Tax Account 1318-16-810-033
Owners
RS & JS FAMILY TRUST
8899 CURREY RD
DIXON, CA 95620
SCHULZE, ROBERT C JR & JEANETTE
SCHULZE, ROBERT C JR TTEE
SCHULZE, JEANETTE TTEE
Account Summary
| Account ID | 1318-16-810-033 |
|---|---|
| Account Type | Real Estate |
| Location | 439 LAKEVIEW AV ELK POINT SANI DIST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,625.53 |
| Total | $7,625.53 |
| Paid | $7,625.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,782.38 | $0.00 | $6,782.38 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $6,274.69 | $0.00 | $6,274.69 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $5,808.08 | $0.00 | $5,808.08 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $5,619.76 | $0.00 | $5,619.76 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $5,421.04 | $0.00 | $5,421.04 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $5,173.32 | $0.00 | $5,173.32 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $4,971.15 | $0.00 | $4,971.15 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $4,866.06 | $0.00 | $4,866.06 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $4,837.80 | $0.00 | $4,837.80 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $4,690.67 | $0.00 | $4,690.67 | $0.00 | $0.00 | 2.8356 | 210 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100365 | $-7,625.53 | $0.00 |
| 07/15/2024 | BILL | RS & JS FAMILY TRUST | $7,625.53 | $7,625.53 |
| 08/16/2023 | PAYMENT | SCHULZE, ROBERT CHECK 0206993683 | $-6,782.38 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-65.19 | $6,782.38 |
| 07/14/2023 | BILL | RS & JS FAMILY TRUST | $6,847.57 | $6,847.57 |
| 08/12/2022 | PAYMENT | SCHULZE, ROBERT C JR & JEANETTE CHECK 8943 | $-6,274.69 | $0.00 |
| 07/19/2022 | BILL | SCHULZE, ROBERT C JR & JEANETT | $6,274.69 | $6,274.69 |
| 08/20/2021 | PAYMENT | SCHULZE, ROBERT CHECK | $-5,808.08 | $0.00 |
| 07/14/2021 | BILL | SCHULZE, ROBERT C JR & JEANETT | $5,808.08 | $5,808.08 |
| 07/28/2020 | PAYMENT | SCHULZE, ROBERT C JR & JEANETT CHECK | $-5,619.76 | $0.00 |
| 07/13/2020 | BILL | SCHULZE, ROBERT C JR & JEANETT | $5,619.76 | $5,619.76 |
| 07/30/2019 | PAYMENT | SCHULZE, ROBERT CHECK | $-5,421.04 | $0.00 |
| 07/15/2019 | BILL | SCHULZE, ROBERT C JR & JEANETT | $5,421.04 | $5,421.04 |
| 08/02/2018 | PAYMENT | SCHULZE, ROBERT CHECK | $-5,173.32 | $0.00 |
| 07/12/2018 | BILL | SCHULZE, ROBERT C JR & JEANETT | $5,173.32 | $5,173.32 |
| 07/28/2017 | PAYMENT | SCHULZE, ROBERT C JR & JEANETT CHECK | $-4,971.15 | $0.00 |
| 07/14/2017 | BILL | SCHULZE, ROBERT C JR & JEANETT | $4,971.15 | $4,971.15 |
| 07/26/2016 | PAYMENT | SCHULZE, ROBERT C JR & JEANETT CHECK | $-4,866.06 | $0.00 |
| 07/12/2016 | BILL | SCHULZE, ROBERT C JR & JEANETT | $4,866.06 | $4,866.06 |
| 08/10/2015 | PAYMENT | SCHULZE, ROBERT C JR & JEANETT CHECK | $-4,837.80 | $0.00 |
| 07/14/2015 | BILL | SCHULZE, ROBERT C JR & JEANETT | $4,837.80 | $4,837.80 |
| 08/12/2014 | PAYMENT | FRIEDMAN, DAVID & SUSAN CHECK | $-4,690.67 | $0.00 |
| 07/17/2014 | BILL | FRIEDMAN, DAVID & SUSAN | $4,690.67 | $4,690.67 |
| 03/10/2014 | PAYMENT | FRIEDMAN, DAVID & SUSAN CHECK | $-1,139.16 | $0.00 |
| 01/02/2014 | PAYMENT | FRIEDMAN, DAVID & SUSAN CHECK | $-1,139.16 | $1,139.16 |
| 10/09/2013 | PAYMENT | FRIEDMAN, DAVID & SUSAN CHECK | $-1,139.16 | $2,278.32 |
| 08/14/2013 | PAYMENT | FRIEDMAN, DAVID & SUSAN CHECK | $-1,139.19 | $3,417.48 |
| 07/16/2013 | BILL | FRIEDMAN, DAVID & SUSAN | $4,556.67 | $4,556.67 |
| 02/04/2013 | PAYMENT | FRIEDMAN, DAVID & SUSAN CHECK | $-1,094.54 | $0.00 |
| 01/03/2013 | PAYMENT | FRIEDMAN, DAVID & SUSAN CHECK | $-1,094.54 | $1,094.54 |
| 10/03/2012 | PAYMENT | FRIEDMAN, DAVID & SUSAN CHECK | $-1,094.54 | $2,189.08 |
| 08/01/2012 | PAYMENT | FRIEDMAN, DAVID & SUSAN CHECK | $-1,094.57 | $3,283.62 |
| 07/13/2012 | BILL | FRIEDMAN, DAVID & SUSAN | $4,378.19 | $4,378.19 |
| 09/06/2011 | PAYMENT | FRIEDMAN, DAVID & SUSAN CHECK | $-3,092.31 | $0.00 |
| 08/16/2011 | PAYMENT | FRIEDMAN, DAVID & SUSAN CHECK | $-1,030.78 | $3,092.31 |
| 07/15/2011 | BILL | FRIEDMAN, DAVID & SUSAN | $4,123.09 | $4,123.09 |
| 08/02/2010 | PAYMENT | FRIEDMAN, DAVID & SUSAN CHECK | $-3,925.85 | $0.00 |
| 07/14/2010 | BILL | FRIEDMAN, DAVID & SUSAN | $3,925.85 | $3,925.85 |
| 07/30/2009 | PAYMENT | FRIEDMAN, DAVID & SUSAN CHECK | $-3,662.69 | $0.00 |
| 07/13/2009 | BILL | FRIEDMAN, DAVID & SUSAN | $3,662.69 | $3,662.69 |
| 04/14/2009 | PAYMENT | FRIEDMAN, DAVID & SUSAN CHECK | $-1,737.91 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $81.21 | $1,737.91 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $32.48 | $1,656.70 |
| 10/03/2008 | PAYMENT | FRIEDMAN, DAVID & SUSAN CHECK | $-3,424.00 | $1,624.22 |
| 10/02/2008 | AMENDMENT | removed pen - tll | $-32.49 | $5,048.22 |
| 10/01/2008 | INTEREST | Monthly Interest | $12.53 | $5,080.71 |
| 09/15/2008 | INTEREST | Monthly Interest | $12.53 | $5,068.18 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $32.49 | $5,055.65 |
| 07/18/2008 | BILL | FRIEDMAN, DAVID & SUSAN | $3,248.46 | $5,023.16 |
| 07/08/2008 | INTEREST | Interest to date | $153.66 | $1,774.70 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $87.19 | $1,621.04 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $30.08 | $1,533.85 |
| 08/14/2007 | PAYMENT | FRIEDMAN, DAVID & SUSAN | $-1,503.76 | $1,503.77 |
| 07/01/2007 | BILL | FRIEDMAN, DAVID & SUSAN | $3,007.53 | $3,007.53 |
| 12/27/2006 | PAYMENT | FRIEDMAN, DAVID & SU | $-2,882.51 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $69.63 | $2,882.51 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $27.85 | $2,812.88 |
| 07/01/2006 | BILL | FRIEDMAN, DAVID & SUSAN | $2,785.03 | $2,785.03 |
| 08/22/2005 | PAYMENT | FRIEDMAN, DAVID & SU | $-2,578.73 | $0.00 |
| 07/01/2005 | BILL | FRIEDMAN, DAVID & SUSAN | $2,578.73 | $2,578.73 |
| 08/18/2004 | PAYMENT | FRIEDMAN, DAVID & SU | $-2,403.30 | $0.00 |
| 07/01/2004 | BILL | FRIEDMAN, DAVID & SUSAN | $2,403.30 | $2,403.30 |
| 01/02/2004 | PAYMENT | 11 | $-587.22 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-587.21 | $587.22 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-587.21 | $1,174.43 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-587.21 | $1,761.64 |
| 07/01/2003 | BILL | FRIEDMAN, DAVID & SUSAN | $2,348.85 | $2,348.85 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-582.73 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-582.71 | $582.73 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-582.71 | $1,165.44 |
| 08/08/2002 | PAYMENT | 11 | $-582.71 | $1,748.15 |
| 07/01/2002 | BILL | RODGERS, THOMAS E JR | $2,330.86 | $2,330.86 |
| 08/01/2001 | PAYMENT | RODGERS, THOMAS E JR | $-2,315.64 | $0.00 |
| 07/01/2001 | BILL | RODGERS, THOMAS E JR | $2,315.64 | $2,315.64 |
| 07/28/2000 | PAYMENT | RODGERS, THOMAS E JR | $-1,378.25 | $0.00 |
| 07/01/2000 | BILL | RODGERS, THOMAS E JR | $1,378.25 | $1,378.25 |
| 07/29/1999 | PAYMENT | RODGERS, THOMAS E JR | $-1,376.82 | $0.00 |
| 07/01/1999 | BILL | RODGERS, THOMAS E JR | $1,376.82 | $1,376.82 |
| 08/03/1998 | PAYMENT | RODGERS, THOMAS E JR | $-1,404.77 | $0.00 |
| 07/01/1998 | BILL | RODGERS, THOMAS E JR | $1,404.77 | $1,404.77 |
| 07/28/1997 | PAYMENT | RODGERS, THOMAS E JR | $-1,383.91 | $0.00 |
| 07/01/1997 | BILL | RODGERS, THOMAS E JR | $1,383.91 | $1,383.91 |
| 08/06/1996 | PAYMENT | RODGERS, THOMAS E JR | $-1,424.50 | $0.00 |
| 07/01/1996 | BILL | RODGERS, THOMAS E JR | $1,424.50 | $1,424.50 |
| 08/10/1995 | PAYMENT | $-1,387.32 | $0.00 | |
| 07/01/1995 | BILL | RODGERS, THOMAS E JR | $1,387.32 | $1,387.32 |
| 08/08/1994 | PAYMENT | $-1,269.00 | $0.00 | |
| 07/01/1994 | BILL | RODGERS, THOMAS E JR | $1,269.00 | $1,269.00 |
| 08/04/1993 | PAYMENT | $-1,249.31 | $0.00 | |
| 07/01/1993 | BILL | RODGERS, THOMAS E JR | $1,249.31 | $1,249.31 |
| 07/29/1992 | PAYMENT | $-1,234.25 | $0.00 | |
| 07/01/1992 | BILL | SCHICKLER, WM A III & MARGARET | $1,234.25 | $1,234.25 |
| 02/26/1992 | PAYMENT | $-319.70 | $0.00 | |
| 01/07/1992 | PAYMENT | $-319.67 | $319.70 | |
| 10/01/1991 | PAYMENT | $-319.67 | $639.37 | |
| 08/08/1991 | PAYMENT | $-319.67 | $959.04 | |
| 07/01/1991 | BILL | SCHICKLER, WM A III & MARGARET | $1,278.71 | $1,278.71 |
| 03/05/1991 | PAYMENT | $-326.24 | $0.00 | |
| 01/03/1991 | PAYMENT | $-326.21 | $326.24 | |
| 09/21/1990 | PAYMENT | $-326.21 | $652.45 | |
| 09/05/1990 | PAYMENT | $-339.26 | $978.66 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $13.05 | $1,317.92 |
| 07/01/1990 | BILL | SCHICKLER, WM A III & MARGARET | $1,304.87 | $1,304.87 |
| 03/01/1990 | PAYMENT | $-309.97 | $0.00 | |
| 12/20/1989 | PAYMENT | $-309.96 | $309.97 | |
| 09/21/1989 | PAYMENT | $-309.96 | $619.93 | |
| 08/21/1989 | PAYMENT | $-309.96 | $929.89 | |
| 07/01/1989 | BILL | SCHICKLER, WM A III & MARGARET | $1,239.85 | $1,239.85 |
| 01/30/1989 | PAYMENT | $-623.18 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $12.22 | $623.18 |
| 08/30/1988 | PAYMENT | $-305.48 | $610.96 | |
| 08/05/1988 | PAYMENT | $-305.48 | $916.44 | |
| 07/01/1988 | BILL | KIMBALL, DEIDRE ETAL | $1,221.92 | $1,221.92 |
| 03/03/1988 | PAYMENT | $-303.20 | $0.00 | |
| 01/08/1988 | PAYMENT | $-303.20 | $303.20 | |
| 09/29/1987 | PAYMENT | $-303.20 | $606.40 | |
| 09/08/1987 | PAYMENT | $-315.33 | $909.60 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $12.13 | $1,224.93 |
| 07/01/1987 | BILL | KIMBALL, DEIDRE ETAL | $1,212.80 | $1,212.80 |
| 02/26/1987 | PAYMENT | $-278.71 | $0.00 | |
| 01/26/1987 | PAYMENT | $-289.86 | $278.71 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $11.15 | $568.57 |
| 10/09/1986 | PAYMENT | $-278.71 | $557.42 | |
| 08/04/1986 | PAYMENT | $-278.71 | $836.13 | |
| 07/01/1986 | BILL | KIMBALL,DEIDRE ETAL | $1,114.84 | $1,114.84 |