Tax Account 019-692-07

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	019-692-07
Account Type	Real Estate
Location	417 VALLEY CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-692-07

Account Type

Real Estate

Location

417 VALLEY CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,047.92
Total	$3,047.92
Paid	$3,047.92
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

$3,047.92

Total

$3,047.92

Paid

$3,047.92

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	$764.92	$0.00	$764.92	$764.92	$0.00
2	10/02/2023	10/13/2023	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
3	01/02/2024	01/13/2024	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
4	03/04/2024	03/15/2024	Paid	$761.00	$0.00	$761.00	$761.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,516.26	$50.24	$2,566.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,329.07	$0.00	$2,329.07	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,155.82	$0.00	$2,155.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,020.53	$162.28	$2,182.81	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,924.37	$19.20	$1,943.57	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,846.86	$0.00	$1,846.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,800.11	$36.08	$1,836.19	$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 THOMAS SCHUESLER PNP PNP - 152544507	$-761.00	$0.00
01/02/2024	PAYMENT	JOHN THOMAS SCHUESLER PNP PNP - 148664743	$-761.00	$761.00
10/03/2023	PAYMENT	JOHN THOMAS SCHUESLER PNP PNP - 143466594	$-761.00	$1,522.00
08/15/2023	PAYMENT	JOHN THOMAS SCHUESLER PNP PNP - 140987648	$-764.92	$2,283.00
07/17/2023	BILL	SCHUESLER, JOHN THOMAS	$3,047.92	$3,047.92
04/17/2023	PAYMENT	JOHN THOMAS SCHUESLER PNP PNP - 133678998	$-654.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$654.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.12	$653.12
01/21/2023	PAYMENT	JOHN THOMAS SCHUESLER PNP PNP - 127941349	$-653.12	$628.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.12	$1,281.12
10/17/2022	PAYMENT	JOHN THOMAS SCHUESLER PNP PNP - 122570001	$-628.00	$1,256.00
08/17/2022	PAYMENT	JOHN THOMAS SCHUESLER PNP PNP - 119521120	$-631.26	$1,884.00
07/15/2022	BILL	SCHUESLER, JOHN THOMAS	$2,515.26	$2,515.26
08/19/2021	PAYMENT	JOHN THOMAS SCHUESLER PNP PNP - 99029130	$-2,329.07	$0.00
07/14/2021	BILL	SCHUESLER, JOHN THOMAS	$2,329.07	$2,329.07
08/18/2020	PAYMENT	JOHN SCHUESLER CHECK BANK: PNP INTERNET NUM: 79839560	$-2,155.82	$0.00
07/09/2020	BILL	SCHUESLER, JOHN THOMAS	$2,155.82	$2,155.82
04/10/2020	PAYMENT	JOHN SCHUESLER CHECK BANK: PNP INTERNET NUM: 73615402	$-1,674.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,674.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$90.72	$1,673.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.40	$1,582.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.16	$1,532.16
08/19/2019	PAYMENT	JOHN SCHUESLER CHECK BANK: PNP INTERNET NUM: 62896485	$-508.53	$1,512.00
07/10/2019	BILL	SCHUESLER, JOHN THOMAS	$2,020.53	$2,020.53
01/24/2019	PAYMENT	JOHN SCHUESLER CHECK BANK: PNP INTERNET NUM: 53705993	$-480.00	$0.00
12/21/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 145883	$-480.00	$480.00
10/18/2018	PAYMENT	JOHN SCHUESLER CHECK BANK: PNP INTERNET NUM: 49761233	$-499.20	$960.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.20	$1,459.20
08/14/2018	PAYMENT	JOHN SCHUESLER CHECK BANK: PNP INTERNET NUM: 47327299	$-484.37	$1,440.00
07/10/2018	BILL	SCHUESLER, JOHN THOMAS	$1,924.37	$1,924.37
03/06/2018	PAYMENT	JOHN SCHUESLER CHECK BANK: PNP INTERNET NUM: 41422407	$-461.00	$0.00
11/28/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 134523	$-461.00	$461.00
10/02/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60016278	$-461.00	$922.00
08/18/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60014568	$-463.86	$1,383.00
07/10/2017	BILL	SCHUESLER, JOHN THOMAS	$1,846.86	$1,846.86
03/20/2017	PAYMENT	JOHN SCHUESLER CHECK BANK: PNP INTERNET NUM: 30786363	$-466.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.96	$466.96
12/20/2016	PAYMENT	JOHN SCHUESLER CHECK BANK: PNP INTERNET NUM: 28597982	$-449.00	$449.00
09/02/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 121423977	$-920.23	$898.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.12	$1,818.23
07/11/2016	BILL	SCHUESLER, JOHN THOMAS	$1,800.11	$1,800.11
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-448.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$448.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-448.00	$896.00
07/27/2015	PAYMENT	CAPITAL TITLE CO CHECK NUM: 27352	$-452.43	$1,344.00
07/07/2015	BILL	PARK, VALERIE R TR	$1,796.43	$1,796.43
08/20/2014	PAYMENT	PARK, VALERIE R TR CHECK NUM: 1322	$-1,740.61	$0.00
07/08/2014	BILL	PARK, VALERIE R TR	$1,740.61	$1,740.61
08/09/2013	PAYMENT	PARK, VALERIE R TR CHECK NUM: 1195	$-1,670.39	$0.00
07/08/2013	BILL	PARK, VALERIE R TR	$1,670.39	$1,670.39
08/17/2012	PAYMENT	PARK, VALERIE R TR CHECK NUM: 1055	$-1,680.98	$0.00
07/10/2012	BILL	PARK, VALERIE R TR	$1,680.98	$1,680.98
03/07/2012	PAYMENT	PARK, VALERIE R TR CHECK NUM: 4427	$-672.00	$0.00
01/06/2012	PAYMENT	PARK, VALERIE R TR CHECK NUM: 4392	$-672.00	$672.00
10/12/2011	PAYMENT	FRISBIE FAMILY TRUST "B" CHECK NUM: 4341	$-672.00	$1,344.00
08/22/2011	PAYMENT	PARK, VALERIE R TR CHECK NUM: 4305	$-673.09	$2,016.00
07/08/2011	BILL	PARK, VALERIE R TR	$2,689.09	$2,689.09
02/07/2011	PAYMENT	THE FRISBIE FMLY TRST "B" CHECK NUM: 4199	$-691.00	$0.00
12/13/2010	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 1267	$-691.00	$691.00
09/17/2010	PAYMENT	FRISBIE, ROSS & VICTOR CHECK BANK: 90-3414 NUM: 1184	$-691.00	$1,382.00
08/10/2010	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 4138	$-693.07	$2,073.00
07/08/2010	BILL	FRISBIE, ROSS EDWARDS TR	$2,766.07	$2,766.07
02/19/2010	PAYMENT	FRISBIE, ROSS OR VICTOR CHECK BANK: 90-3414 NUM: 1017	$-771.00	$0.00
12/28/2009	PAYMENT	FRISBIE, ROSS & VICTOR CHECK BANK: 90-3414 NUM: 97	$-771.00	$771.00
10/01/2009	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 3206	$-771.00	$1,542.00
08/11/2009	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 3088	$-774.47	$2,313.00
07/06/2009	BILL	FRISBIE, ROSS EDWARDS TR	$3,087.47	$3,087.47
02/18/2009	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 2948	$-726.00	$0.00
01/08/2009	PAYMENT	FRISBIE, ROSS OR VALERIE CHECK BANK: 90-3414 NUM: 2902	$-726.00	$726.00
10/06/2008	PAYMENT	FRISBIE, ROSS E CHECK BANK: 90-3414 NUM: 2803	$-726.00	$1,452.00
08/21/2008	PAYMENT	FRISBIE, ROSS E & VALERIE R CHECK BANK: 90-3414 NUM: 2749	$-726.99	$2,178.00
07/15/2008	BILL	FRISBIE, ROSS EDWARDS TR	$2,904.99	$2,904.99
02/20/2008	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 2549	$-672.00	$0.00
01/02/2008	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 2500	$-672.00	$672.00
10/05/2007	PAYMENT	FRISBIE, ROSS E CHECK BANK: 90-3414 NUM: 2414	$-672.00	$1,344.00
08/01/2007	PAYMENT	FRISBIE, ROSS E CHECK BANK: 90-3414 NUM: 2371	$-673.85	$2,016.00
07/12/2007	BILL	FRISBIE, ROSS EDWARDS TR	$2,689.85	$2,689.85
02/26/2007	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 2236	$-622.00	$0.00
01/09/2007	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 2185	$-622.00	$622.00
10/11/2006	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 2101	$-622.00	$1,244.00
08/02/2006	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 2046	$-624.44	$1,866.00
07/12/2006	BILL	FRISBIE, ROSS EDWARDS TR	$2,490.44	$2,490.44
03/03/2006	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 1923	$-604.00	$0.00
12/29/2005	PAYMENT	FRISBIE, ROSS E CHECK BANK: 90-3414 NUM: 1878	$-604.00	$604.00
10/10/2005	PAYMENT	FRISBIE, ROSS E CHECK BANK: 903414 NUM: 1825	$-604.00	$1,208.00
08/17/2005	PAYMENT	FRISBIE, ROSS E CHECK BANK: 90-3414 NUM: 1792	$-605.91	$1,812.00
07/15/2005	BILL	FRISBIE, ROSS EDWARDS TR	$2,417.91	$2,417.91
03/14/2005	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 1707	$-602.00	$0.00
01/07/2005	PAYMENT	FRISBIE, ROSS E CHECK BANK: 90-3414 NUM: 1677	$-602.00	$602.00
09/22/2004	PAYMENT	FRISBIE, ROSS E CHECK BANK: 90-3414-1222 NUM: 1575	$-602.00	$1,204.00
07/27/2004	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 1533	$-602.57	$1,806.00
07/08/2004	BILL	FRISBIE, ROSS EDWARDS TR	$2,408.57	$2,408.57
03/05/2004	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 1423	$-547.26	$0.00
01/08/2004	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 1386	$-547.26	$547.26
10/06/2003	PAYMENT	FRISBIE, ROSS E. CHECK BANK: 90-3414 NUM: 1310	$-547.26	$1,094.52
08/05/2003	PAYMENT	FRISBIE, ROSS E CHECK BANK: 90-3414 NUM: 1259	$-547.28	$1,641.78
07/18/2003	BILL	FRISBIE, ROSS EDWARDS TR	$2,189.06	$2,189.06
02/28/2003	PAYMENT	FRISBIE, ROSS E CHECK BANK: 90-3414 NUM: 1133	$-540.00	$0.00
12/03/2002	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 1060	$-540.00	$540.00
10/14/2002	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 9839	$-540.00	$1,080.00
08/08/2002	PAYMENT	FRISBIE, ROSS E CHECK BANK: 90-3414 NUM: 9799	$-540.43	$1,620.00
07/12/2002	BILL	FRISBIE, ROSS EDWARDS TR	$2,160.43	$2,160.43
02/19/2002	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 9628	$-526.68	$0.00
01/09/2002	PAYMENT	FRISBIE, ROSS E CHECK BANK: 90-3414 NUM: 9588	$-526.68	$526.68
09/25/2001	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 9484	$-505.60	$1,053.36
08/31/2001	PAYMENT	FRISBIE, ROSS EDWARDS TR CHECK BANK: 90-3414 NUM: 9463	$-548.01	$1,558.96
07/12/2001	BILL	FRISBIE, ROSS EDWARDS TR	$2,106.97	$2,106.97
03/08/2001	PAYMENT	FRISBIE, ROSS EDWARDS TRS CHECK BANK: 90-3414 NUM: 9280	$-515.96	$0.00
12/06/2000	PAYMENT	FRISBIE, ROSS EDWARDS TRS CHECK BANK: 90-3414 NUM: 9180	$-515.96	$515.96
09/07/2000	PAYMENT	FRISBIE, ROSS E CHECK BANK: 90-3414 NUM: 9077	$-515.96	$1,031.92
08/24/2000	PAYMENT	FRISBIE, ROSS EDWARDS TRS CHECK BANK: 90-3414 NUM: 9048	$-516.24	$1,547.88
07/17/2000	BILL	FRISBIE, ROSS EDWARDS TRS	$2,064.12	$2,064.12
11/29/1999	PAYMENT	FRISBIE, ROSS EDWARDS TRS CHECK BANK: 90-3765 NUM: 8783	$-1,090.20	$0.00
09/30/1999	PAYMENT	FRISBIE, ROSS E CHECK BANK: 90-3765 NUM: 8737	$-545.10	$1,090.20
07/29/1999	PAYMENT	FRISBIE, ROSS EDWARDS TRS CORK: B BANK: 90-3766 NUM: 8678	$-545.36	$1,635.30
07/17/1999	BILL	FRISBIE, ROSS EDWARDS TRS	$2,180.66	$2,180.66
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-527.95	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-527.95	$527.95
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-527.95	$1,055.90
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-528.05	$1,583.85
07/13/1998	BILL	BARRINGER, WILLIAM & LINDA S	$2,111.90	$2,111.90
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-530.70	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-530.70	$530.70
10/24/1997	PAYMENT	C & C HOMES, INC CHECK	$-530.70	$1,061.40
10/24/1997	AMENDMENT	attempted payment before 10/16	$-21.23	$1,592.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.23	$1,613.33
08/29/1997	PAYMENT	STEWART TITLE CHECK	$-530.87	$1,592.10
07/14/1997	BILL	BARRINGER, WILLIAM & LINDA S	$2,122.97	$2,122.97