Tax Account 019-691-14

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Owners

SCHUESLER, JOHN T
19005 POPPY HILL CIR
HUNTINGTON BEACH, CA 92648-0000

Account Summary

Account ID	019-691-14
Account Type	Real Estate
Location	410 VALLEY CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-691-14

Account Type

Real Estate

Location

410 VALLEY CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,003.29
Total	$3,003.29
Paid	$3,003.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,003.29

Total

$3,003.29

Paid

$3,003.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$753.29	$0.00	$753.29	$753.29	$0.00
2	10/02/2023	10/13/2023	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
3	01/02/2024	01/13/2024	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
4	03/04/2024	03/15/2024	Paid	$750.00	$0.00	$750.00	$750.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,479.73	$49.52	$2,529.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,295.28	$0.00	$2,295.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,124.54	$0.00	$2,124.54	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,991.20	$160.04	$2,151.24	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,896.42	$18.92	$1,915.34	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,820.01	$0.00	$1,820.01	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,773.95	$35.52	$1,809.47	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	JOHN T SCHUESLER PNP PNP - 152544429	$-750.00	$0.00
01/02/2024	PAYMENT	JOHN T SCHUESLER PNP PNP - 148664665	$-750.00	$750.00
10/03/2023	PAYMENT	JOHN T SCHUESLER PNP PNP - 143466377	$-750.00	$1,500.00
08/15/2023	PAYMENT	JOHN T SCHUESLER PNP PNP - 140987319	$-753.29	$2,250.00
07/17/2023	BILL	SCHUESLER, JOHN T	$3,003.29	$3,003.29
04/17/2023	PAYMENT	JOHN T SCHUESLER PNP PNP - 133678446	$-644.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$644.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.76	$643.76
01/21/2023	PAYMENT	JOHN T SCHUESLER PNP PNP - 127941056	$-643.76	$619.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.76	$1,262.76
10/17/2022	PAYMENT	JOHN T SCHUESLER PNP PNP - 122569824	$-619.00	$1,238.00
08/22/2022	PAYMENT	JOHN T SCHUESLER PNP PNP - 119675563	$-621.73	$1,857.00
07/15/2022	BILL	SCHUESLER, JOHN T	$2,478.73	$2,478.73
08/19/2021	PAYMENT	JOHN T SCHUESLER PNP PNP - 99028998	$-2,295.28	$0.00
07/14/2021	BILL	SCHUESLER, JOHN T	$2,295.28	$2,295.28
08/18/2020	PAYMENT	JOHN SCHUESLER CHECK BANK: PNP INTERNET NUM: 79839326	$-2,124.54	$0.00
07/09/2020	BILL	SCHUESLER, JOHN T	$2,124.54	$2,124.54
04/10/2020	PAYMENT	JOHN SCHUELSER CHECK BANK: PNP INTERNET NUM: 73615595	$-1,651.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,651.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$89.46	$1,650.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.70	$1,560.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.88	$1,510.88
08/19/2019	PAYMENT	JOHN SCHUELSER CHECK BANK: PNP INTERNET NUM: 62896568	$-500.20	$1,491.00
07/10/2019	BILL	SCHUELSER, JOHN T	$1,991.20	$1,991.20
01/24/2019	PAYMENT	JOHN SCHUELSER CHECK BANK: PNP INTERNET NUM: 53705838	$-473.00	$0.00
12/21/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 145881	$-473.00	$473.00
10/18/2018	PAYMENT	JOHN SCHUELSER CHECK BANK: PNP INTERNET NUM: 49761424	$-491.92	$946.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.92	$1,437.92
08/14/2018	PAYMENT	JOHN SCHUELSER CHECK BANK: PNP INTERNET NUM: 47327405	$-477.42	$1,419.00
07/10/2018	BILL	SCHUELSER, JOHN THOMAS	$1,896.42	$1,896.42
03/06/2018	PAYMENT	JOHN SCHUELSER CHECK BANK: PNP INTERNET NUM: 41422121	$-454.00	$0.00
11/28/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 134524	$-454.00	$454.00
10/02/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60016278	$-454.00	$908.00
08/18/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60014568	$-458.01	$1,362.00
07/10/2017	BILL	SCHUELSER, JOHN THOMAS	$1,820.01	$1,820.01
03/20/2017	PAYMENT	JOHN SCHUELSER CHECK BANK: PNP INTERNET NUM: 30786465	$-460.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.72	$460.72
12/20/2016	PAYMENT	JOHN SCHUELSER CHECK BANK: PNP INTERNET NUM: 28598133	$-443.00	$443.00
09/07/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121423978	$-905.75	$886.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.80	$1,791.75
07/11/2016	BILL	SCHUELSER, JOHN THOMAS	$1,773.95	$1,773.95
04/11/2016	PAYMENT	410 VALLEY CIRCLE CHECK NUM: 268	$-1,468.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,468.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$79.56	$1,467.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.20	$1,387.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.68	$1,343.68
08/18/2015	PAYMENT	JOHN SCHUELSER CHECK BANK: PNP INTERNET NUM: 19623980	$-444.32	$1,326.00
07/07/2015	BILL	SCHUELSER, JOHN THOMAS	$1,770.32	$1,770.32
05/04/2015	PAYMENT	SCHUESLER, DANA CHECK NUM: 1002	$-446.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$446.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.12	$445.12
01/09/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278424989	$-428.00	$428.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-428.00	$856.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-431.32	$1,284.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$431.32	$1,715.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-431.32	$1,284.00
07/08/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,715.32	$1,715.32
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-411.00	$411.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-411.00	$822.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-413.11	$1,233.00
07/08/2013	BILL	SLATTERY, STEVE & PAULETTE	$1,646.11	$1,646.11
01/11/2013	PAYMENT	SLATTERY, STEVE M CHECK NUM: 10384801	$-414.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-414.00	$414.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-414.00	$828.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-415.90	$1,242.00
07/10/2012	BILL	SLATTERY, STEVE & PAULETTE	$1,657.90	$1,657.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-662.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-662.00	$662.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-662.00	$1,324.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-663.89	$1,986.00
07/08/2011	BILL	SLATTERY, STEVE & PAULETTE	$2,649.89	$2,649.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-681.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-681.00	$681.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-681.00	$1,362.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-682.48	$2,043.00
07/08/2010	BILL	SLATTERY, STEVE & PAULETTE	$2,725.48	$2,725.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-737.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-737.00	$737.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-737.00	$1,474.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-741.29	$2,211.00
07/06/2009	BILL	SLATTERY, STEVE & PAULETTE	$2,952.29	$2,952.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-683.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-683.00	$683.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-683.00	$1,366.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-684.61	$2,049.00
07/15/2008	BILL	SLATTERY, STEVE & PAULETTE	$2,733.61	$2,733.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-663.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-663.00	$663.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-663.00	$1,326.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-665.01	$1,989.00
07/12/2007	BILL	SLATTERY, STEVE & PAULETTE	$2,654.01	$2,654.01
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-614.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-614.00	$614.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-614.00	$1,228.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$614.00	$1,842.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-614.00	$1,228.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-615.26	$1,842.00
07/12/2006	BILL	SLATTERY, STEVE & PAULETTE	$2,457.26	$2,457.26
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-596.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-596.00	$596.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-596.00	$1,192.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-597.70	$1,788.00
07/15/2005	BILL	SLATTERY, STEVE & PAULETTE	$2,385.70	$2,385.70
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-594.00	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-594.00	$594.00
09/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 35728	$-594.00	$1,188.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-594.50	$1,782.00
07/08/2004	BILL	SLATTERY, STEVE & PAULETTE	$2,376.50	$2,376.50
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-527.64	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-527.64	$527.64
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-527.64	$1,055.28
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-527.67	$1,582.92
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$527.67	$2,110.59
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-527.67	$1,582.92
07/18/2003	BILL	SLATTERY, STEVE & PAULETTE	$2,110.59	$2,110.59
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-520.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-520.00	$520.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-520.00	$1,040.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-522.59	$1,560.00
07/12/2002	BILL	SLATTERY, STEVE & PAULETTE	$2,082.59	$2,082.59
05/20/2002	PAYMENT	Washington Mutual CHECK BANK: 10-86 NUM: 277972	$-5.00	$0.00
05/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 280256	$-528.05	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$533.05
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.31	$528.05
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-507.74	$507.74
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-507.74	$1,015.48
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-507.98	$1,523.22
07/12/2001	BILL	FRIEDLINE, RODNEY R	$2,031.20	$2,031.20
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-497.40	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-497.40	$497.40
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-497.40	$994.80
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-497.70	$1,492.20
07/17/2000	BILL	FRIEDLINE, RODNEY R	$1,989.90	$1,989.90
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-525.49	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-525.49	$525.49
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-525.49	$1,050.98
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-525.77	$1,576.47
07/17/1999	BILL	FRIEDLINE, RODNEY R	$2,102.24	$2,102.24
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-509.32	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-509.32	$509.32
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-509.32	$1,018.64
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-509.51	$1,527.96
07/13/1998	BILL	FRIEDLINE, RODNEY R	$2,037.47	$2,037.47
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-499.82	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-499.82	$499.82
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-499.82	$999.64
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-500.03	$1,499.46
07/14/1997	BILL	FRIEDLINE, RODNEY R	$1,999.49	$1,999.49
08/28/1996	PAYMENT	C & C HOMES	$-2,012.51	$0.00
07/18/1996	BILL	CRISP, DARRELL L	$2,012.51	$2,012.51