Tax Account 1220-17-512-005

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Owners

KROLL FAMILY LIVING TRUST
36142 MANON AVENUE
MADERA, CA 93636

KROLL, CAROLYN B TTEE

Account Summary

Account ID	1220-17-512-005
Account Type	Real Estate
Location	972 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$3,201.93
Currently Due	$1,067.31

Account ID

1220-17-512-005

Account Type

Real Estate

Location

972 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$3,201.93

Currently Due

$1,067.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,269.55
Total	$4,269.55
Paid	$1,067.62
Balance	$3,201.93
Due	$1,067.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,269.55

Total

$4,269.55

Paid

$1,067.62

Balance

$3,201.93

Due

$1,067.31

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	$1,067.62	$0.00	$1,067.62	$1,067.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,067.31	$0.00	$1,067.31	$0.00	$1,067.31
3	01/06/2025	01/16/2025	Due	$1,067.31	$0.00	$1,067.31	$0.00	$2,134.62
4	03/03/2025	03/13/2025	Due	$1,067.31	$0.00	$1,067.31	$0.00	$3,201.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,145.20	$236.51	$4,625.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,024.49	$0.00	$4,024.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,907.26	$175.82	$4,083.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,793.45	$132.77	$3,926.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,682.95	$0.00	$3,682.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,575.66	$35.76	$3,611.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,471.52	$114.50	$3,586.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,383.53	$67.68	$3,451.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,376.78	$0.00	$3,376.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,365.21	$0.00	$3,365.21	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	FAMILY LIVING TRUST KROLL GOVACH ACH - 323509888	$-3,578.80	$3,201.93
07/15/2024	BILL	KROLL FAMILY LIVING TRUST	$4,269.55	$6,780.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.69	$2,511.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.69	$2,493.49
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,475.80
06/04/2024	INTEREST	INTEREST FOR 06/2024	$208.25	$2,435.80
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,227.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.62	$2,217.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.45	$2,113.95
10/06/2023	PAYMENT	FAMILY LIVING TRUST KROLL GOVACH ACH - 311649369	$-2,114.16	$2,072.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.46	$4,186.66
07/14/2023	BILL	KROLL FAMILY LIVING TRUST	$4,145.20	$4,145.20
03/13/2023	PAYMENT	CAROLYN B TTEE KROLL GOVACH ACH - 302293615	$-1,006.12	$0.00
12/29/2022	PAYMENT	CAROLYN B TTEE KROLL GOVACH ACH - 299100145	$-1,006.12	$1,006.12
08/16/2022	PAYMENT	CAROLYN B TTEE KROLL GOVACH ACH - 293800836	$-2,012.25	$2,012.24
07/19/2022	BILL	KROLL, CAROLYN B TTEE	$4,024.49	$4,024.49
04/19/2022	PAYMENT	KROLL, CAROLYN B CHECK	$-2,090.37	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$97.68	$2,090.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.07	$1,992.69
09/28/2021	PAYMENT	KROLL, CAROLYN B CHECK	$-1,015.88	$1,953.62
09/21/2021	PAYMENT	KROLL, CAROLYN B CHECK	$-976.83	$2,969.50
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.07	$3,946.33
07/14/2021	BILL	KROLL, CAROLYN B TTEE	$3,907.26	$3,907.26
04/12/2021	PAYMENT	KROLL, CAROLYN B CHECK	$-2,029.49	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$94.84	$2,029.49
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.93	$1,934.65
10/12/2020	PAYMENT	KROLL, CAROLYN B CHECK	$-948.36	$1,896.72
08/23/2020	PAYMENT	KROLL, CAROLYN B CHECK	$-948.37	$2,845.08
07/13/2020	BILL	KROLL, CAROLYN B TTEE	$3,793.45	$3,793.45
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-920.73	$0.00
04/18/2020	AMENDMENT	KL Approved removal COVID19 MT	$-36.83	$920.73
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$920.73	$957.56
04/14/2020	VOID	KROLL, CAROLYN B TTEE CHECK	$-920.73	$36.83
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.83	$957.56
01/10/2020	PAYMENT	KROLL, CAROLYN B CHECK	$-920.73	$920.73
08/26/2019	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-920.73	$1,841.46
08/14/2019	PAYMENT	KROLL, CAROLYN B CHECK	$-920.76	$2,762.19
07/15/2019	BILL	KROLL, CAROLYN B TTEE	$3,682.95	$3,682.95
04/10/2019	PAYMENT	KROLL, CAROLYN B CHECK	$-929.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.76	$929.67
01/17/2019	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-893.91	$893.91
10/09/2018	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-893.91	$1,787.82
08/17/2018	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-893.93	$2,681.73
07/12/2018	BILL	KROLL, CAROLYN B TTEE	$3,575.66	$3,575.66
04/16/2018	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-902.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.72	$902.60
01/09/2018	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-867.88	$867.88
10/19/2017	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-947.66	$1,735.76
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.06	$2,683.42
10/06/2017	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-867.88	$2,638.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.72	$3,506.24
07/14/2017	BILL	KROLL, CAROLYN B TTEE	$3,471.52	$3,471.52
03/08/2017	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-845.88	$0.00
03/08/2017	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-879.72	$845.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.84	$1,725.60
10/27/2016	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-879.72	$1,691.76
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.84	$2,571.48
08/23/2016	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-845.89	$2,537.64
07/12/2016	BILL	KROLL, CAROLYN B TTEE	$3,383.53	$3,383.53
10/01/2015	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-1,688.38	$0.00
08/19/2015	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-1,688.40	$1,688.38
07/14/2015	BILL	KROLL, CAROLYN B TTEE	$3,376.78	$3,376.78
01/13/2015	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-1,682.60	$0.00
08/28/2014	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-841.30	$1,682.60
08/28/2014	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-841.31	$2,523.90
07/17/2014	BILL	KROLL, CAROLYN B TTEE	$3,365.21	$3,365.21
04/14/2014	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-1,702.86	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$79.57	$1,702.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.83	$1,623.29
08/19/2013	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-1,591.47	$1,591.46
07/16/2013	BILL	KROLL, CAROLYN B TTEE	$3,182.93	$3,182.93
09/21/2012	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-1,839.64	$0.00
08/03/2012	PAYMENT	KROLL, CAROLYN B TTEE CHECK	$-1,839.64	$1,839.64
07/13/2012	BILL	KROLL, CAROLYN B TTEE	$3,679.28	$3,679.28
10/07/2011	PAYMENT	KROLL, CAROLYN B CHECK	$-893.06	$0.00
09/23/2011	PAYMENT	PLACER TITLE CHECK	$-893.06	$893.06
08/16/2011	PAYMENT	KROLL, CAROLYN B CHECK	$-1,786.12	$1,786.12
07/15/2011	BILL	KROLL, CAROLYN B	$3,572.24	$3,572.24
11/19/2010	PAYMENT	KROLL, CAROLYN B TRUSTEE CHECK	$-1,734.08	$0.00
08/11/2010	PAYMENT	KROLL, CAROLYN B TRUSTEE CHECK	$-1,734.11	$1,734.08
07/14/2010	BILL	KROLL, CAROLYN B TRUSTEE	$3,468.19	$3,468.19
11/24/2009	PAYMENT	KROLL, CAROLYN B TRUSTEE CHECK	$-1,683.58	$0.00
07/30/2009	PAYMENT	KROLL, CAROLYN B TRUSTEE CHECK	$-1,683.59	$1,683.58
07/13/2009	BILL	KROLL, CAROLYN B TRUSTEE	$3,367.17	$3,367.17
12/02/2008	PAYMENT	KROLL, CAROLYN B TRUSTEE CHECK	$-1,634.54	$0.00
08/14/2008	PAYMENT	KROLL, CAROLYN B TRUSTEE CHECK	$-1,634.57	$1,634.54
07/18/2008	BILL	KROLL, CAROLYN B TRUSTEE	$3,269.11	$3,269.11
01/09/2008	PAYMENT	KROLL, CAROLYN B TRU	$-1,586.88	$0.00
08/14/2007	PAYMENT	KROLL, CAROLYN B TRU	$-1,586.86	$1,586.88
07/01/2007	BILL	KROLL, CAROLYN B TRUSTEE	$3,173.74	$3,173.74
11/27/2006	PAYMENT	KROLL, CAROLYN B TRU	$-1,540.72	$0.00
08/08/2006	PAYMENT	KROLL, CAROLYN B TRU	$-1,540.70	$1,540.72
07/01/2006	BILL	KROLL, CAROLYN B TRUSTEE	$3,081.42	$3,081.42
11/14/2005	PAYMENT	KROLL, CAROLYN B TRU	$-1,495.85	$0.00
08/03/2005	PAYMENT	KROLL, CAROLYN B TRU	$-1,495.82	$1,495.85
07/01/2005	BILL	KROLL, CAROLYN B TRUSTEE	$2,991.67	$2,991.67
12/10/2004	PAYMENT	KROLL, CAROLYN B TRU	$-1,507.75	$0.00
08/06/2004	PAYMENT	KROLL, CAROLYN B TRU	$-1,507.74	$1,507.75
07/01/2004	BILL	KROLL, CAROLYN B TRUSTEE	$3,015.49	$3,015.49
12/02/2003	PAYMENT	KROLL, CAROLYN B TRU	$-1,260.48	$0.00
08/06/2003	PAYMENT	KROLL, CAROLYN B TRU	$-1,260.48	$1,260.48
07/01/2003	BILL	KROLL, CAROLYN B TRUSTEE	$2,520.96	$2,520.96
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-628.61	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-628.58	$628.61
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-628.58	$1,257.19
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-628.58	$1,885.77
07/01/2002	BILL	RICE, ROBERT R & KATHY J	$2,514.35	$2,514.35
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-609.60	$0.00
11/14/2001	PAYMENT	11	$-609.59	$609.60
09/20/2001	PAYMENT	COUNTRYWIDE	$-609.59	$1,219.19
08/17/2001	PAYMENT	COUNTRYWIDE	$-609.59	$1,828.78
07/01/2001	BILL	RICE, ROBERT R & KATHY J	$2,438.37	$2,438.37
02/13/2001	PAYMENT	COUNTRYWIDE	$-594.72	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-594.71	$594.72
10/10/2000	PAYMENT	COUNTRYWIDE	$-594.71	$1,189.43
08/17/2000	PAYMENT	COUNTRYWIDE	$-594.71	$1,784.14
07/01/2000	BILL	RICE, ROBERT R & KATHY J	$2,378.85	$2,378.85
02/10/2000	PAYMENT	9997	$-592.21	$0.00
11/24/1999	PAYMENT	9997	$-592.18	$592.21
09/17/1999	PAYMENT	9997	$-592.18	$1,184.39
08/02/1999	PAYMENT	9997	$-592.18	$1,776.57
07/01/1999	BILL	RICE, ROBERT R & KATHY J	$2,368.75	$2,368.75
02/11/1999	PAYMENT	9997	$-605.64	$0.00
12/14/1998	PAYMENT	9997	$-605.61	$605.64
09/10/1998	PAYMENT	9997	$-605.61	$1,211.25
08/04/1998	PAYMENT	9997	$-605.61	$1,816.86
07/01/1998	BILL	RICE, ROBERT R & KATHY J	$2,422.47	$2,422.47
02/06/1998	PAYMENT	9997	$-572.35	$0.00
12/18/1997	PAYMENT	9997	$-572.33	$572.35
09/18/1997	PAYMENT	9997	$-572.33	$1,144.68
08/01/1997	PAYMENT	COUNTRYWIDE	$-572.33	$1,717.01
07/01/1997	BILL	RICE, ROBERT R & KATHY J	$2,289.34	$2,289.34
02/07/1997	PAYMENT	9997	$-583.01	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-583.01	$583.01
09/10/1996	PAYMENT	COUNTRYWIDE	$-583.01	$1,166.02
07/29/1996	PAYMENT	RICE, ROBERT R & KAT	$-583.01	$1,749.03
07/01/1996	BILL	RICE, ROBERT R & KATHY J	$2,332.04	$2,332.04
02/15/1996	PAYMENT		$-430.44	$0.00
12/22/1995	PAYMENT		$-430.42	$430.44
09/26/1995	PAYMENT		$-430.42	$860.86
08/14/1995	PAYMENT		$-430.42	$1,291.28
07/01/1995	BILL	RICE, ROBERT R & KATHY	$1,721.70	$1,721.70
03/13/1995	PAYMENT		$-623.25	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$25.97	$623.25
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.43	$597.28
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.77	$582.85
07/01/1994	BILL	RICE, ROBERT R & KATHY	$577.08	$577.08