Tax Account 019-794-04

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Owners

SCHMID, BRUCE A & LINDA D
160 FEATHER LN
SANTA CRUZ, CA 95060-0000

SCHMID, LINDA D

Account Summary

Account ID	019-794-04
Account Type	Real Estate
Location	544 RAWE PEAK DR DAYTON
Balance	$471.00
Currently Due	$0.00

Account ID

019-794-04

Account Type

Real Estate

Location

544 RAWE PEAK DR
DAYTON

Balance

$471.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.21
Total	$1,905.05
Paid	$1,434.05
Balance	$471.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,886.21

Total

$1,905.05

Paid

$1,434.05

Balance

$471.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$473.21	$0.00	$473.21	$473.21	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$18.84	$471.00	$489.84	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$471.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.62	$0.00	$1,746.62	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,409.24	$0.00	$1,409.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,304.99	$0.00	$1,304.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,207.59	$0.00	$1,207.59	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,131.83	$0.00	$1,131.83	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,077.97	$167.84	$1,245.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,034.57	$156.36	$1,190.93	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,008.40	$152.57	$1,160.97	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
01/10/2025	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK 1848	$-471.00	$471.00
10/30/2024	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK 1843	$-489.84	$942.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.84	$1,431.84
08/28/2024	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK 2045	$-473.21	$1,413.00
07/16/2024	BILL	SCHMID, BRUCE A & LINDA D	$1,886.21	$1,886.21
02/28/2024	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK 2035	$-436.00	$0.00
01/09/2024	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK 2032	$-436.00	$436.00
10/06/2023	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK 2029	$-436.00	$872.00
09/07/2023	PAYMENT	SCHMID, LINDA D CHECK 2026	$-438.62	$1,308.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-17.54	$1,746.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.54	$1,764.16
07/17/2023	BILL	SCHMID, BRUCE A & LINDA D	$1,746.62	$1,746.62
03/08/2023	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK 1837	$-352.00	$0.00
01/11/2023	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK 1835	$-352.00	$352.00
10/12/2022	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK 1831	$-352.00	$704.00
08/25/2022	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK 1829	$-353.24	$1,056.00
07/15/2022	BILL	SCHMID, BRUCE A & LINDA D	$1,409.24	$1,409.24
03/10/2022	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK 1813	$-326.22	$0.00
01/06/2022	PAYMENT	SCHMID, BRUCE & LINDA CHECK 1808	$-326.22	$326.22
09/20/2021	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK 1797	$-326.22	$652.44
08/26/2021	PAYMENT	SCHMID, BRUCE & LINDA CHECK 1794	$-326.33	$978.66
07/14/2021	BILL	SCHMID, BRUCE A & LINDA D	$1,304.99	$1,304.99
03/01/2021	PAYMENT	SCHMID, BRUCE & LINDA CHECK 2019	$-301.00	$0.00
01/05/2021	PAYMENT	SCHMID, LINDA D CHECK 1957	$-301.00	$301.00
10/14/2020	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK NUM: 1948	$-301.00	$602.00
08/20/2020	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK NUM: 1946	$-304.59	$903.00
07/09/2020	BILL	SCHMID, BRUCE A & LINDA D	$1,207.59	$1,207.59
02/26/2020	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK NUM: 2009	$-282.00	$0.00
01/09/2020	PAYMENT	SCHMID, BRUCE A & LINDA D CHECK NUM: 2004	$-282.00	$282.00
10/02/2019	PAYMENT	SCHMID, LINDA D CHECK NUM: 1993	$-282.00	$564.00
08/20/2019	PAYMENT	SCHMID, BRUCE & LINDA CHECK NUM: 1984	$-285.83	$846.00
07/10/2019	BILL	SCHMID, BRUCE A & LINDA D	$1,131.83	$1,131.83
06/03/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1978	$-1,245.81	$0.00
06/03/2019	AMENDMENT	amend interest	$-89.83	$1,245.81
06/03/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1978	$1,245.81	$1,335.64
06/03/2019	VOID	SCHMID, BRUCE A & LINDA D CHECK NUM: 1978	$-1,245.81	$89.83
06/03/2019	INTEREST	Monthly Interest	$89.83	$1,335.64
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,245.81
04/04/2019	PENALTY	Postage	$1.00	$1,240.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$75.46	$1,239.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.54	$1,164.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.00	$1,115.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.84	$1,088.81
07/10/2018	BILL	SCHMID, BRUCE A & LINDA D	$1,077.97	$1,077.97
04/24/2018	PAYMENT	BRUCE SCHMID CHECK BANK: PNP INTERNET NUM: 43234891	$-1,190.93	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,190.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$72.42	$1,189.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.59	$1,117.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.93	$1,070.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.42	$1,044.99
07/10/2017	BILL	SCHMID, BRUCE A & LINDA D	$1,034.57	$1,034.57
04/27/2017	PAYMENT	BRUCE SCHMID CHECK BANK: PNP INTERNET NUM: 31709362	$-1,160.97	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,160.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.59	$1,159.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.44	$1,089.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.32	$1,043.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.22	$1,018.62
07/11/2016	BILL	SCHMID, BRUCE A & LINDA D	$1,008.40	$1,008.40
05/02/2016	PAYMENT	BRUCE SCHMID CHECK BANK: PNP INTERNET NUM: 24005369	$-1,158.41	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,158.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.44	$1,157.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.32	$1,086.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.22	$1,041.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.13	$1,016.43
07/07/2015	BILL	SCHMID, BRUCE A & LINDA D	$1,006.30	$1,006.30
05/15/2015	PAYMENT	BRUCE SCHMID CHECK BANK: PNP INTERNET NUM: 18238262	$-523.67	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$523.67
05/05/2015	ADJUST	RETURNED E-CK/UNABLE TO LOCATE BANK: PNP INTERNET NUM: 17989042	$521.02	$521.02
04/29/2015	VOID	BRUCE SCHMID CHECK BANK: PNP INTERNET NUM: 17989042	$-521.02	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$521.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.30	$520.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.72	$495.72
11/12/2014	PAYMENT	SCHMID, BRUCE CORK: D NUM: IBP 15741964	$-523.26	$486.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.45	$1,009.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.84	$984.81
07/08/2014	BILL	SCHMID, BRUCE A & LINDA D	$974.97	$974.97
04/30/2014	PAYMENT	BRUCE SCHMID CHECK BANK: PNP INTERNET NUM: 13627452	$-499.62	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$499.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.30	$498.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.32	$475.32
10/01/2013	PAYMENT	BRUCE SCHMID CHECK BANK: PNP INTERNET NUM: 11499440	$-479.07	$466.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.46	$945.07
07/08/2013	BILL	SCHMID, BRUCE A & LINDA D	$935.61	$935.61
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$254.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$508.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.05	$762.00
07/10/2012	BILL	SCHMID, BRUCE A & LINDA D	$1,017.05	$1,017.05
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.14	$900.00
07/08/2011	BILL	SCHMID, BRUCE A & LINDA D	$1,202.14	$1,202.14
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-310.14	$927.00
07/08/2010	BILL	SCHMID, BRUCE A & LINDA D	$1,237.14	$1,237.14
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-344.12	$1,026.00
07/06/2009	BILL	SCHMID, BRUCE A & LINDA D	$1,370.12	$1,370.12
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-358.17	$1,062.00
07/15/2008	BILL	SCHMID, BRUCE A & LINDA D	$1,420.17	$1,420.17
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-328.00	$328.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-331.00	$984.00
07/12/2007	BILL	SCHMID, BRUCE A & LINDA D	$1,315.00	$1,315.00
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-304.00	$304.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-304.00	$608.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-305.43	$912.00
07/12/2006	BILL	SCHMID, BRUCE A & LINDA D	$1,217.43	$1,217.43
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-281.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-281.00	$281.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-281.00	$562.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-284.28	$843.00
07/15/2005	BILL	SCHMID, BRUCE A & LINDA D	$1,127.28	$1,127.28
08/05/2004	PAYMENT	SIRI, JOSEPH W CHECK BANK: 11-4288 NUM: 779	$-1,122.82	$0.00
07/08/2004	BILL	SIRI, JOSEPH W	$1,122.82	$1,122.82
07/29/2003	PAYMENT	SIRI, JOSEPH W CHECK BANK: 11-4288 NUM: 646	$-964.74	$0.00
07/18/2003	BILL	SIRI, JOSEPH W	$964.74	$964.74
04/17/2003	PAYMENT	SIRI, J CHECK BANK: 11-4288 NUM: 594	$-790.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.84	$790.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.80	$747.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.52	$723.52
07/26/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18833	$-238.08	$714.00
07/12/2002	BILL	BROWN, JOSIAH R & LISA ANE	$952.08	$952.08
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-232.07	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-232.07	$232.07
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-232.07	$464.14
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-232.34	$696.21
07/12/2001	BILL	BROWN, JOSIAH R & LISA ANE	$928.55	$928.55
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-227.35	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-227.35	$227.35
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-227.35	$454.70
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-227.63	$682.05
07/17/2000	BILL	BROWN, JOSIAH R & LISA ANE	$909.68	$909.68
02/29/2000	PAYMENT	STATE OF NEV. HOUSING DIV. CHECK BANK: 31-5 NUM: 1983	$-242.93	$0.00
12/29/1999	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1799	$-242.93	$242.93
09/29/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1264	$-242.93	$485.86
08/26/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1132	$-243.27	$728.79
07/17/1999	BILL	BROWN, JOSIAH R & LISA ANE	$972.06	$972.06
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99