Tax Account 1419-09-001-086

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WEBER REVOCABLE TRUST 1999
25 POPLAR DR
KENTFIELD, CA 94904

WEBER, JEFFERY & DEBORAH TTEE

WEBER, JEFFERY TTEE

WEBER, DEBORAH TTEE

Account ID	1419-09-001-086
Account Type	Real Estate
Location	3556 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3556 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$7,031.26

Total

$7,031.26

Paid

$7,031.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,757.98	$0.00	$1,757.98	$1,757.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,757.76	$0.00	$1,757.76	$1,757.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,757.76	$0.00	$1,757.76	$1,757.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,757.76	$0.00	$1,757.76	$1,757.76	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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