Tax Account 013-020-04

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Owners

HALL, CAROL 1/2 SCHOENBERG,DALE
2309 E ST
SACRAMENTO, CA 95816-0000

Account Summary

Account ID	013-020-04
Account Type	Real Estate
Location	0
Balance	$410.00
Currently Due	$205.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$865.22
Total	$875.23
Paid	$465.23
Balance	$410.00
Due	$205.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$865.22

Total

$875.23

Paid

$465.23

Balance

$410.00

Due

$205.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$250.22	$10.01	$250.22	$260.23	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Due	$205.00	$0.00	$205.00	$0.00	$205.00
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$410.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.47	$17.34	$821.81	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$748.21	$7.00	$755.21	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$727.74	$6.80	$734.54	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$693.99	$6.48	$700.47	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$693.99	$0.00	$693.99	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$682.80	$120.61	$803.41	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$664.23	$104.11	$768.34	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$633.18	$96.85	$730.03	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$615.67	$140.00	$755.67	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$598.68	$79.73	$678.41	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	HALL, CAROL L CHECK 4408	$-215.01	$410.00
09/17/2024	PAYMENT	HALL, CAROL L CHECK 4398	$-250.22	$625.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.01	$875.23
07/03/2024	BILL	HALL, CAROL 1/2 SCHOENBERG,DALE	$865.22	$865.22
02/06/2024	PAYMENT	HALL, CAROL L CHECK 4347	$-206.34	$0.00
02/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST PENALTY AMOUNT	$-0.03	$206.34
01/16/2024	PAYMENT	HALL, CAROL L CHECK 4342	$-189.00	$206.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.81	$395.37
10/17/2023	PAYMENT	HALL, CAROL L CHECK 4312	$-189.00	$385.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.56	$574.56
08/15/2023	PAYMENT	HALL, CAROL CHECK 4294	$-237.47	$567.00
07/13/2023	BILL	HALL, CAROL 1/2 SCHOENBERG,DAL	$804.47	$804.47
02/27/2023	PAYMENT	HALL, CAROL CHECK NUM: 4244	$-7.00	$0.00
02/16/2023	PAYMENT	HALL, CAROL L CHECK NUM: 4240	$-175.00	$7.00
02/09/2023	PAYMENT	HALL, CAROL 1/2 SCHOENBERG,DAL CHECK NUM: 4236	$-175.00	$182.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.00	$357.00
10/03/2022	PAYMENT	HALL, CAROL L CHECK NUM: 4196	$-175.00	$350.00
07/21/2022	PAYMENT	HALL, CAROL L CHECK NUM: 4173	$-223.21	$525.00
07/07/2022	BILL	HALL, CAROL 1/2 SCHOENBERG,DAL	$748.21	$748.21
02/11/2022	PAYMENT	HALL, CAROL L CHECK NUM: 4129	$-6.80	$0.00
01/21/2022	PAYMENT	HALL, CAROL L CHECK NUM: 4121	$-340.00	$6.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.80	$346.80
09/27/2021	PAYMENT	HALL, CAROL L CHECK NUM: 4088	$-170.00	$340.00
08/13/2021	PAYMENT	HALL, CAROL L CHECK NUM: 4070	$-217.74	$510.00
07/12/2021	BILL	HALL, CAROL 1/2 SCHOENBERG,DAL	$727.74	$727.74
02/01/2021	PAYMENT	HALL, CAROL L CHECK NUM: 4017	$-168.48	$0.00
01/19/2021	PAYMENT	HALL, CAROL L CHECK NUM: 4006	$-162.00	$168.48
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$330.48
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.47	$330.47
12/04/2020	PAYMENT	HALL, CAROL CHECK NUM: 3980	$-162.00	$324.00
11/17/2020	PAYMENT	HALL, CAROL CHECK NUM: 3963	$-207.99	$486.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-19.47	$693.99
10/21/2020	BILL	HALL, CAROL 1/2 SCHOENBERG,DAL	$713.46	$713.46
02/24/2020	PAYMENT	HALL, CAROL L CHECK NUM: 3907	$-162.00	$0.00
11/22/2019	PAYMENT	HALL, CAROL CHECK NUM: 3867	$-162.00	$162.00
09/23/2019	PAYMENT	HALL, CAROL L CHECK NUM: 3855	$-162.00	$324.00
08/12/2019	PAYMENT	HALL, CAROL 1/2 SCHOENBERG,DAL CASH	$-0.08	$486.00
08/08/2019	AMENDMENT	Reverse Adjustment	$-162.91	$486.08
08/08/2019	AMENDMENT	PAID AMT ON 1ST INSTALL COUPN	$162.91	$648.99
08/08/2019	PAYMENT	HALL, CAROL L CHECK NUM: 3831	$-221.72	$486.08
08/01/2019	INTEREST	Monthly Interest	$0.08	$707.80
07/03/2019	BILL	HALL, CAROL 1/2 SCHOENBERG,DAL	$693.99	$707.72
07/01/2019	PAYMENT	HALL, CAROL CHECK NUM: 3816	$-789.60	$13.73
07/01/2019	INTEREST	Monthly Interest	$5.69	$803.33
06/03/2019	INTEREST	Monthly Interest	$5.69	$797.64
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$791.95
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$789.60
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.80	$788.50
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.43	$740.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.24	$709.27
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.23	$691.03
07/03/2018	BILL	HALL, CAROL 1/2 SCHOENBERG,DAL	$682.80	$682.80
04/16/2018	PAYMENT	HALL, CAROL L CHECK NUM: 3672	$-768.34	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$768.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.50	$767.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.61	$720.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.81	$690.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.09	$672.32
07/03/2017	BILL	HALL, CAROL 1/2 SCHOENBERG,DAL	$664.23	$664.23
05/05/2017	PAYMENT	HALL, CAROL CREDIT: D	$-1,841.79	$0.00
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$1,841.79
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.08	$1,835.20
03/01/2017	INTEREST	Monthly Interest	$7.21	$1,793.12
02/01/2017	INTEREST	Monthly Interest	$7.21	$1,785.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.07	$1,778.70
12/28/2016	INTEREST	Monthly Interest	$7.21	$1,751.63
12/01/2016	INTEREST	Monthly Interest	$7.21	$1,744.42
11/01/2016	INTEREST	Monthly Interest	$7.21	$1,737.21
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.06	$1,730.00
10/03/2016	INTEREST	Monthly Interest	$7.21	$1,714.94
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.05	$1,707.73
08/29/2016	INTEREST	Monthly Interest	$7.21	$1,701.68
08/01/2016	INTEREST	Monthly Interest	$7.21	$1,694.47
07/01/2016	BILL	HALL, CAROL 1/2 SCHOENBERG,DAL	$633.18	$1,687.26
07/01/2016	INTEREST	Monthly Interest	$7.21	$1,054.08
06/01/2016	INTEREST	Monthly Interest	$7.21	$1,046.87
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,039.66
05/02/2016	INTEREST	Monthly Interest	$2.35	$1,037.16
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,034.81
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.86	$1,033.72
02/29/2016	INTEREST	Monthly Interest	$2.35	$992.86
02/02/2016	INTEREST	Monthly Interest	$2.35	$990.51
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.32	$988.16
01/04/2016	INTEREST	Monthly Interest	$2.35	$961.84
12/01/2015	INTEREST	Monthly Interest	$2.35	$959.49
11/02/2015	INTEREST	Monthly Interest	$2.35	$957.14
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.68	$954.79
10/01/2015	INTEREST	Monthly Interest	$2.35	$940.11
09/01/2015	INTEREST	Monthly Interest	$2.35	$937.76
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.95	$935.41
08/03/2015	INTEREST	Monthly Interest	$2.35	$929.46
07/01/2015	BILL	HALL, CAROL 1/2 SCHOENBERG,DAL	$615.67	$927.11
07/01/2015	INTEREST	Monthly Interest	$2.35	$311.44
06/01/2015	INTEREST	Monthly Interest	$2.35	$309.09
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$306.74
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$304.24
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.10	$301.74
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.64	$287.64
12/15/2014	PAYMENT	HALL, CAROL CHECK NUM: 258	$-5.64	$282.00
12/15/2014	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 258	$5.65	$287.64
12/15/2014	VOID	HALL, CAROL CHECK NUM: 258	$-5.65	$281.99
11/14/2014	PAYMENT	HALL, CAROL CHECK NUM: 256	$-141.00	$287.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.64	$428.64
08/04/2014	PAYMENT	HALL, CAROL CHECK NUM: 252	$-175.68	$423.00
07/07/2014	BILL	HALL, CAROL 1/2 SCHOENBERG,DAL	$598.68	$598.68
03/03/2014	PAYMENT	HALL, CAROL L CHECK NUM: 242	$-142.48	$0.00
02/05/2014	PAYMENT	HALL, CAROL L. CHECK NUM: 239	$-137.00	$142.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.48	$279.48
10/04/2013	PAYMENT	SCHOENBERG, WILLIAM G. CHECK NUM: 233	$-137.00	$274.00
08/12/2013	PAYMENT	SCHOENBERG, WILLIAM G. CHECK NUM: 229	$-171.16	$411.00
07/01/2013	BILL	SCHOENBERG, WILLIAM G.	$582.16	$582.16
04/05/2013	PAYMENT	SCHOENBERG, WILLIAM G. CHECK NUM: 223	$-276.11	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.59	$276.11
03/04/2013	PAYMENT	HALL, CAROL L. CHECK NUM: 221	$-155.76	$263.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.35	$419.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.34	$405.93
08/16/2012	PAYMENT	SCHOENBERG, WILLIAM G. CHECK BANK: 94-72/1224 NUM: 211	$-165.55	$400.59
07/06/2012	BILL	SCHOENBERG, WILLIAM G.	$566.14	$566.14
03/02/2012	PAYMENT	SCHOENBERG, WILLIAM G. CHECK BANK: 94-72/1224 NUM: 199	$-133.17	$0.00
01/17/2012	PAYMENT	SCHOENBERG, WILLIAM G. CHECK BANK: 94-72/1224 NUM: 196	$-133.17	$133.17
10/05/2011	PAYMENT	SCHOENBERG, WILLIAM G. CHECK BANK: 94-72/1224 NUM: 188	$-133.17	$266.34
08/19/2011	PAYMENT	SCHOENBERG, WILLIAM G. CREDIT: B BANK: 94-72 NUM: 186	$-155.30	$399.51
08/01/2011	INTEREST	Monthly Interest	$0.04	$554.81
07/06/2011	BILL	SCHOENBERG, WILLIAM G.	$532.69	$554.77
07/05/2011	INTEREST	Monthly Interest	$0.04	$22.08
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$22.04
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$7.04
03/31/2011	PAYMENT	HALL, CAROL CREDIT: B BANK: 72-94/1224 NUM: 178	$-271.64	$5.04
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.93	$276.68
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.17	$263.75
10/22/2010	PAYMENT	HALL, CAROL CREDIT: B BANK: 94-72 NUM: 167	$-5.38	$258.58
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.21	$263.96
09/01/2010	PAYMENT	SCHOENBERG, WILLIAM G. CHECK BANK: 94-72/1224 NUM: 164	$-258.59	$263.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.17	$522.34
07/08/2010	BILL	SCHOENBERG, WILLIAM G.	$517.17	$517.17
02/25/2010	PAYMENT	SCHOENBERG, WILLIAM G. CHECK BANK: 94-72/1224 NUM: 155	$-125.52	$0.00
01/08/2010	PAYMENT	HALL, CAROL CHECK BANK: 11-35/1210 NUM: 2290	$-125.52	$125.52
10/02/2009	PAYMENT	HALL, CAROL CHECK BANK: 11-35/1210 NUM: 2217	$-125.52	$251.04
07/24/2009	PAYMENT	SCHOENBERG, WILLIAM G. CHECK BANK: 94-72/1224 NUM: 152	$-164.55	$376.56
07/09/2009	BILL	SCHOENBERG, WILLIAM G.	$541.11	$541.11
04/27/2009	PAYMENT	HALL, CAROL CHECK BANK: 94-72/1224 NUM: 148	$-270.06	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.92	$270.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.34	$255.14
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.19	$248.80
09/19/2008	PAYMENT	SCHOENBERG, W.G./HALL, CAROL CHECK BANK: 94-72 NUM: 133	$-282.74	$248.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.87	$531.35
07/10/2008	BILL	SCHOENBERG, WILLIAM G.	$526.48	$526.48
08/16/2007	PAYMENT	SCHOENBERG, WILLIAM G. CHECK BANK: 94-72/1224 NUM: 1396	$-482.08	$0.00
07/05/2007	BILL	SCHOENBERG, WILLIAM G.	$482.08	$482.08
08/23/2006	PAYMENT	SCHOENBERG, WILLIAM G. CHECK BANK: 94-72/1224 NUM: 1351	$-469.16	$0.00
07/11/2006	BILL	SCHOENBERG, WILLIAM G.	$469.16	$469.16
08/08/2005	PAYMENT	SCHOENBERG, WILLIAM G. CHECK BANK: 94-72/1224 NUM: 1304	$-456.63	$0.00
07/15/2005	BILL	SCHOENBERG, WILLIAM G.	$456.63	$456.63
08/02/2004	PAYMENT	SCHOENBERG, W.G/CAROL L HALL CHECK BANK: 94-72 NUM: 1250	$-455.65	$0.00
07/07/2004	BILL	SCHOENBERG, WILLIAM G.	$455.65	$455.65
07/18/2003	PAYMENT	SCHOENBERG, WILLIAM G. CHECK BANK: 94-72 NUM: 1167	$-304.40	$0.00
07/09/2003	BILL	SCHOENBERG, WILLIAM G.	$304.40	$304.40
07/16/2002	PAYMENT	SCHOENBERG, WILLIAM G. CHECK BANK: 94-72/1224 NUM: 1118	$-304.07	$0.00
07/08/2002	BILL	SCHOENBERG, WILLIAM G.	$304.07	$304.07
07/26/2001	PAYMENT	SCHOENBERG, WILLIAM G. CHECK BANK: 94-72/1224 NUM: 1011	$-298.35	$0.00
07/10/2001	BILL	SCHOENBERG, WILLIAM G.	$298.35	$298.35
07/18/2000	PAYMENT	SCHOENBERG, WILLIAM G. CHECK BANK: 94-72/1224 NUM: 924	$-294.95	$0.00
07/11/2000	BILL	SCHOENBERG, WILLIAM G.	$294.95	$294.95
07/19/1999	PAYMENT	SCHOENBERG, WILLIAM G. CHECK BANK: 94-72/1224 NUM: 839	$-293.58	$0.00
07/13/1999	BILL	SCHOENBERG, WILLIAM G.	$293.58	$293.58
07/20/1998	PAYMENT	SCHOENBERG, WILLIAM G. CHECK	$-249.84	$0.00
07/14/1998	BILL	SCHOENBERG, WILLIAM G.	$249.84	$249.84
07/21/1997	PAYMENT	SCHOENBERG, WILLIAM G. CHECK	$-238.43	$0.00
07/14/1997	BILL	SCHOENBERG, WILLIAM G.	$238.43	$238.43
07/18/1996	PAYMENT	SCHOENBERG, WILLIAM G.	$-236.62	$0.00
07/15/1996	BILL	SCHOENBERG, WILLIAM G.	$236.62	$236.62