Tax Account 1220-17-501-027

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Owners

GEMBERLING LIVING TRUST 1998
PO BOX 729
EL GRANADA, CA 94018

GEMBERLING, RONALD M & ADRIENNE M TTEE

Account Summary

Account ID	1220-17-501-027
Account Type	Real Estate
Location	950 HEAVENLY VIEW CT GEN CO/CWS/MOSQ
Balance	$510.32
Currently Due	$0.00

Account ID

1220-17-501-027

Account Type

Real Estate

Location

950 HEAVENLY VIEW CT
GEN CO/CWS/MOSQ

Balance

$510.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.51
Total	$2,041.51
Paid	$1,531.19
Balance	$510.32
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,041.51

Total

$2,041.51

Paid

$1,531.19

Balance

$510.32

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$510.55	$0.00	$510.55	$510.55	$0.00
2	10/07/2024	10/17/2024	Paid	$510.32	$0.00	$510.32	$510.32	$0.00
3	01/06/2025	01/16/2025	Paid	$510.32	$0.00	$510.32	$510.32	$0.00
4	03/03/2025	03/13/2025	Due	$510.32	$0.00	$510.32	$0.00	$510.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.29	$18.90	$1,909.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,750.28	$0.00	$1,750.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,620.63	$0.00	$1,620.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,567.33	$0.00	$1,567.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,512.88	$0.00	$1,512.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,443.58	$0.00	$1,443.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,385.40	$0.00	$1,385.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,350.29	$0.00	$1,350.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,347.59	$0.00	$1,347.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,305.80	$0.00	$1,305.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100299	$-510.32	$510.32
10/10/2024	PAYMENT	CHECK ACH - 10035	$-510.32	$1,020.64
08/20/2024	PAYMENT	CHECK ACH - 100123	$-510.55	$1,530.96
07/15/2024	BILL	GEMBERLING LIVING TRUST 1998	$2,041.51	$2,041.51
02/20/2024	PAYMENT	ADRIENNE GEMBERLING GOV GOVOLUTION - 316905734	$-491.41	$0.00
01/18/2024	PAYMENT	GEMBERLING LIVING TRUST 1998 CHECK 2175	$-472.51	$491.41
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ONT TIME	$-24.53	$963.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.53	$988.45
10/25/2023	PAYMENT	GEMBERLING LIVING TRUST 1998 CHECK 2091	$-472.51	$963.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.90	$1,436.43
08/23/2023	PAYMENT	GEMBERLING LIVING TRUST 1998 CHECK 2087	$-472.76	$1,417.53
07/14/2023	BILL	GEMBERLING LIVING TRUST 1998	$1,890.29	$1,890.29
03/08/2023	PAYMENT	GEMBERLING, R M & A M CHECK 2031	$-437.57	$0.00
01/18/2023	PAYMENT	GEMBERLING, RONALD & ADRIENNE CHECK 2069	$-437.57	$437.57
10/11/2022	PAYMENT	GEMBERLING, R M & A M CHECK 2058	$-437.57	$875.14
08/16/2022	PAYMENT	GEMBERLING, R M & A M TTEE CHECK 2052	$-437.57	$1,312.71
07/19/2022	BILL	GEMBERLING, R M & A M TTEE	$1,750.28	$1,750.28
02/25/2022	PAYMENT	AMT INVESTMENTS LP CHECK	$-405.15	$0.00
01/10/2022	PAYMENT	AMT INVESTMENTS LP CHECK	$-405.15	$405.15
10/14/2021	PAYMENT	AMT INVESTMENTS LP CHECK	$-405.15	$810.30
08/23/2021	PAYMENT	AMT INVESTMENTS LP CHECK	$-405.18	$1,215.45
07/14/2021	BILL	AMT INVESTMENTS LP	$1,620.63	$1,620.63
03/03/2021	PAYMENT	AMT INVESTMENTS LP CHECK	$-391.83	$0.00
01/07/2021	PAYMENT	AMT INVESTMENTS LP CHECK	$-391.83	$391.83
10/12/2020	PAYMENT	AMT INVESTMENTS LP CHECK	$-391.83	$783.66
08/15/2020	PAYMENT	AMT INVESTMENTS LP CHECK	$-391.84	$1,175.49
07/13/2020	BILL	AMT INVESTMENTS LP	$1,567.33	$1,567.33
03/04/2020	PAYMENT	AMT INVESTMENTS LP CHECK	$-378.22	$0.00
01/06/2020	PAYMENT	AMT INVESTMENTS CHECK	$-378.22	$378.22
10/04/2019	PAYMENT	AMT INVESTMENTS LP CHECK	$-378.22	$756.44
08/15/2019	PAYMENT	AMT INVESTMENTS LP CHECK	$-378.22	$1,134.66
07/15/2019	BILL	AMT INVESTMENTS LP	$1,512.88	$1,512.88
03/12/2019	PAYMENT	AMT INVESTMENTS LP CHECK	$-360.89	$0.00
01/08/2019	PAYMENT	AMT INVESTMENTS LP CHECK	$-360.89	$360.89
10/01/2018	PAYMENT	AMT INVESTMENTS LP CHECK	$-360.89	$721.78
08/24/2018	PAYMENT	AMT INVESTMENTS LP CHECK	$-360.91	$1,082.67
07/12/2018	BILL	AMT INVESTMENTS LP	$1,443.58	$1,443.58
03/06/2018	PAYMENT	AMT INVESTMENTS LP CHECK	$-346.35	$0.00
01/08/2018	PAYMENT	AMT INVESTMENTS LP CHECK	$-346.35	$346.35
10/02/2017	PAYMENT	AMT INVESTMENTS LP CHECK	$-346.35	$692.70
08/23/2017	PAYMENT	AMT INVESTMENTS LP CHECK	$-346.35	$1,039.05
07/14/2017	BILL	AMT INVESTMENTS LP	$1,385.40	$1,385.40
03/08/2017	PAYMENT	AMT INVESTMENTS LP CHECK	$-337.57	$0.00
01/04/2017	PAYMENT	AMT INVESTMENTS LP CHECK	$-337.57	$337.57
10/04/2016	PAYMENT	AMT INVESTMENTS LP CHECK	$-337.57	$675.14
08/22/2016	PAYMENT	AMT INVESTMENTS LP CHECK	$-337.58	$1,012.71
07/12/2016	BILL	AMT INVESTMENTS LP	$1,350.29	$1,350.29
03/07/2016	PAYMENT	AMT INVESTMENTS LP CHECK	$-336.89	$0.00
01/06/2016	PAYMENT	AMT INVESTMENTS LP CHECK	$-336.89	$336.89
10/06/2015	PAYMENT	AMT INVESTMENTS LP CHECK	$-336.89	$673.78
08/19/2015	PAYMENT	AMT INVESTMENTS LP CHECK	$-336.92	$1,010.67
07/14/2015	BILL	AMT INVESTMENTS LP	$1,347.59	$1,347.59
03/04/2015	PAYMENT	AMT INVESTMENTS LP CHECK	$-326.45	$0.00
01/06/2015	PAYMENT	AMT INVESTMENTS LP CHECK	$-326.45	$326.45
10/07/2014	PAYMENT	AMT INVESTMENTS LP CHECK	$-326.45	$652.90
08/20/2014	PAYMENT	AMT INVESTMENTS LP CHECK	$-326.45	$979.35
07/17/2014	BILL	AMT INVESTMENTS LP	$1,305.80	$1,305.80
03/06/2014	PAYMENT	AMT INVESTMENTS LP CHECK	$-326.45	$0.00
01/07/2014	PAYMENT	AMT INVESTMENTS LP CHECK	$-326.45	$326.45
10/07/2013	PAYMENT	AMT INVESTMENTS LP CHECK	$-326.45	$652.90
08/19/2013	PAYMENT	AMT INVESTMENTS LP CHECK	$-326.45	$979.35
07/16/2013	BILL	AMT INVESTMENTS LP	$1,305.80	$1,305.80
03/05/2013	PAYMENT	AMT INVESTMENTS LP CHECK	$-326.45	$0.00
01/10/2013	PAYMENT	AMT INVESTMENTS LP CHECK	$-326.45	$326.45
10/10/2012	PAYMENT	AMT INVESTMENTS LP CHECK	$-326.45	$652.90
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-326.45	$979.35
07/13/2012	BILL	AMT INVESTMENTS LP	$1,305.80	$1,305.80
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-502.23	$0.00
01/05/2012	PAYMENT	AMT INVESTMENTS LP CHECK	$-502.23	$502.23
10/04/2011	PAYMENT	AMT INVESTMENTS LP CHECK	$-502.23	$1,004.46
08/09/2011	PAYMENT	AMT INVESTMENTS LP CHECK	$-502.24	$1,506.69
07/15/2011	BILL	AMT INVESTMENTS LP	$2,008.93	$2,008.93
02/23/2011	PAYMENT	AMT INVESTMENTS LP CHECK	$-543.58	$0.00
12/21/2010	PAYMENT	AMT INVESTMENTS LP CHECK	$-543.58	$543.58
09/27/2010	PAYMENT	AMT INVESTMENTS LP CHECK	$-543.58	$1,087.16
08/09/2010	PAYMENT	AMT INVESTMENTS LP CHECK	$-543.59	$1,630.74
07/14/2010	BILL	AMT INVESTMENTS LP	$2,174.33	$2,174.33
03/10/2010	PAYMENT	BROWN ENTERPROSES CHECK	$-512.42	$0.00
01/12/2010	PAYMENT	BROWN ENT CHECK	$-512.42	$512.42
10/09/2009	PAYMENT	BROWN ENT CHECK	$-512.42	$1,024.84
08/24/2009	PAYMENT	BROWN ENT CHECK	$-512.43	$1,537.26
07/13/2009	BILL	BROWN, ROBERT H SR	$2,049.69	$2,049.69
03/10/2009	PAYMENT	BROWN ENTERPRISES CHECK	$-474.46	$0.00
01/09/2009	PAYMENT	BROWN ENTERPRISES CHECK	$-474.46	$474.46
10/09/2008	PAYMENT	BROWN ENTERPRISES CHECK	$-474.46	$948.92
08/22/2008	PAYMENT	BROWN ENTERPRISES CHECK	$-474.48	$1,423.38
07/18/2008	BILL	BROWN, ROBERT H SR	$1,897.86	$1,897.86
03/04/2008	PAYMENT	BROWN ENTERPRISES	$-439.34	$0.00
01/10/2008	PAYMENT	BROWN ENT	$-439.33	$439.34
10/03/2007	PAYMENT	BROWN ENTERPRISES	$-439.33	$878.67
08/21/2007	PAYMENT	BROWN, ROBERT H SR	$-439.33	$1,318.00
07/01/2007	BILL	BROWN, ROBERT H SR	$1,757.33	$1,757.33
03/14/2007	PAYMENT	BROWN ENTERPRISES	$-406.80	$0.00
01/03/2007	PAYMENT	BROWN ENTERPRISES	$-406.78	$406.80
10/02/2006	PAYMENT	R H BROWN CO	$-406.78	$813.58
08/17/2006	PAYMENT	BROWN, ROBERT H SR	$-406.78	$1,220.36
07/01/2006	BILL	BROWN, ROBERT H SR	$1,627.14	$1,627.14
01/31/2006	PAYMENT	22	$-376.66	$0.00
01/12/2006	PAYMENT	DECARLO, RICKY P & C	$-376.65	$376.66
10/04/2005	PAYMENT	DECARLO, RICKY P & C	$-768.37	$753.31
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.07	$1,521.68
07/01/2005	BILL	DECARLO, RICKY P & CYNTHIA C	$1,506.61	$1,506.61
03/07/2005	PAYMENT	MESSINA, FRANK JOSEP	$-381.75	$0.00
12/23/2004	PAYMENT	MESSINA, FRANK JOSEP	$-381.72	$381.75
10/01/2004	PAYMENT	MESSINA, FRANK JOSEP	$-381.72	$763.47
08/02/2004	PAYMENT	MESSINA, FRANK JOSEP	$-381.72	$1,145.19
07/01/2004	BILL	MESSINA, FRANK JOSEPH	$1,526.91	$1,526.91
02/24/2004	PAYMENT	MESSINA, FRANK JOSEP	$-153.46	$0.00
12/08/2003	PAYMENT	MESSINA, FRANK JOSEP	$-153.43	$153.46
09/23/2003	PAYMENT	MESSINA, FRANK JOSEP	$-153.43	$306.89
08/07/2003	PAYMENT	MESSINA, FRANK JOSEP	$-153.43	$460.32
07/01/2003	BILL	MESSINA, FRANK JOSEPH	$613.75	$613.75
12/23/2002	PAYMENT	MESSINA, FRANK JOSEP	$-307.38	$0.00
10/07/2002	PAYMENT	MESSINA, FRANK JOSEP	$-153.68	$307.38
08/01/2002	PAYMENT	MESSINA, FRANK JOSEP	$-153.68	$461.06
07/01/2002	BILL	MESSINA, FRANK JOSEPH	$614.74	$614.74