Tax Account 1420-08-218-011

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Owners

SCHATZ, EMANUEL & GARDNER, G
PO BOX 37
DANVILLE, CA 94526

SCHATZ, EMANUEL

GARDNER, GAYLE

Account Summary

Account ID	1420-08-218-011
Account Type	Real Estate
Location	1073 TEE DR INDIAN HILLS GID/EFD
Balance	$2,208.51
Currently Due	$736.17

Account ID

1420-08-218-011

Account Type

Real Estate

Location

1073 TEE DR
INDIAN HILLS GID/EFD

Balance

$2,208.51

Currently Due

$736.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,945.01
Total	$2,945.01
Paid	$736.50
Balance	$2,208.51
Due	$736.17
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

$2,945.01

Total

$2,945.01

Paid

$736.50

Balance

$2,208.51

Due

$736.17

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	$736.50	$0.00	$736.50	$736.50	$0.00
2	10/07/2024	10/17/2024	Due	$736.17	$0.00	$736.17	$0.00	$736.17
3	01/06/2025	01/16/2025	Due	$736.17	$0.00	$736.17	$0.00	$1,472.34
4	03/03/2025	03/13/2025	Due	$736.17	$0.00	$736.17	$0.00	$2,208.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,859.24	$0.00	$2,859.24	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,775.96	$0.00	$2,775.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,695.11	$0.00	$2,695.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,616.62	$0.00	$2,616.62	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,540.39	$0.00	$2,540.39	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,466.40	$0.00	$2,466.40	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,394.55	$0.00	$2,394.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,333.88	$0.00	$2,333.88	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,329.24	$0.00	$2,329.24	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,261.39	$0.00	$2,261.39	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-736.50	$2,208.51
07/15/2024	BILL	SCHATZ, EMANUEL & GARDNER, G	$2,945.01	$2,945.01
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-714.75	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-714.75	$714.75
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-714.75	$1,429.50
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-714.99	$2,144.25
07/14/2023	BILL	SCHATZ, EMANUEL & GARDNER, G	$2,859.24	$2,859.24
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-693.99	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-693.99	$693.99
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-693.99	$1,387.98
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-693.99	$2,081.97
07/19/2022	BILL	SCHATZ, EMANUEL & GARDNER, G	$2,775.96	$2,775.96
03/01/2022	PAYMENT	PENNYMAC CHECK	$-673.77	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-673.77	$673.77
10/01/2021	PAYMENT	PENNYMAC CHECK	$-673.77	$1,347.54
08/17/2021	PAYMENT	PENNYMAC CHECK	$-673.80	$2,021.31
07/14/2021	BILL	SCHATZ, EMANUEL & GARDNER, G	$2,695.11	$2,695.11
02/11/2021	PAYMENT	TICOR TITLE CHECK	$-654.15	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-654.15	$654.15
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-654.15	$1,308.30
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-654.17	$1,962.45
07/13/2020	BILL	SCHATZ, EMANUEL & GARDNER, G	$2,616.62	$2,616.62
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-635.09	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-635.09	$635.09
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-635.09	$1,270.18
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-635.12	$1,905.27
07/15/2019	BILL	SCHATZ, EMANUEL & GARDNER, G	$2,540.39	$2,540.39
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-616.60	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-616.60	$616.60
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-616.60	$1,233.20
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-616.60	$1,849.80
07/12/2018	BILL	SCHATZ, EMANUEL & GARDNER, G	$2,466.40	$2,466.40
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-598.63	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-598.63	$598.63
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-598.63	$1,197.26
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-598.66	$1,795.89
07/14/2017	BILL	SCHATZ, EMANUEL & GARDNER, G	$2,394.55	$2,394.55
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-583.47	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-583.47	$583.47
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-583.47	$1,166.94
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-583.47	$1,750.41
07/12/2016	BILL	SCHATZ, EMANUEL & GARDNER, G	$2,333.88	$2,333.88
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-582.31	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-582.31	$582.31
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-582.31	$1,164.62
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-582.31	$1,746.93
07/14/2015	BILL	SCHATZ, EMANUEL & GARDNER, G	$2,329.24	$2,329.24
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-565.34	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-565.34	$565.34
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-565.34	$1,130.68
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-565.37	$1,696.02
07/17/2014	BILL	SCHATZ, EMANUEL & GARDNER, G	$2,261.39	$2,261.39
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-548.88	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-548.88	$548.88
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-548.88	$1,097.76
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-548.88	$1,646.64
07/16/2013	BILL	SCHATZ, EMANUEL & GARDNER, G	$2,195.52	$2,195.52
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-545.25	$0.00
12/19/2012	PAYMENT	TICOR TITLE CHECK	$-545.25	$545.25
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-545.25	$1,090.50
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-545.28	$1,635.75
07/13/2012	BILL	SCHATZ, EMANUEL	$2,181.03	$2,181.03
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-622.62	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-622.62	$622.62
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-622.62	$1,245.24
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-622.62	$1,867.86
07/15/2011	BILL	SCHATZ, EMANUEL	$2,490.48	$2,490.48
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-675.77	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-675.77	$675.77
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-675.77	$1,351.54
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-675.77	$2,027.31
07/14/2010	BILL	SCHATZ, EMANUEL	$2,703.08	$2,703.08
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-835.36	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-835.36	$835.36
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-835.36	$1,670.72
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-835.39	$2,506.08
07/13/2009	BILL	SCHATZ, EMANUEL	$3,341.47	$3,341.47
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-811.06	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-811.06	$811.06
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-811.06	$1,622.12
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-811.07	$2,433.18
07/18/2008	BILL	SCHATZ, EMANUEL	$3,244.25	$3,244.25
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-787.46	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-787.44	$787.46
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-787.44	$1,574.90
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-787.44	$2,362.34
07/01/2007	BILL	SCHATZ, EMANUEL	$3,149.78	$3,149.78
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-764.52	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-764.50	$764.52
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-764.50	$1,529.02
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-764.50	$2,293.52
07/01/2006	BILL	SCHATZ, EMANUEL	$3,058.02	$3,058.02
03/07/2006	PAYMENT	SYNCON HOMES	$-162.53	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-162.53	$162.53
10/19/2005	PAYMENT	SYNCON HOMES	$-169.03	$325.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.09
08/26/2005	PAYMENT	SYNCON HOMES	$-162.53	$487.59
07/01/2005	BILL	SYNCON HOMES	$650.12	$650.12