Tax Account 1319-03-110-009

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Owners

SCHAFLE FAMILY TRUST 2019
3111 REDWOOD RD
NAPA, CA 94558

SCHAFLE, MARK & LAURA C TTEE

SCHAFLE, MARK TTEE

SCHAFLE, LAURA C TTEE

Account Summary

Account ID	1319-03-110-009
Account Type	Real Estate
Location	2521 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$7,161.15
Currently Due	$2,387.05

Account ID

1319-03-110-009

Account Type

Real Estate

Location

2521 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$7,161.15

Currently Due

$2,387.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,548.48
Total	$9,548.48
Paid	$2,387.33
Balance	$7,161.15
Due	$2,387.05
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,548.48

Total

$9,548.48

Paid

$2,387.33

Balance

$7,161.15

Due

$2,387.05

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,387.33	$0.00	$2,387.33	$2,387.33	$0.00
2	10/07/2024	10/17/2024	Due	$2,387.05	$0.00	$2,387.05	$0.00	$2,387.05
3	01/06/2025	01/16/2025	Due	$2,387.05	$0.00	$2,387.05	$0.00	$4,774.10
4	03/03/2025	03/13/2025	Due	$2,387.05	$0.00	$2,387.05	$0.00	$7,161.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,196.25	$0.00	$9,196.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,928.41	$0.00	$8,928.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,668.35	$0.00	$8,668.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,415.87	$0.00	$8,415.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,170.76	$0.00	$8,170.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,932.77	$0.00	$7,932.77	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,625.94	$0.00	$7,625.94	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,431.92	$0.00	$7,431.92	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,418.09	$0.00	$7,418.09	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,273.35	$0.00	$7,273.35	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,387.33	$7,161.15
07/15/2024	BILL	SCHAFLE FAMILY TRUST 2019	$9,548.48	$9,548.48
08/02/2023	PAYMENT	M SCHAFLE WT NORW -	$0.00	$0.00
07/28/2023	PAYMENT	MARK SCHAFLE GOV GOVOLUTION - 308477862	$-9,196.25	$0.00
07/14/2023	BILL	SCHAFLE FAMILY TRUST 2019	$9,196.25	$9,196.25
02/22/2023	PAYMENT	M SCHAFLE WT NORW -	$-2,232.10	$0.00
12/16/2022	PAYMENT	M SCHAFLE WT NORW -	$-2,232.10	$2,232.10
09/22/2022	PAYMENT	M SCHAFLE WT NORW -	$-2,232.10	$4,464.20
08/01/2022	PAYMENT	M SCHAFLE WT NORW -	$-2,232.11	$6,696.30
07/19/2022	BILL	SCHAFLE, MARK & LAURA C TTEE	$8,928.41	$8,928.41
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-2,167.08	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-2,167.08	$2,167.08
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-2,167.08	$4,334.16
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-2,167.11	$6,501.24
07/14/2021	BILL	SCHAFLE, MARK & LAURA C TTEE	$8,668.35	$8,668.35
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-2,103.96	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-2,103.96	$2,103.96
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-2,103.96	$4,207.92
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-2,103.99	$6,311.88
07/13/2020	BILL	SCHAFLE, MARK & LAURA C TTEE	$8,415.87	$8,415.87
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-2,042.69	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-2,042.69	$2,042.69
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-2,042.69	$4,085.38
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-2,042.69	$6,128.07
07/15/2019	BILL	SCHAFLE, MARK & LAURA C TTEE	$8,170.76	$8,170.76
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-1,983.19	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-1,983.19	$1,983.19
08/16/2018	PAYMENT	CAPITAL TITLE CO CHECK	$-3,966.39	$3,966.38
07/12/2018	BILL	BAKER, CAROL A & WAYNE R	$7,932.77	$7,932.77
02/14/2018	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,906.48	$0.00
12/27/2017	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,906.48	$1,906.48
09/20/2017	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,906.48	$3,812.96
08/01/2017	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,906.50	$5,719.44
07/14/2017	BILL	BAKER, CAROL A & WAYNE R	$7,625.94	$7,625.94
02/08/2017	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,857.98	$0.00
12/07/2016	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,857.98	$1,857.98
09/15/2016	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,857.98	$3,715.96
08/05/2016	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,857.98	$5,573.94
07/12/2016	BILL	BAKER, CAROL A & WAYNE R	$7,431.92	$7,431.92
02/18/2016	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,854.52	$0.00
12/09/2015	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,854.52	$1,854.52
09/17/2015	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,854.52	$3,709.04
07/30/2015	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,854.53	$5,563.56
07/14/2015	BILL	BAKER, CAROL A & WAYNE R	$7,418.09	$7,418.09
02/19/2015	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,818.33	$0.00
12/02/2014	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,818.33	$1,818.33
09/18/2014	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,818.33	$3,636.66
08/04/2014	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,818.36	$5,454.99
07/17/2014	BILL	BAKER, CAROL A & WAYNE R	$7,273.35	$7,273.35
02/07/2014	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,765.37	$0.00
12/16/2013	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,765.37	$1,765.37
09/25/2013	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,765.37	$3,530.74
08/13/2013	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,765.39	$5,296.11
07/16/2013	BILL	BAKER, CAROL A & WAYNE R	$7,061.50	$7,061.50
02/25/2013	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,752.93	$0.00
12/10/2012	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,752.93	$1,752.93
09/17/2012	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,752.93	$3,505.86
08/07/2012	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,752.95	$5,258.79
07/13/2012	BILL	BAKER, CAROL A & WAYNE R	$7,011.74	$7,011.74
02/15/2012	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,796.87	$0.00
12/14/2011	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,796.87	$1,796.87
09/23/2011	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,796.87	$3,593.74
08/10/2011	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-1,796.88	$5,390.61
07/15/2011	BILL	BAKER, CAROL A & WAYNE R	$7,187.49	$7,187.49
02/15/2011	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-2,010.54	$0.00
12/14/2010	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-2,010.54	$2,010.54
09/16/2010	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-2,010.54	$4,021.08
07/28/2010	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-2,010.56	$6,031.62
07/14/2010	BILL	BAKER, CAROL A & WAYNE R	$8,042.18	$8,042.18
02/08/2010	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-2,326.87	$0.00
12/02/2009	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-2,326.87	$2,326.87
09/11/2009	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-2,326.87	$4,653.74
07/23/2009	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-2,326.89	$6,980.61
07/13/2009	BILL	BAKER, CAROL A & WAYNE R	$9,307.50	$9,307.50
02/19/2009	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-2,259.10	$0.00
12/16/2008	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-2,259.10	$2,259.10
09/16/2008	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-2,259.10	$4,518.20
08/05/2008	PAYMENT	BAKER, CAROL A & WAYNE R CHECK	$-2,259.11	$6,777.30
07/18/2008	BILL	BAKER, CAROL A & WAYNE R	$9,036.41	$9,036.41
03/05/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$0.00
12/10/2007	PAYMENT	BAKER, CAROL A & WAY	$-1,651.63	$0.00
09/17/2007	PAYMENT	BAKER, CAROL A & WAY	$-825.80	$1,651.63
07/27/2007	PAYMENT	BAKER, CAROL A & WAY	$-825.80	$2,477.43
07/01/2007	BILL	BAKER, CAROL A & WAYNE R	$3,303.23	$3,303.23
02/21/2007	PAYMENT	22	$-589.65	$0.00
01/11/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$589.65
10/10/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,179.30
08/28/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,768.95
07/01/2006	BILL	EAGLE RIDGE AT GENOA LLC	$2,358.60	$2,358.60