Tax Account 007-280-14

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Owners

SCHWABENLAND, EUGENE W
10549 FIG GROVE RD
MADERA, CA 93638-0000

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

Account Summary

Account ID	007-280-14
Account Type	Real Estate
Location	0 S2NE4NE4SE4 15/29/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-280-14

Account Type

Real Estate

Location

0 S2NE4NE4SE4 15/29/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.57
Total	$7.57
Paid	$7.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.57

Total

$7.57

Paid

$7.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$7.57	$0.00	$7.57	$7.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$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	$7.00	$0.00	$7.00	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$6.49	$0.00	$6.49	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$6.01	$0.00	$6.01	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	SCHWABENLAND, EUGENE W CHECK 1024	$-7.57	$0.00
07/15/2024	BILL	SCHWABENLAND, EUGENE W	$7.57	$7.57
08/25/2023	PAYMENT	SCHWABENLAND, EUGENE CHECK BANK: 11-35 NUM: 10082	$-7.00	$0.00
07/11/2023	BILL	SCHWABENLAND, EUGENE W	$7.00	$7.00
08/26/2022	PAYMENT	SCHWABENLAND, EUGENE & BAUDELI CHECK BANK: 1135 NUM: 9974	$-6.49	$0.00
07/14/2022	BILL	SCHWABENLAND, EUGENE W	$6.49	$6.49
08/11/2021	PAYMENT	SCHWABENLAND, BAUDELIA CHECK BANK: 1135 NUM: 9864	$-6.01	$0.00
07/19/2021	BILL	SCHWABENLAND, EUGENE W	$6.01	$6.01
08/27/2020	PAYMENT	SCHWABENLAND, BAUDELIA CHECK BANK: 1135 NUM: 9761	$-5.87	$0.00
07/08/2020	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/28/2019	PAYMENT	SCHWABENLAND, BAUDELIA CHECK BANK: 907526 NUM: 9887	$-5.87	$0.00
07/14/2019	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/20/2018	PAYMENT	SCHWABENLAND BAUDELIA & EUGENE CHECK BANK: 907526 NUM: 9815	$-5.87	$0.00
07/11/2018	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/24/2017	PAYMENT	SCWABENLAND BAUDELIA CHECK BANK: 907526 NUM: 9692	$-5.87	$0.00
07/19/2017	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/15/2016	PAYMENT	SCHWABENLAND, EUGENE W. & BUDE CHECK BANK: 11-35 NUM: 9333	$-5.87	$0.00
07/14/2016	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/31/2015	PAYMENT	SCHWABENLAND, EUGENE & BAUDELI CHECK BANK: 90-7526 NUM: 9281	$-5.87	$0.00
07/09/2015	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/25/2014	PAYMENT	SCHWABENLAND, EUGENE & BAUDELI CHECK BANK: 90-7526 NUM: 8957	$-5.87	$0.00
07/09/2014	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/21/2013	PAYMENT	SCHWABENLAND, EUGENE & BAUDELI CHECK BANK: 90-7526 NUM: 8647	$-5.87	$0.00
07/11/2013	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/10/2012	PAYMENT	SCHWABENLAND,EUGENE & BAUDELIA CHECK BANK: 90-7526 NUM: 8341	$-5.87	$0.00
07/13/2012	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/12/2011	PAYMENT	SCHWABENLAND,EUGENE W CHECK BANK: 90-7526 NUM: 8018	$-5.87	$0.00
07/13/2011	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/19/2010	PAYMENT	SCHWABENLAND,EUGENE & BAUDELIA CHECK BANK: 90-7526 NUM: 7688	$-5.87	$0.00
07/08/2010	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/04/2009	PAYMENT	SCHWABENLAND, EUGENE & BAUDELI CHECK BANK: 90-7526 NUM: 7316	$-5.87	$0.00
07/13/2009	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/05/2008	PAYMENT	SCHWABENLAND, EUGENE &BAUDELIA CHECK BANK: 90-7526 NUM: 6976	$-5.87	$0.00
07/14/2008	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/09/2007	PAYMENT	SCHWABENLAND, EUGENE &BAUDELIA CHECK BANK: 90-7526 NUM: 6616	$-5.87	$0.00
07/13/2007	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/15/2006	PAYMENT	SCHWABENLAND, EUGENE &BAUDELIA CHECK BANK: 90-7526 NUM: 6187	$-5.87	$0.00
07/16/2006	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/10/2005	PAYMENT	SCHWABENLAND, EUGENE & BAUDELI CHECK BANK: 90-7526 NUM: 5703	$-5.87	$0.00
07/26/2005	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/03/2004	PAYMENT	SCHWABENLAND, EUGENE & BAUDELI CHECK BANK: 90-7526 NUM: 5234	$-5.87	$0.00
07/13/2004	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/20/2003	PAYMENT	SCHWABENLAND, EUGENE & BAUDELI CHECK BANK: 90-7526 NUM: 4772	$-5.87	$0.00
07/22/2003	BILL	SCHWABENLAND, EUGENE W	$5.87	$5.87
08/13/2002	PAYMENT	SCHWABENLAND, EUGENE & BAUDELI CHECK BANK: 90-7526 NUM: 4307	$-5.50	$0.00
07/11/2002	BILL	SCHWABENLAND, EUGENE W	$5.50	$5.50
08/29/2001	PAYMENT	SCHWABENLAND, EUGENE & BAUDELI CHECK BANK: 90-7526 NUM: 3983	$-5.50	$0.00
07/13/2001	BILL	SCHWABENLAND, EUGENE W	$5.50	$5.50
08/01/2000	PAYMENT	SCHWABENLAND, EUGENE W. CHECK BANK: 90-7526 NUM: 3667	$-5.50	$0.00
07/10/2000	BILL	SCHWABENLAND, EUGENE W	$5.50	$5.50
08/20/1999	PAYMENT	SCHWABENLAND, EUGENE W CHECK BANK: 90-7526 NUM: 3330	$-5.49	$0.00
07/17/1999	BILL	SCHWABENLAND, EUGENE W	$5.49	$5.49
07/30/1998	PAYMENT	SCHWABENLAND CHECK	$-6.10	$0.00
07/10/1998	BILL	SCHWABENLAND, EUGENE W	$6.10	$6.10
08/20/1997	PAYMENT	SCHWABENLAND CHECK	$-6.11	$0.00
07/20/1997	BILL	SCHWABENLAND, EUGENE W	$6.11	$6.11
08/30/1996	PAYMENT	EUGENE SCHWABENLAND	$-5.82	$0.00
07/15/1996	BILL	SCHWABENLAND, EUGENE W	$5.82	$5.82