Tax Account 1320-33-313-019

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WEBER LIVING TRUST 2012
4104 STUART CT
OJAI, CA 93023

WEBER, THOMAS MICHAEL & SUSAN ANN TTEE

Account ID	1320-33-313-019
Account Type	Real Estate
Location	304 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$2,067.44
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

304 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$2,067.44

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,134.89

Total

$4,134.89

Paid

$2,067.45

Balance

$2,067.44

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,033.73	$0.00	$0.00	$1,033.73	$1,033.73	$0.00
2	10/05/2026	10/15/2026	Paid	$1,033.72	$0.00	$0.00	$1,033.72	$1,033.72	$0.00
3	01/04/2027	01/14/2027	Due	$1,033.72	$0.00	$0.00	$1,033.72	$0.00	$1,033.72
4	03/01/2027	03/11/2027	Due	$1,033.72	$0.00	$0.00	$1,033.72	$0.00	$2,067.44

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,151.98	$0.00	$0.00	$4,151.98	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$4,236.85	$0.00	$0.00	$4,236.85	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	WEBER, THOMAS MICHAEL & SUSAN ANN TTEE CHECK 2178	$-2,067.45	$2,067.44
07/17/2026	BILL	WEBER LIVING TRUST 2012	$4,134.89	$4,134.89
11/26/2025	PAYMENT	WEBER LIVING TRUST 2012 CHECK ACH - 100047	$-2,075.82	$0.00
08/10/2025	PAYMENT	WEBER LIVING TRUST 2012 CHECK 2112	$-2,076.16	$2,075.82
07/16/2025	BILL	WEBER LIVING TRUST 2012	$4,151.98	$4,151.98
12/31/2024	PAYMENT	CHECK ACH - 100359	$-2,118.28	$0.00
09/10/2024	PAYMENT	WEBER, THOMAS M & SUZI A CHECK 2057	$-1,059.14	$2,118.28
08/06/2024	PAYMENT	CHECK ACH - 100046	$-1,059.43	$3,177.42
07/15/2024	BILL	WEBER LIVING TRUST 2012	$4,236.85	$4,236.85