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	$2,075.82
Currently Due	$1,037.91

Account ID

Account Type

Real Estate

Location

304 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$2,075.82

Currently Due

$1,037.91

Description

2025/2026 REAL ESTATE TAXES

Original

$4,151.98

Total

$4,151.98

Paid

$2,076.16

Balance

$2,075.82

Due

$1,037.91

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	08/18/2025	08/29/2025	Paid	$1,038.25	$0.00	$0.00	$1,038.25	$1,038.25	$0.00
2	10/06/2025	10/17/2025	Paid	$1,037.91	$0.00	$0.00	$1,037.91	$1,037.91	$0.00
3	01/05/2026	01/16/2026	Due	$1,037.91	$0.00	$0.00	$1,037.91	$0.00	$1,037.91
4	03/02/2026	03/13/2026	Due	$1,037.91	$0.00	$0.00	$1,037.91	$0.00	$2,075.82

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
08/10/2025	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