Tax Account 1220-16-210-005

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Owners

KROLL FAMILY LIVING TRUST
36142 MANON AVENUE
MADERA, CA 93636

KROLL, CAROLYN B SUR CO TTEE

Account Summary

Account ID	1220-16-210-005
Account Type	Real Estate
Location	1214 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$863.28
Currently Due	$431.64

Account ID

1220-16-210-005

Account Type

Real Estate

Location

1214 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$863.28

Currently Due

$431.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.78
Total	$1,726.78
Paid	$863.50
Balance	$863.28
Due	$431.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,726.78

Total

$1,726.78

Paid

$863.50

Balance

$863.28

Due

$431.64

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$431.86	$0.00	$431.86	$431.86	$0.00
2	10/07/2024	10/17/2024	Paid	$431.64	$0.00	$431.64	$431.64	$0.00
3	01/06/2025	01/16/2025	Past due	$431.64	$0.00	$431.64	$0.00	$431.64
4	03/03/2025	03/13/2025	Due	$431.64	$0.00	$431.64	$0.00	$863.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.88	$65.97	$1,713.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,480.46	$0.00	$1,480.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,370.79	$0.00	$1,370.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,325.73	$106.06	$1,431.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,279.65	$0.00	$1,279.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,221.05	$12.21	$1,233.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,171.84	$38.65	$1,210.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,142.13	$51.39	$1,193.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,139.86	$0.00	$1,139.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,104.53	$0.00	$1,104.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	FAMILY LIVING TRUST KROLL GOVACH ACH - 326084773	$-431.64	$863.28
07/19/2024	PAYMENT	FAMILY LIVING TRUST KROLL GOVACH ACH - 323509426	$-945.94	$1,294.92
07/15/2024	BILL	KROLL FAMILY LIVING TRUST	$1,726.78	$2,240.86
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.75	$514.08
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.75	$510.33
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$506.58
06/04/2024	INTEREST	INTEREST FOR 06/2024	$40.96	$466.58
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$425.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.99	$415.64
12/15/2023	PAYMENT	CB KROLL WT NORW -	$-399.65	$399.65
10/03/2023	PAYMENT	CB KROLL WT NORW -	$-399.65	$799.30
08/02/2023	PAYMENT	CB KROLL WT NORW -	$-399.93	$1,198.95
07/14/2023	BILL	KROLL FAMILY LIVING TRUST	$1,598.88	$1,598.88
02/22/2023	PAYMENT	CB KROLL WT NORW -	$-370.11	$0.00
12/16/2022	PAYMENT	CB KROLL WT NORW -	$-370.11	$370.11
09/22/2022	PAYMENT	CB KROLL WT NORW -	$-370.11	$740.22
08/01/2022	PAYMENT	CB KROLL WT NORW -	$-370.13	$1,110.33
07/19/2022	BILL	KROLL, CAROLYN B SUR CO TTEE	$1,480.46	$1,480.46
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-342.69	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-342.69	$342.69
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-342.69	$685.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-342.72	$1,028.07
07/14/2021	BILL	KROLL, CAROLYN B SUR CO TTEE	$1,370.79	$1,370.79
03/24/2021	PAYMENT	WELLS FARGO CHECK	$-331.43	$0.00
03/24/2021	PAYMENT	WELLS FARGO CHECK	$-331.43	$331.43
03/24/2021	PAYMENT	WELLS FARGO CHECK	$-331.43	$662.86
03/24/2021	PAYMENT	WELLS FARGO CHECK	$-59.66	$994.29
03/24/2021	PAYMENT	WELLS FARGO CHECK	$-33.14	$1,053.95
03/24/2021	PAYMENT	WELLS FARGO CHECK	$-13.26	$1,087.09
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$59.66	$1,100.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$33.14	$1,040.69
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.26	$1,007.55
08/23/2020	PAYMENT	KROLL, CAROLYN B CHECK	$-331.44	$994.29
07/13/2020	BILL	KROLL, CAROLYN B SUR CO TTEE	$1,325.73	$1,325.73
04/28/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-319.91	$0.00
04/28/2020	AMENDMENT	CODVID 19 WAIVER PER KL LMT	$-12.80	$319.91
04/28/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$319.91	$332.71
04/14/2020	VOID	KROLL, CAROLYN B SUR CO TTEE CHECK	$-319.91	$12.80
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.80	$332.71
01/10/2020	PAYMENT	KROLL, CAROLYN B CHECK	$-319.91	$319.91
08/26/2019	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-319.91	$639.82
08/14/2019	PAYMENT	KROLL, CAROLYN B CHECK	$-319.92	$959.73
07/15/2019	BILL	KROLL, CAROLYN B SUR CO TTEE	$1,279.65	$1,279.65
04/10/2019	PAYMENT	KROLL, CAROLYN B CHECK	$-317.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.21	$317.47
01/17/2019	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-305.26	$305.26
10/09/2018	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-305.26	$610.52
08/17/2018	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-305.27	$915.78
07/12/2018	BILL	KROLL, CAROLYN B SUR CO TTEE	$1,221.05	$1,221.05
04/16/2018	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-304.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.72	$304.68
01/09/2018	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-292.96	$292.96
10/19/2017	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-319.89	$585.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.21	$905.81
10/06/2017	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-292.96	$890.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.72	$1,183.56
07/14/2017	BILL	KROLL, CAROLYN B SUR CO TTEE	$1,171.84	$1,171.84
03/08/2017	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-285.53	$0.00
03/08/2017	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-296.95	$285.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.42	$582.48
10/27/2016	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-611.04	$571.06
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.55	$1,182.10
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.42	$1,153.55
07/12/2016	BILL	KROLL, CAROLYN B SUR CO TTEE	$1,142.13	$1,142.13
10/01/2015	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-569.92	$0.00
08/19/2015	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-569.94	$569.92
07/14/2015	BILL	KROLL, CAROLYN B SUR CO TTEE	$1,139.86	$1,139.86
01/13/2015	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-552.26	$0.00
08/28/2014	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-276.13	$552.26
08/28/2014	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-276.14	$828.39
07/17/2014	BILL	KROLL, CAROLYN B SUR CO TTEE	$1,104.53	$1,104.53
04/14/2014	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-573.71	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.81	$573.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.72	$546.90
08/19/2013	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-536.18	$536.18
07/16/2013	BILL	KROLL, CAROLYN B SUR CO TTEE	$1,072.36	$1,072.36
08/03/2012	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-1,244.26	$0.00
07/13/2012	BILL	KROLL, CAROLYN B SUR CO TTEE	$1,244.26	$1,244.26
10/07/2011	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-606.70	$0.00
08/17/2011	PAYMENT	KROLL, CAROLYN B SUR CO TTEE CHECK	$-606.73	$606.70
07/15/2011	BILL	KROLL, CAROLYN B SUR CO TTEE	$1,213.43	$1,213.43
11/19/2010	PAYMENT	CAROLYN KROLL CHECK	$-671.64	$0.00
08/23/2010	PAYMENT	1ST AMERICAN CHECK	$-335.82	$671.64
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.84	$1,007.46
07/14/2010	BILL	KROLL, CAROLYN B SUR CO TTEE	$1,343.30	$1,343.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.17	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.17	$362.17
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.17	$724.34
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.19	$1,086.51
07/13/2009	BILL	KROLL, CAROLYN B SUR CO TTEE	$1,448.70	$1,448.70
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.35	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.35	$335.35
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.35	$670.70
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.35	$1,006.05
07/18/2008	BILL	KROLL, CAROLYN B	$1,341.40	$1,341.40
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-310.54	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-310.51	$310.54
08/14/2007	PAYMENT	KROLL, CAROLYN B	$-621.02	$621.05
07/01/2007	BILL	KROLL, CAROLYN B	$1,242.07	$1,242.07
03/05/2007	PAYMENT	GMAC MORTGAGE	$-287.51	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-287.51	$287.51
09/27/2006	PAYMENT	GMAC MORTGAGE	$-287.51	$575.02
08/09/2006	PAYMENT	GMAC MORTGAGE	$-287.51	$862.53
07/01/2006	BILL	OLINGER, A PAUL	$1,150.04	$1,150.04
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-279.15	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-279.13	$279.15
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-279.13	$558.28
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-279.13	$837.41
07/01/2005	BILL	OLINGER, A PAUL	$1,116.54	$1,116.54
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-281.65	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-281.65	$281.65
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-281.65	$563.30
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-281.65	$844.95
07/01/2004	BILL	OLINGER, A PAUL	$1,126.60	$1,126.60
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-242.99	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-242.97	$242.99
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-242.97	$485.96
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-242.97	$728.93
07/01/2003	BILL	OLINGER, A PAUL	$971.90	$971.90
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-227.38	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-227.36	$227.38
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-227.36	$454.74
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-227.36	$682.10
07/01/2002	BILL	OLINGER, A PAUL	$909.46	$909.46
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-225.21	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-225.20	$225.21
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-225.20	$450.41
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-225.20	$675.61
07/01/2001	BILL	OLINGER, A PAUL	$900.81	$900.81
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-223.33	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-223.32	$223.33
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-223.32	$446.65
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-223.32	$669.97
07/01/2000	BILL	OLINGER, A PAUL	$893.29	$893.29
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-222.38	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-222.37	$222.38
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-222.37	$444.75
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-222.37	$667.12
07/01/1999	BILL	OLINGER, A PAUL	$889.49	$889.49
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-232.34	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-232.31	$232.34
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-232.31	$464.65
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-232.31	$696.96
07/01/1998	BILL	OLINGER, A PAUL	$929.27	$929.27
03/08/1998	PAYMENT	WELLS FARGO BANK	$-231.27	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-231.26	$231.27
09/30/1997	PAYMENT	WELLS FARGO BANK	$-231.26	$462.53
08/13/1997	PAYMENT	WELLS FARGO BANK	$-231.26	$693.79
07/01/1997	BILL	OLINGER, A PAUL	$925.05	$925.05
02/25/1997	PAYMENT	WELLS FARGO	$-235.54	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-235.51	$235.54
10/01/1996	PAYMENT	WELLS FARGO	$-235.51	$471.05
08/13/1996	PAYMENT	TRANSAMERICA	$-235.51	$706.56
07/01/1996	BILL	OLINGER, A PAUL	$942.07	$942.07
01/19/1996	PAYMENT		$-477.51	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.36	$477.51
10/02/1995	PAYMENT		$-234.06	$468.15
08/21/1995	PAYMENT		$-234.06	$702.21
07/01/1995	BILL	OLINGER, A PAUL	$936.27	$936.27
01/02/1995	PAYMENT		$-451.32	$0.00
08/15/1994	PAYMENT		$-451.30	$451.32
07/01/1994	BILL	OLINGER, A PAUL	$902.62	$902.62
01/03/1994	PAYMENT		$-382.45	$0.00
08/20/1993	PAYMENT		$-382.44	$382.45
07/01/1993	BILL	OLINGER, A PAUL	$764.89	$764.89
01/04/1993	PAYMENT		$-382.46	$0.00
08/17/1992	PAYMENT		$-382.44	$382.46
07/01/1992	BILL	OLINGER, A PAUL	$764.90	$764.90
01/06/1992	PAYMENT		$-351.72	$0.00
08/20/1991	PAYMENT		$-351.70	$351.72
07/01/1991	BILL	OLINGER, A PAUL	$703.42	$703.42
01/07/1991	PAYMENT		$-325.46	$0.00
08/06/1990	PAYMENT		$-325.44	$325.46
07/01/1990	BILL	OLINGER, A PAUL	$650.90	$650.90
01/02/1990	PAYMENT		$-304.65	$0.00
08/28/1989	PAYMENT		$-304.62	$304.65
07/01/1989	BILL	OLINGER, A PAUL	$609.27	$609.27
01/03/1989	PAYMENT		$-282.26	$0.00
08/10/1988	PAYMENT		$-282.26	$282.26
07/01/1988	BILL	OLINGER, A PAUL	$564.52	$564.52
01/06/1988	PAYMENT		$-268.83	$0.00
08/21/1987	PAYMENT		$-268.80	$268.83
07/01/1987	BILL	OLINGER, A PAUL	$537.63	$537.63
01/20/1987	PAYMENT		$-226.43	$0.00
07/25/1986	PAYMENT		$-226.40	$226.43
07/01/1986	BILL	OLINGER,A PAUL	$452.83	$452.83