Tax Account 1022-12-002-009

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Owners

SCHOUWEILER, KENNETH
3614 W BOUQUET AV
ANAHEIM, CA 92804

Account Summary

Account ID	1022-12-002-009
Account Type	Real Estate
Location	4309 HWY 208 TOPAZ
Balance	$171.68
Currently Due	$85.84

Account ID

1022-12-002-009

Account Type

Real Estate

Location

4309 HWY 208
TOPAZ

Balance

$171.68

Currently Due

$85.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.58
Total	$343.58
Paid	$171.90
Balance	$171.68
Due	$85.84
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$343.58

Total

$343.58

Paid

$171.90

Balance

$171.68

Due

$85.84

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$86.06	$0.00	$86.06	$86.06	$0.00
2	10/07/2024	10/17/2024	Paid	$85.84	$0.00	$85.84	$85.84	$0.00
3	01/06/2025	01/16/2025	Past due	$85.84	$0.00	$85.84	$0.00	$85.84
4	03/03/2025	03/13/2025	Due	$85.84	$0.00	$85.84	$0.00	$171.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.14	$0.00	$318.14	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 10019	$-85.84	$171.68
08/01/2024	PAYMENT	CHECK ACH - 100034	$-86.06	$257.52
07/15/2024	BILL	SCHOUWEILER, KENNETH	$343.58	$343.58
08/10/2023	PAYMENT	SCHOUWEILER, KENNETH CHECK 5279	$-318.14	$0.00
07/14/2023	BILL	SCHOUWEILER, KENNETH	$318.14	$318.14
08/13/2022	PAYMENT	SCHOUWEILER, KENNETH CHECK 5232	$-294.57	$0.00
07/19/2022	BILL	SCHOUWEILER, KENNETH	$294.57	$294.57
08/11/2021	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-294.57	$0.00
07/14/2021	BILL	SCHOUWEILER, KENNETH	$294.57	$294.57
08/07/2020	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-294.57	$0.00
07/13/2020	BILL	SCHOUWEILER, KENNETH	$294.57	$294.57
08/14/2019	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-294.57	$0.00
07/15/2019	BILL	SCHOUWEILER, KENNETH	$294.57	$294.57
09/14/2018	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-220.92	$0.00
08/03/2018	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-73.65	$220.92
07/12/2018	BILL	SCHOUWEILER, KENNETH	$294.57	$294.57
01/11/2018	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-171.82	$0.00
10/06/2017	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-85.91	$171.82
08/01/2017	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-85.93	$257.73
07/14/2017	BILL	SCHOUWEILER, KENNETH	$343.66	$343.66
09/19/2016	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-257.73	$0.00
08/17/2016	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-85.93	$257.73
07/12/2016	BILL	SCHOUWEILER, KENNETH	$343.66	$343.66
03/09/2016	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-85.91	$0.00
01/15/2016	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-85.91	$85.91
08/20/2015	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-171.84	$171.82
07/14/2015	BILL	SCHOUWEILER, KENNETH	$343.66	$343.66
02/13/2015	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-85.91	$0.00
12/30/2014	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-85.91	$85.91
08/25/2014	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-85.91	$171.82
08/15/2014	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-85.93	$257.73
07/17/2014	BILL	SCHOUWEILER, KENNETH	$343.66	$343.66
02/20/2014	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-85.79	$0.00
01/02/2014	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-85.79	$85.79
07/30/2013	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-171.58	$171.58
07/16/2013	BILL	SCHOUWEILER, KENNETH	$343.16	$343.16
01/16/2013	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-164.66	$0.00
09/21/2012	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-82.33	$164.66
07/26/2012	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-82.34	$246.99
07/13/2012	BILL	SCHOUWEILER, KENNETH	$329.33	$329.33
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-77.37	$0.00
12/12/2011	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-77.37	$77.37
09/29/2011	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-77.37	$154.74
08/01/2011	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-77.40	$232.11
07/15/2011	BILL	SCHOUWEILER, KENNETH	$309.51	$309.51
09/29/2010	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-146.40	$0.00
08/16/2010	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-146.43	$146.40
07/14/2010	BILL	SCHOUWEILER, KENNETH	$292.83	$292.83
11/02/2009	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-136.18	$0.00
08/14/2009	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-68.09	$136.18
08/14/2009	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-68.12	$204.27
07/13/2009	BILL	SCHOUWEILER, KENNETH	$272.39	$272.39
07/28/2008	PAYMENT	SCHOUWEILER, KENNETH CHECK	$-252.22	$0.00
07/18/2008	BILL	SCHOUWEILER, KENNETH	$252.22	$252.22
09/04/2007	PAYMENT	SCHOUWEILER, KENNETH	$-175.19	$0.00
07/30/2007	PAYMENT	SCHOUWEILER, KENNETH	$-58.39	$175.19
07/01/2007	BILL	SCHOUWEILER, KENNETH	$233.58	$233.58
08/15/2006	PAYMENT	SCHOUWEILER, KENNETH	$-216.23	$0.00
07/01/2006	BILL	SCHOUWEILER, KENNETH	$216.23	$216.23
01/04/2006	PAYMENT	SCHOUWEILER, KENNETH	$-100.11	$0.00
12/02/2005	PAYMENT	SCHOUWEILER, KENNETH	$-52.05	$100.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.00	$152.16
08/10/2005	PAYMENT	SCHOUWEILER, KENNETH	$-50.05	$150.16
07/01/2005	BILL	SCHOUWEILER, KENNETH & CINDY	$200.21	$200.21
03/11/2005	PAYMENT	SCHOUWEILER, KENNETH	$-50.74	$0.00
01/19/2005	PAYMENT	SCHOUWEILER, KENNETH	$-50.74	$50.74
08/18/2004	PAYMENT	SCHOUWEILER, KENNETH	$-101.48	$101.48
07/01/2004	BILL	SCHOUWEILER, KENNETH & CINDY	$202.96	$202.96
09/15/2003	PAYMENT	SCHOUWEILER, KENNETH	$-152.91	$0.00
08/13/2003	PAYMENT	SCHOUWEILER, KENNETH	$-50.96	$152.91
07/01/2003	BILL	SCHOUWEILER, KENNETH & CINDY	$203.87	$203.87
01/13/2003	PAYMENT	CINDY WOOD	$-102.00	$0.00
09/25/2002	PAYMENT	CINDY WOOD	$-50.99	$102.00
08/16/2002	PAYMENT	TIM WOOD	$-50.99	$152.99
07/01/2002	BILL	SCHOUWEILER, KENNETH & CINDY	$203.98	$203.98
04/01/2002	PAYMENT	SCHOUWEILER, KENNETH	$-52.87	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.03	$52.87
01/02/2002	PAYMENT	SCHOUWEILER, KENNETH	$-50.81	$50.84
09/17/2001	PAYMENT	SCHOUWEILER, KENNETH	$-50.81	$101.65
08/01/2001	PAYMENT	SCHOUWEILER, KENNETH	$-50.81	$152.46
07/01/2001	BILL	SCHOUWEILER, KENNETH & CINDY	$203.27	$203.27
05/31/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$0.00
05/25/2001	PAYMENT	CINDY WOOD	$-170.00	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.03	$170.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.03	$157.97
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.01	$152.94
08/28/2000	PAYMENT	CINDY WOOD	$-50.30	$150.93
07/01/2000	BILL	SCHOUWEILER, KENNETH & CINDY	$201.23	$201.23
02/28/2000	PAYMENT	SCHOUWEILER, KENNETH	$-50.10	$0.00
11/15/1999	PAYMENT	SCHOUWEILER, KENNETH	$-50.07	$50.10
09/02/1999	PAYMENT	SCHOUWEILER, KENNETH	$-50.07	$100.17
08/13/1999	PAYMENT	SCHOUWEILER, KENNETH	$-50.07	$150.24
07/01/1999	BILL	SCHOUWEILER, KENNETH & CINDY	$200.31	$200.31
04/20/1999	PAYMENT	SCHOUWEILER, KENNETH	$-54.58	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.02	$54.58
10/23/1998	PAYMENT	SCHOUWEILER, KENNETH	$-101.04	$52.56
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.02	$153.60
08/18/1998	PAYMENT	SCHOUWEILER, KENNETH	$-50.52	$151.58
07/01/1998	BILL	SCHOUWEILER, KENNETH & CINDY	$202.10	$202.10
03/17/1998	PAYMENT	SCHOUWEILER, KENNETH	$-69.81	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$69.81
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.37	$69.81
07/28/1997	PAYMENT	SCHOUWEILER, KENNETH	$-68.42	$68.44
07/01/1997	BILL	SCHOUWEILER, KENNETH & CINDY	$136.86	$136.86
01/07/1997	PAYMENT	SCHOUWEILER, KENNETH	$-70.00	$0.00
08/26/1996	PAYMENT	SCHOUWEILER, KENNETH	$-34.99	$70.00
08/07/1996	PAYMENT	SCHOUWEILER, KENNETH	$-34.99	$104.99
07/01/1996	BILL	SCHOUWEILER, KENNETH & CINDY	$139.98	$139.98
08/17/1995	PAYMENT		$-145.93	$0.00
07/01/1995	BILL	SCHOUWEILER, KENNETH & CINDY	$145.93	$145.93
02/27/1995	PAYMENT		$-36.95	$0.00
11/03/1994	PAYMENT		$-36.93	$36.95
09/28/1994	PAYMENT		$-36.93	$73.88
08/19/1994	PAYMENT		$-36.93	$110.81
07/01/1994	BILL	SCHOUWEILER, KENNETH & CINDY	$147.74	$147.74
09/02/1993	PAYMENT		$-109.45	$0.00
08/10/1993	PAYMENT		$-36.48	$109.45
07/01/1993	BILL	SCHOUWEILER, KENNETH & CINDY	$145.93	$145.93
07/23/1992	PAYMENT		$-97.26	$0.00
07/01/1992	BILL	SCHOUWEILER, KENNETH & CINDY	$97.26	$97.26
09/13/1991	PAYMENT		$-67.63	$0.00
08/21/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$67.63
07/30/1991	PAYMENT		$-22.54	$67.63
07/01/1991	BILL	SCHOUWEILER, KENNETH & CINDY	$90.17	$90.17