Tax Account 1418-27-810-001

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Owners

PEDRO REVOCABLE TRUST 2016
5344 HIDDEN GLEN DR
ROCKLIN, CA 95677

PEDRO, ROY W TTEE

Account Summary

Account ID	1418-27-810-001
Account Type	Real Estate
Location	287 CHUKKAR DR CAVE ROCK EST GID
Balance	$5,030.52
Currently Due	$1,676.84

Account ID

1418-27-810-001

Account Type

Real Estate

Location

287 CHUKKAR DR
CAVE ROCK EST GID

Balance

$5,030.52

Currently Due

$1,676.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,707.70
Total	$6,707.70
Paid	$1,677.18
Balance	$5,030.52
Due	$1,676.84
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,707.70

Total

$6,707.70

Paid

$1,677.18

Balance

$5,030.52

Due

$1,676.84

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,677.18	$0.00	$1,677.18	$1,677.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,676.84	$0.00	$1,676.84	$0.00	$1,676.84
3	01/06/2025	01/16/2025	Due	$1,676.84	$0.00	$1,676.84	$0.00	$3,353.68
4	03/03/2025	03/13/2025	Due	$1,676.84	$0.00	$1,676.84	$0.00	$5,030.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,515.79	$0.00	$6,515.79	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$6,311.65	$0.00	$6,311.65	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$6,117.84	$0.00	$6,117.84	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$5,929.28	$0.00	$5,929.28	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$5,759.63	$0.00	$5,759.63	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$5,589.64	$0.00	$5,589.64	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$5,431.43	$0.00	$5,431.43	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$5,297.02	$0.00	$5,297.02	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$5,285.27	$0.00	$5,285.27	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$5,133.46	$0.00	$5,133.46	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ACH ACH - 400024	$-1,677.18	$5,030.52
07/15/2024	BILL	PEDRO REVOCABLE TRUST 2016	$6,707.70	$6,707.70
12/20/2023	PAYMENT	PEDRO, ROY W ACH CHECKFREE 12/20/23	$-3,218.73	$0.00
08/14/2023	PAYMENT	PEDRO, ROY SYS CHECKFREE 8/10/23 ORIG: ACH	$-3,297.06	$3,218.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-78.01	$6,515.79
08/14/2023	ADJUSTMENT	PEDRO, ROY ACH CHECKFREE 8/10/23 VOIDED PAYMENT: 1220251. REASON: AMENDMENT TO RE 2024	$3,297.06	$6,593.80
08/10/2023	PAYMENT	PEDRO, ROY ACH CHECKFREE 8/10/23	$-3,297.06	$3,296.74
07/14/2023	BILL	PEDRO REVOCABLE TRUST 2016	$6,593.80	$6,593.80
12/29/2022	PAYMENT	PEDRO, ROY W ACH CHECK FREE 12/29/22	$-3,155.82	$0.00
09/28/2022	PAYMENT	PEDRO, ROY W TTEE ACH CHK FREE 9/28/22	$-1,577.91	$3,155.82
08/10/2022	PAYMENT	PEDRO, ROY W ACH	$-1,577.92	$4,733.73
07/19/2022	BILL	PEDRO, ROY W TTEE	$6,311.65	$6,311.65
01/03/2022	PAYMENT	PEDRO, ROY CREDIT: D	$-3,058.92	$0.00
09/30/2021	PAYMENT	PEDRO, ROY W TTEE CREDIT: D	$-1,529.46	$3,058.92
08/13/2021	PAYMENT	PEDRO, ROY W TTEE CHECK	$-1,529.46	$4,588.38
07/14/2021	BILL	PEDRO, ROY W TTEE	$6,117.84	$6,117.84
02/24/2021	PAYMENT	PEDRO, ROY W CREDIT: D	$-1,482.31	$0.00
12/30/2020	PAYMENT	PEDRO, ROY W CHECK	$-1,482.31	$1,482.31
10/01/2020	PAYMENT	PEDRO, ROY W CREDIT: D	$-1,482.31	$2,964.62
08/10/2020	PAYMENT	PEDRO, ROY W CREDIT: D	$-1,482.35	$4,446.93
07/13/2020	BILL	PEDRO, ROY W TTEE	$5,929.28	$5,929.28
02/26/2020	PAYMENT	PEDRO, ROY W TTEE CHECK	$-1,439.90	$0.00
01/07/2020	PAYMENT	PEDRO, ROY CHECK	$-1,439.90	$1,439.90
10/02/2019	PAYMENT	PEDRO, ROY CHECK	$-1,439.90	$2,879.80
08/15/2019	PAYMENT	PEDRO, ROY W CHECK	$-1,439.93	$4,319.70
07/15/2019	BILL	PEDRO, ROY W TTEE	$5,759.63	$5,759.63
03/05/2019	PAYMENT	PEDRO, ROY W CHECK	$-1,397.41	$0.00
01/07/2019	PAYMENT	PEDRO, ROY W TTEE CHECK	$-1,397.41	$1,397.41
09/25/2018	PAYMENT	PEDRO, ROY W CHECK	$-1,397.41	$2,794.82
08/06/2018	PAYMENT	PEDRO, ROY W TTEE CHECK	$-1,397.41	$4,192.23
07/12/2018	BILL	PEDRO, ROY W TTEE	$5,589.64	$5,589.64
01/08/2018	PAYMENT	ROY PEDRO CHECK	$-1,357.85	$0.00
10/10/2017	PAYMENT	ROY PERDO CHECK	$-1,357.85	$1,357.85
10/04/2017	PAYMENT	WESTERN TITLE CHECK	$-1,357.85	$2,715.70
08/10/2017	PAYMENT	ARCHER, ALAN A & LAURA N CHECK	$-1,357.88	$4,073.55
07/14/2017	BILL	ARCHER, ALAN A & LAURA N	$5,431.43	$5,431.43
03/07/2017	PAYMENT	ARCHER, ALAN A & LAURA N CHECK	$-1,324.25	$0.00
11/15/2016	PAYMENT	ARCHER, ALAN A & LAURA N CHECK	$-1,324.25	$1,324.25
10/04/2016	PAYMENT	ARCHER, ALAN A & LAURA N CHECK	$-1,324.25	$2,648.50
08/05/2016	PAYMENT	ARCHER, ALAN A & LAURA N CHECK	$-1,324.27	$3,972.75
07/12/2016	BILL	ARCHER, ALAN A & LAURA N	$5,297.02	$5,297.02
02/19/2016	PAYMENT	ARCHER, ALAN A & LAURA N CHECK	$-1,321.31	$0.00
12/18/2015	PAYMENT	ARCHER, ALAN A & LAURA N CHECK	$-1,321.31	$1,321.31
10/01/2015	PAYMENT	ARCHER, ALAN A & LAURA N CHECK	$-1,321.31	$2,642.62
08/06/2015	PAYMENT	ARCHER, ALAN A & LAURA N CHECK	$-1,321.34	$3,963.93
07/14/2015	BILL	ARCHER, ALAN A & LAURA N	$5,285.27	$5,285.27
02/17/2015	PAYMENT	ARCHER, ALAN A & LAURA N CHECK	$-1,283.36	$0.00
12/16/2014	PAYMENT	ARCHER, ALAN A & LAURA N CHECK	$-1,283.36	$1,283.36
09/25/2014	PAYMENT	ARCHER, ALAN A & LAURA N CHECK	$-1,283.36	$2,566.72
08/07/2014	PAYMENT	ARCHER, ALAN A & LAURA N CHECK	$-1,283.38	$3,850.08
07/17/2014	BILL	ARCHER, ALAN A & LAURA N	$5,133.46	$5,133.46
02/18/2014	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,246.79	$0.00
12/18/2013	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,246.79	$1,246.79
09/17/2013	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,246.79	$2,493.58
07/30/2013	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,246.79	$3,740.37
07/16/2013	BILL	ARCHER, ALAN A & LAURA N ET AL	$4,987.16	$4,987.16
04/08/2013	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,260.05	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.46	$1,260.05
12/19/2012	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,211.59	$1,211.59
09/12/2012	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,211.59	$2,423.18
08/01/2012	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,211.62	$3,634.77
07/13/2012	BILL	ARCHER, ALAN A & LAURA N ET AL	$4,846.39	$4,846.39
02/08/2012	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,177.58	$0.00
12/28/2011	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,177.58	$1,177.58
10/10/2011	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,177.58	$2,355.16
07/22/2011	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,177.59	$3,532.74
07/15/2011	BILL	ARCHER, ALAN A & LAURA N ET AL	$4,710.33	$4,710.33
03/09/2011	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,144.60	$0.00
01/10/2011	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,144.60	$1,144.60
09/24/2010	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,144.60	$2,289.20
08/04/2010	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,144.63	$3,433.80
07/14/2010	BILL	ARCHER, ALAN A & LAURA N ET AL	$4,578.43	$4,578.43
02/17/2010	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,116.94	$0.00
12/30/2009	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,116.94	$1,116.94
09/25/2009	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,116.94	$2,233.88
08/11/2009	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,116.97	$3,350.82
07/13/2009	BILL	ARCHER, ALAN A & LAURA N ET AL	$4,467.79	$4,467.79
02/10/2009	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,046.73	$0.00
12/09/2008	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,046.73	$1,046.73
09/23/2008	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,046.73	$2,093.46
08/07/2008	PAYMENT	ARCHER, ALAN A & LAURA N ET AL CHECK	$-1,046.74	$3,140.19
07/18/2008	BILL	ARCHER, ALAN A & LAURA N ET AL	$4,186.93	$4,186.93
02/11/2008	PAYMENT	ARCHER, ALAN A & LAU	$-1,016.25	$0.00
12/04/2007	PAYMENT	ARCHER, ALAN A & LAU	$-1,016.23	$1,016.25
09/12/2007	PAYMENT	ARCHER, ALAN A & LAU	$-1,016.23	$2,032.48
08/03/2007	PAYMENT	ARCHER, ALAN A & LAU	$-1,016.23	$3,048.71
07/01/2007	BILL	ARCHER, ALAN A & LAURA N ET AL	$4,064.94	$4,064.94
03/07/2007	PAYMENT	ARCHER, ALAN A & LAU	$-986.66	$0.00
12/12/2006	PAYMENT	ARCHER, ALAN A & LAU	$-986.64	$986.66
11/20/2006	PAYMENT	ARCHER, ALAN A & LAU	$-1,026.11	$1,973.30
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.47	$2,999.41
08/14/2006	PAYMENT	ARCHER, ALAN A & LAU	$-986.64	$2,959.94
07/01/2006	BILL	ARCHER, ALAN A & LAURA N ET AL	$3,946.58	$3,946.58
03/20/2006	PAYMENT	ARCHER, ALAN A & LAU	$-957.93	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$957.93
12/19/2005	PAYMENT	ARCHER, ALAN A & LAU	$-957.90	$957.93
09/27/2005	PAYMENT	ARCHER, ALAN A & LAU	$-957.90	$1,915.83
08/05/2005	PAYMENT	ARCHER, ALAN A & LAU	$-957.90	$2,873.73
07/01/2005	BILL	ARCHER, ALAN A & LAURA N ET AL	$3,831.63	$3,831.63
02/23/2005	PAYMENT	ARCHER, ALAN A & LAU	$-930.03	$0.00
01/10/2005	PAYMENT	ARCHER, ALAN A & LAU	$-930.00	$930.03
09/21/2004	PAYMENT	ARCHER, ALAN A & LAU	$-930.00	$1,860.03
08/05/2004	PAYMENT	ARCHER, ALAN A & LAU	$-930.00	$2,790.03
07/01/2004	BILL	ARCHER, ALAN A & LAURA N ET AL	$3,720.03	$3,720.03
03/25/2004	PAYMENT	ARCHER, ALAN A & LAU	$-948.69	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.49	$948.69
01/05/2004	PAYMENT	NETS	$-912.20	$912.20
09/12/2003	PAYMENT	WELLS	$-912.20	$1,824.40
08/15/2003	PAYMENT	NETS	$-912.20	$2,736.60
07/01/2003	BILL	ARCHER, ALAN A & LAURA N ET AL	$3,648.80	$3,648.80
02/11/2003	PAYMENT	NETS	$-907.51	$0.00
12/24/2002	PAYMENT	NETS	$-907.48	$907.51
09/20/2002	PAYMENT	NETS	$-907.48	$1,814.99
08/08/2002	PAYMENT	NETS	$-907.48	$2,722.47
07/01/2002	BILL	ARCHER, ALAN A & LAURA N ET AL	$3,629.95	$3,629.95
02/27/2002	PAYMENT	NETS	$-900.86	$0.00
12/27/2001	PAYMENT	NETS	$-900.86	$900.86
09/20/2001	PAYMENT	NETS	$-900.86	$1,801.72
08/07/2001	PAYMENT	NETS	$-900.86	$2,702.58
07/01/2001	BILL	ARCHER, ALAN A & LAURA N ET AL	$3,603.44	$3,603.44
02/14/2001	PAYMENT	NETS	$-611.19	$0.00
12/22/2000	PAYMENT	NETS	$-611.18	$611.19
09/20/2000	PAYMENT	NETS	$-611.18	$1,222.37
08/15/2000	PAYMENT	NETS	$-611.18	$1,833.55
07/01/2000	BILL	ARCHER, ALAN A & LAURA N ET AL	$2,444.73	$2,444.73
02/04/2000	PAYMENT	NETS	$-675.69	$0.00
12/07/1999	PAYMENT	NETS	$-675.66	$675.69
09/13/1999	PAYMENT	NETS	$-675.66	$1,351.35
07/28/1999	PAYMENT	NETS	$-675.66	$2,027.01
07/01/1999	BILL	ARCHER, ALAN A & LAURA N ET AL	$2,702.67	$2,702.67
02/01/1999	PAYMENT	NETS	$-681.10	$0.00
12/05/1998	PAYMENT	NETS	$-681.10	$681.10
09/15/1998	PAYMENT	NETS	$-681.10	$1,362.20
08/05/1998	PAYMENT	NETS	$-681.10	$2,043.30
07/01/1998	BILL	ARCHER, ALAN A & LAURA N ET AL	$2,724.40	$2,724.40
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-660.13	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-660.10	$660.13
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-660.10	$1,320.23
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-660.10	$1,980.33
07/01/1997	BILL	ARCHER, ALAN A & LAURA N ET AL	$2,640.43	$2,640.43
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-673.59	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-673.59	$673.59
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-673.59	$1,347.18
07/30/1996	PAYMENT	ARCHER, ALAN A & LAU	$-673.59	$2,020.77
07/01/1996	BILL	ARCHER, ALAN A & LAURA N ET AL	$2,694.36	$2,694.36
02/16/1996	PAYMENT		$-619.97	$0.00
12/07/1995	PAYMENT		$-619.94	$619.97
09/12/1995	PAYMENT		$-619.94	$1,239.91
08/07/1995	PAYMENT		$-619.94	$1,859.85
07/01/1995	BILL	ARCHER, ALAN A & LAURA N	$2,479.79	$2,479.79
02/21/1995	PAYMENT		$-527.27	$0.00
12/07/1994	PAYMENT		$-527.25	$527.27
08/04/1994	PAYMENT		$-1,054.50	$1,054.52
07/01/1994	BILL	ARCHER, ALAN A & LAURA N	$2,109.02	$2,109.02
12/21/1993	PAYMENT		$-1,042.11	$0.00
10/06/1993	PAYMENT		$-1,062.92	$1,042.11
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$20.84	$2,105.03
07/01/1993	BILL	PERALA, DONALD L TRUSTEE	$2,084.19	$2,084.19
08/13/1992	PAYMENT		$-2,059.99	$0.00
07/01/1992	BILL	PERALA, DONALD L TRUSTEE	$2,059.99	$2,059.99
10/11/1991	PAYMENT		$-1,441.91	$0.00
08/06/1991	PAYMENT		$-480.63	$1,441.91
07/01/1991	BILL	PERALA, DONALD L TRUSTEE	$1,922.54	$1,922.54
08/02/1990	PAYMENT		$-1,839.49	$0.00
07/01/1990	BILL	PERALA, DONALD L TRUSTEE	$1,839.49	$1,839.49
12/11/1989	PAYMENT		$-760.07	$0.00
08/21/1989	PAYMENT		$-760.06	$760.07
07/01/1989	BILL	PERALA, DONALD L TRUSTEE	$1,520.13	$1,520.13
07/19/1988	PAYMENT		$-1,463.00	$0.00
07/01/1988	BILL	PERALA, DONALD L TRUSTEE	$1,463.00	$1,463.00
01/08/1988	PAYMENT		$-724.25	$0.00
10/16/1987	PAYMENT		$-362.11	$724.25
09/15/1987	PAYMENT		$-376.59	$1,086.36
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$14.48	$1,462.95
07/01/1987	BILL	OZNOWICZ, RONALD	$1,448.47	$1,448.47
12/30/1986	PAYMENT		$-550.62	$0.00
10/15/1986	PAYMENT		$-275.30	$550.62
07/30/1986	PAYMENT		$-275.30	$825.92
07/01/1986	BILL	OZNOWICZ,RONALD	$1,101.22	$1,101.22