Tax Account 1419-03-002-060

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DIEPENBROCK FAMILY TRUST 2013
3636 FAIR OAKS BL
SACRAMENTO, CA 95864

DIEPENBROCK, JAMES & TERILYNN

DIEPENBROCK, JAMES A TTEE

DIEPENBROCK, TERILYNN PEREZ TE

Account ID	1419-03-002-060
Account Type	Real Estate
Location	261 MILL RACE LP GEN CO/SFD/CWS/MOSQ
Balance	$11,588.42
Currently Due	$2,897.33

Account ID

Account Type

Real Estate

Location

261 MILL RACE LP
GEN CO/SFD/CWS/MOSQ

Balance

$11,588.42

Currently Due

$2,897.33

Description

2025/2026 REAL ESTATE TAXES

Original

$11,588.42

Total

$11,588.42

Paid

$0.00

Balance

$11,588.42

Due

$2,897.33

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$2,897.33	$0.00	$2,897.33	$0.00	$2,897.33
2	10/06/2025	10/17/2025	Due	$2,897.03	$0.00	$2,897.03	$0.00	$5,794.36
3	01/05/2026	01/16/2026	Due	$2,897.03	$0.00	$2,897.03	$0.00	$8,691.39
4	03/02/2026	03/13/2026	Due	$2,897.03	$0.00	$2,897.03	$0.00	$11,588.42

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,922.29	$0.00	$10,922.29	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$10,113.73	$0.00	$10,113.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,364.84	$0.00	$9,364.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,671.44	$0.00	$8,671.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,440.66	$0.00	$6,440.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,847.60	$0.00	$1,847.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,773.13	$0.00	$1,773.13	$0.00	$0.00	2.8699	330

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.00	1.32	.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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	DIEPENBROCK FAMILY TRUST 2013	$11,588.42	$11,588.42
02/28/2025	PAYMENT	CHASE WT CORE -	$-2,730.52	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-2,730.52	$2,730.52
10/03/2024	PAYMENT	CHASE WT CORE -	$-2,730.52	$5,461.04
08/15/2024	PAYMENT	CHASE WT CORE -	$-2,730.73	$8,191.56
07/15/2024	BILL	DIEPENBROCK FAMILY TRUST 2013	$10,922.29	$10,922.29
02/29/2024	PAYMENT	CHASE WT CORE -	$-2,528.35	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-2,528.35	$2,528.35
10/03/2023	PAYMENT	CHASE WT CORE -	$-2,528.35	$5,056.70
08/09/2023	PAYMENT	CHASE WT CORE -	$-2,528.68	$7,585.05
07/14/2023	BILL	DIEPENBROCK FAMILY TRUST 2013	$10,113.73	$10,113.73
02/27/2023	PAYMENT	CHASE WT CORE -	$-2,341.20	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-2,341.20	$2,341.20
10/07/2022	PAYMENT	CHASE WT CORE -	$-2,341.20	$4,682.40
08/12/2022	PAYMENT	CHASE WT CORE -	$-2,341.24	$7,023.60
07/19/2022	BILL	DIEPENBROCK, JAMES & TERILYNN	$9,364.84	$9,364.84
03/01/2022	PAYMENT	CHASE CHECK	$-2,167.85	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-2,167.85	$2,167.85
10/01/2021	PAYMENT	CHASE CHECK	$-2,167.85	$4,335.70
08/17/2021	PAYMENT	CHASE CHECK	$-2,167.89	$6,503.55
07/14/2021	BILL	DIEPENBROCK, JAMES & TERILYNN	$8,671.44	$8,671.44
08/07/2020	PAYMENT	MTCC13 LLC CHECK	$-6,440.66	$0.00
07/13/2020	BILL	MTCC13 LLC	$6,440.66	$6,440.66
08/21/2019	PAYMENT	MARK TANNER CONSTRUCTION CHECK	$-1,847.60	$0.00
07/15/2019	BILL	TANNER, KRISTIN	$1,847.60	$1,847.60
08/08/2018	PAYMENT	MARK TANNER CONSTRUCTION CHECK	$-1,773.13	$0.00
07/12/2018	BILL	TANNER, KRISTIN	$1,773.13	$1,773.13