Tax Account 1319-10-210-004

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Owners

GENTRY FAMILY TRUST 2006
28338 HIDDEN HILLS DR
SANTA CLARITA, CA 91390

GENTRY, BRIAN S & LAURI TTEE

GENTRY, BRIAN S TTEE

GENTRY, LAURI TTEE

Account Summary

Account ID	1319-10-210-004
Account Type	Real Estate
Location	224 FOOTHILL MEADOWS CT TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-210-004

Account Type

Real Estate

Location

224 FOOTHILL MEADOWS CT
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,133.60
Total	$11,133.60
Paid	$11,133.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,133.60

Total

$11,133.60

Paid

$11,133.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$2,783.64	$0.00	$2,783.64	$2,783.64	$0.00
2	10/07/2024	10/17/2024	Paid	$2,783.32	$0.00	$2,783.32	$2,783.32	$0.00
3	01/06/2025	01/16/2025	Paid	$2,783.32	$0.00	$2,783.32	$2,783.32	$0.00
4	03/03/2025	03/13/2025	Paid	$2,783.32	$0.00	$2,783.32	$2,783.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,309.15	$0.00	$10,309.15	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$9,545.76	$0.00	$9,545.76	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$8,838.67	$0.00	$8,838.67	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$8,544.87	$0.00	$8,544.87	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$8,247.93	$0.00	$8,247.93	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$7,870.14	$0.00	$7,870.14	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$7,552.93	$0.00	$7,552.93	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$7,361.53	$232.93	$7,594.46	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$7,346.84	$0.00	$7,346.84	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$7,119.02	$0.00	$7,119.02	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	3.50	3.50	.00	.00
2023-2024	S45	Carson Valley Basin	3.50	3.50	.00	.00
2022-2023	S45	Carson Valley Basin	3.50	3.50	.00	.00
2021-2022	S45	Carson Valley Basin	3.26	3.26	.00	.00
2017-2018	S05	Redevelopment 1	2619.81	2619.81	.00	.00
2016-2017	S05	Redevelopment 1	2397.26	2397.26	.00	.00
2015-2016	S05	Redevelopment	2416.83	2416.83	.00	.00
2014-2015	S05	Redevelopment	2196.98	2196.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	GENTRY, BRIAN & LAURI CHECK 1354	$-11,133.60	$0.00
07/15/2024	BILL	GENTRY FAMILY TRUST 2006	$11,133.60	$11,133.60
08/04/2023	PAYMENT	GENTRY F, BRIAN & LAURI CHECK 262	$-10,309.15	$0.00
07/14/2023	BILL	GENTRY FAMILY TRUST 2006	$10,309.15	$10,309.15
08/30/2022	PAYMENT	GENTRY, BRIAN S & LAURI CHECK 120	$-9,545.76	$0.00
07/19/2022	BILL	GENTRY, BRIAN S & LAURI TTEE	$9,545.76	$9,545.76
08/16/2021	PAYMENT	GENTRY, BRIAN S & LAURI CHECK	$-8,838.67	$0.00
07/14/2021	BILL	GENTRY, BRIAN S & LAURI TTEE	$8,838.67	$8,838.67
08/17/2020	PAYMENT	BRIAN GENTRY CHECK	$-8,544.87	$0.00
07/13/2020	BILL	GENTRY, KENNETH L & SHARON TTE	$8,544.87	$8,544.87
08/06/2019	PAYMENT	GENTRY, K L CHECK	$-8,247.93	$0.00
07/15/2019	BILL	GENTRY, KENNETH L & SHARON TTE	$8,247.93	$8,247.93
08/09/2018	PAYMENT	GENTRY, KENNETH L CHECK	$-7,870.14	$0.00
07/12/2018	BILL	GENTRY, KENNETH L & SHARON TTE	$7,870.14	$7,870.14
08/18/2017	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-7,552.93	$0.00
07/14/2017	BILL	GENTRY, KENNETH L & SHARON TTE	$7,552.93	$7,552.93
04/20/2017	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-3,638.99	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$170.30	$3,638.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.63	$3,468.69
08/17/2016	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-3,955.47	$3,406.06
07/12/2016	BILL	GENTRY, KENNETH L & SHARON TTE	$7,361.53	$7,361.53
07/30/2015	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-7,346.84	$0.00
07/14/2015	BILL	GENTRY, KENNETH L & SHARON TTE	$7,346.84	$7,346.84
07/24/2014	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-7,119.02	$0.00
07/17/2014	BILL	GENTRY, KENNETH L & SHARON TTE	$7,119.02	$7,119.02
08/01/2013	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-6,911.69	$0.00
07/16/2013	BILL	GENTRY, KENNETH L & SHARON TTE	$6,911.69	$6,911.69
08/01/2012	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-6,633.11	$0.00
07/13/2012	BILL	GENTRY, KENNETH L & SHARON TTE	$6,633.11	$6,633.11
07/28/2011	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-6,234.13	$0.00
07/15/2011	BILL	GENTRY, KENNETH L & SHARON TTE	$6,234.13	$6,234.13
08/02/2010	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-5,897.67	$0.00
07/14/2010	BILL	GENTRY, KENNETH L & SHARON TTE	$5,897.67	$5,897.67
07/29/2009	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-5,486.46	$0.00
07/13/2009	BILL	GENTRY, KENNETH L & SHARON TTE	$5,486.46	$5,486.46
08/08/2008	PAYMENT	GENTRY, KENNETH L & SHARON TTE CHECK	$-5,080.06	$0.00
07/18/2008	BILL	GENTRY, KENNETH L & SHARON TTE	$5,080.06	$5,080.06
08/24/2007	PAYMENT	GENTRY, KENNETH L &	$-3,528.01	$0.00
08/08/2007	PAYMENT	GENTRY, KENNETH L &	$-1,176.00	$3,528.01
07/01/2007	BILL	GENTRY, KENNETH L & SHARON D	$4,704.01	$4,704.01
08/28/2006	PAYMENT	GENTRY, KENNETH L &	$-3,266.50	$0.00
08/22/2006	PAYMENT	GENTRY, KENNETH L &	$-1,088.83	$3,266.50
07/01/2006	BILL	GENTRY, KENNETH L & SHARON D	$4,355.33	$4,355.33
02/10/2006	PAYMENT	GENTRY, KENNETH L &	$-1,008.20	$0.00
12/29/2005	PAYMENT	GENTRY, KENNETH L &	$-1,008.17	$1,008.20
10/07/2005	PAYMENT	GENTRY, KENNETH L &	$-1,008.17	$2,016.37
10/06/2005	PAYMENT	GENTRY, KENNETH L &	$-1,048.50	$3,024.54
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$40.33	$4,073.04
07/01/2005	BILL	GENTRY, KENNETH L & SHARON D	$4,032.71	$4,032.71
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-939.60	$0.00
12/28/2004	PAYMENT	CHASE	$-939.57	$939.60
09/30/2004	PAYMENT	CHASE	$-939.57	$1,879.17
08/11/2004	PAYMENT	CHASE	$-939.57	$2,818.74
07/01/2004	BILL	TIMMONS, JOHN F & SANDRA J	$3,758.31	$3,758.31
02/25/2004	PAYMENT	CHASE	$-937.29	$0.00
12/31/2003	PAYMENT	CHASE	$-937.26	$937.29
10/02/2003	PAYMENT	CHASE	$-937.26	$1,874.55
08/15/2003	PAYMENT	CHASE	$-937.26	$2,811.81
07/01/2003	BILL	TIMMONS, JOHN F & SANDRA J	$3,749.07	$3,749.07
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-921.04	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-921.03	$921.04
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-921.03	$1,842.07
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-921.03	$2,763.10
07/01/2002	BILL	TIMMONS, JOHN F & SANDRA J	$3,684.13	$3,684.13
03/08/2002	PAYMENT	JOHN TIMMONS	$-814.80	$0.00
01/10/2002	PAYMENT	TIMMONS, JOHN F & SA	$-814.80	$814.80
10/11/2001	PAYMENT	TIMMONS, JOHN F & SA	$-814.80	$1,629.60
08/17/2001	PAYMENT	TIMMONS, JOHN F & SA	$-814.80	$2,444.40
07/01/2001	BILL	TIMMONS, JOHN F & SANDRA J	$3,259.20	$3,259.20
03/06/2001	PAYMENT	TIMMONS, JOHN F & SA	$-806.87	$0.00
01/09/2001	PAYMENT	TIMMONS, JOHN F & SA	$-806.85	$806.87
10/06/2000	PAYMENT	TIMMONS, JOHN F & SA	$-806.85	$1,613.72
09/11/2000	PAYMENT	TIMMONS, JOHN F & SA	$-839.12	$2,420.57
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$32.27	$3,259.69
07/01/2000	BILL	TIMMONS, JOHN F & SANDRA J	$3,227.42	$3,227.42
03/09/2000	PAYMENT	TIMMONS, JOHN F & SA	$-844.54	$0.00
01/10/2000	PAYMENT	TIMMONS, JOHN F & SA	$-844.51	$844.54
10/01/1999	PAYMENT	TIMMONS, JOHN F & SA	$-844.51	$1,689.05
08/18/1999	PAYMENT	TIMMONS, JOHN F & SA	$-844.51	$2,533.56
07/01/1999	BILL	TIMMONS, JOHN F & SANDRA J	$3,378.07	$3,378.07
03/02/1999	PAYMENT	TIMMONS, JOHN F & SA	$-893.22	$0.00
01/12/1999	PAYMENT	TIMMONS, JOHN F & SA	$-893.21	$893.22
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,786.43
10/07/1998	PAYMENT	TIMMONS, JOHN F & SA	$-893.21	$1,786.43
08/18/1998	PAYMENT	TIMMONS, JOHN F & SA	$-893.21	$2,679.64
07/01/1998	BILL	TIMMONS, JOHN F & SANDRA J	$3,572.85	$3,572.85
03/09/1998	PAYMENT	TIMMONS, JOHN F & SA	$-810.27	$0.00
01/08/1998	PAYMENT	TIMMONS, JOHN F & SA	$-810.25	$810.27
10/14/1997	PAYMENT	TIMMONS, JOHN F & SA	$-810.25	$1,620.52
08/13/1997	PAYMENT	TIMMONS, JOHN F & SA	$-810.25	$2,430.77
07/01/1997	BILL	TIMMONS, JOHN F & SANDRA J	$3,241.02	$3,241.02
12/13/1996	PAYMENT	TIMMONS, JOHN F & SA	$-1,655.30	$0.00
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-827.65	$1,655.30
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-827.65	$2,482.95
07/01/1996	BILL	TIMMONS, JOHN F & SANDRA J	$3,310.60	$3,310.60
01/26/1996	PAYMENT		$-852.59	$0.00
01/02/1996	PAYMENT		$-852.56	$852.59
10/02/1995	PAYMENT		$-852.56	$1,705.15
08/21/1995	PAYMENT		$-852.56	$2,557.71
07/01/1995	BILL	TIMMONS, JOHN F & SANDRA J	$3,410.27	$3,410.27
08/26/1994	PAYMENT		$-499.67	$0.00
07/01/1994	BILL	TIMMONS, JOHN F & SANDRA J	$499.67	$499.67