Tax Account 018-491-01

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Owners

SCHMITZ, ANNA TRS
1744 HOLBROOK ST
ANAHEIM, CA 92807

Account Summary

Account ID	018-491-01
Account Type	Real Estate
Location	4465 W QUINCE AVE SILVER SPRINGS
Balance	$187.18
Currently Due	$49.18

Account ID

018-491-01

Account Type

Real Estate

Location

4465 W QUINCE AVE
SILVER SPRINGS

Balance

$187.18

Currently Due

$49.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.18
Total	$187.18
Paid	$0.00
Balance	$187.18
Due	$49.18
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

$187.18

Total

$187.18

Paid

$0.00

Balance

$187.18

Due

$49.18

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	$49.18	$0.00	$49.18	$0.00	$49.18
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$95.18
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$141.18
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$187.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.49	$0.00	$173.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$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	.69
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
07/16/2024	BILL	SCHMITZ, ANNA TRS	$187.18	$187.18
08/22/2023	PAYMENT	SCHMITZ, ROLAND H & ANNA TRS CHECK 8811	$-173.49	$0.00
07/17/2023	BILL	SCHMITZ, ROLAND H & ANNA TRS	$173.49	$173.49
08/18/2022	PAYMENT	SCHMITZ, ROLAND H & ANNA TRS CHECK 8721	$-129.08	$0.00
07/15/2022	BILL	SCHMITZ, ROLAND H & ANNA TRS	$129.08	$129.08
08/17/2021	PAYMENT	SCHMITZ, ROLAND H & ANNA TRS CHECK 8631	$-119.68	$0.00
07/14/2021	BILL	SCHMITZ, ROLAND H & ANNA TRS	$119.68	$119.68
08/13/2020	PAYMENT	SCHMITZ, ANNA CHECK NUM: 8528	$-110.10	$0.00
07/09/2020	BILL	SCHMITZ, ROLAND H & ANNA TRS	$110.10	$110.10
08/02/2019	PAYMENT	SCHMITZ, ROLAND CHECK NUM: 8386	$-103.27	$0.00
07/10/2019	BILL	SCHMITZ, ROLAND H & ANNA TRS	$103.27	$103.27
07/27/2018	PAYMENT	SCHMITZ, ANNA CHECK NUM: 8256	$-98.41	$0.00
07/10/2018	BILL	SCHMITZ, ROLAND H & ANNA TRS	$98.41	$98.41
07/25/2017	PAYMENT	SCHMITZ, ROLAND OR ANNA CHECK NUM: 8121	$-94.48	$0.00
07/10/2017	BILL	SCHMITZ, ROLAND H & ANNA TRS	$94.48	$94.48
07/27/2016	PAYMENT	SCHMITZ, ROLAND OR ANNA CHECK NUM: 7980	$-92.13	$0.00
07/11/2016	BILL	SCHMITZ, ROLAND H & ANNA TRS	$92.13	$92.13
08/04/2015	PAYMENT	SCHMITZ, ROLAND H & ANNA CHECK NUM: 7816	$-91.79	$0.00
07/07/2015	BILL	SCHMITZ, ROLAND H & ANNA TRS	$91.79	$91.79
08/04/2014	PAYMENT	SCHMITZ, ROLAND OR ANNA CHECK NUM: 7622	$-91.62	$0.00
07/08/2014	BILL	SCHMITZ, ROLAND H & ANNA TRS	$91.62	$91.62
08/08/2013	PAYMENT	SCHMITZ, ROLAND H & ANNA CHECK NUM: 7411	$-91.62	$0.00
07/08/2013	BILL	SCHMITZ, ROLAND H & ANNA TRS	$91.62	$91.62
09/05/2012	PAYMENT	SCHMITZ, ROLAND H & ANNA TRS CHECK NUM: 7239	$-117.00	$0.00
08/08/2012	PAYMENT	SCHMITZ, ROLAND H & ANNA CHECK NUM: 7224	$-41.74	$117.00
07/10/2012	BILL	SCHMITZ, ROLAND H & ANNA TRS	$158.74	$158.74
09/07/2011	PAYMENT	SCHMITZ, ROLAND H & ANNA TRS CHECK NUM: 7021	$-114.00	$0.00
08/08/2011	PAYMENT	SCHMITZ, ROLAND OR ANNA CHECK NUM: 7011	$-41.02	$114.00
07/08/2011	BILL	SCHMITZ, ROLAND H & ANNA TRS	$155.02	$155.02
08/09/2010	PAYMENT	SCHMITZ, ROLAND OR ANNA CHECK BANK: 16-66 NUM: 6804	$-154.24	$0.00
07/08/2010	BILL	SCHMITZ, ROLAND H & ANNA TRS	$154.24	$154.24
08/10/2009	PAYMENT	SCHMITZ, ANNA CHECK BANK: 16-66 NUM: 6568	$-146.46	$0.00
07/06/2009	BILL	SCHMITZ, ROLAND H & ANNA TRS	$146.46	$146.46
08/18/2008	PAYMENT	SCHMITZ, ANNA CHECK BANK: 16-66 NUM: 6338	$-135.60	$0.00
07/15/2008	BILL	SCHMITZ, ROLAND H & ANNA TRS	$135.60	$135.60
08/06/2007	PAYMENT	ANNA SCHMITZ CHECK BANK: 16-66 NUM: 6111	$-125.56	$0.00
07/12/2007	BILL	SCHMITZ, ROLAND H & ANNA TRS	$125.56	$125.56
08/05/2006	PAYMENT	SCHMITZ, ROLAND H & ANNA CHECK BANK: 16-66 NUM: 5844	$-116.26	$0.00
07/12/2006	BILL	SCHMITZ, ROLAND H & ANNA TRS	$116.26	$116.26
08/16/2005	PAYMENT	SCHMITZ, ROLAND & ANNA CHECK BANK: 16-66 NUM: 5493	$-107.65	$0.00
07/15/2005	BILL	SCHMITZ, ROLAND H & ANNA TRS	$107.65	$107.65
08/06/2004	PAYMENT	SCHMITZ, ANNA CHECK BANK: 16-66 NUM: 5187	$-99.68	$0.00
07/08/2004	BILL	SCHMITZ, ROLAND H & ANNA TRS	$99.68	$99.68
08/08/2003	PAYMENT	SCHMITZ, ANNA CHECK BANK: 16-66 NUM: 4853	$-98.65	$0.00
07/18/2003	BILL	SCHMITZ, ROLAND H & ANNA TRS	$98.65	$98.65
08/14/2002	PAYMENT	SCHMITZ, ROLAND H. & ANNA CHECK BANK: 16-66 NUM: 4487	$-95.45	$0.00
07/12/2002	BILL	SCHMITZ, ROLAND H & ANNA TRS	$95.45	$95.45
08/07/2001	PAYMENT	ROLAND SCHMITZ CHECK BANK: 16-66 NUM: 4109	$-93.82	$0.00
07/12/2001	BILL	SCHMITZ, ROLAND H & ANNA TRS	$93.82	$93.82
08/10/2000	PAYMENT	SCHMITZ, ROLAND & ANNA CHECK BANK: 16-66 NUM: 3741	$-91.95	$0.00
07/17/2000	BILL	SCHMITZ, ROLAND H & ANNA TRS	$91.95	$91.95
07/29/1999	PAYMENT	SCHMITZ, ROLAND CHECK BANK: 16-66 NUM: 3379	$-67.97	$0.00
07/17/1999	BILL	SCHMITZ, ROLAND & ANNA	$67.97	$67.97
07/30/1998	PAYMENT	SCHMITZ, R. CHECK	$-69.19	$0.00
07/13/1998	BILL	SCHMITZ, ROLAND & ANNA	$69.19	$69.19
07/22/1997	PAYMENT	SCHMITZ, ANNA CHECK	$-68.72	$0.00
07/14/1997	BILL	SCHMITZ, ROLAND & ANNA	$68.72	$68.72
08/07/1996	PAYMENT	SCHMITZ, R & A	$-68.35	$0.00
07/18/1996	BILL	SCHMITZ, ROLAND & ANNA	$68.35	$68.35