Tax Account 1420-08-217-020

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Owners

SCHATZ, EMANUEL
PO BOX 37
DANVILLE, CA 94526

Account Summary

Account ID	1420-08-217-020
Account Type	Real Estate
Location	3548 LONG DR INDIAN HILLS GID/EFD
Balance	$1,397.02
Currently Due	$0.00

Account ID

1420-08-217-020

Account Type

Real Estate

Location

3548 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,397.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,794.37
Total	$2,794.37
Paid	$1,397.35
Balance	$1,397.02
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,794.37

Total

$2,794.37

Paid

$1,397.35

Balance

$1,397.02

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$698.84	$0.00	$698.84	$698.84	$0.00
2	10/07/2024	10/17/2024	Paid	$698.51	$0.00	$698.51	$698.51	$0.00
3	01/06/2025	01/16/2025	Due	$698.51	$0.00	$698.51	$0.00	$698.51
4	03/03/2025	03/13/2025	Due	$698.51	$0.00	$698.51	$0.00	$1,397.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,713.00	$0.00	$2,713.00	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,512.05	$0.00	$2,512.05	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,438.88	$0.00	$2,438.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,367.82	$0.00	$2,367.82	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,298.86	$0.00	$2,298.86	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,231.91	$0.00	$2,231.91	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,166.91	$0.00	$2,166.91	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,112.01	$0.00	$2,112.01	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,107.81	$0.00	$2,107.81	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,046.43	$0.00	$2,046.43	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	CHECK ACH - 100018	$-698.51	$1,397.02
08/13/2024	PAYMENT	CHECK ACH - 100280	$-698.84	$2,095.53
07/15/2024	BILL	SCHATZ, EMANUEL	$2,794.37	$2,794.37
02/08/2024	PAYMENT	SCHATZ, EMANUEL CHECK 391	$-678.19	$0.00
12/19/2023	PAYMENT	SCHATZ, EMANUEL CHECK 384	$-678.19	$678.19
10/04/2023	PAYMENT	SCHATZ, EMANUEL CHECK 376	$-678.19	$1,356.38
08/29/2023	PAYMENT	SCHATZ, EMANUEL CHECK 370	$-678.43	$2,034.57
07/14/2023	BILL	SCHATZ, EMANUEL	$2,713.00	$2,713.00
03/05/2023	PAYMENT	SCHATZ, EMANUEL CHECK 350	$-628.01	$0.00
12/21/2022	PAYMENT	SCHATZ, EMANUEL CHECK 345	$-628.01	$628.01
10/03/2022	PAYMENT	SCHATZ, EMANUEL CHECK 336	$-628.01	$1,256.02
08/24/2022	PAYMENT	SCHATZ, EMANUEL CHECK 327	$-628.02	$1,884.03
07/19/2022	BILL	SCHATZ, EMANUEL	$2,512.05	$2,512.05
03/15/2022	PAYMENT	SCHATZ, EMANUEL CHECK	$-609.72	$0.00
12/23/2021	PAYMENT	SCHATZ, EMANUEL CHECK	$-609.72	$609.72
10/05/2021	PAYMENT	SCHATZ, EMANUEL CHECK	$-609.72	$1,219.44
08/14/2021	PAYMENT	SCHATZ, EMANUEL CHECK	$-609.72	$1,829.16
07/14/2021	BILL	SCHATZ, EMANUEL	$2,438.88	$2,438.88
03/02/2021	PAYMENT	SCHATZ, EMANUEL CHECK	$-591.95	$0.00
01/07/2021	PAYMENT	SCHATZ, EMANUEL CHECK	$-591.95	$591.95
09/29/2020	PAYMENT	SCHATZ, EMANUEL CHECK	$-591.95	$1,183.90
08/22/2020	PAYMENT	SCHATZ, EMANUEL CHECK	$-591.97	$1,775.85
07/13/2020	BILL	SCHATZ, EMANUEL	$2,367.82	$2,367.82
03/02/2020	PAYMENT	SCHATZ, EMANUEL CHECK	$-574.71	$0.00
01/09/2020	PAYMENT	SCHATZ, EMANUEL CHECK	$-574.71	$574.71
10/07/2019	PAYMENT	SCHATZ, EMANUEL CHECK	$-574.71	$1,149.42
08/08/2019	PAYMENT	SCHATZ, EMANUEL CHECK	$-574.73	$1,724.13
07/15/2019	BILL	SCHATZ, EMANUEL	$2,298.86	$2,298.86
03/04/2019	PAYMENT	SCHATZ, EMANUEL CHECK	$-557.97	$0.00
01/08/2019	PAYMENT	SCHATZ, EMANUEL CHECK	$-557.97	$557.97
09/27/2018	PAYMENT	SCHATZ, EMANUEL CHECK	$-557.97	$1,115.94
08/03/2018	PAYMENT	SCHATZ, EMANUEL CHECK	$-558.00	$1,673.91
07/12/2018	BILL	SCHATZ, EMANUEL	$2,231.91	$2,231.91
12/28/2017	PAYMENT	SCHATZ, EMANUEL CHECK	$-1,083.44	$0.00
10/04/2017	PAYMENT	SCHATZ, EMANUEL CHECK	$-541.72	$1,083.44
08/09/2017	PAYMENT	SCHATZ, EMANUEL CHECK	$-541.75	$1,625.16
07/14/2017	BILL	SCHATZ, EMANUEL	$2,166.91	$2,166.91
03/01/2017	PAYMENT	SCHATZ, EMANUEL CHECK	$-528.00	$0.00
01/11/2017	PAYMENT	SCHATZ, EMANUEL CHECK	$-528.00	$528.00
10/06/2016	PAYMENT	SCHATZ, EMANUEL CHECK	$-528.00	$1,056.00
08/13/2016	PAYMENT	SCHATZ, EMANUEL CHECK	$-528.01	$1,584.00
07/12/2016	BILL	SCHATZ, EMANUEL	$2,112.01	$2,112.01
03/09/2016	PAYMENT	SCHATZ, EMANUEL CHECK	$-526.95	$0.00
01/06/2016	PAYMENT	SCHATZ, EMANUEL CHECK	$-526.95	$526.95
10/06/2015	PAYMENT	SCHATZ, EMANUEL CHECK	$-526.95	$1,053.90
08/13/2015	PAYMENT	SCHATZ, EMANUEL CHECK	$-526.96	$1,580.85
07/14/2015	BILL	SCHATZ, EMANUEL	$2,107.81	$2,107.81
03/02/2015	PAYMENT	SCHATZ, EMANUEL CHECK	$-511.60	$0.00
01/07/2015	PAYMENT	SCHATZ, EMANUEL CHECK	$-511.60	$511.60
10/01/2014	PAYMENT	SCHATZ, EMANUEL CHECK	$-511.60	$1,023.20
08/11/2014	PAYMENT	SCHATZ, EMANUEL CHECK	$-511.63	$1,534.80
07/17/2014	BILL	SCHATZ, EMANUEL	$2,046.43	$2,046.43
03/05/2014	PAYMENT	LERETA TAX SVC CHECK	$-496.70	$0.00
01/08/2014	PAYMENT	LERETA TAX SVC CHECK	$-496.70	$496.70
10/04/2013	PAYMENT	LERETA TAX SVC CHECK	$-496.70	$993.40
08/23/2013	PAYMENT	LERETA TAX SVC CHECK	$-496.73	$1,490.10
07/16/2013	BILL	SCHATZ, EMANUEL	$1,986.83	$1,986.83
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-494.43	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-494.43	$494.43
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-494.43	$988.86
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-494.43	$1,483.29
07/13/2012	BILL	SCOTT, THOMAS J & WENDY S	$1,977.72	$1,977.72
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-562.91	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-562.91	$562.91
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-562.91	$1,125.82
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-562.94	$1,688.73
07/15/2011	BILL	SCOTT, THOMAS J & WENDY S	$2,251.67	$2,251.67
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-607.66	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-607.66	$607.66
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-607.66	$1,215.32
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-607.68	$1,822.98
07/14/2010	BILL	SCOTT, THOMAS J	$2,430.66	$2,430.66
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-660.32	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-660.32	$660.32
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-660.32	$1,320.64
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-660.34	$1,980.96
07/13/2009	BILL	SCOTT, THOMAS J	$2,641.30	$2,641.30
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-641.09	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-641.09	$641.09
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-641.09	$1,282.18
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-641.11	$1,923.27
07/18/2008	BILL	SCOTT, THOMAS J	$2,564.38	$2,564.38
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-622.42	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-622.42	$622.42
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-622.42	$1,244.84
08/20/2007	PAYMENT	GMAC-DITECH	$-622.42	$1,867.26
07/01/2007	BILL	SCOTT, THOMAS J	$2,489.68	$2,489.68
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-604.30	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-604.30	$604.30
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-604.30	$1,208.60
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-604.30	$1,812.90
07/01/2006	BILL	SCOTT, THOMAS J	$2,417.20	$2,417.20
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-489.26	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-489.26	$489.26
09/14/2005	PAYMENT	22	$-489.26	$978.52
08/26/2005	PAYMENT	SYNCON HOMES	$-489.26	$1,467.78
07/01/2005	BILL	SYNCON HOMES	$1,957.04	$1,957.04