Tax Account 1419-03-002-053

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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	$2,276.61
Currently Due	$758.87

Account ID

1419-03-002-053

Account Type

Real Estate

Location

3288 SUMMIT CAMP WY
GEN CO/SFD/CWS/MOSQ

Balance

$2,276.61

Currently Due

$758.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,035.72
Total	$3,035.72
Paid	$759.11
Balance	$2,276.61
Due	$758.87
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,035.72

Total

$3,035.72

Paid

$759.11

Balance

$2,276.61

Due

$758.87

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$759.11	$0.00	$759.11	$759.11	$0.00
2	10/07/2024	10/17/2024	Due	$758.87	$0.00	$758.87	$0.00	$758.87
3	01/06/2025	01/16/2025	Due	$758.87	$0.00	$758.87	$0.00	$1,517.74
4	03/03/2025	03/13/2025	Due	$758.87	$0.00	$758.87	$0.00	$2,276.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,811.34	$0.00	$2,811.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,603.36	$0.00	$2,603.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,410.80	$0.00	$2,410.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,330.33	$0.00	$2,330.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,249.39	$78.73	$2,328.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,174.91	$0.00	$2,174.91	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
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
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