Tax Account 1420-35-201-029

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Owners

TAUSCHER TRUST
5033 HILLER LN
MARTINEZ, CA 94553

TAUSCHER, MARY TTEE

Account Summary

Account ID	1420-35-201-029
Account Type	Real Estate
Location	2724 ROMERO DR GEN CO/CWS/MOSQ
Balance	$1,235.50
Currently Due	$0.00

Account ID

1420-35-201-029

Account Type

Real Estate

Location

2724 ROMERO DR
GEN CO/CWS/MOSQ

Balance

$1,235.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,471.27
Total	$2,495.99
Paid	$1,260.49
Balance	$1,235.50
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

$2,471.27

Total

$2,495.99

Paid

$1,260.49

Balance

$1,235.50

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	$618.02	$24.72	$618.02	$642.74	$0.00
2	10/07/2024	10/17/2024	Paid	$617.75	$0.00	$617.75	$617.75	$0.00
3	01/06/2025	01/16/2025	Due	$617.75	$0.00	$617.75	$0.00	$617.75
4	03/03/2025	03/13/2025	Due	$617.75	$0.00	$617.75	$0.00	$1,235.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,399.29	$0.00	$2,399.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,329.42	$0.00	$2,329.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,261.57	$0.00	$2,261.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,195.71	$0.00	$2,195.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,131.75	$0.00	$2,131.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,069.66	$20.70	$2,090.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,011.90	$0.00	$2,011.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,960.92	$0.00	$1,960.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,962.52	$0.00	$1,962.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,953.53	$0.00	$1,953.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	TRUST TAUSCHER GOVACH ACH - 325892806	$-617.75	$1,235.50
09/10/2024	PAYMENT	TRUST TAUSCHER GOVACH ACH - 325495871	$-642.74	$1,853.25
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.72	$2,495.99
07/15/2024	BILL	TAUSCHER TRUST	$2,471.27	$2,471.27
02/27/2024	PAYMENT	TAUSCHER, M CHECK 1064	$-599.77	$0.00
10/30/2023	PAYMENT	MARY TAUSCHER GOV GOVOLUTION - 312483333	$-599.77	$599.77
08/16/2023	PAYMENT	TRUST TAUSCHER GOVACH ACH - 309480207	$-1,199.75	$1,199.54
07/14/2023	BILL	TAUSCHER TRUST	$2,399.29	$2,399.29
12/12/2022	PAYMENT	MARY TTEE TAUSCHER GOVACH ACH - 298509069	$-1,164.70	$0.00
10/03/2022	PAYMENT	TAUSCHER, MARY CHECK 1040	$-582.35	$1,164.70
08/23/2022	PAYMENT	TAUSCHER, MARY CHECK 1032	$-582.37	$1,747.05
07/19/2022	BILL	TAUSCHER, MARY TTEE	$2,329.42	$2,329.42
01/12/2022	PAYMENT	TAUSCHER, MARY CREDIT: D	$-565.39	$0.00
12/13/2021	PAYMENT	TAUSCHER, MARY CREDIT: D	$-565.39	$565.39
09/30/2021	PAYMENT	TAUSCHER, MARY CREDIT: D	$-565.39	$1,130.78
08/10/2021	PAYMENT	TAUSCHER, MARY CREDIT: D	$-565.40	$1,696.17
07/14/2021	BILL	TAUSCHER, MARY TTEE	$2,261.57	$2,261.57
08/10/2020	PAYMENT	TAUSCHER, MARY TTEE CREDIT: D	$-2,195.71	$0.00
07/13/2020	BILL	TAUSCHER, MARY TTEE	$2,195.71	$2,195.71
12/02/2019	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-1,065.86	$0.00
10/14/2019	PAYMENT	TAUSCHER, MARY CHECK	$-532.93	$1,065.86
08/13/2019	PAYMENT	TAUSCHER, MARY CHECK	$-532.96	$1,598.79
07/15/2019	BILL	TAUSCHER, MARY TTEE	$2,131.75	$2,131.75
10/29/2018	PAYMENT	TAUSCHER, MARY CHECK	$-1,572.93	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.70	$1,572.93
08/08/2018	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-517.43	$1,552.23
07/12/2018	BILL	TAUSCHER, MARY TTEE	$2,069.66	$2,069.66
01/24/2018	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-502.97	$0.00
12/18/2017	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-502.97	$502.97
10/03/2017	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-502.97	$1,005.94
08/25/2017	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-502.99	$1,508.91
07/14/2017	BILL	TAUSCHER, MARY TTEE	$2,011.90	$2,011.90
02/01/2017	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-490.23	$0.00
01/05/2017	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-490.23	$490.23
09/15/2016	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-490.23	$980.46
08/04/2016	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-490.23	$1,470.69
07/12/2016	BILL	TAUSCHER, MARY TTEE	$1,960.92	$1,960.92
02/16/2016	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-490.63	$0.00
01/14/2016	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-490.63	$490.63
09/30/2015	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-490.63	$981.26
08/18/2015	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-490.63	$1,471.89
07/14/2015	BILL	TAUSCHER, MARY TTEE	$1,962.52	$1,962.52
07/31/2014	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-1,953.53	$0.00
07/17/2014	BILL	TAUSCHER, MARY TTEE	$1,953.53	$1,953.53
12/04/2013	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-474.15	$0.00
09/25/2013	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-948.30	$474.15
08/13/2013	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-474.15	$1,422.45
07/16/2013	BILL	TAUSCHER, MARY TTEE	$1,896.60	$1,896.60
02/06/2013	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-460.33	$0.00
02/01/2013	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-478.74	$460.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.41	$939.07
10/03/2012	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-460.33	$920.66
08/23/2012	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-460.34	$1,380.99
07/13/2012	BILL	TAUSCHER, MARY TTEE	$1,841.33	$1,841.33
02/03/2012	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-446.93	$0.00
12/30/2011	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-446.93	$446.93
09/28/2011	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-446.93	$893.86
07/27/2011	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-446.94	$1,340.79
07/15/2011	BILL	TAUSCHER, MARY TTEE	$1,787.73	$1,787.73
08/04/2010	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-867.82	$0.00
07/23/2010	PAYMENT	TAUSCHER, MARY TTEE CHECK	$-867.85	$867.82
07/14/2010	BILL	TAUSCHER, MARY TTEE	$1,735.67	$1,735.67
08/05/2009	PAYMENT	CHECK	$-1,685.12	$0.00
07/13/2009	BILL	TAUSCHER, MARY	$1,685.12	$1,685.12
08/06/2008	PAYMENT	TAUSCHER, MARY TRUSTEE CHECK	$-1,636.03	$0.00
07/18/2008	BILL	TAUSCHER, MARY TRUSTEE	$1,636.03	$1,636.03
07/27/2007	PAYMENT	TAUSCHER, MARY TRUST	$-1,588.25	$0.00
07/01/2007	BILL	TAUSCHER, MARY TRUSTEE	$1,588.25	$1,588.25
03/15/2007	PAYMENT	TAUSCHER, MARY TRUST	$-786.50	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.42	$786.50
11/15/2006	PAYMENT	TAUSCHER, MARY TRUST	$-400.95	$771.08
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.42	$1,172.03
08/14/2006	PAYMENT	TAUSCHER, MARY TRUST	$-385.53	$1,156.61
07/01/2006	BILL	TAUSCHER, MARY TRUSTEE	$1,542.14	$1,542.14
04/18/2006	PAYMENT	FYFE, BRUCE	$-1,721.80	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$104.81	$1,721.80
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$67.37	$1,616.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.43	$1,549.62
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.97	$1,512.19
07/01/2005	BILL	FYFE, BRUCE	$1,497.22	$1,497.22
03/10/2005	PAYMENT	FYFE, BRUCE	$-363.42	$0.00
01/07/2005	PAYMENT	FYFE, BRUCE	$-363.39	$363.42
10/01/2004	PAYMENT	FYFE, BRUCE	$-363.39	$726.81
08/18/2004	PAYMENT	FYFE, BRUCE	$-363.39	$1,090.20
07/01/2004	BILL	FYFE, BRUCE	$1,453.59	$1,453.59
02/24/2004	PAYMENT	FYFE, BRUCE	$-363.21	$0.00
01/08/2004	PAYMENT	FYFE, BRUCE	$-363.21	$363.21
09/30/2003	PAYMENT	FYFE, BRUCE	$-363.21	$726.42
08/21/2003	PAYMENT	FYFE, BRUCE	$-363.21	$1,089.63
07/01/2003	BILL	FYFE, BRUCE	$1,452.84	$1,452.84
02/26/2003	PAYMENT	FYFE, BRUCE	$-337.39	$0.00
01/09/2003	PAYMENT	FYFE, BRUCE	$-337.38	$337.39
10/08/2002	PAYMENT	FYFE, BRUCE	$-337.38	$674.77
08/14/2002	PAYMENT	FYFE, BRUCE	$-337.38	$1,012.15
07/01/2002	BILL	FYFE, BRUCE	$1,349.53	$1,349.53
02/27/2002	PAYMENT	FYFE, BRUCE	$-324.94	$0.00
12/28/2001	PAYMENT	FYFE, BRUCE	$-324.93	$324.94
10/10/2001	PAYMENT	FYFE, BRUCE	$-324.93	$649.87
08/15/2001	PAYMENT	FYFE, BRUCE	$-324.93	$974.80
07/01/2001	BILL	FYFE, BRUCE	$1,299.73	$1,299.73
03/05/2001	PAYMENT	FYFE, BRUCE	$-300.87	$0.00
01/02/2001	PAYMENT	FYFE, BRUCE	$-300.84	$300.87
10/11/2000	PAYMENT	FYFE, BRUCE	$-300.84	$601.71
08/08/2000	PAYMENT	FYFE, BRUCE	$-300.84	$902.55
07/01/2000	BILL	FYFE, BRUCE	$1,203.39	$1,203.39
03/09/2000	PAYMENT	FYFE, BRUCE	$-308.97	$0.00
01/03/2000	PAYMENT	FYFE, BRUCE	$-308.96	$308.97
09/28/1999	PAYMENT	FYFE, BRUCE	$-308.96	$617.93
08/13/1999	PAYMENT	FYFE, BRUCE	$-308.96	$926.89
07/01/1999	BILL	FYFE, BRUCE	$1,235.85	$1,235.85
02/24/1999	PAYMENT	FYFE, BRUCE	$-310.32	$0.00
12/28/1998	PAYMENT	FYFE, BRUCE	$-310.29	$310.32
09/28/1998	PAYMENT	FYFE, BRUCE	$-310.29	$620.61
08/12/1998	PAYMENT	FYFE, BRUCE	$-310.29	$930.90
07/01/1998	BILL	FYFE, BRUCE	$1,241.19	$1,241.19
02/25/1998	PAYMENT	FYFE, BRUCE	$-309.06	$0.00
01/06/1998	PAYMENT	FYFE, BRUCE	$-309.04	$309.06
10/01/1997	PAYMENT	FYFE, BRUCE	$-309.04	$618.10
08/13/1997	PAYMENT	FYFE, BRUCE	$-309.04	$927.14
07/01/1997	BILL	FYFE, BRUCE	$1,236.18	$1,236.18
02/25/1997	PAYMENT	FYFE, BRUCE	$-315.69	$0.00
01/02/1997	PAYMENT	FYFE, BRUCE	$-315.67	$315.69
10/02/1996	PAYMENT	FYFE, BRUCE	$-315.67	$631.36
08/14/1996	PAYMENT	FYFE, BRUCE	$-315.67	$947.03
07/01/1996	BILL	FYFE, BRUCE	$1,262.70	$1,262.70
02/26/1996	PAYMENT		$-325.60	$0.00
12/26/1995	PAYMENT		$-325.60	$325.60
09/27/1995	PAYMENT		$-325.60	$651.20
08/17/1995	PAYMENT		$-325.60	$976.80
07/01/1995	BILL	FYFE, BRUCE	$1,302.40	$1,302.40
02/23/1995	PAYMENT		$-89.90	$0.00
12/21/1994	PAYMENT		$-89.89	$89.90
09/26/1994	PAYMENT		$-89.89	$179.79
08/11/1994	PAYMENT		$-89.89	$269.68
07/01/1994	BILL	FYFE, BRUCE	$359.57	$359.57
03/03/1994	PAYMENT		$-89.11	$0.00
12/27/1993	PAYMENT		$-89.09	$89.11
09/29/1993	PAYMENT		$-89.09	$178.20
08/12/1993	PAYMENT		$-89.09	$267.29
07/01/1993	BILL	FYFE, BRUCE	$356.38	$356.38
03/03/1993	PAYMENT		$-67.01	$0.00
01/27/1993	PAYMENT		$-72.34	$67.01
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.68	$139.35
10/27/1992	PAYMENT		$-66.98	$136.67
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.68	$203.65
08/20/1992	PAYMENT		$-66.98	$200.97
07/01/1992	BILL	KROUSE, CARL H & SHERYL	$267.95	$267.95
02/26/1992	PAYMENT		$-49.75	$0.00
01/03/1992	PAYMENT		$-49.75	$49.75
08/15/1991	PAYMENT		$-99.50	$99.50
07/01/1991	BILL	KROUSE, CARL H & SHERYL	$199.00	$199.00
01/25/1991	PAYMENT		$-49.44	$0.00
01/14/1991	PAYMENT		$-49.43	$49.44
09/14/1990	PAYMENT		$-49.43	$98.87
07/23/1990	PAYMENT		$-49.43	$148.30
07/01/1990	BILL	KROUSE, CARL H & SHERYL	$197.73	$197.73
03/14/1990	PAYMENT		$-53.58	$0.00
12/27/1989	PAYMENT		$-53.57	$53.58
12/04/1989	PAYMENT		$-57.85	$107.15
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.14	$165.00
09/11/1989	PAYMENT		$-53.57	$162.86
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.14	$216.43
07/01/1989	BILL	SIPKA, JOSEPH	$214.29	$214.29
03/07/1989	PAYMENT		$-51.30	$0.00
12/27/1988	PAYMENT		$-51.27	$51.30
10/03/1988	PAYMENT		$-51.27	$102.57
08/02/1988	PAYMENT		$-51.27	$153.84
07/01/1988	BILL	SIPKA, JOSEPH	$205.11	$205.11
03/03/1988	PAYMENT		$-51.90	$0.00
01/06/1988	PAYMENT		$-51.87	$51.90
10/08/1987	PAYMENT		$-51.87	$103.77
08/14/1987	PAYMENT		$-51.87	$155.64
07/01/1987	BILL	SIPKA, JOSEPH	$207.51	$207.51
03/03/1987	PAYMENT		$-42.34	$0.00
01/06/1987	PAYMENT		$-42.33	$42.34
09/16/1986	PAYMENT		$-42.33	$84.67
08/01/1986	PAYMENT		$-42.33	$127.00
07/01/1986	BILL	SIPKA,JOSEPH	$169.33	$169.33