Tax Account 1419-03-002-053
Owners
ROOTZ FAMILY LIVING TRUST 2005
3177 CHATEAU WAY
APT 207
LIVERMORE, CA 94550
ROOTZ, MARK S & LINDA K TTEE
ROOTZ, MARK S TTEE
ROOTZ, LINDA K TTEE
Account Summary
| Account ID | 1419-03-002-053 |
|---|---|
| Account Type | Real Estate |
| Location | 3288 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ |
| Balance | $1,610.26 |
| Currently Due | $805.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,220.77 |
| Total | $3,220.77 |
| Paid | $1,610.51 |
| Balance | $1,610.26 |
| Due | $805.13 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,035.72 | $0.00 | $0.00 | $3,035.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,811.34 | $0.00 | $0.00 | $2,811.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,603.36 | $0.00 | $0.00 | $2,603.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,410.80 | $0.00 | $0.00 | $2,410.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,330.33 | $0.00 | $0.00 | $2,330.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,249.39 | $78.73 | $0.00 | $2,328.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,174.91 | $0.00 | $0.00 | $2,174.91 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | .66 | .66 | .33 |
| 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 |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | ROOTZ FAMILY LIVING TRUST 2005 ACH ACH - 60008 | $-805.13 | $1,610.26 |
| 08/04/2025 | PAYMENT | ROOTZ FAMILY LIVING TRUST 2005 ACH ACH - 600010 | $-805.38 | $2,415.39 |
| 07/16/2025 | BILL | ROOTZ FAMILY LIVING TRUST 2005 | $3,220.77 | $3,220.77 |
| 03/04/2025 | PAYMENT | ACH ACH - 600010 | $-758.87 | $0.00 |
| 01/02/2025 | PAYMENT | ACH ACH - 600014 | $-758.87 | $758.87 |
| 10/02/2024 | PAYMENT | ACH ACH - 600016 | $-758.87 | $1,517.74 |
| 08/02/2024 | PAYMENT | ACH ACH - 60004 | $-759.11 | $2,276.61 |
| 07/15/2024 | BILL | ROOTZ FAMILY LIVING TRUST 2005 | $3,035.72 | $3,035.72 |
| 03/08/2024 | PAYMENT | ROOTZ, MARK CHECK 0074563800 | $-702.75 | $0.00 |
| 12/28/2023 | PAYMENT | ROOTZ, MARK CHECK 0068336540 | $-702.75 | $702.75 |
| 09/26/2023 | PAYMENT | ROOTZ, MARK CHECK 0060248870 | $-702.75 | $1,405.50 |
| 08/08/2023 | PAYMENT | ROOTZ, MARK CHECK 0055936492 | $-703.09 | $2,108.25 |
| 07/14/2023 | BILL | ROOTZ FAMILY LIVING TRUST 2005 | $2,811.34 | $2,811.34 |
| 03/01/2023 | PAYMENT | ROOTZ, MARK S & LINDA K CHECK 645 | $-650.83 | $0.00 |
| 12/27/2022 | PAYMENT | ROOTZ, MARK CHECK 00348983013 | $-650.83 | $650.83 |
| 09/23/2022 | PAYMENT | ROOTZ, MARK CHECK 26117309 | $-650.83 | $1,301.66 |
| 08/13/2022 | PAYMENT | ROOTZ, MARK CHECK 0021666696 | $-650.87 | $1,952.49 |
| 07/19/2022 | BILL | ROOTZ, MARK S & LINDA K TTEE | $2,603.36 | $2,603.36 |
| 03/10/2022 | PAYMENT | ROOTZ, MARK CHECK | $-602.69 | $0.00 |
| 01/11/2022 | PAYMENT | ROOTZ, MARK CHECK | $-602.69 | $602.69 |
| 10/11/2021 | PAYMENT | ROOTZ, MARK CHECK | $-602.69 | $1,205.38 |
| 08/14/2021 | PAYMENT | ROOTZ, MARK S & LINDA K CHECK | $-602.73 | $1,808.07 |
| 07/14/2021 | BILL | ROOTZ, MARK S & LINDA K TTEE | $2,410.80 | $2,410.80 |
| 02/26/2021 | PAYMENT | ROOTZ, MARK CHECK | $-582.57 | $0.00 |
| 12/29/2020 | PAYMENT | ROOTZ, MARK CHECK | $-582.57 | $582.57 |
| 09/21/2020 | PAYMENT | ROOTZ, MARK CHECK | $-582.57 | $1,165.14 |
| 08/11/2020 | PAYMENT | ROOTZ, MARK CHECK | $-582.62 | $1,747.71 |
| 07/13/2020 | BILL | ROOTZ, MARK S & LINDA K TTEE | $2,330.33 | $2,330.33 |
| 03/02/2020 | PAYMENT | ROOTZ, MARK CHECK | $-562.34 | $0.00 |
| 01/02/2020 | PAYMENT | ROOTZ, LINDA CREDIT: D | $-562.34 | $562.34 |
| 11/20/2019 | PAYMENT | ROOTZ, LINDA CHECK | $-1,203.44 | $1,124.68 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $56.24 | $2,328.12 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $22.49 | $2,271.88 |
| 07/15/2019 | BILL | ROOTZ, MARK S & LINDA K TTEE | $2,249.39 | $2,249.39 |
| 02/21/2019 | PAYMENT | ROOTZ, MARK S & LINDA K TTEE CHECK | $-543.72 | $0.00 |
| 12/21/2018 | PAYMENT | ROOTZ, MARK S & LINDA K CHECK | $-543.72 | $543.72 |
| 09/17/2018 | PAYMENT | ROOTZ, MARK S & LINDA K TTEE CHECK | $-543.72 | $1,087.44 |
| 08/09/2018 | PAYMENT | ROOTZ, MARK S & LINDA K CHECK | $-543.75 | $1,631.16 |
| 07/12/2018 | BILL | ROOTZ, MARK S & LINDA K TTEE | $2,174.91 | $2,174.91 |