Tax Account 018-491-13

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Owners

SCHMITZ, ANNA TRS
1744 HOLBROOK ST
ANAHEIM, CA 92807

Account Summary

Account ID	018-491-13
Account Type	Real Estate
Location	4280 BARLOW AVE SILVER SPRINGS
Balance	$127.70
Currently Due	$34.70

Account ID

018-491-13

Account Type

Real Estate

Location

4280 BARLOW AVE
SILVER SPRINGS

Balance

$127.70

Currently Due

$34.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.70
Total	$127.70
Paid	$0.00
Balance	$127.70
Due	$34.70
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

$127.70

Total

$127.70

Paid

$0.00

Balance

$127.70

Due

$34.70

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	$34.70	$0.00	$34.70	$0.00	$34.70
2	10/07/2024	10/17/2024	Due	$31.00	$0.00	$31.00	$0.00	$65.70
3	01/06/2025	01/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$96.70
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$127.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.39	$0.00	$118.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$0.00	$78.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$0.00	$66.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$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	.72
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	$127.70	$127.70
08/22/2023	PAYMENT	SCHMITZ, ROLAND H & ANNA TRS CHECK 8811	$-118.39	$0.00
07/17/2023	BILL	SCHMITZ, ROLAND H & ANNA TRS	$118.39	$118.39
08/18/2022	PAYMENT	SCHMITZ, ROLAND H & ANNA TRS CHECK 8721	$-78.09	$0.00
07/15/2022	BILL	SCHMITZ, ROLAND H & ANNA TRS	$78.09	$78.09
08/17/2021	PAYMENT	SCHMITZ, ROLAND H & ANNA TRS CHECK 8631	$-72.44	$0.00
07/14/2021	BILL	SCHMITZ, ROLAND H & ANNA TRS	$72.44	$72.44
08/13/2020	PAYMENT	SCHMITZ, ANNA CHECK NUM: 8528	$-66.38	$0.00
07/09/2020	BILL	SCHMITZ, ROLAND H & ANNA TRS	$66.38	$66.38
08/02/2019	PAYMENT	SCHMITZ, ROLAND CHECK NUM: 8386	$-62.27	$0.00
07/10/2019	BILL	SCHMITZ, ROLAND H & ANNA TRS	$62.27	$62.27
07/27/2018	PAYMENT	SCHMITZ, ANNA CHECK NUM: 8256	$-59.34	$0.00
07/10/2018	BILL	SCHMITZ, ROLAND H & ANNA TRS	$59.34	$59.34
07/25/2017	PAYMENT	SCHMITZ, ROLAND OR ANNA CHECK NUM: 8121	$-56.98	$0.00
07/10/2017	BILL	SCHMITZ, ROLAND H & ANNA TRS	$56.98	$56.98
07/27/2016	PAYMENT	SCHMITZ, ROLAND OR ANNA CHECK NUM: 7980	$-55.61	$0.00
07/11/2016	BILL	SCHMITZ, ROLAND H & ANNA TRS	$55.61	$55.61
08/04/2015	PAYMENT	SCHMITZ, ROLAND H & ANNA CHECK NUM: 7816	$-55.34	$0.00
07/07/2015	BILL	SCHMITZ, ROLAND H & ANNA TRS	$55.34	$55.34
08/04/2014	PAYMENT	SCHMITZ, ROLAND OR ANNA CHECK NUM: 7622	$-55.17	$0.00
07/08/2014	BILL	SCHMITZ, ROLAND H & ANNA TRS	$55.17	$55.17
08/08/2013	PAYMENT	SCHMITZ, ROLAND H & ANNA CHECK NUM: 7411	$-55.17	$0.00
07/08/2013	BILL	SCHMITZ, ROLAND H & ANNA TRS	$55.17	$55.17
08/08/2012	PAYMENT	SCHMITZ, ROLAND H & ANNA CHECK NUM: 7224	$-95.58	$0.00
07/10/2012	BILL	SCHMITZ, ROLAND H & ANNA TRS	$95.58	$95.58
08/08/2011	PAYMENT	SCHMITZ, ROLAND OR ANNA CHECK NUM: 7011	$-93.32	$0.00
07/08/2011	BILL	SCHMITZ, ROLAND H & ANNA TRS	$93.32	$93.32
08/09/2010	PAYMENT	SCHMITZ, ROLAND OR ANNA CHECK BANK: 16-66 NUM: 6804	$-92.54	$0.00
07/08/2010	BILL	SCHMITZ, ROLAND H & ANNA TRS	$92.54	$92.54
08/10/2009	PAYMENT	SCHMITZ, ANNA CHECK BANK: 16-66 NUM: 6568	$-87.89	$0.00
07/06/2009	BILL	SCHMITZ, ROLAND H & ANNA TRS	$87.89	$87.89
08/18/2008	PAYMENT	SCHMITZ, ANNA CHECK BANK: 16-66 NUM: 6338	$-81.38	$0.00
07/15/2008	BILL	SCHMITZ, ROLAND H & ANNA TRS	$81.38	$81.38
08/06/2007	PAYMENT	ANNA SCHMITZ CHECK BANK: 16-66 NUM: 6111	$-75.34	$0.00
07/12/2007	BILL	SCHMITZ, ROLAND H & ANNA TRS	$75.34	$75.34
08/05/2006	PAYMENT	SCHMITZ, ROLAND H & ANNA CHECK BANK: 16-66 NUM: 5844	$-69.76	$0.00
07/12/2006	BILL	SCHMITZ, ROLAND H & ANNA TRS	$69.76	$69.76
08/16/2005	PAYMENT	SCHMITZ, ROLAND & ANNA CHECK BANK: 16-66 NUM: 5493	$-64.59	$0.00
07/15/2005	BILL	SCHMITZ, ROLAND H & ANNA TRS	$64.59	$64.59
08/06/2004	PAYMENT	SCHMITZ, ANNA CHECK BANK: 16-66 NUM: 5187	$-59.81	$0.00
07/08/2004	BILL	SCHMITZ, ROLAND H & ANNA TRS	$59.81	$59.81
08/08/2003	PAYMENT	SCHMITZ, ANNA CHECK BANK: 16-66 NUM: 4853	$-59.19	$0.00
07/18/2003	BILL	SCHMITZ, ROLAND H & ANNA TRS	$59.19	$59.19
08/14/2002	PAYMENT	SCHMITZ, ROLAND H. & ANNA CHECK BANK: 16-66 NUM: 4487	$-57.27	$0.00
07/12/2002	BILL	SCHMITZ, ROLAND H & ANNA TRS	$57.27	$57.27
08/07/2001	PAYMENT	ROLAND SCHMITZ CHECK BANK: 16-66 NUM: 4109	$-56.29	$0.00
07/12/2001	BILL	SCHMITZ, ROLAND H & ANNA TRS	$56.29	$56.29
08/10/2000	PAYMENT	SCHMITZ, ROLAND & ANNA CHECK BANK: 16-66 NUM: 3741	$-55.17	$0.00
07/17/2000	BILL	SCHMITZ, ROLAND H & ANNA TRS	$55.17	$55.17
07/29/1999	PAYMENT	SCHMITZ, ROLAND CHECK BANK: 16-66 NUM: 3379	$-58.25	$0.00
07/17/1999	BILL	SCHMITZ, ROLAND & ANNA	$58.25	$58.25
07/30/1998	PAYMENT	SCHMITZ, R. CHECK	$-59.31	$0.00
07/13/1998	BILL	SCHMITZ, ROLAND & ANNA	$59.31	$59.31
07/22/1997	PAYMENT	SCHMITZ, ANNA CHECK	$-58.89	$0.00
07/14/1997	BILL	SCHMITZ, ROLAND & ANNA	$58.89	$58.89
08/07/1996	PAYMENT	SCHMITZ, R & A	$-58.57	$0.00
07/18/1996	BILL	SCHMITZ, ROLAND & ANNA	$58.57	$58.57