Tax Account 1219-10-001-001
Owners
FROELICH AB LIVING TRUST
558 AMBERWOOD WY
LIVERMORE, CA 94551
FROELICH, SCOTT D & ANNETTE TTE
FROELICH, SCOTT D TTEE
FROELICH, ANNETTE TTEE
Account Summary
| Account ID | 1219-10-001-001 |
|---|---|
| Account Type | Real Estate |
| Location | 209 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,267.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,071.03 |
| Total | $5,071.03 |
| Paid | $3,803.55 |
| Balance | $1,267.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,951.28 | $0.00 | $4,951.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,584.52 | $0.00 | $4,584.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,405.21 | $0.00 | $4,405.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,274.44 | $0.00 | $4,274.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,125.90 | $41.26 | $4,167.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,936.94 | $0.00 | $3,936.94 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,778.26 | $0.00 | $3,778.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,682.52 | $36.83 | $3,719.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,675.16 | $0.00 | $3,675.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,561.20 | $0.00 | $3,561.20 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2024 | PAYMENT | CHECK ACH - 100021 | $-1,267.88 | $1,267.48 |
| 10/01/2024 | PAYMENT | CHECK ACH - 10065 | $-1,267.68 | $2,535.36 |
| 08/15/2024 | PAYMENT | CHECK ACH - 1003220 | $-1,267.99 | $3,803.04 |
| 07/15/2024 | BILL | FROELICH AB LIVING TRUST | $5,071.03 | $5,071.03 |
| 02/12/2024 | PAYMENT | FROELICH, S & A CHECK 6578 | $-1,237.77 | $0.00 |
| 12/11/2023 | PAYMENT | FROELICH A & S CHECK 6563 | $-1,237.77 | $1,237.77 |
| 09/18/2023 | PAYMENT | FROELICH, SCOTT D & ANNETTE CHECK 6536 | $-1,237.77 | $2,475.54 |
| 08/28/2023 | PAYMENT | FROELICH, SCOTT & ANNETTE CHECK 6525 | $-1,237.97 | $3,713.31 |
| 07/14/2023 | BILL | FROELICH AB LIVING TRUST | $4,951.28 | $4,951.28 |
| 03/06/2023 | PAYMENT | FROELICH, SCOTT D & ANNETTE TTE CHECK 6473 | $-1,146.13 | $0.00 |
| 12/19/2022 | PAYMENT | FROELICH, SCOTT D & ANNETTE CHECK 6454 | $-1,146.13 | $1,146.13 |
| 09/29/2022 | PAYMENT | FROELICH, SCOTT D & ANNETTE TTE CHECK 6419 | $-1,146.13 | $2,292.26 |
| 08/18/2022 | PAYMENT | FROELICH, SCOTT D & ANNETTE TTE CHECK 6397 | $-1,146.13 | $3,438.39 |
| 07/19/2022 | BILL | FROELICH, SCOTT D & ANNETTE TT | $4,584.52 | $4,584.52 |
| 03/11/2022 | PAYMENT | FROELICH, SCOTT D & ANNETTE CHECK | $-1,101.30 | $0.00 |
| 12/23/2021 | PAYMENT | FROELICH, SCOTT D & ANNETTE CHECK | $-1,101.30 | $1,101.30 |
| 09/21/2021 | PAYMENT | FROELICH, SCOTT D & ANNETTE CHECK | $-1,101.30 | $2,202.60 |
| 08/16/2021 | PAYMENT | FROELICH, SCOTT D & ANNETTE CHECK | $-1,101.31 | $3,303.90 |
| 07/14/2021 | BILL | FROELICH, SCOTT D & ANNETTE TT | $4,405.21 | $4,405.21 |
| 02/19/2021 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-1,068.61 | $0.00 |
| 12/17/2020 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-1,068.61 | $1,068.61 |
| 10/05/2020 | PAYMENT | FROELICH, SCOTT D & ANNETTE CHECK | $-1,068.61 | $2,137.22 |
| 08/06/2020 | PAYMENT | FROELICH, SCOTT D & ANNETTE CHECK | $-1,068.61 | $3,205.83 |
| 07/13/2020 | BILL | FROELICH, SCOTT D & ANNETTE TT | $4,274.44 | $4,274.44 |
| 04/18/2020 | PAYMENT | FROELICH, SCOTT D CHECK | $-41.26 | $0.00 |
| 04/03/2020 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-1,031.47 | $41.26 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $41.26 | $1,072.73 |
| 01/09/2020 | PAYMENT | FROELICH, SCOTT D & ANNETTE CHECK | $-1,031.47 | $1,031.47 |
| 10/03/2019 | PAYMENT | FROELICH, SCOTT D & ANNETTE CHECK | $-1,031.47 | $2,062.94 |
| 08/02/2019 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-1,031.49 | $3,094.41 |
| 07/15/2019 | BILL | FROELICH, SCOTT D & ANNETTE TT | $4,125.90 | $4,125.90 |
| 03/01/2019 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-984.23 | $0.00 |
| 01/04/2019 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-984.23 | $984.23 |
| 08/31/2018 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-1,968.48 | $1,968.46 |
| 07/12/2018 | BILL | FROELICH, SCOTT D & ANNETTE TT | $3,936.94 | $3,936.94 |
| 02/27/2018 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-944.56 | $0.00 |
| 12/01/2017 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-944.56 | $944.56 |
| 09/14/2017 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-944.56 | $1,889.12 |
| 08/24/2017 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-944.58 | $2,833.68 |
| 07/14/2017 | BILL | FROELICH, SCOTT D & ANNETTE TT | $3,778.26 | $3,778.26 |
| 04/18/2017 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-36.83 | $0.00 |
| 04/04/2017 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-920.63 | $36.83 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $36.83 | $957.46 |
| 12/05/2016 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-920.63 | $920.63 |
| 09/20/2016 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-920.63 | $1,841.26 |
| 08/04/2016 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-920.63 | $2,761.89 |
| 07/12/2016 | BILL | FROELICH, SCOTT D & ANNETTE TT | $3,682.52 | $3,682.52 |
| 03/09/2016 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-918.79 | $0.00 |
| 12/16/2015 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-918.79 | $918.79 |
| 09/29/2015 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-918.79 | $1,837.58 |
| 08/04/2015 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-918.79 | $2,756.37 |
| 07/14/2015 | BILL | FROELICH, SCOTT D & ANNETTE TT | $3,675.16 | $3,675.16 |
| 12/24/2014 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-1,780.60 | $0.00 |
| 09/15/2014 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-890.30 | $1,780.60 |
| 08/05/2014 | PAYMENT | FROELICH, SCOTT D & ANNETTE TT CHECK | $-890.30 | $2,670.90 |
| 07/17/2014 | BILL | FROELICH, SCOTT D & ANNETTE TT | $3,561.20 | $3,561.20 |
| 08/06/2013 | PAYMENT | GROSS, VERA H FAMILY TRUST CHECK | $-3,457.48 | $0.00 |
| 07/16/2013 | BILL | GROSS, VERA H FAMILY TRUST | $3,457.48 | $3,457.48 |
| 08/02/2012 | PAYMENT | GROSS, VERA H FAMILY TRUST CHECK | $-3,356.77 | $0.00 |
| 07/13/2012 | BILL | GROSS, VERA H FAMILY TRUST | $3,356.77 | $3,356.77 |
| 08/02/2011 | PAYMENT | GROSS, VERA H FAMILY TRUST CHECK | $-3,258.99 | $0.00 |
| 07/15/2011 | BILL | GROSS, VERA H FAMILY TRUST | $3,258.99 | $3,258.99 |
| 07/28/2010 | PAYMENT | GROSS, VERA H FAMILY TRUST CHECK | $-3,164.07 | $0.00 |
| 07/14/2010 | BILL | GROSS, VERA H FAMILY TRUST | $3,164.07 | $3,164.07 |
| 07/28/2009 | PAYMENT | GROSS, VERA H FAMILY TRUST CHECK | $-3,071.90 | $0.00 |
| 07/13/2009 | BILL | GROSS, VERA H FAMILY TRUST | $3,071.90 | $3,071.90 |
| 08/08/2008 | PAYMENT | GROSS, VERA H FAMILY TRUST CHECK | $-2,982.44 | $0.00 |
| 07/18/2008 | BILL | GROSS, VERA H FAMILY TRUST | $2,982.44 | $2,982.44 |
| 08/15/2007 | PAYMENT | GROSS, VERA H FAMILY | $-2,807.20 | $0.00 |
| 07/01/2007 | BILL | GROSS, VERA H FAMILY TRUST | $2,807.20 | $2,807.20 |
| 08/16/2006 | PAYMENT | GROSS, VERA H FAMILY | $-2,725.59 | $0.00 |
| 07/01/2006 | BILL | GROSS, VERA H FAMILY TRUST | $2,725.59 | $2,725.59 |
| 09/15/2005 | PAYMENT | GROSS, VERA H FAMILY | $-2,672.66 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $26.46 | $2,672.66 |
| 07/01/2005 | BILL | GROSS, VERA H FAMILY TRUST | $2,646.20 | $2,646.20 |
| 08/18/2004 | PAYMENT | GROSS, VERA H FAMILY | $-2,569.12 | $0.00 |
| 07/01/2004 | BILL | GROSS, VERA H FAMILY TRUST | $2,569.12 | $2,569.12 |
| 08/14/2003 | PAYMENT | GROSS, VERA H FAMILY | $-2,553.63 | $0.00 |
| 07/01/2003 | BILL | GROSS, VERA H FAMILY TRUST | $2,553.63 | $2,553.63 |
| 08/01/2002 | PAYMENT | GROSS, VERA H FAMILY | $-2,434.82 | $0.00 |
| 07/01/2002 | BILL | GROSS, VERA H FAMILY TRUST | $2,434.82 | $2,434.82 |
| 08/02/2001 | PAYMENT | GROSS, VERA H FAMILY | $-2,441.98 | $0.00 |
| 07/01/2001 | BILL | GROSS, VERA H FAMILY TRUST | $2,441.98 | $2,441.98 |
| 08/10/2000 | PAYMENT | GROSS, VERA H FAMILY | $-2,429.61 | $0.00 |
| 07/01/2000 | BILL | GROSS, VERA H FAMILY TRUST | $2,429.61 | $2,429.61 |
| 07/20/1999 | PAYMENT | GROSS, VERA H FAMILY | $-2,397.72 | $0.00 |
| 07/01/1999 | BILL | GROSS, VERA H FAMILY TRUST | $2,397.72 | $2,397.72 |
| 03/11/1999 | PAYMENT | GROSS, VERA H FAMILY | $-596.30 | $0.00 |
| 01/07/1999 | PAYMENT | GROSS, VERA H FAMILY | $-596.29 | $596.30 |
| 12/01/1998 | PAYMENT | GROSS, VERA H FAMILY | $-620.14 | $1,192.59 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $23.85 | $1,812.73 |
| 08/28/1998 | PAYMENT | GROSS, VERA H FAMILY | $-596.29 | $1,788.88 |
| 07/01/1998 | BILL | GROSS, VERA H FAMILY TRUST | $2,385.17 | $2,385.17 |
| 09/05/1997 | PAYMENT | GROSS, VERA H FAMILY | $-2,376.39 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $23.53 | $2,376.39 |
| 07/01/1997 | BILL | GROSS, VERA H FAMILY TRUST | $2,352.86 | $2,352.86 |
| 07/26/1996 | PAYMENT | GROSS, VERA H FAMILY | $-2,383.34 | $0.00 |
| 07/01/1996 | BILL | GROSS, VERA H FAMILY TRUST | $2,383.34 | $2,383.34 |
| 07/25/1995 | PAYMENT | $-2,431.60 | $0.00 | |
| 07/01/1995 | BILL | GROSS, VERA H FAMILY TRUST | $2,431.60 | $2,431.60 |
| 08/11/1994 | PAYMENT | $-2,378.50 | $0.00 | |
| 07/01/1994 | BILL | GROSS, VERA H FAMILY TRUST | $2,378.50 | $2,378.50 |
| 04/07/1994 | PAYMENT | $-527.05 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $25.08 | $527.05 |
| 01/11/1994 | PAYMENT | $-501.97 | $501.97 | |
| 10/18/1993 | PAYMENT | $-501.97 | $1,003.94 | |
| 09/01/1993 | PAYMENT | $-501.97 | $1,505.91 | |
| 09/01/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $2,007.88 |
| 07/01/1993 | BILL | GROSS, VERA H FAMILY TRUST | $2,007.88 | $2,007.88 |
| 04/01/1993 | PAYMENT | $-1,076.26 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $55.06 | $1,076.26 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $20.02 | $1,021.20 |
| 10/16/1992 | PAYMENT | $-1,021.18 | $1,001.18 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $20.02 | $2,022.36 |
| 07/01/1992 | BILL | GROSS, VERA H FAMILY TRUST | $2,002.34 | $2,002.34 |
| 03/16/1992 | PAYMENT | $-462.75 | $0.00 | |
| 01/14/1992 | PAYMENT | $-462.74 | $462.75 | |
| 10/22/1991 | PAYMENT | $-462.74 | $925.49 | |
| 10/22/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $1,388.23 |
| 08/09/1991 | PAYMENT | $-462.74 | $1,388.23 | |
| 07/01/1991 | BILL | GROSS, VERA H FAMILY TRUST | $1,850.97 | $1,850.97 |
| 02/25/1991 | PAYMENT | $-437.26 | $0.00 | |
| 01/14/1991 | PAYMENT | $-437.26 | $437.26 | |
| 10/10/1990 | PAYMENT | $-437.26 | $874.52 | |
| 08/09/1990 | PAYMENT | $-437.26 | $1,311.78 | |
| 07/01/1990 | BILL | GROSS, VERA H FAMILY TRUST | $1,749.04 | $1,749.04 |
| 03/08/1990 | PAYMENT | $-363.11 | $0.00 | |
| 12/28/1989 | PAYMENT | $-363.11 | $363.11 | |
| 09/26/1989 | PAYMENT | $-363.11 | $726.22 | |
| 08/15/1989 | PAYMENT | $-363.11 | $1,089.33 | |
| 07/01/1989 | BILL | GROSS, VERA H FAMILY TRUST | $1,452.44 | $1,452.44 |
| 07/19/1988 | PAYMENT | $-1,328.61 | $0.00 | |
| 07/01/1988 | BILL | GROSS, VERA H FAMILY TRUST | $1,328.61 | $1,328.61 |
| 10/26/1987 | PAYMENT | $-1,971.01 | $0.00 | |
| 10/26/1987 | INTEREST | Interest to date | $68.73 | $1,971.01 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $32.32 | $1,902.28 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $12.93 | $1,869.96 |
| 07/01/1987 | BILL | REID, ROBERT P & EMMA J | $1,292.72 | $1,857.03 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $31.14 | $564.31 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $10.45 | $533.17 |
| 01/02/1987 | PAYMENT | $-271.80 | $522.72 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $10.45 | $794.52 |
| 08/01/1986 | PAYMENT | $-261.35 | $784.07 | |
| 07/01/1986 | BILL | REID,ROBERT P & EMMA J | $1,045.42 | $1,045.42 |