Tax Account 1419-03-002-038

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Owners

AXT FAMILY REVOCABLE TRUST 2001
1792 THE POINT RD
MEADOW VISTA, CA 95722

AXT, BRYON D & JENNIFER L TTEE

AXT, BRYON D TTEE

AXT, JENNIFER L TTEE

Account Summary

Account ID	1419-03-002-038
Account Type	Real Estate
Location	230 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$9,978.54
Currently Due	$6,585.33

Account ID

1419-03-002-038

Account Type

Real Estate

Location

230 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$9,978.54

Currently Due

$6,585.33

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,524.28
Total	$4,524.28
Paid	$0.00
Balance	$4,524.28
Due	$6,585.33
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$4,524.28

Total

$4,524.28

Paid

$0.00

Balance

$4,524.28

Due

$6,585.33

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,131.07	$0.00	$0.00	$1,131.07	$0.00	$6,585.33
2	10/05/2026	10/15/2026	Due	$1,131.07	$0.00	$0.00	$1,131.07	$0.00	$7,716.40
3	01/04/2027	01/14/2027	Due	$1,131.07	$0.00	$0.00	$1,131.07	$0.00	$8,847.47
4	03/01/2027	03/11/2027	Due	$1,131.07	$0.00	$0.00	$1,131.07	$0.00	$9,978.54

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$4,264.27	$692.49	$497.50	$0.00	$5,454.26	$5,454.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,019.24	$140.68	$0.00	$4,159.92	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,952.13	$138.34	$0.00	$4,090.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,659.64	$36.60	$0.00	$3,696.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,388.83	$33.89	$0.00	$3,422.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,551.72	$0.00	$0.00	$2,551.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,073.60	$0.00	$0.00	$2,073.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,999.13	$0.00	$0.00	$1,999.13	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,109.38	$0.00	$0.00	$2,109.38	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S46	Eagle Valley Basin	1.29	.00	1.29	.30
2025-2026	S46	Eagle Valley Basin	1.32	.00	1.32	1.32
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	AXT FAMILY REVOCABLE TRUST 2001	$4,524.28	$9,978.54
07/01/2026	INTEREST	INTEREST FOR 07/2026	$71.07	$5,454.26
07/01/2026	INTEREST	INTEREST FOR 07/2026	$426.43	$5,383.19
06/02/2026	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$4,956.76
05/07/2026	AMENDMENT	S95 PUBLICATION FEE*	$12.83	$4,916.76
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$298.50	$4,903.93
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$191.90	$4,605.43
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$106.61	$4,413.53
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$42.65	$4,306.92
07/16/2025	BILL	AXT FAMILY REVOCABLE TRUST 2001	$4,264.27	$4,264.27
02/20/2025	PAYMENT	ACH ACH - 60001	$-1,004.77	$0.00
11/26/2024	PAYMENT	ACH ACH - 60001	$-3,155.15	$1,004.77
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$100.48	$4,159.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.20	$4,059.44
07/15/2024	BILL	AXT FAMILY REVOCABLE TRUST 2001	$4,019.24	$4,019.24
01/18/2024	PAYMENT	AXT, J CHECK 70003959	$-138.34	$0.00
12/19/2023	PAYMENT	AXT, JENNIFER CHECK 0067658570	$-3,952.13	$138.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.81	$4,090.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.53	$3,991.66
07/14/2023	BILL	AXT FAMILY REVOCABLE TRUST 2001	$3,952.13	$3,952.13
12/30/2022	PAYMENT	AXT, JENNIFER CHECK 0035399533	$-1,829.80	$0.00
12/07/2022	PAYMENT	AXT, JENNIFER L CHECK 33089079	$-951.50	$1,829.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.60	$2,781.30
08/13/2022	PAYMENT	AXT, JENNIFER CHECK 0021613088	$-914.94	$2,744.70
07/19/2022	BILL	AXT, BRYON D & JENNIFER L TTEE	$3,659.64	$3,659.64
11/18/2021	PAYMENT	AXT, JENNIFER L CHECK	$-2,575.49	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.89	$2,575.49
08/15/2021	PAYMENT	AXT, BRYON D & JENNIFER L TTEE CHECK	$-847.23	$2,541.60
07/14/2021	BILL	AXT, BRYON D & JENNIFER L TTEE	$3,388.83	$3,388.83
01/12/2021	PAYMENT	AXT, JENNIFER CHECK	$-637.92	$0.00
01/02/2021	PAYMENT	SIGNATURE TITLE CHECK	$-637.92	$637.92
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-637.92	$1,275.84
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-637.96	$1,913.76
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,551.72	$2,551.72
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-518.39	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-518.39	$518.39
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-518.39	$1,036.78
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-518.43	$1,555.17
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,073.60	$2,073.60
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-499.77	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-499.77	$499.77
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-499.77	$999.54
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-499.82	$1,499.31
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,999.13	$1,999.13
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$527.34
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$1,054.68
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.36	$1,582.02
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,109.38	$2,109.38