Tax Account 1320-29-711-002

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KROLL TRUST 2022
568 PERKINS LN
SAN LUIS OBISPO, CA 93401

KROLL, KORY JAMES TTEE

Account ID

Account Type

Real Estate

Location

1134 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$3,755.55

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,007.43

Total

$5,007.43

Paid

$1,251.88

Balance

$3,755.55

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,251.88	$0.00	$0.00	$1,251.88	$1,251.88	$0.00
2	10/05/2026	10/15/2026	Due	$1,251.85	$0.00	$0.00	$1,251.85	$0.00	$1,251.85
3	01/04/2027	01/14/2027	Due	$1,251.85	$0.00	$0.00	$1,251.85	$0.00	$2,503.70
4	03/01/2027	03/11/2027	Due	$1,251.85	$0.00	$0.00	$1,251.85	$0.00	$3,755.55

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,003.66	$0.00	$0.00	$5,003.66	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$4,938.15	$0.00	$0.00	$4,938.15	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,314.31	$0.00	$0.00	$1,314.31	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,216.95	$0.00	$0.00	$1,216.95	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	KORY KROLL ACH 354816014	$-1,251.88	$3,755.55
07/17/2026	BILL	KROLL TRUST 2022	$5,007.43	$5,007.43
12/05/2025	PAYMENT	KROLL TRUST 2022 CHECK ACH - 10003	$-2,501.66	$0.00
10/06/2025	PAYMENT	KJK CONSTRUCTION CHECK 1019	$-1,250.83	$2,501.66
08/12/2025	PAYMENT	KROLL TRUST 2022 CHECK ACH - 1009117	$-1,251.17	$3,752.49
07/16/2025	BILL	KROLL TRUST 2022	$5,003.66	$5,003.66
12/13/2024	PAYMENT	KROLL, KORY J CHECK 430	$-2,468.96	$0.00
09/04/2024	PAYMENT	CHECK ACH - 30008	$-1,234.48	$2,468.96
08/26/2024	PAYMENT	LENNAR RENO LLC CHECK 2293696	$-1,234.71	$3,703.44
07/15/2024	BILL	LENNAR RENO LLC	$4,938.15	$4,938.15
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196629	$-328.48	$0.00
01/02/2024	PAYMENT	LENNAR RENO LLC CHECK 2158596	$-328.48	$328.48
10/10/2023	PAYMENT	LENNAR RENO LLC CHECK 2105944	$-328.48	$656.96
08/29/2023	PAYMENT	LENNAR RENO LLC CHECK 2079304	$-328.87	$985.44
07/14/2023	BILL	LENNAR RENO LLC	$1,314.31	$1,314.31
03/03/2023	PAYMENT	LENNAR RENO LLC CHECK 1978094	$-304.23	$0.00
01/06/2023	PAYMENT	LENNAR CORPORATION CHECK 1942580	$-304.23	$304.23
10/19/2022	PAYMENT	LENNAR RENO LLC CHECK 1889803	$-304.23	$608.46
08/29/2022	PAYMENT	LENNAR RENO LLC CHECK 1859701	$-304.26	$912.69
07/19/2022	BILL	LENNAR RENO LLC	$1,216.95	$1,216.95