Tax Account 1320-33-313-018

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WEBER LIVING TRUST 2012
414 STUART CT
OJAI, CA 93023

WEBER, THOMAS M & SUSAN A TTEE

Account ID	1320-33-313-018
Account Type	Real Estate
Location	306 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$2,097.08
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

306 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$2,097.08

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,194.18

Total

$4,194.18

Paid

$2,097.10

Balance

$2,097.08

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,048.56	$0.00	$0.00	$1,048.56	$1,048.56	$0.00
2	10/05/2026	10/15/2026	Paid	$1,048.54	$0.00	$0.00	$1,048.54	$1,048.54	$0.00
3	01/04/2027	01/14/2027	Due	$1,048.54	$0.00	$0.00	$1,048.54	$0.00	$1,048.54
4	03/01/2027	03/11/2027	Due	$1,048.54	$0.00	$0.00	$1,048.54	$0.00	$2,097.08

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,211.89	$0.00	$0.00	$4,211.89	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$4,397.89	$0.00	$0.00	$4,397.89	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	WEBER, THOMAS M & SUSAN A TTEE CHECK 2179	$-2,097.10	$2,097.08
07/17/2026	BILL	WEBER LIVING TRUST 2012	$4,194.18	$4,194.18
11/26/2025	PAYMENT	WEBER LIVING TRUST 2012 CHECK ACH - 100045	$-2,105.78	$0.00
08/10/2025	PAYMENT	WEBER LIVING TRUST 2012 CHECK 2111	$-2,106.11	$2,105.78
07/16/2025	BILL	WEBER LIVING TRUST 2012	$4,211.89	$4,211.89
12/31/2024	PAYMENT	CHECK ACH - 100361	$-2,198.82	$0.00
09/10/2024	PAYMENT	WEBER, THOMAS M & SUZI A CHECK 2056	$-1,099.41	$2,198.82
08/06/2024	PAYMENT	CHECK ACH - 100044	$-1,099.66	$3,298.23
07/15/2024	BILL	WEBER LIVING TRUST 2012	$4,397.89	$4,397.89