Tax Account 1420-05-310-005

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ROMANI 2002 REVOCABLE TRUST
6441 OAK COVE CT
ORANGEVALE, CA 95662

ROMANI, BRUCE TTEE

Account ID

Account Type

Real Estate

Location

400 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$3,574.50

Currently Due

$1,787.25

Description

2025/2026 REAL ESTATE TAXES

Original

$7,149.27

Total

$7,149.27

Paid

$3,574.77

Balance

$3,574.50

Due

$1,787.25

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,787.52	$0.00	$0.00	$1,787.52	$1,787.52	$0.00
2	10/06/2025	10/17/2025	Paid	$1,787.25	$0.00	$0.00	$1,787.25	$1,787.25	$0.00
3	01/05/2026	01/16/2026	Due	$1,787.25	$0.00	$0.00	$1,787.25	$0.00	$1,787.25
4	03/02/2026	03/13/2026	Due	$1,787.25	$0.00	$0.00	$1,787.25	$0.00	$3,574.50

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,951.88	$0.00	$0.00	$6,951.88	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,749.40	$0.00	$0.00	$6,749.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	2002 REVOCABLE TRUST ROMANI GOVACH ACH - 341793546	$-1,787.25	$3,574.50
07/31/2025	PAYMENT	2002 REVOCABLE TRUST ROMANI GOVACH ACH - 338971584	$-1,787.52	$5,361.75
07/16/2025	BILL	ROMANI 2002 REVOCABLE TRUST	$7,149.27	$7,149.27
02/10/2025	PAYMENT	2002 REVOCABLE TRUST ROMANI GOVACH ACH - 331399523	$-1,737.90	$0.00
11/13/2024	PAYMENT	2002 REVOCABLE TRUST ROMANI GOVACH ACH - 327878224	$-1,737.90	$1,737.90
09/30/2024	PAYMENT	BRUCE ROMANI GOV GOVOLUTION - 326206419	$-1,737.90	$3,475.80
07/25/2024	PAYMENT	2002 REVOCABLE TRUST ROMANI GOVACH ACH - 323715692	$-1,738.18	$5,213.70
07/15/2024	BILL	ROMANI 2002 REVOCABLE TRUST	$6,951.88	$6,951.88
08/01/2023	PAYMENT	JC VALLEY KNOLLS/ BRUCE ROMANI CHECK 107364	$-6,749.40	$0.00
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$6,749.40	$6,749.40
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-276.22	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91