Tax Account 1420-05-433-002

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SCHUSTER, CHRISTINE D & RAYMOND H III
1316 HOPKINS AVE
REDWOOD CITY, CA 94062

Account ID

Account Type

Real Estate

Location

3600 FLARE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,743.64

Total

$2,743.64

Paid

$2,743.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$686.03	$0.00	$686.03	$686.03	$0.00
2	10/07/2024	10/17/2024	Paid	$685.87	$0.00	$685.87	$685.87	$0.00
3	01/06/2025	01/16/2025	Paid	$685.87	$0.00	$685.87	$685.87	$0.00
4	03/03/2025	03/13/2025	Paid	$685.87	$0.00	$685.87	$685.87	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.41	$0.00	$2,540.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	CHRISTINE D & RAYMON SCHUSTER GOVACH ACH - 332380251	$-685.87	$0.00
01/02/2025	PAYMENT	CHRISTINE D & RAYMON SCHUSTER GOVACH ACH - 329686968	$-685.87	$685.87
10/04/2024	PAYMENT	CHRISTINE D & RAYMON SCHUSTER GOVACH ACH - 326462437	$-685.87	$1,371.74
08/01/2024	PAYMENT	CHRISTINE D & RAYMON SCHUSTER GOVACH ACH - 323989125	$-686.03	$2,057.61
07/15/2024	BILL	SCHUSTER, CHRISTINE D & RAYMOND H III	$2,743.64	$2,743.64
03/04/2024	PAYMENT	CHRISTINE D & RAYMON SCHUSTER GOVACH ACH - 317619985	$-635.06	$0.00
12/26/2023	PAYMENT	CHRISTINE D & RAYMON SCHUSTER GOVACH ACH - 314634926	$-635.06	$635.06
09/26/2023	PAYMENT	CHRISTINE D & RAYMON SCHUSTER GOVACH ACH - 311157705	$-635.06	$1,270.12
08/04/2023	PAYMENT	CHRISTINE SCHUSTER GOVACH ACH - 308946150	$-635.23	$1,905.18
07/14/2023	BILL	SCHUSTER, CHRISTINE D & RAYMOND H III	$2,540.41	$2,540.41
02/28/2023	PAYMENT	RAYMOND SCHUSTER GOVACH ACH - 301666667	$-138.11	$0.00
12/07/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 094949	$-138.11	$138.11
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-138.11	$276.22
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$138.13	$414.33
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$276.20
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$414.33
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46