Tax Account 1419-09-001-086
Owners
WEBER REVOCABLE TRUST 1999
25 POPLAR DR
KENTFIELD, CA 94904
WEBER, JEFFERY & DEBORAH TTEE
WEBER, JEFFERY TTEE
WEBER, DEBORAH TTEE
Account Summary
| Account ID | 1419-09-001-086 |
|---|---|
| Account Type | Real Estate |
| Location | 3556 KNOB POINT TR GEN CO/SFD/CWS/MOSQ |
| Balance | $7,031.26 |
| Currently Due | $1,757.98 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,031.26 |
| Total | $7,031.26 |
| Paid | $0.00 |
| Balance | $7,031.26 |
| Due | $1,757.98 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,031.26 | $0.00 | $7,031.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,031.26 | $0.00 | $7,031.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,031.26 | $0.00 | $7,031.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | WEBER REVOCABLE TRUST 1999 | $7,031.26 | $7,031.26 |
| 07/30/2024 | PAYMENT | CHECK ACH - 100153 | $-7,031.26 | $0.00 |
| 07/15/2024 | BILL | WEBER REVOCABLE TRUST 1999 | $7,031.26 | $7,031.26 |
| 08/17/2023 | PAYMENT | WEBER, JEFFERY & DEBORAH CHECK 6233 | $-7,031.26 | $0.00 |
| 07/14/2023 | BILL | WEBER REVOCABLE TRUST 1999 | $7,031.26 | $7,031.26 |
| 08/23/2022 | PAYMENT | WEBER, JEFFERY & DEBORAH CHECK 6156 | $-7,031.26 | $0.00 |
| 07/19/2022 | BILL | WEBER, JEFFERY & DEBORAH TTEE | $7,031.26 | $7,031.26 |