Tax Account 1318-15-110-020

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Owners

SCHULZE REVOCABLE TRUST 2018
454 ST REGIS DR
DANVILLE, CA 94526

SCHULZE, DEREK & MICHELLE TTEE

Account Summary

Account ID	1318-15-110-020
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,761.95
Currently Due	$920.65

Account ID

1318-15-110-020

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,761.95

Currently Due

$920.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,682.81
Total	$3,682.81
Paid	$920.86
Balance	$2,761.95
Due	$920.65
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,682.81

Total

$3,682.81

Paid

$920.86

Balance

$2,761.95

Due

$920.65

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$920.86	$0.00	$920.86	$920.86	$0.00
2	10/07/2024	10/17/2024	Due	$920.65	$0.00	$920.65	$0.00	$920.65
3	01/06/2025	01/16/2025	Due	$920.65	$0.00	$920.65	$0.00	$1,841.30
4	03/03/2025	03/13/2025	Due	$920.65	$0.00	$920.65	$0.00	$2,761.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,576.78	$125.21	$3,701.99	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,468.22	$34.68	$3,502.90	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,365.14	$0.00	$3,365.14	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,266.98	$32.67	$3,299.65	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,155.13	$31.55	$3,186.68	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,011.05	$30.11	$3,041.16	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,892.86	$0.00	$2,892.86	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,821.11	$0.00	$2,821.11	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,815.05	$0.00	$2,815.05	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,728.54	$0.00	$2,728.54	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300096	$-920.86	$2,761.95
07/15/2024	BILL	JENNINGS FAMILY TRUST 2020	$3,682.81	$3,682.81
12/08/2023	PAYMENT	JENNINGS, M & C CHECK 3089	$-3,701.99	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.43	$3,701.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.78	$3,612.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.05	$3,576.78
07/14/2023	BILL	JENNINGS FAMILY TRUST 2020	$3,578.83	$3,578.83
09/02/2022	PAYMENT	MICHAEL & CORINNE TT JENNINGS GOVACH ACH - 294576183	$-3,502.90	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.68	$3,502.90
07/19/2022	BILL	JENNINGS, MICHAEL & CORINNE TT	$3,468.22	$3,468.22
08/06/2021	PAYMENT	JENNINGS, MICHAEL CREDIT: D	$-3,365.14	$0.00
07/14/2021	BILL	JENNINGS, MICHAEL & CORINNE TT	$3,365.14	$3,365.14
01/27/2021	PAYMENT	MICHAEL JENNINGS CREDIT: D	$-1,666.13	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.67	$1,666.13
09/18/2020	PAYMENT	FOX, G JEFFERY & JEANNIE L CHECK	$-816.73	$1,633.46
08/17/2020	PAYMENT	FOX, G JEFFERY & JEANNIE L CHECK	$-816.79	$2,450.19
07/13/2020	BILL	FOX, G JEFFERY & JEANNIE L TTE	$3,266.98	$3,266.98
04/14/2020	PAYMENT	FOX, G JEFFERY & JEANNIE L TTE CHECK	$-31.55	$0.00
03/27/2020	PAYMENT	FOX, G JEFFERY & JEANNIE L TTE CHECK	$-788.78	$31.55
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.55	$820.33
11/05/2019	PAYMENT	FOX, G JEFFERY & JEANNIE L TTE CHECK	$-788.78	$788.78
10/07/2019	PAYMENT	FOX, G JEFFERY & JEANNIE L CHECK	$-788.78	$1,577.56
08/08/2019	PAYMENT	FOX, G JEFFERY & JEANNIE L CHECK	$-788.79	$2,366.34
07/15/2019	BILL	FOX, G JEFFERY & JEANNIE L TTE	$3,155.13	$3,155.13
02/12/2019	PAYMENT	FOX, G JEFFERY & JEANNIE L TTE CHECK	$-782.87	$0.00
01/29/2019	PAYMENT	FOX, G JEFFERY & JEANNIE L TTE CHECK	$-752.76	$782.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.11	$1,535.63
09/18/2018	PAYMENT	FOX, G JEFFERY & JEANNIE L TTE CHECK	$-752.76	$1,505.52
08/09/2018	PAYMENT	FOX, G JEFFERY & JEANNIE CHECK	$-752.77	$2,258.28
07/12/2018	BILL	FOX, G JEFFERY & JEANNIE L TTE	$3,011.05	$3,011.05
12/21/2017	PAYMENT	FOX, G JEFFERY & JEANNIE L TTE CHECK	$-1,446.42	$0.00
10/02/2017	PAYMENT	FOX, G JEFFERY & JEANNIE L TTE CHECK	$-723.21	$1,446.42
08/03/2017	PAYMENT	FOX, G JEFFERY & JEANNIE L TTE CHECK	$-723.23	$2,169.63
07/14/2017	BILL	FOX, G JEFFERY & JEANNIE L TTE	$2,892.86	$2,892.86
03/06/2017	PAYMENT	FOX, G JEFFERY & JEANNIE L TTE CHECK	$-705.27	$0.00
01/06/2017	PAYMENT	FOX, G JEFFERY & JEANNIE L TTE CHECK	$-705.27	$705.27
09/28/2016	PAYMENT	FOX, G JEFFERY & JEANNIE L TTE CHECK	$-705.27	$1,410.54
07/26/2016	PAYMENT	FOX, G JEFFERY & JEANNIE L TTE CHECK	$-705.30	$2,115.81
07/12/2016	BILL	FOX, G JEFFERY & JEANNIE L TTE	$2,821.11	$2,821.11
02/05/2016	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-703.76	$0.00
01/06/2016	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-703.76	$703.76
10/01/2015	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-703.76	$1,407.52
08/20/2015	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-703.77	$2,111.28
07/14/2015	BILL	FOX, GEORGE J & JEANNIE L	$2,815.05	$2,815.05
03/05/2015	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-383.77	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-781.59	$383.77
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-781.59	$1,165.36
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-781.59	$1,946.95
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-397.82	$2,728.54
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$781.59	$3,126.36
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$781.59	$2,344.77
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$781.59	$1,563.18
01/07/2015	VOID	FOX, GEORGE J & JEANNIE L CHECK	$-781.59	$781.59
09/04/2014	VOID	FOX, GEORGE J & JEANNIE L CHECK	$-781.59	$1,563.18
07/31/2014	VOID	FOX, GEORGE J & JEANNIE L CHECK	$-781.59	$2,344.77
07/17/2014	BILL	FOX, GEORGE J & JEANNIE L	$3,126.36	$3,126.36
03/04/2014	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-662.44	$0.00
01/07/2014	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-662.44	$662.44
09/25/2013	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-1,351.38	$1,324.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.50	$2,676.26
07/16/2013	BILL	FOX, GEORGE J & JEANNIE L	$2,649.76	$2,649.76
02/08/2013	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-636.22	$0.00
12/27/2012	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-636.22	$636.22
09/04/2012	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-636.22	$1,272.44
08/06/2012	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-636.22	$1,908.66
07/13/2012	BILL	FOX, GEORGE J & JEANNIE L	$2,544.88	$2,544.88
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-600.54	$0.00
12/21/2011	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-600.54	$600.54
10/04/2011	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-600.54	$1,201.08
08/03/2011	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-600.56	$1,801.62
07/15/2011	BILL	FOX, GEORGE J & JEANNIE L	$2,402.18	$2,402.18
03/08/2011	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-569.16	$0.00
12/06/2010	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-569.16	$569.16
09/16/2010	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-569.16	$1,138.32
08/02/2010	PAYMENT	FOX, GEORGE J & JEANNIE L CHECK	$-569.18	$1,707.48
07/14/2010	BILL	FOX, GEORGE J & JEANNIE L	$2,276.66	$2,276.66
02/10/2010	PAYMENT	TSI TITLE AND ESCROW CHECK	$-530.56	$0.00
01/12/2010	PAYMENT	HULL, CAROL A TRUSTEE CHECK	$-530.56	$530.56
09/28/2009	PAYMENT	HULL, CAROL A TRUSTEE CHECK	$-530.56	$1,061.12
08/14/2009	PAYMENT	HULL, CAROL A TRUSTEE CHECK	$-530.57	$1,591.68
07/13/2009	BILL	HULL, CAROL A TRUSTEE	$2,122.25	$2,122.25
03/17/2009	PAYMENT	HULL, CAROL A TRUSTEE CHECK	$-497.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.13	$497.26
01/07/2009	PAYMENT	HULL, CAROL A TRUSTEE CHECK	$-478.13	$478.13
10/08/2008	PAYMENT	HULL, CAROL A TRUSTEE CHECK	$-478.13	$956.26
07/28/2008	PAYMENT	HULL, CAROL A TRUSTEE CHECK	$-478.13	$1,434.39
07/18/2008	BILL	HULL, CAROL A TRUSTEE	$1,912.52	$1,912.52
03/26/2008	PAYMENT	HULL, CAROL A TRUSTE	$-947.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.27	$947.36
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.71	$903.09
09/24/2007	PAYMENT	HULL, CAROL A TRUSTE	$-442.68	$885.38
08/06/2007	PAYMENT	HULL, CAROL A TRUSTE	$-442.68	$1,328.06
07/01/2007	BILL	HULL, CAROL A TRUSTEE	$1,770.74	$1,770.74
03/01/2007	PAYMENT	HULL, CAROL A TRUSTE	$-409.94	$0.00
01/03/2007	PAYMENT	HULL, CAROL A TRUSTE	$-409.91	$409.94
09/27/2006	PAYMENT	HULL, CAROL A TRUSTE	$-409.91	$819.85
08/11/2006	PAYMENT	HULL, CAROL A TRUSTE	$-409.91	$1,229.76
07/01/2006	BILL	HULL, CAROL A TRUSTEE	$1,639.67	$1,639.67
02/27/2006	PAYMENT	HULL, CAROL A TRUSTE	$-379.56	$0.00
12/30/2005	PAYMENT	HULL, CAROL A TRUSTE	$-379.55	$379.56
09/23/2005	PAYMENT	HULL, CAROL A TRUSTE	$-379.55	$759.11
08/11/2005	PAYMENT	HULL, CAROL A TRUSTE	$-379.55	$1,138.66
07/01/2005	BILL	HULL, CAROL A TRUSTEE	$1,518.21	$1,518.21
03/30/2005	PAYMENT	HULL, FRED L & CAROL	$-721.62	$0.00
03/29/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$721.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.15	$721.62
08/03/2004	PAYMENT	HULL ASSOC	$-707.46	$707.47
07/01/2004	BILL	HULL, FRED L & CAROL A TRUSTEE	$1,414.93	$1,414.93
03/02/2004	PAYMENT	HULL & ASOC	$-345.32	$0.00
01/23/2004	PAYMENT	HULL, FRED L & CAROL	$-704.41	$345.32
01/23/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,049.73
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.81	$1,049.73
08/14/2003	PAYMENT	HULL & ASSOCIATES	$-345.30	$1,035.92
07/01/2003	BILL	HULL, FRED L & CAROL A TRUSTEE	$1,381.22	$1,381.22
02/27/2003	PAYMENT	HULL & ASSOC	$-343.65	$0.00
12/27/2002	PAYMENT	HULL AND ASSOC	$-343.64	$343.65
09/23/2002	PAYMENT	HULL, FRED L & CAROL	$-343.64	$687.29
08/02/2002	PAYMENT	HULL & ASSOC	$-343.64	$1,030.93
07/01/2002	BILL	HULL, FRED L & CAROL A TRUSTEE	$1,374.57	$1,374.57
02/01/2002	PAYMENT	HULL, FRED L & CAROL	$-340.83	$0.00
12/28/2001	PAYMENT	HULL, FRED L & CAROL	$-340.82	$340.83
10/01/2001	PAYMENT	HULL & ASSOC	$-340.82	$681.65
08/01/2001	PAYMENT	HULL, FRED L & CAROL	$-340.82	$1,022.47
07/01/2001	BILL	HULL, FRED L & CAROL A TRUSTEE	$1,363.29	$1,363.29
02/15/2001	PAYMENT	HULL, FRED L & CAROL	$-288.28	$0.00
01/05/2001	PAYMENT	HULL & ASSOC	$-288.26	$288.28
10/11/2000	PAYMENT	HULL & ASSOC	$-288.26	$576.54
09/21/2000	PAYMENT	HULL, FRED L & CAROL	$-299.79	$864.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.53	$1,164.59
07/01/2000	BILL	HULL, FRED L & CAROL A TRUSTEE	$1,153.06	$1,153.06
03/01/2000	PAYMENT	HULL, FRED L & CAROL	$-288.04	$0.00
12/06/1999	PAYMENT	HULL, FRED L & CAROL	$-288.03	$288.04
10/06/1999	PAYMENT	HULL, FRED L & CAROL	$-288.03	$576.07
09/16/1999	PAYMENT	HULL & ASSOC	$-299.55	$864.10
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.52	$1,163.65
07/01/1999	BILL	HULL, FRED L & CAROL A TRUSTEE	$1,152.13	$1,152.13
02/26/1999	PAYMENT	HULL, FRED L & CAROL	$-293.30	$0.00
01/05/1999	PAYMENT	HULL, FRED L & CAROL	$-293.29	$293.30
10/14/1998	PAYMENT	HULL, FRED L & CAROL	$-293.29	$586.59
07/24/1998	PAYMENT	HULL, FRED L & CAROL	$-293.29	$879.88
07/01/1998	BILL	HULL, FRED L & CAROL A TRUSTEE	$1,173.17	$1,173.17
02/19/1998	PAYMENT	HULL, FRED L & CAROL	$-288.29	$0.00
12/22/1997	PAYMENT	HULL, FRED L & CAROL	$-288.28	$288.29
11/07/1997	PAYMENT	HULL, FRED L & CAROL	$-299.81	$576.57
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.53	$876.38
08/11/1997	PAYMENT	HULL, FRED L & CAROL	$-288.28	$864.85
07/01/1997	BILL	HULL, FRED L & CAROL A TRUSTEE	$1,153.13	$1,153.13
02/20/1997	PAYMENT	HULL, FRED L & CAROL	$-296.79	$0.00
01/02/1997	PAYMENT	HULL, FRED L & CAROL	$-296.76	$296.79
09/25/1996	PAYMENT	HULL, FRED L & CAROL	$-296.76	$593.55
08/05/1996	PAYMENT	HULL, FRED L & CAROL	$-296.76	$890.31
07/01/1996	BILL	HULL, FRED L & CAROL A TRUSTEE	$1,187.07	$1,187.07
03/08/1996	PAYMENT		$-309.27	$0.00
12/26/1995	PAYMENT		$-309.25	$309.27
09/15/1995	PAYMENT		$-309.25	$618.52
08/03/1995	PAYMENT		$-309.25	$927.77
07/01/1995	BILL	HULL, FRED L & CAROL A TRUSTEE	$1,237.02	$1,237.02
03/03/1995	PAYMENT		$-288.33	$0.00
01/06/1995	PAYMENT		$-288.30	$288.33
10/05/1994	PAYMENT		$-288.30	$576.63
08/17/1994	PAYMENT		$-288.30	$864.93
07/01/1994	BILL	HULL, FRED L & CAROL A TRUSTEE	$1,153.23	$1,153.23
02/10/1994	PAYMENT		$-283.38	$0.00
01/05/1994	PAYMENT		$-283.35	$283.38
10/05/1993	PAYMENT		$-283.35	$566.73
07/29/1993	PAYMENT		$-283.35	$850.08
07/01/1993	BILL	HULL, FRED L & CAROL A TRUSTEE	$1,133.43	$1,133.43
03/03/1993	PAYMENT		$-280.16	$0.00
01/07/1993	PAYMENT		$-280.16	$280.16
10/14/1992	PAYMENT		$-280.16	$560.32
08/31/1992	PAYMENT		$-280.16	$840.48
07/01/1992	BILL	HULL, FRED L & CAROL A TRUSTEE	$1,120.64	$1,120.64
02/20/1992	PAYMENT		$-258.50	$0.00
01/02/1992	PAYMENT		$-258.50	$258.50
10/10/1991	PAYMENT		$-258.50	$517.00
08/22/1991	PAYMENT		$-258.50	$775.50
07/01/1991	BILL	HULL, FRED L & CAROL A TRUSTEE	$1,034.00	$1,034.00
03/08/1991	PAYMENT		$-232.77	$0.00
01/10/1991	PAYMENT		$-232.77	$232.77
10/02/1990	PAYMENT		$-232.77	$465.54
08/08/1990	PAYMENT		$-232.77	$698.31
07/01/1990	BILL	HULL, FRED L & CAROL A TRUSTEE	$931.08	$931.08
03/07/1990	PAYMENT		$-217.91	$0.00
01/05/1990	PAYMENT		$-217.89	$217.91
10/06/1989	PAYMENT		$-217.89	$435.80
08/30/1989	PAYMENT		$-217.89	$653.69
07/01/1989	BILL	HULL, FRED & CAROL	$871.58	$871.58
04/28/1989	PAYMENT		$-220.31	$0.00
03/14/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$220.31
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.28	$220.31
01/05/1989	PAYMENT		$-207.02	$207.03
10/05/1988	PAYMENT		$-207.02	$414.05
08/25/1988	PAYMENT		$-215.30	$621.07
08/25/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.28	$836.37
07/01/1988	BILL	HULL, FRED & CAROL	$828.09	$828.09
04/13/1988	PAYMENT		$-431.74	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.41	$431.74
12/28/1987	PAYMENT		$-837.03	$410.33
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.41	$1,247.36
08/10/1987	PAYMENT		$-410.31	$1,230.95
07/01/1987	BILL	HULL, FRED & CAROL	$1,641.26	$1,641.26
03/05/1987	PAYMENT		$-406.80	$0.00
12/30/1986	PAYMENT		$-406.78	$406.80
10/06/1986	PAYMENT		$-406.78	$813.58
09/16/1986	PAYMENT		$-423.05	$1,220.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$16.27	$1,643.41
07/01/1986	BILL	HULL,FRED & CAROL	$1,627.14	$1,627.14