Tax Account 1320-29-711-023

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LUBECK TRUST 2012
1065 CASITAS PASS RD #208
CARPINTERIA,, CA 93013

LUBECK, GERALD S TTEE

Account ID

Account Type

Real Estate

Location

1090 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$1,405.49

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$5,622.20

Total

$5,622.20

Paid

$4,216.71

Balance

$1,405.49

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	08/18/2025	08/29/2025	Paid	$1,405.73	$0.00	$0.00	$1,405.73	$1,405.73	$0.00
2	10/06/2025	10/17/2025	Paid	$1,405.49	$0.00	$0.00	$1,405.49	$1,405.49	$0.00
3	01/05/2026	01/16/2026	Paid	$1,405.49	$0.00	$0.00	$1,405.49	$1,405.49	$0.00
4	03/02/2026	03/13/2026	Due	$1,405.49	$0.00	$0.00	$1,405.49	$0.00	$1,405.49

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,553.65	$0.00	$0.00	$5,553.65	$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
11/05/2025	PAYMENT	LUBECK TRUST 2012 CHECK 6591	$-1,405.49	$1,405.49
09/16/2025	PAYMENT	LUBECK TRUST 2012 CHECK 6587	$-1,405.49	$2,810.98
08/04/2025	PAYMENT	LUBECK TRUST 2012 CHECK ACH - 100237	$-1,405.73	$4,216.47
07/16/2025	BILL	LUBECK TRUST 2012	$5,622.20	$5,622.20
02/13/2025	PAYMENT	CHECK ACH - 100027	$-1,388.35	$0.00
12/05/2024	PAYMENT	CHECK ACH - 100052	$-1,388.35	$1,388.35
09/09/2024	PAYMENT	CHECK ACH - 100113	$-1,388.35	$2,776.70
07/29/2024	PAYMENT	CHECK ACH - 100475	$-1,388.60	$4,165.05
07/15/2024	BILL	LUBECK TRUST 2012	$5,553.65	$5,553.65
03/06/2024	PAYMENT	LENNAR TITLE CHECK 0080983	$-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