Tax Account 1220-21-610-203

Print Page · · Payments Cart · New Search

Owners

RAAB REV LIVING TRUST 2012
826 32ND ST
RICHMOND, CA 94804

RAAB, RUDOLF TTEE

Account Summary

Account ID	1220-21-610-203
Account Type	Real Estate
Location	1317 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$484.28
Currently Due	$484.28

Account ID

1220-21-610-203

Account Type

Real Estate

Location

1317 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$484.28

Currently Due

$484.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.41
Total	$1,937.41
Paid	$1,453.13
Balance	$484.28
Due	$484.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,937.41

Total

$1,937.41

Paid

$1,453.13

Balance

$484.28

Due

$484.28

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$484.57	$0.00	$484.57	$484.57	$0.00
2	10/07/2024	10/17/2024	Paid	$484.28	$0.00	$484.28	$484.28	$0.00
3	01/06/2025	01/16/2025	Paid	$484.28	$0.00	$484.28	$484.28	$0.00
4	03/03/2025	03/13/2025	Due	$484.28	$0.00	$484.28	$0.00	$484.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.98	$0.00	$1,880.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,826.20	$0.00	$1,826.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,773.01	$0.00	$1,773.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,721.38	$0.00	$1,721.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,671.22	$0.00	$1,671.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,622.53	$0.00	$1,622.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,575.28	$0.00	$1,575.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,535.38	$0.00	$1,535.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,532.33	$20.82	$1,553.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,530.63	$15.31	$1,545.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-484.28	$484.28
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-484.28	$968.56
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-484.57	$1,452.84
07/15/2024	BILL	RAAB REV LIVING TRUST 2012	$1,937.41	$1,937.41
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-470.16	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-470.16	$470.16
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-470.16	$940.32
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-470.50	$1,410.48
07/14/2023	BILL	RAAB REV LIVING TRUST 2012	$1,880.98	$1,880.98
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.55	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.55	$456.55
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.55	$913.10
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.55	$1,369.65
07/19/2022	BILL	RAAB, RUDOLF TTEE	$1,826.20	$1,826.20
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.25	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.25	$443.25
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.25	$886.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.26	$1,329.75
07/14/2021	BILL	RAAB, RUDOLF TTEE	$1,773.01	$1,773.01
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.34	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.34	$430.34
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.34	$860.68
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.36	$1,291.02
07/13/2020	BILL	RAAB, RUDOLF TTEE	$1,721.38	$1,721.38
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.80	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.80	$417.80
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.80	$835.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.82	$1,253.40
07/15/2019	BILL	RAAB, RUDOLF TTEE	$1,671.22	$1,671.22
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.63	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.63	$405.63
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.63	$811.26
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.64	$1,216.89
07/12/2018	BILL	RAAB, RUDOLF TTEE	$1,622.53	$1,622.53
08/21/2017	PAYMENT	RAAB, RUDOLF TTEE CHECK	$-1,575.28	$0.00
07/14/2017	BILL	RAAB, RUDOLF TTEE	$1,575.28	$1,575.28
08/23/2016	PAYMENT	RAAB, RUDOLF TTEE CHECK	$-1,535.38	$0.00
07/12/2016	BILL	RAAB, RUDOLF TTEE	$1,535.38	$1,535.38
06/01/2016	PAYMENT	RAAB, RUDOLF TTEE CHECK	$-403.90	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$403.90
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.32	$398.40
01/07/2016	PAYMENT	RAAB, RUDOLF TTEE CHECK	$-383.08	$383.08
10/16/2015	PAYMENT	RAAB, RUDOLF TTEE CHECK	$-383.08	$766.16
08/26/2015	PAYMENT	RAAB, RUDOLF TTEE CHECK	$-383.09	$1,149.24
07/14/2015	BILL	RAAB, RUDOLF TTEE	$1,532.33	$1,532.33
03/13/2015	PAYMENT	RAAB, RUDOLF TTEE CHECK	$-780.61	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.31	$780.61
10/07/2014	PAYMENT	RAAB, RUDOLF TTEE CHECK	$-382.65	$765.30
08/25/2014	PAYMENT	RAAB, RUDOLF TTEE CHECK	$-382.68	$1,147.95
07/17/2014	BILL	RAAB, RUDOLF TTEE	$1,530.63	$1,530.63
03/04/2014	PAYMENT	RAAB, RUDOLF TTEE CHECK	$-361.09	$0.00
01/07/2014	PAYMENT	RAAB, RUDOLF TTEE CHECK	$-361.09	$361.09
10/07/2013	PAYMENT	RAAB, RUDOLF TTEE CHECK	$-361.09	$722.18
08/22/2013	PAYMENT	RAAB, RUDOLF TTEE CHECK	$-361.10	$1,083.27
07/16/2013	BILL	RAAB, RUDOLF TTEE	$1,444.37	$1,444.37
03/06/2013	PAYMENT	RUDOLF RAAB CHECK	$-437.16	$0.00
01/09/2013	PAYMENT	RAAB, RUDOLF W CHECK	$-437.16	$437.16
10/01/2012	PAYMENT	RAAB, RUDOLF W CHECK	$-437.16	$874.32
08/23/2012	PAYMENT	RAAB, RUDOLF W CHECK	$-437.18	$1,311.48
07/13/2012	BILL	RAAB, RUDOLF W	$1,748.66	$1,748.66
03/07/2012	PAYMENT	RAAB, RUDOLF W CHECK	$-445.29	$0.00
01/26/2012	PAYMENT	RAAB, RUDOLF W CHECK	$-463.10	$445.29
01/26/2012	ADJUSTMENT	posted pmt error mw	$908.39	$908.39
01/26/2012	VOID	RAAB, RUDOLF W CHECK	$-908.39	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.81	$908.39
09/28/2011	PAYMENT	RAAB, RUDOLF W CHECK	$-445.29	$890.58
08/18/2011	PAYMENT	RAAB, RUDOLF W CHECK	$-445.31	$1,335.87
07/15/2011	BILL	RAAB, RUDOLF W	$1,781.18	$1,781.18
03/08/2011	PAYMENT	RAAB, RUDOLF W CHECK	$-452.79	$0.00
01/10/2011	PAYMENT	RAAB, RUDOLF W CHECK	$-452.79	$452.79
10/07/2010	PAYMENT	RAAB, RUDOLF W CHECK	$-452.79	$905.58
08/03/2010	PAYMENT	RAAB, RUDOLF W CHECK	$-452.81	$1,358.37
07/14/2010	BILL	RAAB, RUDOLF W	$1,811.18	$1,811.18
03/03/2010	PAYMENT	RAAB, RUDOLF W CHECK	$-439.60	$0.00
01/06/2010	PAYMENT	RAAB, RUDOLF W CHECK	$-439.60	$439.60
10/06/2009	PAYMENT	RAAB, RUDOLF W CHECK	$-439.60	$879.20
08/06/2009	PAYMENT	RAAB, RUDOLF W CHECK	$-439.62	$1,318.80
07/13/2009	BILL	RAAB, RUDOLF W	$1,758.42	$1,758.42
08/11/2008	PAYMENT	RAAB, RUDOLF W CHECK	$-1,707.20	$0.00
07/18/2008	BILL	RAAB, RUDOLF W	$1,707.20	$1,707.20
08/06/2007	PAYMENT	RAAB, RUDOLF W	$-1,657.47	$0.00
07/01/2007	BILL	RAAB, RUDOLF W	$1,657.47	$1,657.47
08/01/2006	PAYMENT	RAAB, RUDOLF W	$-1,534.72	$0.00
07/01/2006	BILL	RAAB, RUDOLF W	$1,534.72	$1,534.72
02/21/2006	PAYMENT	RAAB, RUDOLF W	$-1,609.22	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$67.05	$1,609.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.25	$1,542.17
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.90	$1,504.92
07/01/2005	BILL	RAAB, RUDOLF W	$1,490.02	$1,490.02
09/30/2004	PAYMENT	RUDOLF RAAB	$-751.30	$0.00
08/30/2004	PAYMENT	RUDOLF RAAB	$-375.65	$751.30
07/23/2004	PAYMENT	33	$-375.65	$1,126.95
07/01/2004	BILL	ROGERS, DANIEL M & CYNTHIA J	$1,502.60	$1,502.60
02/02/2004	PAYMENT	COUNTRYWIDE	$-321.74	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-321.73	$321.74
09/23/2003	PAYMENT	COUNTRYWIDE	$-321.73	$643.47
08/12/2003	PAYMENT	COUNTRYWIDE	$-321.73	$965.20
07/01/2003	BILL	ROGERS, DANIEL M & CYNTHIA J	$1,286.93	$1,286.93
03/04/2003	PAYMENT	COUNTRYWIDE	$-308.89	$0.00
11/13/2002	PAYMENT	22	$-308.88	$308.89
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-308.88	$617.77
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-308.88	$926.65
07/01/2002	BILL	ROGERS, DANIEL M & CYNTHIA J	$1,235.53	$1,235.53
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-301.55	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-301.53	$301.55
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-301.53	$603.08
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-301.53	$904.61
07/01/2001	BILL	ROGERS, DANIEL M & CYNTHIA J	$1,206.14	$1,206.14
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-299.02	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-299.01	$299.02
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-299.01	$598.03
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-299.01	$897.04
07/01/2000	BILL	ROGERS, DANIEL M & CYNTHIA J	$1,196.05	$1,196.05
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-297.74	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-297.74	$297.74
11/12/1999	PAYMENT	CHASE MANHATTAN	$-637.16	$595.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.77	$1,232.64
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.91	$1,202.87
07/01/1999	BILL	ROGERS, DANIEL M & CYNTHIA J	$1,190.96	$1,190.96
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-322.27	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-322.25	$322.27
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-322.25	$644.52
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-322.25	$966.77
07/01/1998	BILL	STINGEL, RONALD L & JULIE C	$1,289.02	$1,289.02
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-320.35	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-320.35	$320.35
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-320.35	$640.70
08/04/1997	PAYMENT	AMERICAN SAVINGS	$-320.35	$961.05
07/01/1997	BILL	STINGEL, RONALD L & JULIE C	$1,281.40	$1,281.40
03/04/1997	PAYMENT	STINGEL, RONALD L &	$-326.25	$0.00
01/08/1997	PAYMENT	STINGEL, RONALD L &	$-326.24	$326.25
10/03/1996	PAYMENT	STINGEL, RONALD L &	$-326.24	$652.49
08/20/1996	PAYMENT	STINGEL, RONALD L &	$-326.24	$978.73
07/01/1996	BILL	STINGEL, RONALD L & JULIE C	$1,304.97	$1,304.97
03/01/1996	PAYMENT		$-330.33	$0.00
01/05/1996	PAYMENT		$-330.30	$330.33
10/04/1995	PAYMENT		$-330.30	$660.63
08/16/1995	PAYMENT		$-330.30	$990.93
07/01/1995	BILL	STINGEL, RONALD L & JULIE C	$1,321.23	$1,321.23
03/08/1995	PAYMENT		$-317.17	$0.00
02/21/1995	PAYMENT		$-329.83	$317.17
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.69	$647.00
08/24/1994	PAYMENT		$-634.28	$634.31
07/01/1994	BILL	DECARLO, JOHN R & LINDA K	$1,268.59	$1,268.59
08/17/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	NEKOMOTO, KAORU & YOSHIE	$221.50	$221.50
08/11/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	NEKOMOTO, KAORU & YOSHIE	$177.19	$177.19
08/08/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	NEKOMOTO, KAORU & YOSHIE	$140.87	$140.87
12/26/1990	PAYMENT		$-66.74	$0.00
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	NEKOMOTO, KAORU & YOSHIE	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	NEKOMOTO, KAORU & YOSHIE	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	NEKOMOTO, KAORU & YOSHIE	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	NEKOMOTO, KAORU & YOSHIE	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	INTERSTATE PROPERTIES INC	$73.17	$73.17