Tax Account 1319-30-523-004

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Owners

ROGERS REVOCABLE TRUST 2015
308 YULUPA AV
SANTA ROSA, CA 95405

BUCHL, LISA ANN TTEE

Account Summary

Account ID	1319-30-523-004
Account Type	Real Estate
Location	250 ORION LN KINGSBURY GID/CWS
Balance	$941.01
Currently Due	$313.67

Account ID

1319-30-523-004

Account Type

Real Estate

Location

250 ORION LN
KINGSBURY GID/CWS

Balance

$941.01

Currently Due

$313.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.86
Total	$1,254.86
Paid	$313.85
Balance	$941.01
Due	$313.67
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,254.86

Total

$1,254.86

Paid

$313.85

Balance

$941.01

Due

$313.67

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$313.85	$0.00	$313.85	$313.85	$0.00
2	10/07/2024	10/17/2024	Due	$313.67	$0.00	$313.67	$0.00	$313.67
3	01/06/2025	01/16/2025	Due	$313.67	$0.00	$313.67	$0.00	$627.34
4	03/03/2025	03/13/2025	Due	$313.67	$0.00	$313.67	$0.00	$941.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.98	$0.00	$1,163.98	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,077.69	$0.00	$1,077.69	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$997.62	$0.00	$997.62	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$965.89	$0.00	$965.89	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$931.04	$0.00	$931.04	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$861.67	$0.00	$861.67	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$828.12	$0.00	$828.12	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$806.89	$0.00	$806.89	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$805.57	$0.00	$805.57	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$779.33	$0.00	$779.33	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-313.85	$941.01
07/15/2024	BILL	ROGERS REVOCABLE TRUST 2015	$1,254.86	$1,254.86
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-290.92	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-290.92	$290.92
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-286.06	$581.84
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-296.08	$867.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.47	$1,163.98
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206204. REASON: AMENDMENT TO RE 2024	$296.08	$1,183.45
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-296.08	$887.37
07/14/2023	BILL	ROGERS REVOCABLE TRUST 2015	$1,183.45	$1,183.45
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-269.42	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-269.42	$269.42
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-269.42	$538.84
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-269.43	$808.26
07/19/2022	BILL	BUCHL, LISA ANN TTEE	$1,077.69	$1,077.69
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-249.40	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-249.40	$249.40
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-249.40	$498.80
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-249.42	$748.20
07/14/2021	BILL	BUCHL, LISA ANN TTEE	$997.62	$997.62
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-241.47	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-241.47	$241.47
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-241.47	$482.94
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-241.48	$724.41
07/13/2020	BILL	BUCHL, LISA ANN TTEE	$965.89	$965.89
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-232.76	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-232.76	$232.76
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-232.76	$465.52
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-232.76	$698.28
07/15/2019	BILL	ROGERS, LISA A	$931.04	$931.04
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-215.41	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-215.41	$215.41
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-215.41	$430.82
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-215.44	$646.23
07/12/2018	BILL	ROGERS, LISA A	$861.67	$861.67
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-207.03	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-207.03	$207.03
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-207.03	$414.06
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-207.03	$621.09
07/14/2017	BILL	ROGERS, LISA A	$828.12	$828.12
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-201.72	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-201.72	$201.72
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-201.72	$403.44
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-201.73	$605.16
07/12/2016	BILL	ROGERS, LISA A	$806.89	$806.89
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-201.39	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-201.39	$201.39
10/07/2015	PAYMENT	RPM MORTGAGE CHECK	$-201.39	$402.78
08/17/2015	PAYMENT	RPM MORTGAGE CHECK	$-201.40	$604.17
07/14/2015	BILL	ROGERS, LISA A	$805.57	$805.57
03/03/2015	PAYMENT	RPM MORTGAGE CHECK	$-194.83	$0.00
01/06/2015	PAYMENT	RPM MORTGAGE CHECK	$-194.83	$194.83
10/03/2014	PAYMENT	RPM MORTGAGE CHECK	$-194.83	$389.66
08/18/2014	PAYMENT	RPM MORTGAGE CHECK	$-194.84	$584.49
07/17/2014	BILL	ROGERS, LISA A	$779.33	$779.33
03/04/2014	PAYMENT	RPM MORTGAGE CHECK	$-188.60	$0.00
01/07/2014	PAYMENT	RPM MORTGAGE CHECK	$-188.60	$188.60
10/03/2013	PAYMENT	RPM MORTGAGE CHECK	$-188.60	$377.20
08/16/2013	PAYMENT	RPM MORTGAGE CHECK	$-188.61	$565.80
07/16/2013	BILL	ROGERS, LISA A	$754.41	$754.41
02/25/2013	PAYMENT	CIANCIOLO, CHERYL CHECK	$-181.17	$0.00
01/02/2013	PAYMENT	CIANCIOLO, CHERYL CHECK	$-181.17	$181.17
10/01/2012	PAYMENT	CIANCIOLO, CHERYL CHECK	$-181.17	$362.34
08/06/2012	PAYMENT	CIANCIOLO, CHERYL CHECK	$-181.19	$543.51
07/13/2012	BILL	CIANCIOLO, CHERYL	$724.70	$724.70
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-176.12	$0.00
12/19/2011	PAYMENT	CIANCIOLO, CHERYL CHECK	$-176.12	$176.12
09/29/2011	PAYMENT	CIANCIOLO, CHERYL CHECK	$-176.12	$352.24
08/03/2011	PAYMENT	CIANCIOLO, CHERYL CHECK	$-176.12	$528.36
07/15/2011	BILL	CIANCIOLO, CHERYL	$704.48	$704.48
03/01/2011	PAYMENT	CIANCIOLO, CHERYL CHECK	$-171.89	$0.00
12/28/2010	PAYMENT	CIANCIOLO, CHERYL CHECK	$-171.89	$171.89
09/28/2010	PAYMENT	CIANCIOLO, CHERYL CHECK	$-171.89	$343.78
08/12/2010	PAYMENT	CIANCIOLO, CHERYL CHECK	$-171.90	$515.67
07/14/2010	BILL	CIANCIOLO, CHERYL	$687.57	$687.57
02/22/2010	PAYMENT	CIANCIOLO, CHERYL CHECK	$-168.41	$0.00
01/06/2010	PAYMENT	CIANCIOLO, CHERYL CHECK	$-168.41	$168.41
10/02/2009	PAYMENT	CIANCIOLO, CHERYL CHECK	$-168.41	$336.82
08/19/2009	PAYMENT	CIANCIOLO, CHERYL CHECK	$-168.43	$505.23
07/13/2009	BILL	CIANCIOLO, CHERYL	$673.66	$673.66
02/26/2009	PAYMENT	CIANCIOLO, CHERYL CHECK	$-156.37	$0.00
12/22/2008	PAYMENT	CIANCIOLO, CHERYL CHECK	$-156.37	$156.37
10/08/2008	PAYMENT	CIANCIOLO, CHERYL CHECK	$-156.37	$312.74
08/19/2008	PAYMENT	CIANCIOLO, CHERYL CHECK	$-156.39	$469.11
07/18/2008	BILL	CIANCIOLO, CHERYL	$625.50	$625.50
03/04/2008	PAYMENT	CIANCIOLO, CHERYL	$-151.84	$0.00
01/04/2008	PAYMENT	CIANCIOLO, CHERYL	$-151.81	$151.84
10/02/2007	PAYMENT	CIANCIOLO, CHERYL	$-151.81	$303.65
08/17/2007	PAYMENT	CIANCIOLO, CHERYL	$-151.81	$455.46
07/01/2007	BILL	CIANCIOLO, CHERYL	$607.27	$607.27
03/01/2007	PAYMENT	CIANCIOLO, CHERYL	$-147.41	$0.00
12/26/2006	PAYMENT	CIANCIOLO, CHERYL	$-147.39	$147.41
09/26/2006	PAYMENT	CIANCIOLO, CHERYL	$-147.39	$294.80
08/11/2006	PAYMENT	CIANCIOLO, CHERYL	$-147.39	$442.19
07/01/2006	BILL	CIANCIOLO, CHERYL	$589.58	$589.58
02/22/2006	PAYMENT	CIANCIOLO, CHERYL	$-143.11	$0.00
12/27/2005	PAYMENT	CIANCIOLO, CHERYL	$-143.10	$143.11
09/23/2005	PAYMENT	CIANCIOLO, CHERYL	$-143.10	$286.21
08/12/2005	PAYMENT	CIANCIOLO, CHERYL	$-143.10	$429.31
07/01/2005	BILL	CIANCIOLO, CHERYL	$572.41	$572.41
03/02/2005	PAYMENT	CIANCIOLO, CHERYL	$-138.95	$0.00
12/13/2004	PAYMENT	CIANCIOLO, CHERYL	$-138.94	$138.95
10/20/2004	PAYMENT	CIANCIOLO, CHERYL	$-283.44	$277.89
10/20/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$561.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.56	$561.33
07/01/2004	BILL	CIANCIOLO, CHERYL	$555.77	$555.77
03/03/2004	PAYMENT	CIANCIOLO, CHERYL	$-137.48	$0.00
01/05/2004	PAYMENT	CIANCIOLO, CHERYL	$-137.47	$137.48
10/02/2003	PAYMENT	CIANCIOLO, CHERYL	$-137.47	$274.95
08/06/2003	PAYMENT	CIANCIOLO, CHERYL	$-137.47	$412.42
07/01/2003	BILL	CIANCIOLO, CHERYL	$549.89	$549.89
03/03/2003	PAYMENT	CIANCIOLO, CHERYL	$-136.61	$0.00
01/06/2003	PAYMENT	CIANCIOLO, CHERYL	$-136.60	$136.61
10/07/2002	PAYMENT	CIANCIOLO, CHERYL	$-136.60	$273.21
08/09/2002	PAYMENT	CIANCIOLO, CHERYL	$-136.60	$409.81
07/01/2002	BILL	CIANCIOLO, CHERYL	$546.41	$546.41
02/20/2002	PAYMENT	CIANCIOLO, CHERYL	$-133.17	$0.00
01/03/2002	PAYMENT	CIANCIOLO, CHERYL	$-133.15	$133.17
09/21/2001	PAYMENT	CIANCIOLO, CHERYL	$-133.15	$266.32
08/14/2001	PAYMENT	CIANCIOLO, CHERYL	$-133.15	$399.47
07/01/2001	BILL	CIANCIOLO, CHERYL	$532.62	$532.62
02/26/2001	PAYMENT	CIANCIOLO, CHERYL	$-133.13	$0.00
01/03/2001	PAYMENT	CIANCIOLO, CHERYL	$-133.12	$133.13
09/28/2000	PAYMENT	CIANCIOLO, CHERYL	$-133.12	$266.25
08/08/2000	PAYMENT	CIANCIOLO, CHERYL	$-133.12	$399.37
07/01/2000	BILL	CIANCIOLO, CHERYL	$532.49	$532.49
03/06/2000	PAYMENT	CIANCIOLO, CHERYL	$-132.34	$0.00
12/27/1999	PAYMENT	CIANCIOLO, CHERYL	$-132.31	$132.34
09/29/1999	PAYMENT	CIANCIOLO, CHERYL	$-132.31	$264.65
08/06/1999	PAYMENT	CIANCIOLO, CHERYL	$-132.31	$396.96
07/01/1999	BILL	CIANCIOLO, CHERYL	$529.27	$529.27
02/24/1999	PAYMENT	CIANCIOLO, CHERYL	$-133.60	$0.00
01/04/1999	PAYMENT	CIANCIOLO, CHERYL	$-133.58	$133.60
10/05/1998	PAYMENT	CIANCIOLO, CHERYL	$-133.58	$267.18
08/11/1998	PAYMENT	CIANCIOLO, CHERYL	$-133.58	$400.76
07/01/1998	BILL	CIANCIOLO, CHERYL	$534.34	$534.34
09/09/1997	PAYMENT	22	$-372.36	$0.00
08/20/1997	PAYMENT	LAMBERT, ROBERT L &	$-124.11	$372.36
07/01/1997	BILL	LAMBERT, ROBERT L & EDA PEACH	$496.47	$496.47
03/06/1997	PAYMENT	LAMBERT, ROBERT L &	$-114.97	$0.00
01/10/1997	PAYMENT	LAMBERT, ROBERT L &	$-114.97	$114.97
10/23/1996	PAYMENT	LAMBERT, ROBERT L &	$-234.54	$229.94
10/22/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$464.48
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.60	$464.48
07/01/1996	BILL	LAMBERT, ROBERT L & MARILYN J	$459.88	$459.88
03/11/1996	PAYMENT		$-117.90	$0.00
01/08/1996	PAYMENT		$-117.89	$117.90
10/16/1995	PAYMENT		$-117.89	$235.79
08/22/1995	PAYMENT		$-117.89	$353.68
07/01/1995	BILL	LAMBERT, ROBERT L & MARILYN J	$471.57	$471.57
03/09/1995	PAYMENT		$-116.94	$0.00
01/05/1995	PAYMENT		$-116.91	$116.94
10/11/1994	PAYMENT		$-116.91	$233.85
08/12/1994	PAYMENT		$-116.91	$350.76
07/01/1994	BILL	LAMBERT, ROBERT L & MARILYN J	$467.67	$467.67
03/04/1994	PAYMENT		$-114.77	$0.00
12/17/1993	PAYMENT		$-114.77	$114.77
10/06/1993	PAYMENT		$-114.77	$229.54
08/09/1993	PAYMENT		$-114.77	$344.31
07/01/1993	BILL	LAMBERT, ROBERT L & MARILYN J	$459.08	$459.08
03/12/1993	PAYMENT		$-230.61	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.52	$230.61
09/01/1992	PAYMENT		$-230.58	$226.09
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.52	$456.67
07/01/1992	BILL	BREW, RICHARD M	$452.15	$452.15
10/09/1991	PAYMENT		$-311.88	$0.00
08/21/1991	PAYMENT		$-103.95	$311.88
07/01/1991	BILL	BREW, RICHARD M	$415.83	$415.83
08/17/1990	PAYMENT		$-407.18	$0.00
07/01/1990	BILL	BREW, RICHARD M	$407.18	$407.18
03/12/1990	PAYMENT		$-93.07	$0.00
01/10/1990	PAYMENT		$-93.07	$93.07
01/02/1990	PAYMENT		$-96.79	$186.14
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.72	$282.93
08/29/1989	PAYMENT		$-93.07	$279.21
07/01/1989	BILL	BREW, RICHARD M	$372.28	$372.28
01/04/1989	PAYMENT		$-171.44	$0.00
10/07/1988	PAYMENT		$-2,027.19	$171.44
10/07/1988	INTEREST	Interest to date	$338.17	$2,198.63
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.43	$1,860.46
07/01/1988	BILL	CARMEL FINANCIAL GROUP XII	$342.86	$1,857.03
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.56	$1,514.17
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$15.79	$1,489.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.77	$1,473.82
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.51	$1,465.05
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,461.54
07/01/1987	BILL	CARMEL CASA INC.	$350.85	$1,461.54
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,110.69
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.93	$1,060.69
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.74	$1,037.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.19	$1,023.02
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.28	$1,014.83
07/01/1986	BILL	CARMEL CASA INC.	$327.55	$1,011.55
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$52.04	$684.00
07/01/1985	BILL	CARMEL CASA INC.	$346.91	$631.96
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$36.51	$285.05
07/01/1984	BILL	CARMEL CASA INC.	$248.54	$248.54