Tax Account 1321-32-002-007

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Owners

SCHWARZBERG FAMILY TRUST
4175 JUNIPER COURT
PLACERVILLE, CA 95667

SCHWARZBERG, KENNETH & BEVERLY TTEE

Account Summary

Account ID	1321-32-002-007
Account Type	Real Estate
Location	1475 VIA MAXMILLIAN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-32-002-007

Account Type

Real Estate

Location

1475 VIA MAXMILLIAN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.73
Total	$1,521.73
Paid	$1,521.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,521.73

Total

$1,521.73

Paid

$1,521.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$380.68	$0.00	$380.68	$380.68	$0.00
2	10/07/2024	10/17/2024	Paid	$380.35	$0.00	$380.35	$380.35	$0.00
3	01/06/2025	01/16/2025	Paid	$380.35	$0.00	$380.35	$380.35	$0.00
4	03/03/2025	03/13/2025	Paid	$380.35	$0.00	$380.35	$380.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.00	$0.00	$1,409.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,304.64	$0.00	$1,304.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,168.27	$0.00	$1,168.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$0.00	$1,127.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TIMBER PROPERTIES GOVACH ACH - 324664354	$-1,521.73	$0.00
07/15/2024	BILL	WASS, JEFFREY 1/2 INT	$1,521.73	$1,521.73
08/22/2023	PAYMENT	TIMBER PROPERTIES GOVACH ACH - 309685565	$-1,409.00	$0.00
07/14/2023	BILL	MARTINEZ, TERRY & WASS, JEFFREY	$1,409.00	$1,409.00
08/16/2022	PAYMENT	TIMBER PROPERTIES GOVACH ACH - 293813104	$-1,304.64	$0.00
07/19/2022	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$1,304.64	$1,304.64
08/18/2021	PAYMENT	TIMBER PROPERTIES CREDIT: D	$-1,208.00	$0.00
07/14/2021	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$1,208.00	$1,208.00
08/26/2020	PAYMENT	TIMBER PROPERTIES CHECK	$-1,168.27	$0.00
07/13/2020	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$1,168.27	$1,168.27
01/02/2020	PAYMENT	TIMBER PROPERTIES CREDIT: D	$-563.82	$0.00
08/14/2019	PAYMENT	TIMBER PROPERTIES CHECK	$-563.84	$563.82
07/15/2019	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$1,127.66	$1,127.66
08/09/2018	PAYMENT	TIMBER PROPERTIES CHECK	$-1,076.02	$0.00
07/12/2018	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$1,076.02	$1,076.02
01/11/2018	PAYMENT	TIMBER PROPERTIES CHECK	$-516.32	$0.00
08/25/2017	PAYMENT	TIMBER PROPERTIES CHECK	$-516.32	$516.32
07/14/2017	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$1,032.64	$1,032.64
08/24/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-1,006.48	$0.00
07/12/2016	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$1,006.48	$1,006.48
10/16/2015	PAYMENT	TIMBER PROPERTIES CHECK	$-502.22	$0.00
10/16/2015	PAYMENT	Jeffey Wass CHECK	$-251.11	$502.22
08/27/2015	PAYMENT	JEFF WASS CHECK	$-251.14	$753.33
07/14/2015	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$1,004.47	$1,004.47
08/20/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-1,004.47	$0.00
07/17/2014	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$1,004.47	$1,004.47
08/26/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-1,004.47	$0.00
07/16/2013	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$1,004.47	$1,004.47
08/29/2012	PAYMENT	MARTINEZ, TERRY & WASS, JEFFRE CHECK	$-1,004.47	$0.00
07/13/2012	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$1,004.47	$1,004.47
01/04/2012	PAYMENT	TIMBER PROP LLC CHECK	$-527.34	$0.00
10/17/2011	PAYMENT	MARTINEZ, TERRY & WASS, JEFFRE CHECK	$-263.67	$527.34
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-263.68	$791.01
07/15/2011	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$1,054.69	$1,054.69
08/17/2010	PAYMENT	MARTINEZ, TERRY & WASS, JEFFRE CHECK	$-1,002.61	$0.00
07/14/2010	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$1,002.61	$1,002.61
08/24/2009	PAYMENT	MARTINEZ, TERRY & WASS, JEFFRE CHECK	$-932.66	$0.00
07/13/2009	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$932.66	$932.66
10/03/2008	PAYMENT	MARTINEZ, TERRY & WASS, JEFFRE CHECK	$-647.67	$0.00
08/26/2008	PAYMENT	MARTINEZ, TERRY & WASS, JEFFRE CHECK	$-215.91	$647.67
07/18/2008	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$863.58	$863.58
11/07/2007	PAYMENT	MARTINEZ, TERRY & WA	$-827.64	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.99	$827.64
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.00	$807.65
07/01/2007	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$799.65	$799.65
10/13/2006	PAYMENT	MARTINEZ, TERRY & WA	$-747.78	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.40	$747.78
07/01/2006	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$740.38	$740.38
08/24/2005	PAYMENT	MARTINEZ, TERRY & WA	$-685.54	$0.00
07/01/2005	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$685.54	$685.54
08/23/2004	PAYMENT	MARTINEZ, TERRY & WA	$-694.79	$0.00
07/01/2004	BILL	MARTINEZ, TERRY & WASS, JEFFRE	$694.79	$694.79
03/11/2004	PAYMENT	TERRY MARTINEZ	$-134.29	$0.00
01/09/2004	PAYMENT	WASS, STEVEN RAY	$-134.26	$134.29
11/24/2003	PAYMENT	WASS, STEVEN RAY	$-139.63	$268.55
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.37	$408.18
08/04/2003	PAYMENT	WASS, STEVEN RAY	$-134.26	$402.81
07/01/2003	BILL	WASS, STEVEN RAY	$537.07	$537.07
02/26/2003	PAYMENT	WASS, STEVEN RAY	$-134.49	$0.00
01/13/2003	PAYMENT	STEVEN R WASS EST	$-134.47	$134.49
10/11/2002	PAYMENT	JANET WASS	$-134.47	$268.96
08/16/2002	PAYMENT	WASS, STEVEN RAY	$-134.47	$403.43
07/01/2002	BILL	WASS, STEVEN RAY	$537.90	$537.90
03/19/2002	PAYMENT	WASS, STEVEN RAY	$-267.19	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.49	$267.19
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.99	$254.70
10/09/2001	PAYMENT	WASS, STEVEN RAY	$-124.85	$249.71
08/27/2001	PAYMENT	WASS, STEVEN RAY	$-124.85	$374.56
07/01/2001	BILL	WASS, STEVEN RAY	$499.41	$499.41
03/12/2001	PAYMENT	WASS, STEVEN R & JUL	$-123.66	$0.00
01/05/2001	PAYMENT	WASS, STEVEN R & JUL	$-123.63	$123.66
10/05/2000	PAYMENT	WASS, STEVEN R & JUL	$-123.63	$247.29
08/23/2000	PAYMENT	WASS, STEVEN R & JUL	$-123.63	$370.92
07/01/2000	BILL	WASS, STEVEN R & JULIE L	$494.55	$494.55
03/15/2000	PAYMENT	WASS, STEVEN R & JUL	$-123.02	$0.00
01/10/2000	PAYMENT	WASS, STEVEN R & JUL	$-123.02	$123.02
10/06/1999	PAYMENT	WASS, STEVEN R & JUL	$-123.02	$246.04
07/29/1999	PAYMENT	WASS, STEVEN R & JUL	$-123.02	$369.06
07/01/1999	BILL	WASS, STEVEN R & JULIE L	$492.08	$492.08
03/09/1999	PAYMENT	WASS, STEVEN R & JUL	$-124.86	$0.00
12/30/1998	PAYMENT	WASS, STEVEN R & JUL	$-124.83	$124.86
10/02/1998	PAYMENT	WASS, STEVEN R & JUL	$-124.83	$249.69
08/07/1998	PAYMENT	WASS, STEVEN R & JUL	$-124.83	$374.52
07/01/1998	BILL	WASS, STEVEN R & JULIE L	$499.35	$499.35
03/03/1998	PAYMENT	WASS, STEVEN R & JUL	$-125.64	$0.00
01/06/1998	PAYMENT	WASS, STEVEN R & JUL	$-125.61	$125.64
10/07/1997	PAYMENT	WASS, STEVEN R & JUL	$-125.61	$251.25
08/20/1997	PAYMENT	WASS, STEVEN R & JUL	$-125.61	$376.86
07/01/1997	BILL	WASS, STEVEN R & JULIE L	$502.47	$502.47
03/05/1997	PAYMENT	WASS, STEVEN R & JUL	$-102.27	$0.00
12/30/1996	PAYMENT	WASS, STEVEN R & JUL	$-102.27	$102.27
10/03/1996	PAYMENT	WASS, STEVEN R & JUL	$-102.27	$204.54
08/21/1996	PAYMENT	WASS, STEVEN R & JUL	$-102.27	$306.81
07/01/1996	BILL	WASS, STEVEN R & JULIE L	$409.08	$409.08
03/26/1996	PAYMENT		$-97.24	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.74	$97.24
01/08/1996	PAYMENT		$-93.48	$93.50
10/10/1995	PAYMENT		$-93.48	$186.98
08/17/1995	PAYMENT		$-93.48	$280.46
07/01/1995	BILL	WASS, STEVEN R & JULIE L	$373.94	$373.94
03/10/1995	PAYMENT		$-94.64	$0.00
01/05/1995	PAYMENT		$-94.62	$94.64
10/17/1994	PAYMENT		$-94.62	$189.26
08/16/1994	PAYMENT		$-94.62	$283.88
07/01/1994	BILL	MACMILLAN, ROY A & SUSANNE S	$378.50	$378.50
03/21/1994	PAYMENT		$-72.16	$0.00
01/10/1994	PAYMENT		$-72.15	$72.16
10/05/1993	PAYMENT		$-72.15	$144.31
08/18/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	MACMILLAN, ROY A & SUSANNE S	$288.61	$288.61
03/03/1993	PAYMENT		$-72.15	$0.00
01/08/1993	PAYMENT		$-72.15	$72.15
12/24/1992	PAYMENT		$-75.04	$144.30
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.89	$219.34
08/18/1992	PAYMENT		$-72.15	$216.45
07/01/1992	BILL	MACMILLAN, ROY A & SUSANNE S	$288.60	$288.60
03/03/1992	PAYMENT		$-59.14	$0.00
01/14/1992	PAYMENT		$-59.12	$59.14
10/11/1991	PAYMENT		$-59.12	$118.26
08/20/1991	PAYMENT		$-59.12	$177.38
07/01/1991	BILL	MACMILLAN, ROY A & SUSANNE S	$236.50	$236.50
05/06/1991	PAYMENT		$-56.26	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.31	$56.26
01/09/1991	PAYMENT		$-48.95	$48.95
10/12/1990	PAYMENT		$-99.86	$97.90
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.96	$197.76
07/01/1990	BILL	MACMILLAN, ROY A & SUSANNE S	$195.80	$195.80
12/11/1989	PAYMENT		$-93.04	$0.00
10/03/1989	PAYMENT		$-46.51	$93.04
08/29/1989	PAYMENT		$-46.51	$139.55
07/01/1989	BILL	MACMILLAN, ROY A & SUSANNE S	$186.06	$186.06
03/06/1989	PAYMENT		$-44.54	$0.00
01/11/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$44.54
01/09/1989	PAYMENT		$-90.80	$44.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.78	$135.34
08/04/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	MACMILLAN, ROY A & SUSANNE S	$178.07	$178.07
03/09/1988	PAYMENT		$-43.23	$0.00
01/08/1988	PAYMENT		$-43.23	$43.23
10/12/1987	PAYMENT		$-43.23	$86.46
08/18/1987	PAYMENT		$-43.23	$129.69
07/01/1987	BILL	MACMILLAN, ROY A & SUSANNE S	$172.92	$172.92
03/05/1987	PAYMENT		$-30.01	$0.00
01/12/1987	PAYMENT		$-29.98	$30.01
10/08/1986	PAYMENT		$-29.98	$59.99
07/29/1986	PAYMENT		$-29.98	$89.97
07/01/1986	BILL	MACMILLAN,ROY A & SUSANNE S	$119.95	$119.95