Tax Account 003-071-35

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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	003-071-35
Account Type	Real Estate
Location	152 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-35

Account Type

Real Estate

Location

152 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.96
Total	$154.61
Paid	$154.61
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

$142.96

Total

$154.61

Paid

$154.61

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	$37.96	$1.52	$37.96	$39.48	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$3.65	$35.00	$38.65	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$6.48	$35.00	$41.48	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.56	$24.18	$163.74	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$130.32	$10.42	$140.74	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$120.67	$21.11	$141.78	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$120.96	$1.21	$122.17	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$118.99	$2.38	$121.37	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$111.90	$8.96	$120.86	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$103.61	$25.54	$129.15	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$103.54	$0.00	$103.54	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$103.83	$0.00	$103.83	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$104.13	$18.64	$122.77	$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	$-154.61	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.48	$154.61
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.65	$148.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$144.48
07/15/2024	BILL	SCHWEITZER, BRIAN	$142.96	$142.96
04/04/2024	PAYMENT	SCHWEITZER, BRIAN CREDIT CC	$-163.74	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$163.74
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.77	$160.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.33	$150.97
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.58	$144.64
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.50	$141.06
07/11/2023	BILL	SCHWEITZER, BRIAN	$139.56	$139.56
03/16/2023	PAYMENT	SCHWEITZER, BRIAN CREDIT: D BANK: CC NUM: CC	$-140.74	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.86	$140.74
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.26	$134.88
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$131.62
07/14/2022	BILL	SCHWEITZER, BRIAN	$130.32	$130.32
04/26/2022	PAYMENT	SCHWEITZER, BRIAN CREDIT: D BANK: CC NUM: CC	$-141.78	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$141.78
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.45	$138.78
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.43	$130.33
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.02	$124.90
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$121.88
07/19/2021	BILL	SCHWEITZER, BRIAN	$120.67	$120.67
10/06/2020	PAYMENT	SCHWEITZER, BRIAN CREDIT: D BANK: CC NUM: CC	$-122.17	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.21	$122.17
07/08/2020	BILL	SCHWEITZER, BRIAN	$120.96	$120.96
01/06/2020	PAYMENT	SCHWEITZER, BRIAN CREDIT: D BANK: CC NUM: CC	$-90.41	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.19	$90.41
09/23/2019	PAYMENT	SCHWEITZER, BRIAN CREDIT: D BANK: CC NUM: CC	$-30.96	$89.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$120.18
07/14/2019	BILL	SCHWEITZER, BRIAN	$118.99	$118.99
03/12/2019	PAYMENT	SCHWEITZER, BRIAN CREDIT: D BANK: CC NUM: CC	$-120.86	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.04	$120.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.80	$115.82
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$113.02
07/11/2018	BILL	SCHWEITZER, BRIAN	$111.90	$111.90
05/30/2018	PAYMENT	SCHWEITZER, BRIAN CREDIT: D BANK: CC NUM: CC	$-129.15	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$129.15
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$126.15
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.25	$119.15
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.66	$111.90
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$107.24
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.04	$104.65
07/19/2017	BILL	SCHWEITZER, BRIAN	$103.61	$103.61
08/12/2016	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 99303	$-103.54	$0.00
07/14/2016	BILL	HAMMON, ROBERT & KITTY	$103.54	$103.54
08/31/2015	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-77 NUM: 1930	$-103.83	$0.00
07/09/2015	BILL	HAMMON, ROBERT & KITTY	$103.83	$103.83
04/08/2015	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-77 NUM: 1888	$-122.77	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$122.77
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.29	$119.77
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.69	$112.48
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.61	$107.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$105.18
07/09/2014	BILL	HAMMON, ROBERT & KITTY	$104.13	$104.13
08/27/2013	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-77 NUM: 1675	$-103.87	$0.00
07/11/2013	BILL	HAMMON, ROBERT & KITTY	$103.87	$103.87
08/30/2012	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-77 NUM: 1539	$-97.01	$0.00
07/13/2012	BILL	HAMMON, ROBERT & KITTY	$97.01	$97.01
08/30/2011	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-176 NUM: 1374	$-89.82	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-3.59	$89.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.59	$93.41
07/13/2011	BILL	HAMMON, ROBERT & KITTY	$89.82	$89.82
08/24/2010	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-176 NUM: 1541	$-91.32	$0.00
07/08/2010	BILL	HAMMON, ROBERT & KITTY	$91.32	$91.32
08/24/2009	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-176 NUM: 1379	$-91.98	$0.00
07/13/2009	BILL	HAMMON, ROBERT & KITTY	$91.98	$91.98
08/28/2008	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-176 NUM: 1177	$-91.13	$0.00
07/14/2008	BILL	HAMMON, ROBERT & KITTY	$91.13	$91.13
02/12/2008	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-176 NUM: 1081	$-57.06	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.12	$57.06
10/04/2007	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-176 NUM: 1343	$-27.97	$55.94
08/23/2007	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-176 NUM: 1318	$-27.98	$83.91
07/13/2007	BILL	HAMMON, ROBERT & KITTY	$111.89	$111.89
08/31/2006	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-176 NUM: 1108	$-113.53	$0.00
07/16/2006	BILL	HAMMON, ROBERT & KITTY	$113.53	$113.53
08/31/2005	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 5833	$-109.51	$0.00
07/26/2005	BILL	HAMMON, ROBERT & KITTY	$109.51	$109.51
03/21/2005	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 5723	$-27.33	$0.00
01/19/2005	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 5679	$-27.33	$27.33
10/15/2004	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 5602	$-27.33	$54.66
08/27/2004	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 5559	$-27.33	$81.99
07/13/2004	BILL	HAMMON, ROBERT & KITTY	$109.32	$109.32
03/09/2004	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 5424	$-27.24	$0.00
01/14/2004	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 5366	$-27.24	$27.24
10/17/2003	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 5302	$-27.24	$54.48
08/27/2003	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 5252	$-27.24	$81.72
07/22/2003	BILL	HAMMON, ROBERT & KITTY	$108.96	$108.96
03/10/2003	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 5086	$-1.02	$0.00
02/06/2003	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 5052	$-50.92	$1.02
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.02	$51.94
10/22/2002	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 4931	$-25.46	$50.92
08/28/2002	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 4869	$-25.48	$76.38
07/11/2002	BILL	HAMMON, ROBERT & KITTY	$101.86	$101.86
03/08/2002	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 4670	$-25.15	$0.00
01/22/2002	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 4627	$-25.15	$25.15
10/11/2001	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 4536	$-25.15	$50.30
08/30/2001	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 4485	$-25.30	$75.45
07/13/2001	BILL	HAMMON, ROBERT & KITTY	$100.75	$100.75
03/19/2001	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 4278	$-25.05	$0.00
01/19/2001	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 4198	$-25.05	$25.05
10/16/2000	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 4105	$-25.05	$50.10
09/05/2000	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 4041	$-25.20	$75.15
07/10/2000	BILL	HAMMON, ROBERT & KITTY	$100.35	$100.35
12/20/1999	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 3793	$-4.18	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.19	$4.18
10/20/1999	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 3721	$-99.85	$3.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.99	$103.84
07/17/1999	BILL	HAMMON, ROBERT & KITTY	$99.85	$99.85
04/15/1999	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 4106	$-10.88	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$10.88
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.34	$8.88
02/02/1999	PAYMENT	HAMMON, ROBERT & KITTY CHECK BANK: 94-72 NUM: 3683	$-106.59	$8.54
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.80	$115.13
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.67	$110.33
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.07	$107.66
07/10/1998	BILL	HAMMON, ROBERT & KITTY	$106.59	$106.59
08/27/1997	PAYMENT	HAMMON, ROBERT & KITTY CHECK	$-76.46	$0.00
07/20/1997	BILL	HAMMON, ROBERT & KITTY	$76.46	$76.46
09/05/1996	PAYMENT	HAMMON, ROBERT & KITTY	$-72.89	$0.00
07/15/1996	BILL	HAMMON, ROBERT & KITTY	$72.89	$72.89