Tax Account 1319-03-110-009
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 | $2,387.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,548.48 |
| Total | $9,548.48 |
| Paid | $7,161.43 |
| Balance | $2,387.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,387.05 | $2,387.05 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,387.05 | $4,774.10 |
| 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 |