Tax Account 1319-30-627-017

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Owners

ROSENCHAMP REVOCABLE TRUST 2023
20 ROSEMONT PL
SAN FRANCISCO, CA 94103

MELLICHAMP, BRIDGE ELIZABETH & ROSENTHAL, JASON SCOTT TTEE

Account Summary

Account ID	1319-30-627-017
Account Type	Real Estate
Location	356 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$683.64
Currently Due	$683.64

Account ID

1319-30-627-017

Account Type

Real Estate

Location

356 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$683.64

Currently Due

$683.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,734.76
Total	$2,734.76
Paid	$2,051.12
Balance	$683.64
Due	$683.64
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

$2,734.76

Total

$2,734.76

Paid

$2,051.12

Balance

$683.64

Due

$683.64

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	$683.84	$0.00	$683.84	$683.84	$0.00
2	10/07/2024	10/17/2024	Paid	$683.64	$0.00	$683.64	$683.64	$0.00
3	01/06/2025	01/16/2025	Paid	$683.64	$0.00	$683.64	$683.64	$0.00
4	03/03/2025	03/13/2025	Due	$683.64	$0.00	$683.64	$0.00	$683.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,533.13	$0.00	$2,533.13	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,346.74	$0.00	$2,346.74	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,173.84	$0.00	$2,173.84	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,103.80	$0.00	$2,103.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,030.35	$0.00	$2,030.35	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,937.20	$0.00	$1,937.20	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,860.77	$0.00	$1,860.77	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,814.02	$0.00	$1,814.02	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,806.66	$0.00	$1,806.66	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,749.51	$0.00	$1,749.51	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-683.64	$683.64
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-683.64	$1,367.28
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-683.84	$2,050.92
07/15/2024	BILL	ROSENCHAMP REVOCABLE TRUST 2023	$2,734.76	$2,734.76
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-633.24	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-633.24	$633.24
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-631.20	$1,266.48
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-635.45	$1,897.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.16	$2,533.13
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213920. REASON: AMENDMENT TO RE 2024	$635.45	$2,541.29
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-635.45	$1,905.84
07/14/2023	BILL	ROSENTHAL, JASON	$2,541.29	$2,541.29
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-586.68	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-586.68	$586.68
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-586.68	$1,173.36
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-586.70	$1,760.04
07/19/2022	BILL	ROSENTHAL, JASON	$2,346.74	$2,346.74
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.46	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.46	$543.46
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.46	$1,086.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.46	$1,630.38
07/14/2021	BILL	ROSENTHAL, JASON	$2,173.84	$2,173.84
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.95	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.95	$525.95
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.95	$1,051.90
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.95	$1,577.85
07/13/2020	BILL	ROSENTHAL, JASON	$2,103.80	$2,103.80
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-507.58	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-507.58	$507.58
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-507.58	$1,015.16
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-507.61	$1,522.74
07/15/2019	BILL	ROSENTHAL, JASON	$2,030.35	$2,030.35
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-484.30	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-484.30	$484.30
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-484.30	$968.60
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-484.30	$1,452.90
07/12/2018	BILL	ROSENTHAL, JASON	$1,937.20	$1,937.20
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.19	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.19	$465.19
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.19	$930.38
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.20	$1,395.57
07/14/2017	BILL	ROSENTHAL, JASON	$1,860.77	$1,860.77
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-453.50	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-453.50	$453.50
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-453.50	$907.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-453.52	$1,360.50
07/12/2016	BILL	ROSENTHAL, JASON	$1,814.02	$1,814.02
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.66	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.66	$451.66
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.66	$903.32
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.68	$1,354.98
07/14/2015	BILL	ROSENTHAL, JASON	$1,806.66	$1,806.66
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-437.37	$0.00
11/25/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-437.37	$437.37
10/10/2014	PAYMENT	REINER, GREG CHECK	$-437.37	$874.74
08/12/2014	PAYMENT	REINER, GREG CHECK	$-437.40	$1,312.11
07/17/2014	BILL	REINER, GREG	$1,749.51	$1,749.51
03/07/2014	PAYMENT	REINER, GREG CHECK	$-424.13	$0.00
01/10/2014	PAYMENT	REINER, GREG CHECK	$-424.13	$424.13
10/08/2013	PAYMENT	REINER, GREG CHECK	$-424.13	$848.26
08/12/2013	PAYMENT	REINER, GREG CHECK	$-424.14	$1,272.39
07/16/2013	BILL	REINER, GREG	$1,696.53	$1,696.53
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-413.03	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-413.03	$413.03
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-413.03	$826.06
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-413.03	$1,239.09
07/13/2012	BILL	REINER, GREG	$1,652.12	$1,652.12
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-388.81	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-388.81	$388.81
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-388.81	$777.62
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-388.82	$1,166.43
07/15/2011	BILL	REINER, GREG	$1,555.25	$1,555.25
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-378.70	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-378.70	$378.70
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-378.70	$757.40
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-378.70	$1,136.10
07/14/2010	BILL	REINER, GREG	$1,514.80	$1,514.80
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-369.40	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-369.40	$369.40
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-369.40	$738.80
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-369.43	$1,108.20
07/13/2009	BILL	REINER, GREG	$1,477.63	$1,477.63
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-348.52	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-348.52	$348.52
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-348.52	$697.04
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-348.52	$1,045.56
07/18/2008	BILL	REINER, GREG	$1,394.08	$1,394.08
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-338.38	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-338.36	$338.38
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-338.36	$676.74
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-338.36	$1,015.10
07/01/2007	BILL	REINER, GREG	$1,353.46	$1,353.46
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-328.54	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-328.51	$328.54
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-328.51	$657.05
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-328.51	$985.56
07/01/2006	BILL	REINER, GREG	$1,314.07	$1,314.07
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-318.95	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-318.95	$318.95
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-318.95	$637.90
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-318.95	$956.85
07/01/2005	BILL	REINER, GREG	$1,275.80	$1,275.80
08/04/2004	PAYMENT	PLASZOWIECKI, JERZY	$-1,238.65	$0.00
07/01/2004	BILL	PLASZOWIECKI, JERZY	$1,238.65	$1,238.65
08/14/2003	PAYMENT	PLASZOWIECKI, JERZY	$-1,223.14	$0.00
07/01/2003	BILL	PLASZOWIECKI, JERZY	$1,223.14	$1,223.14
08/12/2002	PAYMENT	PLASZOWIECKI, JERZY	$-1,221.66	$0.00
07/01/2002	BILL	PLASZOWIECKI, JERZY & RENATA	$1,221.66	$1,221.66
08/08/2001	PAYMENT	PLASZOWIECKI, JERZY	$-1,040.36	$0.00
07/01/2001	BILL	PLASZOWIECKI, JERZY & RENATA	$1,040.36	$1,040.36
08/17/2000	PAYMENT	POYAS, DONALD H & AN	$-1,040.10	$0.00
07/01/2000	BILL	POYAS, DONALD H & ANITA A	$1,040.10	$1,040.10
04/11/2000	PAYMENT	TASTAD, JOHN & DYNEL	$-268.82	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.34	$268.82
12/13/1999	PAYMENT	DONALD POYAS	$-258.45	$258.48
10/01/1999	PAYMENT	9996	$-258.45	$516.93
08/11/1999	PAYMENT	9996	$-258.45	$775.38
07/01/1999	BILL	TASTAD, JOHN & DYNELLE	$1,033.83	$1,033.83
02/23/1999	PAYMENT	9996	$-260.10	$0.00
01/07/1999	PAYMENT	9996	$-260.07	$260.10
09/22/1998	PAYMENT	9996	$-260.07	$520.17
08/11/1998	PAYMENT	9996	$-260.07	$780.24
07/01/1998	BILL	TASTAD, JOHN & DYNELLE	$1,040.31	$1,040.31
02/24/1998	PAYMENT	9996	$-240.88	$0.00
12/29/1997	PAYMENT	9996	$-240.88	$240.88
09/26/1997	PAYMENT	9996	$-240.88	$481.76
08/05/1997	PAYMENT	9996	$-240.88	$722.64
07/01/1997	BILL	TASTAD, JOHN & DYNELLE	$963.52	$963.52
02/25/1997	PAYMENT	9996	$-244.57	$0.00
01/02/1997	PAYMENT	9996	$-244.56	$244.57
09/24/1996	PAYMENT	FLEET MTG	$-244.56	$489.13
08/13/1996	PAYMENT	TASTAD, JOHN & DYNEL	$-244.56	$733.69
07/01/1996	BILL	TASTAD, JOHN & DYNELLE	$978.25	$978.25
12/01/1995	PAYMENT		$-500.35	$0.00
09/20/1995	PAYMENT		$-250.16	$500.35
08/18/1995	PAYMENT		$-250.16	$750.51
07/01/1995	BILL	ARAMBARRI, RAMON J	$1,000.67	$1,000.67
03/09/1995	PAYMENT		$-247.13	$0.00
01/06/1995	PAYMENT		$-247.11	$247.13
10/18/1994	PAYMENT		$-256.99	$494.24
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.88	$751.23
07/26/1994	PAYMENT		$-247.11	$741.35
07/01/1994	BILL	ARAMBARRI, RAMON J	$988.46	$988.46
03/11/1994	PAYMENT		$-242.41	$0.00
01/05/1994	PAYMENT		$-242.38	$242.41
10/08/1993	PAYMENT		$-242.38	$484.79
08/05/1993	PAYMENT		$-242.38	$727.17
07/01/1993	BILL	ARAMBARRI, RAMON J	$969.55	$969.55
03/09/1993	PAYMENT		$-238.75	$0.00
03/01/1993	PAYMENT		$-248.27	$238.75
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.55	$487.02
10/15/1992	PAYMENT		$-238.72	$477.47
08/18/1992	PAYMENT		$-238.72	$716.19
07/01/1992	BILL	ARAMBARRI, RAMON J	$954.91	$954.91
02/26/1992	PAYMENT		$-182.65	$0.00
12/23/1991	PAYMENT		$-182.63	$182.65
10/10/1991	PAYMENT		$-182.63	$365.28
08/23/1991	PAYMENT		$-182.63	$547.91
07/01/1991	BILL	LAURIAN, ANTHONY E & CLAUDIA E	$730.54	$730.54
02/15/1991	PAYMENT		$-178.64	$0.00
01/03/1991	PAYMENT		$-178.63	$178.64
10/12/1990	PAYMENT		$-357.26	$357.27
10/12/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$714.53
07/01/1990	BILL	LAURIAN, ANTHONY E & CLAUDIA E	$714.53	$714.53
03/08/1990	PAYMENT		$-162.67	$0.00
01/03/1990	PAYMENT		$-162.66	$162.67
10/11/1989	PAYMENT		$-162.66	$325.33
09/05/1989	PAYMENT		$-162.66	$487.99
07/01/1989	BILL	LAURIAN, ANTHONY E & CLAUDIA E	$650.65	$650.65
03/08/1989	PAYMENT		$-149.81	$0.00
01/11/1989	PAYMENT		$-149.81	$149.81
10/11/1988	PAYMENT		$-149.81	$299.62
08/02/1988	PAYMENT		$-149.81	$449.43
07/01/1988	BILL	LAURIAN, ANTHONY E & CLAUDIA E	$599.24	$599.24
03/08/1988	PAYMENT		$-1,927.21	$0.00
03/08/1988	INTEREST	Interest to date	$191.65	$1,927.21
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$27.64	$1,735.56
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.36	$1,707.92
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.14	$1,692.56
07/01/1987	BILL	LAURIAN, ANTHONY E & CLAUDIA E	$614.31	$1,686.42
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$43.31	$1,072.11
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$27.84	$1,028.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.47	$1,000.96
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.19	$985.49
07/01/1986	BILL	LAURIAN,ANTHONY E & CLAUDIA ET	$618.74	$979.30
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$32.93	$360.56
12/23/1985	PAYMENT		$-163.80	$327.63
07/16/1985	PAYMENT		$-163.80	$491.43
07/01/1985	BILL	LAURIAN,ANTHONY E & CL	$655.23	$655.23