Tax Account 1420-34-710-039

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Owners

ROBERTS FAMILY TRUST 2019
17077 COUNTRY RD
SONORA, CA 95370

ROBERTS, NEIL E & BRENDA J TTEE

Account Summary

Account ID	1420-34-710-039
Account Type	Real Estate
Location	2653 FULLER AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-710-039

Account Type

Real Estate

Location

2653 FULLER AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.94
Total	$1,584.94
Paid	$1,584.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,584.94

Total

$1,584.94

Paid

$1,584.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$396.43	$0.00	$396.43	$396.43	$0.00
2	10/07/2024	10/17/2024	Paid	$396.17	$0.00	$396.17	$396.17	$0.00
3	01/06/2025	01/16/2025	Paid	$396.17	$0.00	$396.17	$396.17	$0.00
4	03/03/2025	03/13/2025	Paid	$396.17	$0.00	$396.17	$396.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,538.80	$0.00	$1,538.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,493.99	$0.00	$1,493.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,450.48	$0.00	$1,450.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,408.24	$0.00	$1,408.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,367.21	$0.00	$1,367.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,327.39	$0.00	$1,327.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,288.73	$0.00	$1,288.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,256.08	$25.12	$1,281.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,253.58	$0.00	$1,253.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,214.71	$0.00	$1,214.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100337	$-1,584.94	$0.00
07/15/2024	BILL	ROBERTS FAMILY TRUST 2019	$1,584.94	$1,584.94
08/28/2023	PAYMENT	ROBERTS, NEAL & BRENDA CHECK 5257	$-1,538.80	$0.00
07/14/2023	BILL	ROBERTS FAMILY TRUST 2019	$1,538.80	$1,538.80
08/20/2022	PAYMENT	ROBERTS, NEIL E & BRENDA J TTEE CHECK 5165	$-1,493.99	$0.00
07/19/2022	BILL	ROBERTS, NEIL E & BRENDA J TTE	$1,493.99	$1,493.99
08/23/2021	PAYMENT	ROBERTS, NEIL E & BRENDA J CHECK	$-1,087.86	$0.00
08/23/2021	PAYMENT	ROBERTS, NEIL E & BRENDA J CHECK	$-362.62	$1,087.86
07/14/2021	BILL	ROBERTS, NEIL E & BRENDA J TTE	$1,450.48	$1,450.48
01/02/2021	PAYMENT	ROBERTS, NEIL E & BRENDA J TTE CHECK	$-704.12	$0.00
08/06/2020	PAYMENT	ROBERTS, NEIL E & BRENDA J CHECK	$-704.12	$704.12
07/13/2020	BILL	ROBERTS, NEIL E & BRENDA J TTE	$1,408.24	$1,408.24
08/21/2019	PAYMENT	ROBERTS, NEIL E & BRENDA J CHECK	$-1,367.21	$0.00
07/15/2019	BILL	ROBERTS, NEIL E & BRENDA J	$1,367.21	$1,367.21
08/23/2018	PAYMENT	ROBERTS, NEIL E & BRENDA J CHECK	$-1,327.39	$0.00
07/12/2018	BILL	ROBERTS, NEIL E & BRENDA J	$1,327.39	$1,327.39
08/10/2017	PAYMENT	ROBERTS, NEIL E & BRENDA J CHECK	$-1,288.73	$0.00
07/14/2017	BILL	ROBERTS, NEIL E & BRENDA J	$1,288.73	$1,288.73
03/08/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-314.02	$0.00
02/01/2017	PAYMENT	APRIL DEVERS CHECK	$-326.58	$314.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.56	$640.60
11/10/2016	PAYMENT	DEVERS, APRIL CHECK	$-326.58	$628.04
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.56	$954.62
08/25/2016	PAYMENT	APRIL DEVERS CHECK	$-314.02	$942.06
07/12/2016	BILL	RAMIREZ, RAUL & DEVERS, APRIL	$1,256.08	$1,256.08
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.39	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.39	$313.39
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.39	$626.78
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.41	$940.17
07/14/2015	BILL	HILLMAN, JENNIFER	$1,253.58	$1,253.58
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.67	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.67	$303.67
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.67	$607.34
08/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-303.70	$911.01
07/17/2014	BILL	ARNO, SHARON & JAMES	$1,214.71	$1,214.71
11/15/2013	PAYMENT	JANSSEN, LYNN S CHECK	$-589.66	$0.00
07/23/2013	PAYMENT	JANSSEN, LYNN S CHECK	$-589.67	$589.66
07/16/2013	BILL	JANSSEN, LYNN S	$1,179.33	$1,179.33
02/11/2013	PAYMENT	JANSSEN, LYNN S CHECK	$-286.23	$0.00
01/03/2013	PAYMENT	JANSSEN, LYNN S CHECK	$-286.23	$286.23
09/14/2012	PAYMENT	JANSSEN, LYNN S CHECK	$-286.23	$572.46
07/24/2012	PAYMENT	JANSSEN, LYNN S CHECK	$-286.23	$858.69
07/13/2012	BILL	JANSSEN, LYNN S	$1,144.92	$1,144.92
04/10/2012	PAYMENT	LYNN JANSSEN CHECK	$-289.03	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.12	$289.03
01/10/2012	PAYMENT	M & T BANK CHECK	$-277.91	$277.91
10/03/2011	PAYMENT	M&T BANK CHECK	$-277.91	$555.82
08/13/2011	PAYMENT	M&T BANK CHECK	$-277.91	$833.73
07/15/2011	BILL	JANSSEN, LYNN S	$1,111.64	$1,111.64
03/08/2011	PAYMENT	M&T BANK CHECK	$-269.81	$0.00
01/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.81	$269.81
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.81	$539.62
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.83	$809.43
07/14/2010	BILL	JANSSEN, LYNN S	$1,079.26	$1,079.26
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.96	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.96	$261.96
10/01/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.96	$523.92
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.96	$785.88
07/13/2009	BILL	JANSSEN, LYNN S	$1,047.84	$1,047.84
03/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.32	$0.00
01/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.32	$254.32
10/06/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.32	$508.64
08/20/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.35	$762.96
07/18/2008	BILL	JANSSEN, LYNN S	$1,017.31	$1,017.31
03/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-246.92	$0.00
01/07/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-246.90	$246.92
10/01/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-246.90	$493.82
08/20/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-246.90	$740.72
07/01/2007	BILL	JANSSEN, LYNN S	$987.62	$987.62
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-239.75	$0.00
12/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-239.72	$239.75
09/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-239.72	$479.47
08/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-239.72	$719.19
07/01/2006	BILL	JANSSEN, LYNN S	$958.91	$958.91
02/28/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-232.76	$0.00
12/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-232.74	$232.76
09/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-232.74	$465.50
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-232.74	$698.24
07/01/2005	BILL	JANSSEN, LYNN S	$930.98	$930.98
03/01/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-225.99	$0.00
12/28/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-225.96	$225.99
09/30/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-225.96	$451.95
08/11/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-225.96	$677.91
07/01/2004	BILL	JANSSEN, LYNN S	$903.87	$903.87
02/25/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-225.87	$0.00
12/31/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-225.87	$225.87
10/02/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-225.87	$451.74
08/15/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-225.87	$677.61
07/01/2003	BILL	JANSSEN, LYNN S	$903.48	$903.48
02/28/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-216.38	$0.00
01/03/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-216.37	$216.38
09/24/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-216.37	$432.75
08/12/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-216.37	$649.12
07/01/2002	BILL	JANSSEN, LYNN S	$865.49	$865.49
02/21/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-208.03	$0.00
12/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-208.02	$208.03
09/28/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-208.02	$416.05
08/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-208.02	$624.07
07/01/2001	BILL	JANSSEN, LYNN S	$832.09	$832.09
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-206.01	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-205.99	$206.01
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-205.99	$412.00
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-205.99	$617.99
07/01/2000	BILL	JANSSEN, LYNN S	$823.98	$823.98
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-217.86	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-217.86	$217.86
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-217.86	$435.72
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-217.86	$653.58
07/01/1999	BILL	JANSSEN, LYNN S	$871.44	$871.44
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-219.10	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-219.10	$219.10
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-219.10	$438.20
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-219.10	$657.30
07/01/1998	BILL	JANSSEN, LYNN S	$876.40	$876.40
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-218.52	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-218.51	$218.52
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-218.51	$437.03
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-218.51	$655.54
07/01/1997	BILL	JANSSEN, LYNN S	$874.05	$874.05
02/26/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-223.20	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-223.20	$223.20
10/07/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-223.20	$446.40
08/19/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-223.20	$669.60
07/01/1996	BILL	JANSSEN, LYNN S	$892.80	$892.80
03/04/1996	PAYMENT		$-230.51	$0.00
12/12/1995	PAYMENT		$-230.51	$230.51
10/02/1995	PAYMENT		$-230.51	$461.02
08/21/1995	PAYMENT		$-230.51	$691.53
07/01/1995	BILL	JANSSEN, WILLIAM L & LYNN S	$922.04	$922.04
01/02/1995	PAYMENT		$-389.03	$0.00
08/15/1994	PAYMENT		$-389.00	$389.03
07/01/1994	BILL	JANSSEN, WILLIAM L & LYNN S	$778.03	$778.03
01/03/1994	PAYMENT		$-363.99	$0.00
07/28/1993	PAYMENT		$-363.98	$363.99
07/01/1993	BILL	JANSSEN, WILLIAM L & LYNN S	$727.97	$727.97
01/04/1993	PAYMENT		$-338.17	$0.00
08/17/1992	PAYMENT		$-338.16	$338.17
07/01/1992	BILL	JANSSEN, WILLIAM L & LYNN S	$676.33	$676.33
01/06/1992	PAYMENT		$-300.84	$0.00
08/20/1991	PAYMENT		$-300.84	$300.84
07/01/1991	BILL	JANSSEN, WILLIAM L & LYNN S	$601.68	$601.68
07/25/1990	PAYMENT		$-584.78	$0.00
07/01/1990	BILL	JANSSEN, WILLIAM L & LYNN S	$584.78	$584.78
12/19/1989	PAYMENT		$-260.20	$0.00
08/25/1989	PAYMENT		$-260.18	$260.20
07/01/1989	BILL	JANSSEN, WILLIAM L & LYNN S	$520.38	$520.38
08/15/1988	PAYMENT		$-373.60	$0.00
08/09/1988	PAYMENT		$-124.53	$373.60
07/01/1988	BILL	JANSSEN, WILLIAM L & LYNN S	$498.13	$498.13
01/04/1988	PAYMENT		$-246.98	$0.00
08/19/1987	PAYMENT		$-246.96	$246.98
07/01/1987	BILL	JANSSEN, WILLIAM L & LYNN S	$493.94	$493.94
01/05/1987	PAYMENT		$-195.84	$0.00
07/25/1986	PAYMENT		$-195.84	$195.84
07/01/1986	BILL	JANSSEN,WILLIAM L & LYNN S	$391.68	$391.68