Tax Account 003-092-10

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Owners

ARGENTUM TRUST
ROBERT N GEBHART, TRUSTEE
2883 BURNSIDE ROAD
SEBASTOPAL, CA 95472

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-092-10
Account Type	Real Estate
Location	125 TOIYABE ST KINGSTON
Balance	$932.97
Currently Due	$233.97

Account ID

003-092-10

Account Type

Real Estate

Location

125 TOIYABE ST
KINGSTON

Balance

$932.97

Currently Due

$233.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$932.97
Total	$932.97
Paid	$0.00
Balance	$932.97
Due	$233.97
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$932.97

Total

$932.97

Paid

$0.00

Balance

$932.97

Due

$233.97

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$233.97	$0.00	$233.97	$0.00	$233.97
2	10/06/2025	10/16/2025	Due	$233.00	$0.00	$233.00	$0.00	$466.97
3	01/05/2026	01/15/2026	Due	$233.00	$0.00	$233.00	$0.00	$699.97
4	03/02/2026	03/12/2026	Due	$233.00	$0.00	$233.00	$0.00	$932.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$912.82	$0.00	$912.82	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$886.24	$0.00	$886.24	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$860.43	$0.00	$860.43	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$873.83	$0.00	$873.83	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$877.56	$0.00	$877.56	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$853.44	$0.00	$853.44	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$830.12	$0.00	$830.12	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$824.05	$0.00	$824.05	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$836.42	$0.00	$836.42	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$839.97	$0.00	$839.97	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$843.52	$0.00	$843.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	ARGENTUM TRUST	$932.97	$932.97
08/14/2024	PAYMENT	GEBHART, ROBERT CHECK 938	$-912.82	$0.00
07/15/2024	BILL	ARGENTUM TRUST	$912.82	$912.82
08/01/2023	PAYMENT	BEGHART, ROBERT CHECK BANK: 90-78 NUM: 3963	$-886.24	$0.00
07/11/2023	BILL	ARGENTUM TRUST	$886.24	$886.24
08/02/2022	PAYMENT	GEBHART, ROBERT CHECK BANK: 118166 NUM: 920	$-860.43	$0.00
07/14/2022	BILL	ARGENTUM TRUST	$860.43	$860.43
08/03/2021	PAYMENT	GEBHART, ROBERT CHECK BANK: 9078 NUM: 3932	$-873.83	$0.00
07/19/2021	BILL	ARGENTUM TRUST	$873.83	$873.83
07/29/2020	PAYMENT	GEBHART, ROBERT CHECK BANK: 9078 NUM: 3917	$-877.56	$0.00
07/08/2020	BILL	ARGENTUM TRUST	$877.56	$877.56
08/06/2019	PAYMENT	GEBHART, ROBERT CHECK BANK: 9078 NUM: 3897	$-853.44	$0.00
07/14/2019	BILL	ARGENTUM TRUST	$853.44	$853.44
08/10/2018	PAYMENT	GEBHART, ROBERT CHECK BANK: 9078 NUM: 3857	$-830.12	$0.00
07/11/2018	BILL	ARGENTUM TRUST	$830.12	$830.12
07/28/2017	PAYMENT	GEBHART, ROBERT CHECK BANK: 908129 NUM: 112	$-824.05	$0.00
07/19/2017	BILL	ARGENTUM TRUST	$824.05	$824.05
08/04/2016	PAYMENT	GEBHART, ROBERT N. CHECK BANK: 90-78 NUM: 3692	$-836.42	$0.00
07/14/2016	BILL	ARGENTUM TRUST	$836.42	$836.42
08/03/2015	PAYMENT	GEBHART, ROBERT CHECK BANK: 90-78 NUM: 3610	$-839.97	$0.00
07/09/2015	BILL	ARGENTUM TRUST	$839.97	$839.97
08/01/2014	PAYMENT	GEBHART, ROBERT N. CHECK BANK: 90-78 NUM: 3496	$-843.52	$0.00
07/09/2014	BILL	ARGENTUM TRUST	$843.52	$843.52
08/02/2013	PAYMENT	GEBHART, ROBERT N. CHECK BANK: 90-78 NUM: 3395	$-840.26	$0.00
07/11/2013	BILL	ARGENTUM TRUST	$840.26	$840.26
07/25/2012	PAYMENT	GEBHART,ROBERT CHECK BANK: 90-78 NUM: 3299	$-830.27	$0.00
07/13/2012	BILL	ARGENTUM TRUST	$830.27	$830.27
07/29/2011	PAYMENT	GEBHART, ROBERT N CHECK BANK: 90-78 NUM: 3182	$-765.27	$0.00
07/13/2011	BILL	ARGENTUM TRUST	$765.27	$765.27
07/28/2010	PAYMENT	GEBHART, ROBERT N CHECK BANK: 90-78 NUM: 3056	$-787.52	$0.00
07/08/2010	BILL	ARGENTUM TRUST	$787.52	$787.52
08/10/2009	PAYMENT	GEBHART, ROBERT N CHECK BANK: 90-78 NUM: 2940	$-810.49	$0.00
07/13/2009	BILL	ARGENTUM TRUST	$810.49	$810.49
08/06/2008	PAYMENT	GEBHART, ROBERT N CHECK BANK: 90-4110 NUM: 1342	$-750.45	$0.00
07/14/2008	BILL	ARGENTUM TRUST	$750.45	$750.45
07/27/2007	PAYMENT	GEBHART, ROBERT N CHECK BANK: 94-4110 NUM: 1182	$-709.31	$0.00
07/13/2007	BILL	ARGENTUM TRUST	$709.31	$709.31
08/03/2006	PAYMENT	GEBHART, ROBERT N CHECK BANK: 90-4110 NUM: 1406	$-720.64	$0.00
07/16/2006	BILL	ARGENTUM TRUST	$720.64	$720.64
08/05/2005	PAYMENT	GEBHART, ROBERT N CHECK BANK: 90-78 NUM: 2751	$-674.76	$0.00
07/26/2005	BILL	ARGENTUM TRUST	$674.76	$674.76
07/28/2004	PAYMENT	AYRES TRUST, GLORIA M CHECK BANK: 94-7074 NUM: 1212	$-671.94	$0.00
07/13/2004	BILL	AYRES TRUST, GLORIA M	$671.94	$671.94
01/08/2004	PAYMENT	AYRES, ROBERT J & GLORIA M CHECK BANK: 94-7074 NUM: 1201	$-333.10	$0.00
09/24/2003	PAYMENT	AYRES, ROBERT J & GLORIA M CHECK BANK: 94-77 NUM: 4127	$-166.55	$333.10
08/21/2003	PAYMENT	AYRES, ROBERT J & GLORIA M CHECK BANK: 94-77 NUM: 4109	$-166.58	$499.65
07/22/2003	BILL	AYRES, ROBERT J & GLORIA M	$666.23	$666.23
03/10/2003	PAYMENT	AYRES, ROBERT J & GLORIA M CHECK BANK: 94-77 NUM: 4013	$-154.07	$0.00
01/10/2003	PAYMENT	AYRES, ROBERT J & GLORIA M CHECK BANK: 94-77 NUM: 3986	$-154.07	$154.07
10/18/2002	PAYMENT	AYRES, ROBERT J & GLORIA M CHECK BANK: 94-77 NUM: 3941	$-154.07	$308.14
08/15/2002	PAYMENT	AYRES, ROBERT J & GLORIA M CHECK BANK: 94-77 NUM: 3901	$-154.10	$462.21
07/11/2002	BILL	AYRES, ROBERT J & GLORIA M	$616.31	$616.31
03/06/2002	PAYMENT	AYERS, ROBERT & GLORIA CHECK BANK: 94-77 NUM: 3793	$-131.11	$0.00
01/04/2002	PAYMENT	AYERS, ROBERT & GLORIA CHECK BANK: 94-77 NUM: 3756	$-131.11	$131.11
09/24/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 99-0001 NUM: 128568	$-131.11	$262.22
08/29/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 99-0001 NUM: 735431	$-131.28	$393.33
07/13/2001	BILL	AYRES, ROBERT J & GLORIA M	$524.61	$524.61
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-130.59	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-130.59	$130.59
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-130.59	$261.18
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-130.75	$391.77
07/10/2000	BILL	AYRES, ROBERT J & GLORIA M	$522.52	$522.52
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-129.95	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-129.95	$129.95
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-129.95	$259.90
08/27/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 99-0109 NUM: 184142	$-130.15	$389.85
07/17/1999	BILL	AYRES, ROBERT J & GLORIA M	$520.00	$520.00
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-140.20	$0.00
12/31/1998	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-140.20	$140.20
09/08/1998	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-140.20	$280.40
08/24/1998	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-140.49	$420.60
07/10/1998	BILL	AYRES, ROBERT J & GLORIA M	$561.09	$561.09
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-121.17	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-121.17	$121.17
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-121.17	$242.34
08/21/1997	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-121.35	$363.51
08/21/1997	ADJUSTMENT	pmt entered wrong amt	$484.86	$484.86
08/21/1997	VOID	NORWEST ELECTRONIC TAX SERVICE CHECK	$-484.86	$0.00
07/20/1997	BILL	AYRES, ROBERT J & GLORIA M	$484.86	$484.86
02/24/1997	PAYMENT	FIRST AMERICAN	$-115.52	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-115.52	$115.52
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-115.52	$231.04
08/22/1996	PAYMENT	FIRST AMERICAN	$-115.70	$346.56
07/15/1996	BILL	AYRES, ROBERT J & GLORIA M	$462.26	$462.26