Tax Account 007-13K-016

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Owners

GORSHE, TIMOTHY TR ET AL
1571 VALLEY VIEW RD
HOLLISTER, CA 95023-5830

VANDERVOORT, DAVID ET AL

(THE VANDERVOORT 1998 LIVING

TRUST AGREEMENT 05081998)

706069

Account Summary

Account ID	007-13K-016
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 58E MDB&M
Balance	$61.40
Currently Due	$61.40

Account ID

007-13K-016

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 58E MDB&M

Balance

$61.40

Currently Due

$61.40

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$0.00
Balance	$23.42
Due	$61.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$23.42

Total

$23.42

Paid

$0.00

Balance

$23.42

Due

$61.40

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$23.42	$0.00	$0.00	$23.42	$0.00	$61.40
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$61.40
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$61.40
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$61.40

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$23.42	$14.16	$0.40	$0.00	$37.98	$37.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	GORSHE, TIMOTHY TR ET AL	$23.42	$61.40
07/02/2026	INTEREST	INTEREST FOR 07/2026	$0.20	$37.98
06/29/2026	INTEREST	INTEREST FOR 06/2026	$0.20	$37.78
05/01/2026	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$37.58
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$30.58
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.64	$28.58
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.41	$26.94
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.17	$25.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$24.36
07/11/2025	BILL	GORSHE, TIMOTHY TR ET AL	$23.42	$23.42
07/23/2024	PAYMENT	VANDERVOORT LIVING TR CHECK 4877	$-23.42	$0.00
07/10/2024	BILL	GORSHE, TIMOTHY TR ET AL	$23.42	$23.42
07/27/2023	PAYMENT	GORSHE, TIMOTHY TR ET AL CHECK NUM: 4619	$-23.42	$0.00
07/12/2023	BILL	GORSHE, TIMOTHY TR ET AL	$23.42	$23.42
08/01/2022	PAYMENT	VANDERVOORT LIVING TRUST CHECK NUM: 4358	$-23.42	$0.00
07/12/2022	BILL	GORSHE, TIMOTHY TR ET AL	$23.42	$23.42
08/18/2021	PAYMENT	THE VANDERVOORT LIVING TRUST CHECK NUM: 4083	$-24.98	$0.00
07/14/2021	BILL	GORSHE, TIMOTHY TR ET AL	$24.98	$24.98
08/06/2020	PAYMENT	THE VANDERVOORT LIVING TR CHECK NUM: 3757	$-24.70	$0.00
07/15/2020	BILL	GORSHE, TIMOTHY TR ET AL	$24.70	$24.70
08/16/2019	PAYMENT	VENDERVOORT LIVING TR CHECK NUM: 3444	$-24.70	$0.00
07/10/2019	BILL	GORSHE, TIMOTHY TR ET AL	$24.70	$24.70
07/26/2018	PAYMENT	VANDERVOORT 1998 LIVING TR CHECK NUM: 3098	$-29.73	$0.00
07/09/2018	BILL	GORSHE, TIMOTHY TR ET AL	$29.73	$29.73
07/31/2017	PAYMENT	VANDERVOORT 1998 LIVING TRUST CHECK NUM: 2727	$-22.42	$0.00
07/07/2017	BILL	GORSHE, TIMOTHY TR ET AL	$22.42	$22.42
08/03/2016	PAYMENT	VANDERVOORT LIV TR ET AL CHECK NUM: 2370	$-22.42	$0.00
07/08/2016	BILL	GORSHE, TIMOTHY TR ET AL	$22.42	$22.42
07/22/2015	PAYMENT	VANDERVOORT, LYNN E CHECK NUM: 14522	$-22.42	$0.00
07/08/2015	BILL	VANDERVOORT, LYNN E	$22.42	$22.42
08/21/2014	PAYMENT	VANDERVOORT, LYNN E CHECK NUM: 14024	$-22.42	$0.00
07/10/2014	BILL	VANDERVOORT, LYNN E	$22.42	$22.42
08/08/2013	PAYMENT	VANDERVOORT, LYNN E CHECK NUM: 13424	$-22.42	$0.00
07/16/2013	BILL	VANDERVOORT, LYNN E	$22.42	$22.42
08/08/2012	PAYMENT	VANDERVOORT, LYNN E CHECK NUM: 12890	$-22.42	$0.00
07/10/2012	BILL	VANDERVOORT, LYNN E	$22.42	$22.42
08/22/2011	PAYMENT	VANDERVOORT, LYNN E CHECK NUM: 12320	$-22.42	$0.00
07/14/2011	BILL	VANDERVOORT, LYNN E	$22.42	$22.42
08/24/2010	PAYMENT	VANDERVOORT, LYNN E CHECK NUM: 11718	$-22.55	$0.00
07/14/2010	BILL	VANDERVOORT, LYNN E	$22.55	$22.55
09/24/2009	PAYMENT	VANDERVOORT, LYNN E CHECK NUM: 11151	$-22.55	$0.00
07/21/2009	BILL	VANDERVOORT, LYNN E	$22.55	$22.55
08/21/2008	PAYMENT	VANDERVOORT, LYNN E CHECK NUM: 10573	$-22.67	$0.00
07/14/2008	BILL	VANDERVOORT, LYNN E	$22.67	$22.67
08/29/2007	PAYMENT	VANDERVOORT, LYNN E CHECK NUM: 10027	$-22.67	$0.00
07/13/2007	BILL	VANDERVOORT, LYNN E	$22.67	$22.67
08/25/2006	PAYMENT	VANDERVOORT, LYNN E CHECK NUM: 9466	$-22.67	$0.00
07/19/2006	BILL	VANDERVOORT, LYNN E	$22.67	$22.67
09/02/2005	PAYMENT	VANDERVOORT, LYNN E CHECK NUM: 8920	$-22.64	$0.00
07/21/2005	BILL	VANDERVOORT, LYNN E	$22.64	$22.64
07/27/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	VANDERVOORT, LYNN E @	$22.67	$22.67
08/22/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	VANDERVOORT, LYNN E @	$22.67	$22.67