Tax Account 1318-26-101-047

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Owners

ROHRER FAMILY TRUST 2016
24685 SANTA RITA ST
CARMEL, CA 93923

ROHRER, CHRISTIAN P & MAXINE TTEE

Account Summary

Account ID	1318-26-101-047
Account Type	Real Estate
Location	111 SEQUOIA DR KINGSBURY GID
Balance	$2,235.57
Currently Due	$1,128.97

Account ID

1318-26-101-047

Account Type

Real Estate

Location

111 SEQUOIA DR
KINGSBURY GID

Balance

$2,235.57

Currently Due

$1,128.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,213.43
Total	$2,235.57
Paid	$0.00
Balance	$2,235.57
Due	$1,128.97
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,213.43

Total

$2,235.57

Paid

$0.00

Balance

$2,235.57

Due

$1,128.97

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	Past due	$553.53	$22.14	$553.53	$0.00	$575.67
2	10/07/2024	10/17/2024	Due	$553.30	$0.00	$553.30	$0.00	$1,128.97
3	01/06/2025	01/16/2025	Due	$553.30	$0.00	$553.30	$0.00	$1,682.27
4	03/03/2025	03/13/2025	Due	$553.30	$0.00	$553.30	$0.00	$2,235.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,052.38	$20.53	$2,072.91	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,908.87	$64.79	$1,973.66	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,759.95	$17.60	$1,777.55	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,701.27	$0.00	$1,701.27	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,644.96	$0.00	$1,644.96	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,569.74	$0.00	$1,569.74	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,508.81	$15.09	$1,523.90	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,471.45	$51.50	$1,522.95	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,467.50	$0.00	$1,467.50	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,422.45	$0.00	$1,422.45	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.00	1.14	.58
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.14	$2,235.57
07/15/2024	BILL	ROHRER FAMILY TRUST 2016	$2,213.43	$2,213.43
03/05/2024	PAYMENT	ROHRER FAMILY TRUST 2016 CHECK 0073866649	$-513.02	$0.00
12/27/2023	PAYMENT	ROHRER FAMILY TRUST 2016 CHECK 0068504738	$-513.02	$513.02
10/10/2023	PAYMENT	CHRISTIAN P ROHRER GOV GOVOLUTION - 311756749	$-1,046.87	$1,026.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.53	$2,072.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.14	$2,052.38
07/14/2023	BILL	ROHRER FAMILY TRUST 2016	$2,064.52	$2,064.52
05/25/2023	PAYMENT	CHRISTIAN P ROHRER GOV GOVOLUTION - 305709381	$-1,004.58	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,004.58
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.55	$995.82
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.24	$949.27
08/30/2022	PAYMENT	SIGNATURE TITLE CO CHECK 3001581	$-969.08	$931.03
07/19/2022	BILL	CASTLETON, JULIA	$1,900.11	$1,900.11
03/16/2022	PAYMENT	CASTLETON, JULIA CHECK	$-439.98	$0.00
01/05/2022	PAYMENT	CASTLETON, JULIA G CHECK	$-439.98	$439.98
10/25/2021	PAYMENT	CASTLETON, JULIA CHECK	$-457.58	$879.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.60	$1,337.54
08/13/2021	PAYMENT	CASTLETON, JULIA CHECK	$-440.01	$1,319.94
07/14/2021	BILL	CASTLETON, JULIA	$1,759.95	$1,759.95
02/11/2021	PAYMENT	CASTLETON, JULIA CHECK	$-425.31	$0.00
12/30/2020	PAYMENT	CASTLETON, JULIA CHECK	$-425.31	$425.31
10/03/2020	PAYMENT	CASTLETON, JULIA CHECK	$-425.31	$850.62
08/13/2020	PAYMENT	CASTLETON, JULIA CHECK	$-425.34	$1,275.93
07/13/2020	BILL	CASTLETON, JULIA	$1,701.27	$1,701.27
02/21/2020	PAYMENT	CASTLETON, JULIA CHECK	$-411.24	$0.00
12/10/2019	PAYMENT	CASTLETON, JULIA CHECK	$-411.24	$411.24
10/08/2019	PAYMENT	CASTLETON, JULIA & C SAMARDIZC CHECK	$-411.24	$822.48
08/21/2019	PAYMENT	CASTLETON, JULIA CHECK	$-411.24	$1,233.72
07/15/2019	BILL	CASTLETON, JULIA	$1,644.96	$1,644.96
03/04/2019	PAYMENT	CASTLETON, JULIA CHECK	$-392.43	$0.00
01/07/2019	PAYMENT	CASTLETON, JULIA CHECK	$-392.43	$392.43
10/10/2018	PAYMENT	CASTLETON, JULIA CHECK	$-392.43	$784.86
08/23/2018	PAYMENT	CASTLETON, JULIA CHECK	$-392.45	$1,177.29
07/12/2018	BILL	CASTLETON, JULIA	$1,569.74	$1,569.74
04/19/2018	PAYMENT	CASTLETON, JULIA CHECK	$-15.09	$0.00
03/21/2018	PAYMENT	CASTLETON, JULIA CHECK	$-377.20	$15.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.09	$392.29
10/06/2017	PAYMENT	CASTLETON, JULIA CHECK	$-377.20	$377.20
08/29/2017	PAYMENT	CASTLETON, JULIA CHECK	$-377.20	$754.40
08/08/2017	PAYMENT	CASTLETON, JULIA CHECK	$-377.21	$1,131.60
07/14/2017	BILL	CASTLETON, JULIA	$1,508.81	$1,508.81
04/20/2017	PAYMENT	JULIA CASTLETON CHECK	$-787.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.79	$787.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.71	$750.43
09/23/2016	PAYMENT	WESTERN TITLE CHECK	$-367.86	$735.72
08/09/2016	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-367.87	$1,103.58
07/12/2016	BILL	TURNER, ROSS D & JOAN C TTEES	$1,471.45	$1,471.45
03/07/2016	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-366.87	$0.00
01/06/2016	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-366.87	$366.87
10/01/2015	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-366.87	$733.74
08/11/2015	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-366.89	$1,100.61
07/14/2015	BILL	TURNER, ROSS D & JOAN C TTEES	$1,467.50	$1,467.50
03/04/2015	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-355.61	$0.00
12/31/2014	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-355.61	$355.61
10/03/2014	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-355.61	$711.22
08/13/2014	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-355.62	$1,066.83
07/17/2014	BILL	TURNER, ROSS D & JOAN C TTEES	$1,422.45	$1,422.45
03/03/2014	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-345.34	$0.00
01/07/2014	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-345.34	$345.34
10/04/2013	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-345.34	$690.68
08/19/2013	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-345.36	$1,036.02
07/16/2013	BILL	TURNER, ROSS D & JOAN C TTEES	$1,381.38	$1,381.38
03/04/2013	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-331.72	$0.00
01/10/2013	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-331.72	$331.72
10/03/2012	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-331.72	$663.44
08/15/2012	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-331.74	$995.16
07/13/2012	BILL	TURNER, ROSS D & JOAN C TTEES	$1,326.90	$1,326.90
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-312.30	$0.00
12/28/2011	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-312.30	$312.30
09/29/2011	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-312.30	$624.60
08/22/2011	PAYMENT	TURNER, ROSS D & JOAN C TTEES CHECK	$-312.33	$936.90
07/15/2011	BILL	TURNER, ROSS D & JOAN C TTEES	$1,249.23	$1,249.23
03/08/2011	PAYMENT	CHASE CHECK	$-296.86	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.86	$296.86
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.86	$593.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.86	$890.58
07/14/2010	BILL	FOSTER, BRIAN	$1,187.44	$1,187.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.38	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.38	$289.38
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-289.38	$578.76
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-289.41	$868.14
07/13/2009	BILL	FOSTER, BRIAN	$1,157.55	$1,157.55
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-270.74	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-270.74	$270.74
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-270.74	$541.48
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-270.76	$812.22
07/18/2008	BILL	FOSTER, BRIAN	$1,082.98	$1,082.98
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-262.87	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-262.87	$262.87
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-262.87	$525.74
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-262.87	$788.61
07/01/2007	BILL	FOSTER, BRIAN	$1,051.48	$1,051.48
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-255.22	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-255.20	$255.22
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-255.20	$510.42
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-255.20	$765.62
07/01/2006	BILL	FOSTER, BRIAN	$1,020.82	$1,020.82
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-247.78	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-247.77	$247.78
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-247.77	$495.55
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-247.77	$743.32
07/01/2005	BILL	FOSTER, BRIAN	$991.09	$991.09
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-240.56	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-240.55	$240.56
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-240.55	$481.11
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-240.55	$721.66
07/01/2004	BILL	FOSTER, BRIAN	$962.21	$962.21
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-238.43	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-238.40	$238.43
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-238.40	$476.83
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-238.40	$715.23
07/01/2003	BILL	FOSTER, BRIAN	$953.63	$953.63
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-235.77	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-235.76	$235.77
09/20/2002	PAYMENT	NETS	$-235.76	$471.53
08/08/2002	PAYMENT	NETS	$-235.76	$707.29
07/01/2002	BILL	FOSTER, BRIAN	$943.05	$943.05
02/27/2002	PAYMENT	NETS	$-205.97	$0.00
12/27/2001	PAYMENT	NETS	$-205.96	$205.97
09/20/2001	PAYMENT	NETS	$-205.96	$411.93
08/07/2001	PAYMENT	NETS	$-205.96	$617.89
07/01/2001	BILL	FOSTER, BRIAN	$823.85	$823.85
02/14/2001	PAYMENT	NETS	$-205.91	$0.00
12/22/2000	PAYMENT	NETS	$-205.91	$205.91
09/20/2000	PAYMENT	NETS	$-205.91	$411.82
08/15/2000	PAYMENT	NETS	$-205.91	$617.73
07/01/2000	BILL	FOSTER, BRIAN	$823.64	$823.64
02/04/2000	PAYMENT	NETS	$-204.66	$0.00
12/07/1999	PAYMENT	NETS	$-204.65	$204.66
09/13/1999	PAYMENT	NETS	$-204.65	$409.31
07/28/1999	PAYMENT	NETS	$-204.65	$613.96
07/01/1999	BILL	FOSTER, BRIAN	$818.61	$818.61
02/01/1999	PAYMENT	NETS	$-207.15	$0.00
12/05/1998	PAYMENT	NETS	$-207.12	$207.15
09/15/1998	PAYMENT	NETS	$-207.12	$414.27
08/05/1998	PAYMENT	NETS	$-207.12	$621.39
07/01/1998	BILL	FOSTER, BRIAN	$828.51	$828.51
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-192.76	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-192.76	$192.76
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-192.76	$385.52
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-192.76	$578.28
07/01/1997	BILL	HELLMAN, MICHAEL J	$771.04	$771.04
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-177.84	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-177.83	$177.84
10/07/1996	PAYMENT	TRANSAMERICA	$-177.83	$355.67
08/13/1996	PAYMENT	TRANSAMERICA	$-177.83	$533.50
07/01/1996	BILL	HELLMAN, MICHAEL J	$711.33	$711.33
03/04/1996	PAYMENT		$-161.43	$0.00
01/01/1996	PAYMENT		$-161.40	$161.43
10/02/1995	PAYMENT		$-161.40	$322.83
08/21/1995	PAYMENT		$-161.40	$484.23
07/01/1995	BILL	HELLMAN, MICHAEL J	$645.63	$645.63
01/02/1995	PAYMENT		$-301.58	$0.00
08/15/1994	PAYMENT		$-301.56	$301.58
07/01/1994	BILL	HELLMAN, MICHAEL J	$603.14	$603.14
01/03/1994	PAYMENT		$-296.16	$0.00
08/16/1993	PAYMENT		$-296.14	$296.16
07/01/1993	BILL	HELLMAN, MICHAEL J	$592.30	$592.30
01/04/1993	PAYMENT		$-291.64	$0.00
08/17/1992	PAYMENT		$-291.62	$291.64
07/01/1992	BILL	HELLMAN, MICHAEL J	$583.26	$583.26
01/06/1992	PAYMENT		$-256.07	$0.00
08/20/1991	PAYMENT		$-256.04	$256.07
07/01/1991	BILL	HELLMAN, MICHAEL J	$512.11	$512.11
01/07/1991	PAYMENT		$-250.98	$0.00
08/06/1990	PAYMENT		$-250.98	$250.98
07/01/1990	BILL	HELLMAN, MICHAEL J	$501.96	$501.96
01/02/1990	PAYMENT		$-230.22	$0.00
09/05/1989	PAYMENT		$-230.20	$230.22
07/01/1989	BILL	HELLMAN, MICHAEL J	$460.42	$460.42
01/02/1989	PAYMENT		$-211.95	$0.00
08/01/1988	PAYMENT		$-211.92	$211.95
07/01/1988	BILL	HELLMAN, MICHAEL J	$423.87	$423.87
01/04/1988	PAYMENT		$-216.64	$0.00
08/24/1987	PAYMENT		$-216.64	$216.64
07/01/1987	BILL	HELLMAN, MICHAEL J	$433.28	$433.28
01/05/1987	PAYMENT		$-188.95	$0.00
07/15/1986	PAYMENT		$-188.92	$188.95
07/01/1986	BILL	HELLMAN,MICHAEL J	$377.87	$377.87