Tax Account 003-071-11

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Owners

SCHWEITZER, BRIAN
230 THERESA DRIVE
BOX B13 SITE 14C
CLOVERDALE, CA 95425

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-071-11
Account Type	Real Estate
Location	150 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-11

Account Type

Real Estate

Location

150 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$73.65
Paid	$73.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.05

Total

$73.65

Paid

$73.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$64.05	$2.56	$64.05	$66.61	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.20	$0.00	$3.20	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.84	$0.00	$3.84	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$16.15	$75.92	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$8.30	$63.64	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$24.27	$75.51	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$2.05	$53.29	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$2.05	$53.29	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$7.68	$58.92	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$58.85	$22.94	$81.79	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$58.85	$0.00	$58.85	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$58.85	$0.00	$58.85	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$58.85	$0.00	$58.85	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	SCHWEITZER, BRIAN CREDIT	$-73.65	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$73.65
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$69.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$66.61
07/15/2024	BILL	SCHWEITZER, BRIAN	$64.05	$64.05
04/04/2024	PAYMENT	SCHWEITZER, BRIAN CREDIT CC	$-75.92	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$75.92
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$72.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$68.74
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.99	$65.15
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.39	$62.16
07/11/2023	BILL	SCHWEITZER, BRIAN	$59.77	$59.77
03/16/2023	PAYMENT	SCHWEITZER, BRIAN CREDIT: D BANK: CC NUM: CC	$-85.86	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.32	$85.86
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.77	$82.54
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.21	$79.77
07/14/2022	BILL	SCHWEITZER, BRIAN	$55.34	$77.56
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$22.22
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$15.22
04/26/2022	PAYMENT	SCHWEITZER, BRIAN CREDIT: D BANK: CC NUM: CC	$-53.29	$12.22
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$65.51
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.59	$62.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.07	$58.92
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.56	$55.85
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$53.29
07/19/2021	BILL	SCHWEITZER, BRIAN	$51.24	$51.24
10/06/2020	PAYMENT	SCHWEITZER, BRIAN CREDIT: D BANK: CC NUM: CC	$-53.29	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$53.29
07/08/2020	BILL	SCHWEITZER, BRIAN	$51.24	$51.24
09/23/2019	PAYMENT	SCHWEITZER, BRIAN CREDIT: D BANK: CC NUM: CC	$-53.29	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$53.29
07/14/2019	BILL	SCHWEITZER, BRIAN	$51.24	$51.24
03/12/2019	PAYMENT	SCHWEITZER, BRIAN CREDIT: D BANK: CC NUM: CC	$-58.92	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.07	$58.92
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$55.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$53.29
07/11/2018	BILL	SCHWEITZER, BRIAN	$51.24	$51.24
05/30/2018	PAYMENT	SCHWEITZER, BRIAN CREDIT: D BANK: CC NUM: CC	$-81.79	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$81.79
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$78.79
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.12	$71.79
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.53	$67.67
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.94	$64.14
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.35	$61.20
07/19/2017	BILL	SCHWEITZER, BRIAN	$58.85	$58.85
08/12/2016	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 99299	$-58.85	$0.00
07/14/2016	BILL	VARIN, TOBY L	$58.85	$58.85
08/24/2015	PAYMENT	REAL ESTATE FORECLOSURE CHECK BANK: 99-505 NUM: 2256	$-58.85	$0.00
07/09/2015	BILL	VARIN, TOBY L	$58.85	$58.85
08/11/2014	PAYMENT	VARIN, TOBY L. CHECK BANK: 96-7477 NUM: 2433	$-58.85	$0.00
07/09/2014	BILL	VARIN, TOBY L	$58.85	$58.85
08/16/2013	PAYMENT	REAL ESTATE FORECLOSURE & INV CHECK BANK: 99-505 NUM: 2107	$-58.85	$0.00
07/11/2013	BILL	VARIN, TOBY L	$58.85	$58.85
09/04/2012	PAYMENT	REAL ESTATE FORECLOSURE & INVE CHECK BANK: 96-505 NUM: 2066	$-58.85	$0.00
07/13/2012	BILL	VARIN, TOBY L	$58.85	$58.85
08/16/2011	PAYMENT	REAL ESTATE FORECLOSURE & INV. CREDIT: B BANK: 96-505 NUM: 2026	$-58.85	$0.00
07/13/2011	BILL	VARIN, TOBY L	$58.85	$58.85
02/15/2011	PAYMENT	REAL ESTATE FORECLOSURE & INVE CHECK BANK: 96-505 NUM: 2004	$-67.67	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.53	$67.67
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.94	$64.14
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.35	$61.20
07/08/2010	BILL	VARIN, TOBY L	$58.85	$58.85
07/31/2009	PAYMENT	VARIN, DENNIS L CHECK BANK: 24-22 NUM: 4201	$-58.85	$0.00
07/13/2009	BILL	VARIN, TOBY L	$58.85	$58.85
08/04/2008	PAYMENT	VARIN, DENNIS L CHECK BANK: 24-22 NUM: 3702	$-58.85	$0.00
07/14/2008	BILL	VARIN, TOBY L	$58.85	$58.85
08/13/2007	PAYMENT	VARIN, DENNIS L CHECK BANK: 24-22 NUM: 3125	$-70.46	$0.00
07/13/2007	BILL	VARIN, ROBY L	$70.46	$70.46
09/18/2006	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 274	$-73.28	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$70.46	$70.46
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-70.46	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$70.46	$70.46
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-70.46	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$70.46	$70.46
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-70.46	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$70.46	$70.46
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-66.31	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$66.31	$66.31
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-65.88	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$65.88	$65.88
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-65.62	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$65.62	$65.62
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-65.27	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$65.27	$65.27
08/05/1998	PAYMENT	FOUTS CASH	$-70.06	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$70.06	$70.06
08/21/1997	PAYMENT	FOUTS CASH	$-44.41	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$44.41	$44.41
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-42.33	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$42.33	$42.33