRAM I & RUTH	$60.30	$60.30
08/09/2010	PAYMENT	SCHWARTZ, ABRAM I & RUTH CHECK BANK: 16-24 NUM: 5319	$-55.48	$0.00
07/08/2010	BILL	SCHWARTZ, ABRAM I & RUTH	$55.48	$55.48
08/11/2009	PAYMENT	SCHWARTZ, ABRAM (CPA) CHECK BANK: 16-24 NUM: 5213	$-51.48	$0.00
07/06/2009	BILL	SCHWARTZ, ABRAM I & RUTH	$51.48	$51.48
08/04/2008	PAYMENT	SCHWARTZ, ABRAM I & RUTH CHECK BANK: 16-24 NUM: 5106	$-47.67	$0.00
07/15/2008	BILL	SCHWARTZ, ABRAM I & RUTH	$47.67	$47.67
07/25/2007	PAYMENT	SCHWARTZ, ABRAM I & RUTH CHECK BANK: 16-24 NUM: 4995	$-44.13	$0.00
07/12/2007	BILL	SCHWARTZ, ABRAM I & RUTH	$44.13	$44.13
08/04/2006	PAYMENT	SCHWARTZ, ABRAM I CHECK BANK: 16-24 NUM: 4872	$-40.85	$0.00
07/12/2006	BILL	SCHWARTZ, ABE I / COHEN, RUTH	$40.85	$40.85
08/08/2005	PAYMENT	SCHWARTZ, ABE I / COHEN, RUTH CHECK BANK: 16-24 NUM: 4747	$-37.83	$0.00
07/15/2005	BILL	SCHWARTZ, ABE I / COHEN, RUTH	$37.83	$37.83
07/25/2004	PAYMENT	SCHWARTZ, ABE I / COHEN, RUTH CHECK BANK: 16-24 NUM: 4619	$-35.03	$0.00
07/08/2004	BILL	SCHWARTZ, ABE I / COHEN, RUTH	$35.03	$35.03
08/12/2003	PAYMENT	SCHWARTZ, ABE I CHECK BANK: 16-24 NUM: 4492	$-34.67	$0.00
07/18/2003	BILL	SCHWARTZ, ABE I	$34.67	$34.67
08/06/2002	PAYMENT	SCHWARTZ, ABE I CHECK BANK: 16-24 NUM: 1638	$-33.54	$0.00
07/12/2002	BILL	SCHWARTZ, ABE I	$33.54	$33.54
08/09/2001	PAYMENT	SCHWARTZ, ABE I CHECK BANK: 16-24 NUM: 4281	$-32.99	$0.00
07/12/2001	BILL	SCHWARTZ, ABE I	$32.99	$32.99
08/09/2000	PAYMENT	SCHWARTZ, ABE I CHECK BANK: 16-24 NUM: 1432	$-32.34	$0.00
07/17/2000	BILL	SCHWARTZ, ABE I	$32.34	$32.34
08/17/1999	PAYMENT	SCHWARTZ, ABE I CHECK BANK: 16-24 NUM: 1293	$-34.13	$0.00
07/17/1999	BILL	SCHWARTZ, ABE I	$34.13	$34.13
08/11/1998	PAYMENT	SCHWARTZ, ABE I CHECK	$-34.75	$0.00
07/13/1998	BILL	SCHWARTZ, ABE I	$34.75	$34.75
08/07/1997	PAYMENT	SCHWARTZ, ABE I CHECK	$-34.51	$0.00
07/14/1997	BILL	SCHWARTZ, ABE I	$34.51	$34.51
08/20/1996	PAYMENT	SCHWARTZ, ABE I	$-34.32	$0.00
07/18/1996	BILL	SCHWARTZ, ABE I	$34.32	$34.32