Tax Account 1220-16-610-033
Owners
SCHOBER TRUST
593 LEBANON ST
HAYWARD, CA 94541
SCHOBER, HELMUT W & MARGARET J
SCHOBER, HELMUT W TTEE
SCHOBER, MARGARET J TTEE
Account Summary
Account ID | 1220-16-610-033 |
---|---|
Account Type | Real Estate |
Location | 1384 JOBS PEAK DR GARDNERVILLE RANCHOS |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,380.16 |
Total | $2,380.16 |
Paid | $2,380.16 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4199 |
Tax District | 530 (GARDNERVILLE RANCHOS) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,203.87 | $0.00 | $2,203.87 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $2,040.62 | $0.00 | $2,040.62 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,889.45 | $0.00 | $1,889.45 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,827.31 | $0.00 | $1,827.31 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,763.83 | $0.00 | $1,763.83 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,683.02 | $0.00 | $1,683.02 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,615.18 | $0.00 | $1,615.18 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,574.24 | $0.00 | $1,574.24 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,571.09 | $0.00 | $1,571.09 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,525.33 | $0.00 | $1,525.33 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/25/2024 | PAYMENT | CHECK ACH - 100279 | $-2,380.16 | $0.00 |
07/15/2024 | BILL | SCHOBER TRUST | $2,380.16 | $2,380.16 |
07/31/2023 | PAYMENT | SCHOBER, HELMUT & MARGARET CHECK 1032 | $-2,203.87 | $0.00 |
07/14/2023 | BILL | SCHOBER TRUST | $2,203.87 | $2,203.87 |
08/12/2022 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK 7243 | $-2,040.62 | $0.00 |
07/19/2022 | BILL | SCHOBER, HELMUT W & MARGARET J | $2,040.62 | $2,040.62 |
08/11/2021 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-1,889.45 | $0.00 |
07/14/2021 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,889.45 | $1,889.45 |
08/06/2020 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-1,827.31 | $0.00 |
07/13/2020 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,827.31 | $1,827.31 |
07/25/2019 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-1,763.83 | $0.00 |
07/15/2019 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,763.83 | $1,763.83 |
07/24/2018 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-1,683.02 | $0.00 |
07/12/2018 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,683.02 | $1,683.02 |
08/01/2017 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-1,615.18 | $0.00 |
07/14/2017 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,615.18 | $1,615.18 |
07/26/2016 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-1,574.24 | $0.00 |
07/12/2016 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,574.24 | $1,574.24 |
08/04/2015 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-1,571.09 | $0.00 |
07/14/2015 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,571.09 | $1,571.09 |
07/31/2014 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-1,525.33 | $0.00 |
07/17/2014 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,525.33 | $1,525.33 |
07/29/2013 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-1,480.90 | $0.00 |
07/16/2013 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,480.90 | $1,480.90 |
01/09/2013 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-401.51 | $0.00 |
11/27/2012 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-401.51 | $401.51 |
09/12/2012 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-401.51 | $803.02 |
07/26/2012 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-401.54 | $1,204.53 |
07/13/2012 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,606.07 | $1,606.07 |
01/18/2012 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-411.26 | $0.00 |
12/20/2011 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-411.26 | $411.26 |
09/08/2011 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-411.26 | $822.52 |
07/27/2011 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-411.28 | $1,233.78 |
07/15/2011 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,645.06 | $1,645.06 |
04/04/2011 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-847.31 | $0.00 |
04/04/2011 | AMENDMENT | 4th postmarked ontime lmt | $-41.54 | $847.31 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $41.54 | $888.85 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.61 | $847.31 |
09/28/2010 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-415.35 | $830.70 |
07/23/2010 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-415.36 | $1,246.05 |
07/14/2010 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,661.41 | $1,661.41 |
01/25/2010 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-403.26 | $0.00 |
11/06/2009 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-403.26 | $403.26 |
09/24/2009 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-403.26 | $806.52 |
07/27/2009 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-403.26 | $1,209.78 |
07/13/2009 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,613.04 | $1,613.04 |
02/24/2009 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-391.51 | $0.00 |
10/07/2008 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-783.02 | $391.51 |
07/25/2008 | PAYMENT | SCHOBER, HELMUT W & MARGARET J CHECK | $-391.51 | $1,174.53 |
07/18/2008 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,566.04 | $1,566.04 |
02/20/2008 | PAYMENT | SCHOBER, HELMUT W & | $-362.51 | $0.00 |
11/05/2007 | PAYMENT | SCHOBER, HELMUT W & | $-362.50 | $362.51 |
09/07/2007 | PAYMENT | SCHOBER, HELMUT W & | $-362.50 | $725.01 |
08/09/2007 | PAYMENT | SCHOBER, HELMUT W & | $-362.50 | $1,087.51 |
07/01/2007 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,450.01 | $1,450.01 |
02/08/2007 | PAYMENT | SCHOBER, HELMUT W & | $-351.95 | $0.00 |
11/27/2006 | PAYMENT | SCHOBER, HELMUT W & | $-351.95 | $351.95 |
09/18/2006 | PAYMENT | SCHOBER, HELMUT W & | $-351.95 | $703.90 |
08/03/2006 | PAYMENT | SCHOBER, HELMUT W & | $-351.95 | $1,055.85 |
07/01/2006 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,407.80 | $1,407.80 |
02/06/2006 | PAYMENT | SCHOBER, HELMUT W & | $-341.70 | $0.00 |
09/14/2005 | PAYMENT | SCHOBER, HELMUT W & | $-683.40 | $341.70 |
08/15/2005 | PAYMENT | SCHOBER, HELMUT W & | $-341.70 | $1,025.10 |
07/01/2005 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,366.80 | $1,366.80 |
02/14/2005 | PAYMENT | SCHOBER, HELMUT W & | $-344.69 | $0.00 |
11/05/2004 | PAYMENT | SCHOBER, HELMUT W & | $-344.67 | $344.69 |
10/07/2004 | PAYMENT | SCHOBER, HELMUT W & | $-344.67 | $689.36 |
08/02/2004 | PAYMENT | SCHOBER, HELMUT W & | $-344.67 | $1,034.03 |
07/01/2004 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,378.70 | $1,378.70 |
02/02/2004 | PAYMENT | SCHOBER, HELMUT W & | $-312.36 | $0.00 |
11/07/2003 | PAYMENT | SCHOBER, HELMUT W & | $-312.36 | $312.36 |
09/05/2003 | PAYMENT | SCHOBER, HELMUT W & | $-312.36 | $624.72 |
08/07/2003 | PAYMENT | SCHOBER, HELMUT W & | $-312.36 | $937.08 |
07/01/2003 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,249.44 | $1,249.44 |
02/10/2003 | PAYMENT | SCHOBER, HELMUT W & | $-297.05 | $0.00 |
11/05/2002 | PAYMENT | SCHOBER, HELMUT W & | $-297.03 | $297.05 |
10/09/2002 | PAYMENT | SCHOBER, HELMUT W & | $-297.03 | $594.08 |
07/22/2002 | PAYMENT | SCHOBER, HELMUT W & | $-297.03 | $891.11 |
07/01/2002 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,188.14 | $1,188.14 |
02/04/2002 | PAYMENT | SCHOBER, HELMUT W & | $-293.96 | $0.00 |
11/13/2001 | PAYMENT | SCHOBER, HELMUT W & | $-293.94 | $293.96 |
10/03/2001 | PAYMENT | SCHOBER, HELMUT W & | $-599.64 | $587.90 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.76 | $1,187.54 |
07/01/2001 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,175.78 | $1,175.78 |
03/05/2001 | PAYMENT | SCHOBER, HELMUT W & | $-292.07 | $0.00 |
12/05/2000 | PAYMENT | SCHOBER, HELMUT W & | $-292.07 | $292.07 |
09/20/2000 | PAYMENT | SCHOBER, HELMUT W & | $-292.07 | $584.14 |
07/26/2000 | PAYMENT | SCHOBER, HELMUT W & | $-292.07 | $876.21 |
07/01/2000 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,168.28 | $1,168.28 |
02/25/2000 | PAYMENT | SCHOBER, HELMUT W & | $-290.85 | $0.00 |
01/04/2000 | PAYMENT | SCHOBER, HELMUT W & | $-290.82 | $290.85 |
09/09/1999 | PAYMENT | SCHOBER, HELMUT W & | $-290.82 | $581.67 |
07/28/1999 | PAYMENT | SCHOBER, HELMUT W & | $-290.82 | $872.49 |
07/01/1999 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,163.31 | $1,163.31 |
02/18/1999 | PAYMENT | SCHOBER, HELMUT W & | $-278.10 | $0.00 |
12/17/1998 | PAYMENT | SCHOBER, HELMUT W & | $-278.07 | $278.10 |
10/06/1998 | PAYMENT | SCHOBER, HELMUT W & | $-278.07 | $556.17 |
08/11/1998 | PAYMENT | SCHOBER, HELMUT W & | $-278.07 | $834.24 |
07/01/1998 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,112.31 | $1,112.31 |
03/03/1998 | PAYMENT | SCHOBER, HELMUT W & | $-276.61 | $0.00 |
12/08/1997 | PAYMENT | SCHOBER, HELMUT W & | $-276.60 | $276.61 |
09/22/1997 | PAYMENT | SCHOBER, HELMUT W & | $-276.60 | $553.21 |
07/25/1997 | PAYMENT | SCHOBER, HELMUT W & | $-276.60 | $829.81 |
07/01/1997 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,106.41 | $1,106.41 |
02/26/1997 | PAYMENT | SCHOBER, HELMUT W & | $-281.69 | $0.00 |
01/09/1997 | PAYMENT | SCHOBER, HELMUT W & | $-281.68 | $281.69 |
10/07/1996 | PAYMENT | SCHOBER, HELMUT W & | $-281.68 | $563.37 |
08/02/1996 | PAYMENT | SCHOBER, HELMUT W & | $-281.68 | $845.05 |
07/01/1996 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,126.73 | $1,126.73 |
02/05/1996 | PAYMENT | $-281.21 | $0.00 | |
12/20/1995 | PAYMENT | $-281.21 | $281.21 | |
10/06/1995 | PAYMENT | $-281.21 | $562.42 | |
08/04/1995 | PAYMENT | $-281.21 | $843.63 | |
07/01/1995 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,124.84 | $1,124.84 |
03/07/1995 | PAYMENT | $-272.14 | $0.00 | |
12/05/1994 | PAYMENT | $-272.13 | $272.14 | |
10/10/1994 | PAYMENT | $-272.13 | $544.27 | |
08/02/1994 | PAYMENT | $-272.13 | $816.40 | |
07/01/1994 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,088.53 | $1,088.53 |
03/07/1994 | PAYMENT | $-277.79 | $0.00 | |
12/02/1993 | PAYMENT | $-277.79 | $277.79 | |
10/08/1993 | PAYMENT | $-277.79 | $555.58 | |
08/04/1993 | PAYMENT | $-277.79 | $833.37 | |
07/01/1993 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,111.16 | $1,111.16 |
03/04/1993 | PAYMENT | $-266.36 | $0.00 | |
11/23/1992 | PAYMENT | $-266.35 | $266.36 | |
10/05/1992 | PAYMENT | $-266.35 | $532.71 | |
07/24/1992 | PAYMENT | $-266.35 | $799.06 | |
07/01/1992 | BILL | SCHOBER, HELMUT W & MARGARET J | $1,065.41 | $1,065.41 |
02/18/1992 | PAYMENT | $-245.80 | $0.00 | |
12/30/1991 | PAYMENT | $-245.77 | $245.80 | |
10/03/1991 | PAYMENT | $-245.77 | $491.57 | |
08/06/1991 | PAYMENT | $-245.77 | $737.34 | |
07/01/1991 | BILL | SCHOBER, HELMUT W & MARGARET J | $983.11 | $983.11 |
03/06/1991 | PAYMENT | $-232.11 | $0.00 | |
12/05/1990 | PAYMENT | $-232.10 | $232.11 | |
09/19/1990 | PAYMENT | $-232.10 | $464.21 | |
07/25/1990 | PAYMENT | $-232.10 | $696.31 | |
07/01/1990 | BILL | SCHOBER, HELMUT W & MARGARET J | $928.41 | $928.41 |
03/08/1990 | PAYMENT | $-216.81 | $0.00 | |
01/10/1990 | PAYMENT | $-216.81 | $216.81 | |
10/03/1989 | PAYMENT | $-216.81 | $433.62 | |
08/10/1989 | PAYMENT | $-216.81 | $650.43 | |
07/01/1989 | BILL | SCHOBER, HELMUT W & MARGARET J | $867.24 | $867.24 |
03/07/1989 | PAYMENT | $-216.00 | $0.00 | |
12/05/1988 | PAYMENT | $-215.97 | $216.00 | |
10/04/1988 | PAYMENT | $-215.97 | $431.97 | |
07/29/1988 | PAYMENT | $-215.97 | $647.94 | |
07/01/1988 | BILL | SCHOBER, HELMUT W & MARGARET J | $863.91 | $863.91 |
03/07/1988 | PAYMENT | $-209.33 | $0.00 | |
12/21/1987 | PAYMENT | $-209.32 | $209.33 | |
10/01/1987 | PAYMENT | $-209.32 | $418.65 | |
08/04/1987 | PAYMENT | $-209.32 | $627.97 | |
07/01/1987 | BILL | SCHOBER, HELMUT W & MARGARET J | $837.29 | $837.29 |
07/08/1986 | PAYMENT | $-700.76 | $0.00 | |
07/01/1986 | BILL | SCHAFFNER,L & ROSS,C | $700.76 | $700.76 |