Tax Account 1220-16-411-010

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Owners

BOT 1991 TRUST
75 RANCHO DR
TIBURON, CA 94920

BOT, HENRI PIERRE TRUSTEE

Account Summary

Account ID	1220-16-411-010
Account Type	Real Estate
Location	1272 ALICIA CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-411-010

Account Type

Real Estate

Location

1272 ALICIA CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,538.38
Total	$2,538.38
Paid	$2,538.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,538.38

Total

$2,538.38

Paid

$2,538.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$634.82	$0.00	$634.82	$634.82	$0.00
2	10/07/2024	10/17/2024	Paid	$634.52	$0.00	$634.52	$634.52	$0.00
3	01/06/2025	01/16/2025	Paid	$634.52	$0.00	$634.52	$634.52	$0.00
4	03/03/2025	03/13/2025	Paid	$634.52	$0.00	$634.52	$634.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,464.44	$0.00	$2,464.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,392.66	$0.00	$2,392.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,322.95	$0.00	$2,322.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,246.56	$0.00	$2,246.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,168.48	$0.00	$2,168.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,105.33	$0.00	$2,105.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,043.99	$0.00	$2,043.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,992.21	$0.00	$1,992.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,988.22	$0.00	$1,988.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,930.31	$0.00	$1,930.31	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 100064	$-2,538.38	$0.00
07/15/2024	BILL	BOT 1991 TRUST	$2,538.38	$2,538.38
08/07/2023	PAYMENT	BOT 1991 TRUST CHECK 163	$-2,464.44	$0.00
07/14/2023	BILL	BOT 1991 TRUST	$2,464.44	$2,464.44
08/16/2022	PAYMENT	BOT, HENRI PIERRE TRUSTEE CHECK 157	$-2,392.66	$0.00
07/19/2022	BILL	BOT, HENRI PIERRE TRUSTEE	$2,392.66	$2,392.66
08/20/2021	PAYMENT	BOT, HENRI PIERRE TRUSTEE CHECK	$-2,322.95	$0.00
07/14/2021	BILL	BOT, HENRI PIERRE TRUSTEE	$2,322.95	$2,322.95
08/24/2020	PAYMENT	AFT THE BOT TRUST CHECK	$-2,246.56	$0.00
08/24/2020	ADJUSTMENT	wrong amt posted	$561.64	$2,246.56
08/24/2020	VOID	AFT THE BOT TRUST CHECK	$-561.64	$1,684.92
07/13/2020	BILL	BOT, HENRI PIERRE TRUSTEE	$2,246.56	$2,246.56
08/23/2019	PAYMENT	BOT, HENRI PIERRE TRUSTEE CHECK	$-2,168.48	$0.00
07/15/2019	BILL	BOT, HENRI PIERRE TRUSTEE	$2,168.48	$2,168.48
08/10/2018	PAYMENT	BOT, HENRI PIERRE TRUSTEE CHECK	$-2,105.33	$0.00
07/12/2018	BILL	BOT, HENRI PIERRE TRUSTEE	$2,105.33	$2,105.33
08/18/2017	PAYMENT	BOT, HENRI PIERRE TRUSTEE CHECK	$-2,043.99	$0.00
07/14/2017	BILL	BOT, HENRI PIERRE TRUSTEE	$2,043.99	$2,043.99
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-498.05	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-498.05	$498.05
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-498.05	$996.10
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-498.06	$1,494.15
07/12/2016	BILL	BOT, HENRI PIERRE TRUSTEE	$1,992.21	$1,992.21
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-497.05	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-497.05	$497.05
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-497.05	$994.10
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-497.07	$1,491.15
07/14/2015	BILL	BOT, HENRI PIERRE TRUSTEE	$1,988.22	$1,988.22
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.57	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.57	$482.57
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.57	$965.14
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.60	$1,447.71
07/17/2014	BILL	BOT, HENRI PIERRE TRUSTEE	$1,930.31	$1,930.31
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.52	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.52	$468.52
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.52	$937.04
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.53	$1,405.56
07/16/2013	BILL	BOT, HENRI PIERRE TRUSTEE	$1,874.09	$1,874.09
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-504.02	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.02	$504.02
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.02	$1,008.04
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.04	$1,512.06
07/13/2012	BILL	BOT, HENRI PIERRE TRUSTEE	$2,016.10	$2,016.10
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-489.34	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-489.34	$489.34
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-489.34	$978.68
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-489.35	$1,468.02
07/15/2011	BILL	BOT, HENRI PIERRE TRUSTEE	$1,957.37	$1,957.37
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.09	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.09	$475.09
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.09	$950.18
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.11	$1,425.27
07/14/2010	BILL	BOT, HENRI PIERRE TRUSTEE	$1,900.38	$1,900.38
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-461.26	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-461.26	$461.26
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-461.26	$922.52
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-461.26	$1,383.78
07/13/2009	BILL	BOT, HENRI PIERRE TRUSTEE	$1,845.04	$1,845.04
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-447.82	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-447.82	$447.82
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-447.82	$895.64
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-447.83	$1,343.46
07/18/2008	BILL	BOT, HENRI PIERRE TRUSTEE	$1,791.29	$1,791.29
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-434.79	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-434.76	$434.79
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-434.76	$869.55
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-434.76	$1,304.31
07/01/2007	BILL	BOT, HENRI PIERRE TRUSTEE	$1,739.07	$1,739.07
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-422.14	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-422.11	$422.14
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-422.11	$844.25
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-422.11	$1,266.36
07/01/2006	BILL	BOT, HENRI PIERRE TRUSTEE	$1,688.47	$1,688.47
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-409.83	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-409.82	$409.83
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-409.82	$819.65
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-409.82	$1,229.47
07/01/2005	BILL	BOT, HENRI PIERRE TRUSTEE	$1,639.29	$1,639.29
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-413.28	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-413.25	$413.28
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-413.25	$826.53
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-413.25	$1,239.78
07/01/2004	BILL	BOT, HENRI PIERRE TRUSTEE	$1,653.03	$1,653.03
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-347.15	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-347.13	$347.15
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-347.13	$694.28
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-347.13	$1,041.41
07/01/2003	BILL	BOT, HENRI PIERRE TRUSTEE	$1,388.54	$1,388.54
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-354.17	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-354.15	$354.17
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-354.15	$708.32
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-354.15	$1,062.47
07/01/2002	BILL	BOT, HENRI PIERRE	$1,416.62	$1,416.62
12/31/2001	PAYMENT	MT SHADOWS	$-700.68	$0.00
09/21/2001	PAYMENT	MOUNTAIN SHADOWS	$-350.34	$700.68
08/06/2001	PAYMENT	CRISP, BERLE G & CAR	$-350.34	$1,051.02
07/01/2001	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,401.36	$1,401.36
01/04/2001	PAYMENT	1ST FEDERAL LINCOLN	$-694.84	$0.00
08/22/2000	PAYMENT	1ST FEDERAL LINCOLN	$-694.84	$694.84
07/01/2000	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,389.68	$1,389.68
12/30/1999	PAYMENT	1ST FEDERAL LINCOLN	$-691.89	$0.00
08/18/1999	PAYMENT	1ST FED LINCOLN BK	$-691.88	$691.89
07/01/1999	BILL	CRISP, BERLE G	$1,383.77	$1,383.77
02/01/1999	PAYMENT	1ST FED LINCOLN BK	$-708.84	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.90	$708.84
08/20/1998	PAYMENT	1ST FED BK LINCOLN	$-694.92	$694.94
07/01/1998	BILL	CRISP, BERLE G	$1,389.86	$1,389.86
12/26/1997	PAYMENT	1ST FEDERAL LINCOLN	$-690.49	$0.00
08/21/1997	PAYMENT	1ST FEDERAL LINCOLN	$-690.48	$690.49
07/01/1997	BILL	CRISP, BERLE G	$1,380.97	$1,380.97
01/06/1997	PAYMENT	1ST FEDERAL LINCOLN	$-703.20	$0.00
08/26/1996	PAYMENT	1ST FEDERAL LINCOLN	$-703.18	$703.20
07/01/1996	BILL	CRISP, BERLE G	$1,406.38	$1,406.38
01/03/1996	PAYMENT		$-720.09	$0.00
08/23/1995	PAYMENT		$-720.06	$720.09
07/01/1995	BILL	CRISP, BERLE G	$1,440.15	$1,440.15
12/27/1994	PAYMENT		$-713.65	$0.00
07/26/1994	PAYMENT		$-713.64	$713.65
07/01/1994	BILL	CRISP, BERLE G	$1,427.29	$1,427.29
12/29/1993	PAYMENT		$-664.62	$0.00
08/18/1993	PAYMENT		$-664.60	$664.62
07/01/1993	BILL	CRISP, BERLE G	$1,329.22	$1,329.22
12/29/1992	PAYMENT		$-664.61	$0.00
08/25/1992	PAYMENT		$-664.60	$664.61
07/01/1992	BILL	CRISP, BERLE G	$1,329.21	$1,329.21