Tax Account 018-521-17

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Owners

SCHNEIDER, WILLIAM ET AL TRS
37468 WEST RIDGE
PALM DESERT, CA 92211

SCHNEIDER, WALTRAUD TR

Account Summary

Account ID	018-521-17
Account Type	Real Estate
Location	4475 FLAG ST SILVER SPRINGS
Balance	$252.95
Currently Due	$63.95

Account ID

018-521-17

Account Type

Real Estate

Location

4475 FLAG ST
SILVER SPRINGS

Balance

$252.95

Currently Due

$63.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.95
Total	$252.95
Paid	$0.00
Balance	$252.95
Due	$63.95
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

$252.95

Total

$252.95

Paid

$0.00

Balance

$252.95

Due

$63.95

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	$63.95	$0.00	$63.95	$0.00	$63.95
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$126.95
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$189.95
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$252.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.38	$0.00	$234.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$197.58	$2.10	$199.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$177.53	$0.00	$177.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$176.54	$0.00	$176.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$176.45	$0.00	$176.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$176.25	$0.00	$176.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$174.87	$0.00	$174.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$170.50	$0.00	$170.50	$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	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	SCHNEIDER, WILLIAM ET AL TRS	$252.95	$252.95
08/21/2023	PAYMENT	SCHNEIDER, WILLIAM ET AL TRS CHECK 2727	$-242.69	$0.00
07/17/2023	BILL	SCHNEIDER, WILLIAM ET AL TRS	$234.38	$242.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$8.31
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$8.29
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.17	$8.27
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$8.10
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.10
09/08/2022	PAYMENT	SCHNEIDER, WILLIAM ET AL TRS CHECK 2595	$-191.58	$2.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.02	$193.60
07/15/2022	BILL	SCHNEIDER, WILLIAM ET AL TRS	$191.58	$191.58
09/16/2021	PAYMENT	SCHNEIDER, WILLIAM ET AL TRS CHECK 2504	$-177.53	$0.00
07/14/2021	BILL	SCHNEIDER, WILLIAM ET AL TRS	$177.53	$177.53
08/11/2020	PAYMENT	SCHNEIDER, WILLIAM ET AL TRS CHECK NUM: 2393	$-176.54	$0.00
07/09/2020	BILL	SCHNEIDER, WILLIAM ET AL TRS	$176.54	$176.54
08/21/2019	PAYMENT	SCHNEIDER, WILLIAM CHECK NUM: 2276	$-176.45	$0.00
07/10/2019	BILL	SCHNEIDER, WILLIAM ET AL TRS	$176.45	$176.45
08/06/2018	PAYMENT	SCHNEIDER, WILLIAM CHECK NUM: 2155	$-176.25	$0.00
07/10/2018	BILL	SCHNEIDER, WILLIAM ET AL TRS	$176.25	$176.25
07/31/2017	PAYMENT	SCHNEIDER, WILLIAM ET AL TRS CHECK NUM: 2039	$-174.87	$0.00
07/10/2017	BILL	SCHNEIDER, WILLIAM ET AL TRS	$174.87	$174.87
08/09/2016	PAYMENT	SCHNEIDER, WILLIAM ET AL TRS CHECK NUM: 1911	$-170.50	$0.00
07/11/2016	BILL	SCHNEIDER, WILLIAM ET AL TRS	$170.50	$170.50
10/13/2015	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK NUM: 1807	$-172.11	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$172.11
07/07/2015	BILL	SCHNEIDER, WILLIAM ET AL TRS	$170.34	$170.34
08/04/2014	PAYMENT	SCHNEIDER, WILLIAM ET AL CHECK NUM: 1570	$-170.17	$0.00
07/08/2014	BILL	SCHNEIDER, WILLIAM ET AL TRS	$170.17	$170.17
08/19/2013	PAYMENT	SCHNEIDER, WILLIAM/WALTRAUD CHECK NUM: 1366	$-169.75	$0.00
07/08/2013	BILL	SCHNEIDER, WILLIAM ET AL TRS	$169.75	$169.75
08/17/2012	PAYMENT	SCHNEIDER, WILLIAM ET AL TRS CHECK NUM: 1112	$-162.96	$0.00
07/10/2012	BILL	SCHNEIDER, WILLIAM ET AL TRS	$162.96	$162.96
08/22/2011	PAYMENT	SCHNEIDER, WILLIAM ET AL TRS CHECK NUM: 9890	$-159.13	$0.00
07/08/2011	BILL	SCHNEIDER, WILLIAM ET AL TRS	$159.13	$159.13
08/03/2010	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK BANK: 94-72 NUM: 9627	$-158.35	$0.00
07/08/2010	BILL	SCHNEIDER, WILLIAM ET AL TRS	$158.35	$158.35
08/25/2009	PAYMENT	SCHNEIDER, WILLIAM/WALTRAUD CHECK BANK: 94-72 NUM: 9357	$-156.57	$0.00
07/06/2009	BILL	SCHNEIDER, WILLIAM ET AL TRS	$156.57	$156.57
08/12/2008	PAYMENT	SCHNEIDER, WILLIAM ET AL TRS CHECK BANK: 94-72 NUM: 9004	$-156.90	$0.00
07/15/2008	BILL	SCHNEIDER, WILLIAM ET AL TRS	$156.90	$156.90
08/22/2007	PAYMENT	SCHNEIDER, WILLIAM ET AL TRS CHECK BANK: 94-72 NUM: 8639	$-156.91	$0.00
07/12/2007	BILL	SCHNEIDER, WILLIAM ET AL TRS	$156.91	$156.91
08/23/2006	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK BANK: 94-72 NUM: 8236	$-157.01	$0.00
07/12/2006	BILL	SCHNEIDER, WILLIAM ET AL TRS	$157.01	$157.01
08/18/2005	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK BANK: 94-72 NUM: 7904	$-149.48	$0.00
07/15/2005	BILL	SCHNEIDER, WILLIAM ET AL TRS	$149.48	$149.48
08/24/2004	PAYMENT	RHINEHART, RICHARD K CHECK BANK: 94-7074 NUM: 1033	$-102.00	$0.00
08/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85101	$-36.41	$102.00
07/08/2004	BILL	GILES, JOHN W ET AL TRS	$138.41	$138.41
11/04/2003	PAYMENT	CALLAHAN CHECK BANK: 94-181 NUM: 4699	$-68.48	$0.00
08/05/2003	PAYMENT	GILES, JOHN & PAULINE P CHECK BANK: 94-169 NUM: 9418	$-68.50	$68.48
07/18/2003	BILL	GILES, JOHN W ET AL TRS	$136.98	$136.98
09/27/2002	PAYMENT	CALLAHAN, TERRANCE CHECK BANK: 94-181 NUM: 4036	$-66.00	$0.00
07/25/2002	PAYMENT	GILES, JOHN W ET AL TRS CHECK BANK: 94-169 NUM: 9176	$-66.54	$66.00
07/12/2002	BILL	GILES, JOHN W ET AL TRS	$132.54	$132.54
09/21/2001	PAYMENT	CALLAHAN, TERRANCE CHECK BANK: 94-181 NUM: 3199	$-65.04	$0.00
08/03/2001	PAYMENT	GILES, JOHN W ET AL TRS CHECK BANK: 94-169 NUM: 8937	$-65.25	$65.04
07/12/2001	BILL	GILES, JOHN W ET AL TRS	$130.29	$130.29
03/02/2001	PAYMENT	GILES, JOHN W ET AL TRUSTEES CHECK BANK: 94-181 NUM: 2803	$-31.87	$0.00
01/04/2001	PAYMENT	CALLAHAN, TERRANCE & DIANA CHECK BANK: 94-181 NUM: 2697	$-31.87	$31.87
08/10/2000	PAYMENT	GILES, JOHN W ET AL TRUSTEES CHECK BANK: 94-169 NUM: 8637	$-63.93	$63.74
07/17/2000	BILL	GILES, JOHN W ET AL TRUSTEES	$127.67	$127.67
09/30/1999	PAYMENT	CALLAHAN, TERRANCE & DIANA CHECK BANK: 94-181 NUM: 1961	$-41.86	$0.00
08/18/1999	PAYMENT	GILES, JOHN W ET AL TRUSTEES CHECK BANK: 94-169 NUM: 8359	$-62.17	$41.86
07/17/1999	BILL	GILES, JOHN W ET AL TRUSTEES	$104.03	$104.03
01/14/1999	PAYMENT	CALLAHAN, TERRENCE & DIANA CHECK	$-52.84	$0.00
08/11/1998	PAYMENT	GILES, JOHN W ET AL TRUSTEES CHECK	$-53.07	$52.84
07/13/1998	BILL	GILES, JOHN W ET AL TRUSTEES	$105.91	$105.91
02/18/1998	PAYMENT	CALLAHAN, TERRANCE CHECK	$-53.51	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.05	$53.51
08/12/1997	PAYMENT	GILES, JOHN W ET AL TRUSTEES CHECK	$-52.72	$52.46
07/14/1997	BILL	GILES, JOHN W ET AL TRUSTEES	$105.18	$105.18
11/13/1996	PAYMENT	CALLAHAN	$-52.16	$0.00
10/16/1996	PAYMENT	GILES, JOHN W ET AL TRUSTEES	$-26.08	$52.16
07/31/1996	PAYMENT	GILES, JOHN W ET AL TRUSTEES	$-26.36	$78.24
07/18/1996	BILL	GILES, JOHN W ET AL TRUSTEES	$104.60	$104.60