Tax Account 1219-22-002-008

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Owners

JEPSEN, DAVID & MOIRA TRUST
5740 W CALIFORNIA AV
BANTA, CA 95304

JEPSEN, DAVID & MOIRA TTEES

JEPSEN, DAVID K TTEE

JEPSEN, MOIRA L TTEE

Account Summary

Account ID	1219-22-002-008
Account Type	Real Estate
Location	478 NATURES EDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-002-008

Account Type

Real Estate

Location

478 NATURES EDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,918.95
Total	$2,918.95
Paid	$2,918.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,918.95

Total

$2,918.95

Paid

$2,918.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$729.97	$0.00	$729.97	$729.97	$0.00
2	10/07/2024	10/17/2024	Paid	$729.66	$0.00	$729.66	$729.66	$0.00
3	01/06/2025	01/16/2025	Paid	$729.66	$0.00	$729.66	$729.66	$0.00
4	03/03/2025	03/13/2025	Paid	$729.66	$0.00	$729.66	$729.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,702.72	$0.00	$2,702.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,502.53	$0.00	$2,502.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,317.15	$0.00	$2,317.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,240.97	$0.00	$2,240.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,163.10	$0.00	$2,163.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,064.02	$0.00	$2,064.02	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,980.84	$0.00	$1,980.84	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,930.64	$0.00	$1,930.64	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,926.79	$67.44	$1,994.23	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,867.04	$0.00	$1,867.04	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	JEPSEN, DAVID & MOIRA TRUST CHECK 523	$-1,459.32	$0.00
10/07/2024	PAYMENT	DAVID JEPSEN GOVACH ACH - 326500458	$-729.66	$1,459.32
08/19/2024	PAYMENT	CHECK ACH - 1000327	$-729.97	$2,188.98
07/15/2024	BILL	JEPSEN, DAVID & MOIRA TRUST	$2,918.95	$2,918.95
08/24/2023	PAYMENT	JEPSEN, DAVID & MOIRA CHECK 1746	$-2,702.72	$0.00
07/14/2023	BILL	JEPSEN, DAVID & MOIRA TRUST	$2,702.72	$2,702.72
08/14/2022	PAYMENT	JEPSEN, DAVID & MOIRA CHECK 1719	$-2,502.53	$0.00
07/19/2022	BILL	JEPSEN, DAVID & MOIRA TTEES	$2,502.53	$2,502.53
08/10/2021	PAYMENT	JEPSEN, MOIRA CREDIT: D	$-2,317.15	$0.00
07/14/2021	BILL	JEPSEN, DAVID & MOIRA TTEES	$2,317.15	$2,317.15
08/24/2020	PAYMENT	JEPSEN, DAVID & MOIRA CHECK	$-2,240.97	$0.00
07/13/2020	BILL	JEPSEN, DAVID & MOIRA TTEES	$2,240.97	$2,240.97
12/31/2019	PAYMENT	JEPSEN, DAVID & MOIRA CHECK	$-1,081.54	$0.00
10/10/2019	PAYMENT	JEPSEN, DAVID & MOIRA CHECK	$-540.77	$1,081.54
08/13/2019	PAYMENT	JEPSEN, DAVID & MOIRA CHECK	$-540.79	$1,622.31
07/15/2019	BILL	JEPSEN, DAVID & MOIRA TTEES	$2,163.10	$2,163.10
07/31/2018	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-2,064.02	$0.00
07/12/2018	BILL	JEPSEN, DAVID & MOIRA TTEES	$2,064.02	$2,064.02
08/11/2017	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-1,980.84	$0.00
07/14/2017	BILL	JEPSEN, DAVID & MOIRA TTEES	$1,980.84	$1,980.84
08/15/2016	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-1,930.64	$0.00
07/12/2016	BILL	JEPSEN, DAVID & MOIRA TTEES	$1,930.64	$1,930.64
03/02/2016	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-67.44	$0.00
02/08/2016	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-1,445.07	$67.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.17	$1,512.51
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.27	$1,464.34
08/20/2015	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-481.72	$1,445.07
07/14/2015	BILL	JEPSEN, DAVID & MOIRA TTEES	$1,926.79	$1,926.79
12/08/2014	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-933.52	$0.00
08/05/2014	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-933.52	$933.52
07/17/2014	BILL	JEPSEN, DAVID & MOIRA TTEES	$1,867.04	$1,867.04
10/04/2013	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-1,359.48	$0.00
08/26/2013	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-453.18	$1,359.48
07/16/2013	BILL	JEPSEN, DAVID & MOIRA TTEES	$1,812.66	$1,812.66
02/26/2013	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-603.87	$0.00
01/09/2013	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-603.87	$603.87
07/27/2012	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-1,207.77	$1,207.74
07/13/2012	BILL	JEPSEN, DAVID & MOIRA TTEES	$2,415.51	$2,415.51
10/05/2011	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-1,888.26	$0.00
07/22/2011	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-629.45	$1,888.26
07/15/2011	BILL	JEPSEN, DAVID & MOIRA TTEES	$2,517.71	$2,517.71
01/06/2011	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-1,482.48	$0.00
07/28/2010	PAYMENT	JEPSEN, DAVID & MOIRA TTEES CHECK	$-1,482.51	$1,482.48
07/14/2010	BILL	JEPSEN, DAVID & MOIRA TTEES	$2,964.99	$2,964.99
03/11/2010	PAYMENT	JEPSEN, DAVID K & MOIRA L TTEE CHECK	$-1,630.37	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.97	$1,630.37
09/25/2009	PAYMENT	JEPSEN, DAVID K & MOIRA L TTEE CHECK	$-799.20	$1,598.40
08/06/2009	PAYMENT	JEPSEN, DAVID K & MOIRA L TTEE CHECK	$-799.23	$2,397.60
07/13/2009	BILL	JEPSEN, DAVID K & MOIRA L TTEE	$3,196.83	$3,196.83
01/15/2009	PAYMENT	JEPSEN, DAVID K & MOIRA L TTEE CHECK	$-1,511.30	$0.00
12/29/2008	PAYMENT	JEPSEN, DAVID K & MOIRA L TTEE CHECK	$-1,511.30	$1,511.30
09/29/2008	PAYMENT	JEPSEN, DAVID K & MOIRA L TTEE CHECK	$-1,511.30	$3,022.60
08/19/2008	PAYMENT	JEPSEN, DAVID K & MOIRA L TTEE CHECK	$-1,511.32	$4,533.90
07/18/2008	BILL	JEPSEN, DAVID K & MOIRA L TTEE	$6,045.22	$6,045.22
08/14/2007	PAYMENT	JEPSEN, DAVID K & MO	$-6,771.25	$0.00
07/01/2007	BILL	JEPSEN, DAVID K & MOIRA L	$6,771.25	$6,771.25
03/06/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,567.45	$0.00
01/04/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,567.42	$1,567.45
10/06/2006	PAYMENT	FIVE CREEK LIMITED L	$-1,567.42	$3,134.87
08/24/2006	PAYMENT	FIVE CREEK LIMITED L	$-1,567.42	$4,702.29
07/01/2006	BILL	FIVE CREEK LIMITED LIABILITY C	$6,269.71	$6,269.71