Tax Account 1220-16-810-002

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Owners

ROSENBERGER LIVING TRUST 2021
20160 ROSS RD
WILDOMAR, CA 92595

ROSENBERGER, DAVID L TTEE

Account Summary

Account ID	1220-16-810-002
Account Type	Real Estate
Location	1305 MUIR DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-002

Account Type

Real Estate

Location

1305 MUIR DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.54
Total	$1,357.54
Paid	$1,357.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,357.54

Total

$1,357.54

Paid

$1,357.54

Balance

$0.00

Due

$0.00

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	$339.61	$0.00	$339.61	$339.61	$0.00
2	10/07/2024	10/17/2024	Paid	$339.31	$0.00	$339.31	$339.31	$0.00
3	01/06/2025	01/16/2025	Paid	$339.31	$0.00	$339.31	$339.31	$0.00
4	03/03/2025	03/13/2025	Paid	$339.31	$0.00	$339.31	$339.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.97	$0.00	$1,256.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,163.85	$0.00	$1,163.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,077.65	$0.00	$1,077.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,042.21	$10.42	$1,052.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,011.84	$0.00	$1,011.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$982.35	$0.00	$982.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$953.73	$0.00	$953.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$929.58	$0.00	$929.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$927.71	$9.28	$936.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$900.69	$0.00	$900.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 100039	$-678.92	$0.00
08/22/2024	PAYMENT	CHECK ACH - 1000109	$-678.62	$678.92
07/15/2024	BILL	ROSENBERGER LIVING TRUST 2021	$1,357.54	$1,357.54
08/24/2023	PAYMENT	ROSENBERGER, D CHECK 212	$-1,256.97	$0.00
07/14/2023	BILL	ROSENBERGER LIVING TRUST 2021	$1,256.97	$1,256.97
08/13/2022	PAYMENT	ROSENBERGER, DAVID L CHECK 173	$-1,163.85	$0.00
07/19/2022	BILL	ROSENBERGER, DAVID L TTEE	$1,163.85	$1,163.85
08/26/2021	PAYMENT	ROSENBERGER, DAVID L CHECK	$-538.83	$0.00
08/20/2021	PAYMENT	Auto Restore Payment CHECK	$-538.82	$538.83
08/20/2021	ADJUSTMENT	Auto Adjust Out Payment	$538.82	$1,077.65
08/20/2021	ADJUSTMENT	rev pmt-account closed lmt	$538.83	$538.83
08/20/2021	VOID	ROSENBERGER, DAVID L CHECK	$-538.82	$0.00
08/11/2021	VOID	ROSENBERGER, DAVID L CHECK	$-538.83	$538.82
07/14/2021	BILL	ROSENBERGER, DAVID L	$1,077.65	$1,077.65
03/03/2021	PAYMENT	ROSENBERGER, DAVID L CHECK	$-531.52	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.42	$531.52
08/19/2020	PAYMENT	ROSENBERGER, DAVID L CHECK	$-521.11	$521.10
07/13/2020	BILL	ROSENBERGER, DAVID L	$1,042.21	$1,042.21
12/04/2019	PAYMENT	ROSENBERGER, DAVID L CHECK	$-505.92	$0.00
08/14/2019	PAYMENT	ROSENBERGER, DAVID L CHECK	$-505.92	$505.92
07/15/2019	BILL	ROSENBERGER, DAVID L	$1,011.84	$1,011.84
01/18/2019	PAYMENT	ROSENBERGER, DAVID L CHECK	$-14.30	$0.00
01/14/2019	PAYMENT	ROSENBERGER, DAVID L CHECK	$-476.86	$14.30
08/15/2018	PAYMENT	ROSENBERGER, DAVID L CHECK	$-491.19	$491.16
07/12/2018	BILL	ROSENBERGER, DAVID L	$982.35	$982.35
12/31/2017	PAYMENT	ROSENBERGER, DAVID L CHECK	$-426.86	$0.00
08/02/2017	PAYMENT	ROSENBERGER, DAVID L CHECK	$-526.87	$426.86
07/14/2017	BILL	ROSENBERGER, DAVID L	$953.73	$953.73
01/12/2017	PAYMENT	ROSENBERGER, DAVID L CHECK	$-464.78	$0.00
08/17/2016	PAYMENT	ROSENBERGER, DAVID L CHECK	$-232.39	$464.78
08/17/2016	PAYMENT	ROSENBERGER, DAVID L CHECK	$-232.41	$697.17
07/12/2016	BILL	ROSENBERGER, DAVID L	$929.58	$929.58
04/14/2016	PAYMENT	ROSENBERGER, DAVID L CHECK	$-241.20	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.28	$241.20
01/12/2016	PAYMENT	ROSENBERGER, DAVID L CHECK	$-231.92	$231.92
10/16/2015	PAYMENT	ROSENBERGER, DAVID L CHECK	$-231.92	$463.84
08/25/2015	PAYMENT	ROSENBERGER, DAVID L CHECK	$-231.95	$695.76
07/14/2015	BILL	ROSENBERGER, DAVID L	$927.71	$927.71
03/10/2015	PAYMENT	ROSENBERGER, DAVID L CHECK	$-225.17	$0.00
01/09/2015	PAYMENT	ROSENBERGER, DAVID L CHECK	$-225.17	$225.17
08/01/2014	PAYMENT	ROSENBERGER, DAVID L CHECK	$-450.35	$450.34
07/17/2014	BILL	ROSENBERGER, DAVID L	$900.69	$900.69
03/06/2014	PAYMENT	ROSENBERGER, DAVID L CHECK	$-218.61	$0.00
01/02/2014	PAYMENT	ROSENBERGER, DAVID L CHECK	$-218.61	$218.61
08/01/2013	PAYMENT	ROSENBERGER, DAVID L CHECK	$-437.24	$437.22
07/16/2013	BILL	ROSENBERGER, DAVID L	$874.46	$874.46
03/08/2013	PAYMENT	ROSENBERGER, DAVID L CHECK	$-264.55	$0.00
01/07/2013	PAYMENT	ROSENBERGER, DAVID L CHECK	$-264.55	$264.55
10/22/2012	PAYMENT	ROSENBERGER, DAVID L CHECK	$-275.13	$529.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.58	$804.23
08/23/2012	PAYMENT	DAVID ROSENBERG CHECK	$-264.56	$793.65
07/13/2012	BILL	ROSENBERGER, DAVID L	$1,058.21	$1,058.21
01/12/2012	PAYMENT	ROSENBERGER, DAVID L CHECK	$-538.58	$0.00
08/05/2011	PAYMENT	ROSENBERGER, DAVID L CHECK	$-538.61	$538.58
07/15/2011	BILL	ROSENBERGER, DAVID L	$1,077.19	$1,077.19
03/14/2011	PAYMENT	ROSENBERGER, DAVID L CHECK	$-280.03	$0.00
12/21/2010	PAYMENT	ROSENBERGER, DAVID L CHECK	$-280.03	$280.03
11/30/2010	PAYMENT	ROSENBERGER, DAVID L CHECK	$-291.23	$560.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.20	$851.29
08/10/2010	PAYMENT	ROSENBERGER, DAVID L CHECK	$-280.04	$840.09
07/14/2010	BILL	ROSENBERGER, DAVID L	$1,120.13	$1,120.13
02/24/2010	PAYMENT	ROSENBERGER, DAVID L CHECK	$-271.87	$0.00
01/13/2010	PAYMENT	ROSENBERGER, DAVID L CHECK	$-271.87	$271.87
10/14/2009	PAYMENT	ROSENBERGER, DAVID L CHECK	$-271.87	$543.74
08/18/2009	PAYMENT	ROSENBERGER, DAVID L CHECK	$-271.88	$815.61
07/13/2009	BILL	ROSENBERGER, DAVID L	$1,087.49	$1,087.49
03/05/2009	PAYMENT	ROSENBERGER, DAVID L CHECK	$-263.95	$0.00
01/09/2009	PAYMENT	ROSENBERGER, DAVID L CHECK	$-263.95	$263.95
10/15/2008	PAYMENT	ROSENBERGER, DAVID L CHECK	$-263.95	$527.90
08/15/2008	PAYMENT	ROSENBERGER, DAVID L CHECK	$-263.98	$791.85
07/18/2008	BILL	ROSENBERGER, DAVID L	$1,055.83	$1,055.83
03/12/2008	PAYMENT	ROSENBERGER, DAVID L	$-256.29	$0.00
01/11/2008	PAYMENT	DAVID ROSENBERGER	$-256.28	$256.29
10/05/2007	PAYMENT	ROSENBERGER, DAVID L	$-256.28	$512.57
08/22/2007	PAYMENT	ROSENBERGER, DAVID L	$-256.28	$768.85
07/01/2007	BILL	ROSENBERGER, DAVID L	$1,025.13	$1,025.13
03/02/2007	PAYMENT	ROSENBERGER, DAVID L	$-237.30	$0.00
12/22/2006	PAYMENT	ROSENBERGER, DAVID L	$-237.29	$237.30
08/10/2006	PAYMENT	ROSENBERGER, DAVID L	$-474.58	$474.59
07/01/2006	BILL	ROSENBERGER, DAVID L	$949.17	$949.17
02/21/2006	PAYMENT	ROSENBERGER, DAVID L	$-230.38	$0.00
12/12/2005	PAYMENT	ROSENBERGER, DAVID L	$-230.38	$230.38
09/30/2005	PAYMENT	WELLS FARGO	$-230.38	$460.76
08/12/2005	PAYMENT	WELLS FARGO	$-230.38	$691.14
07/01/2005	BILL	ROSENBERGER, DAVID L	$921.52	$921.52
02/28/2005	PAYMENT	WELLS FARGO	$-232.61	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-232.59	$232.61
09/30/2004	PAYMENT	NETS	$-232.59	$465.20
08/20/2004	PAYMENT	NETS	$-232.59	$697.79
07/01/2004	BILL	ROSENBERGER, DAVID L	$930.38	$930.38
02/29/2004	PAYMENT	NETS	$-198.72	$0.00
01/05/2004	PAYMENT	NETS	$-198.71	$198.72
09/12/2003	PAYMENT	WELLS	$-198.71	$397.43
08/15/2003	PAYMENT	NETS	$-198.71	$596.14
07/01/2003	BILL	ROSENBERGER, DAVID L	$794.85	$794.85
02/11/2003	PAYMENT	NETS	$-180.36	$0.00
12/24/2002	PAYMENT	NETS	$-180.34	$180.36
09/18/2002	PAYMENT	5400	$-180.34	$360.70
08/08/2002	PAYMENT	NETS	$-180.34	$541.04
07/01/2002	BILL	ROSENBERGER, DAVID L	$721.38	$721.38
02/27/2002	PAYMENT	NETS	$-178.94	$0.00
12/27/2001	PAYMENT	NETS	$-178.94	$178.94
09/20/2001	PAYMENT	NETS	$-178.94	$357.88
08/07/2001	PAYMENT	NETS	$-178.94	$536.82
07/01/2001	BILL	ROSENBERGER, DAVID L	$715.76	$715.76
02/14/2001	PAYMENT	NETS	$-177.47	$0.00
12/22/2000	PAYMENT	NETS	$-177.44	$177.47
09/20/2000	PAYMENT	NETS	$-177.44	$354.91
08/15/2000	PAYMENT	NETS	$-177.44	$532.35
07/01/2000	BILL	ROSENBERGER, DAVID L	$709.79	$709.79
02/04/2000	PAYMENT	NETS	$-176.70	$0.00
12/07/1999	PAYMENT	NETS	$-176.69	$176.70
09/13/1999	PAYMENT	NETS	$-176.69	$353.39
07/28/1999	PAYMENT	NETS	$-176.69	$530.08
07/01/1999	BILL	ROSENBERGER, DAVID L	$706.77	$706.77
02/01/1999	PAYMENT	NETS	$-177.35	$0.00
12/05/1998	PAYMENT	NETS	$-177.32	$177.35
09/15/1998	PAYMENT	NETS	$-177.32	$354.67
08/05/1998	PAYMENT	NETS	$-177.32	$531.99
07/01/1998	BILL	ROSENBERGER, DAVID L	$709.31	$709.31
02/04/1998	PAYMENT	NETS	$-176.80	$0.00
12/09/1997	PAYMENT	NETS	$-176.77	$176.80
09/15/1997	PAYMENT	NETS	$-176.77	$353.57
08/25/1997	PAYMENT	5400	$-176.77	$530.34
07/01/1997	BILL	ROSENBERGER, DAVID L	$707.11	$707.11
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-180.04	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-180.03	$180.04
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-180.03	$360.07
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-180.03	$540.10
07/01/1996	BILL	ROSENBERGER, DAVID L	$720.13	$720.13
03/04/1996	PAYMENT		$-177.45	$0.00
01/02/1996	PAYMENT		$-177.42	$177.45
10/02/1995	PAYMENT		$-177.42	$354.87
08/21/1995	PAYMENT		$-177.42	$532.29
07/01/1995	BILL	ROSENBERGER, DAVID L	$709.71	$709.71
01/02/1995	PAYMENT		$-339.64	$0.00
08/15/1994	PAYMENT		$-339.64	$339.64
07/01/1994	BILL	ROSENBERGER, DAVID L	$679.28	$679.28
01/03/1994	PAYMENT		$-331.32	$0.00
08/20/1993	PAYMENT		$-331.30	$331.32
07/01/1993	BILL	ROSENBERGER, DAVID L	$662.62	$662.62
01/04/1993	PAYMENT		$-308.42	$0.00
08/17/1992	PAYMENT		$-308.42	$308.42
07/01/1992	BILL	ROSENBERGER, DAVID L	$616.84	$616.84
01/06/1992	PAYMENT		$-292.42	$0.00
08/22/1991	PAYMENT		$-292.40	$292.42
07/01/1991	BILL	ROSENBERGER, DAVID L	$584.82	$584.82
01/07/1991	PAYMENT		$-269.10	$0.00
08/06/1990	PAYMENT		$-269.10	$269.10
07/01/1990	BILL	TURKINGTON, ELZA E & SANDRA C	$538.20	$538.20
01/02/1990	PAYMENT		$-252.02	$0.00
09/05/1989	PAYMENT		$-252.02	$252.02
07/01/1989	BILL	TURKINGTON, ELZA E & SANDRA C	$504.04	$504.04
01/02/1989	PAYMENT		$-216.93	$0.00
08/01/1988	PAYMENT		$-216.90	$216.93
07/01/1988	BILL	TURKINGTON, ELZA E & SANDRA C	$433.83	$433.83
01/04/1988	PAYMENT		$-213.15	$0.00
08/24/1987	PAYMENT		$-213.12	$213.15
07/01/1987	BILL	TURKINGTON, ELZA E & SANDRA C	$426.27	$426.27
01/05/1987	PAYMENT		$-180.04	$0.00
07/21/1986	PAYMENT		$-180.04	$180.04
07/01/1986	BILL	TURKINGTON,ELZA E & SANDRA C	$360.08	$360.08