Tax Account 1220-21-810-136
Owners
FREESTONE/RAAB REVOC LVG TRUSTS
826 32ND ST
RICHMOND, CA 94804
FREESTONE, JULIE TTEE ET AL*
FREESTONE, JULIE TTEE 50%
RAAB, RUDOLF TTEE 50%
Account Summary
| Account ID | 1220-21-810-136 |
|---|---|
| Account Type | Real Estate |
| Location | 620 KELLY CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,618.55 |
| Total | $1,618.55 |
| Paid | $1,618.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,571.42 | $0.00 | $1,571.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,525.67 | $0.00 | $1,525.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,481.24 | $0.00 | $1,481.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,438.10 | $0.00 | $1,438.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,396.22 | $0.00 | $1,396.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,355.56 | $0.00 | $1,355.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,316.09 | $0.00 | $1,316.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,282.73 | $0.00 | $1,282.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,280.16 | $12.80 | $1,292.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,273.54 | $12.74 | $1,286.28 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 300086 | $-1,618.55 | $0.00 |
| 07/15/2024 | BILL | FREESTONE/RAAB REVOC LVG TRUSTS | $1,618.55 | $1,618.55 |
| 08/25/2023 | PAYMENT | RAAB, RUDOLF W CHECK 0087503882 | $-1,571.42 | $0.00 |
| 07/14/2023 | BILL | FREESTONE/RAAB REVOC LVG TRUSTS | $1,571.42 | $1,571.42 |
| 08/13/2022 | PAYMENT | RAAB, RUDOLF W CHECK 0011020570 | $-1,525.67 | $0.00 |
| 07/19/2022 | BILL | FREESTONE, JULIE TTEE ET AL* | $1,525.67 | $1,525.67 |
| 08/18/2021 | PAYMENT | RAAB, RUDOLF W CHECK | $-1,481.24 | $0.00 |
| 07/14/2021 | BILL | FREESTONE, JULIE TTEE ET AL* | $1,481.24 | $1,481.24 |
| 08/15/2020 | PAYMENT | RAAB, RUDOLF W CHECK | $-1,438.10 | $0.00 |
| 07/13/2020 | BILL | FREESTONE, JULIE TTEE ET AL* | $1,438.10 | $1,438.10 |
| 08/21/2019 | PAYMENT | RAAB, RUDOLF W CHECK | $-1,396.22 | $0.00 |
| 07/15/2019 | BILL | FREESTONE, JULIE TTEE ET AL* | $1,396.22 | $1,396.22 |
| 08/10/2018 | PAYMENT | RUDULF RAAB CHECK | $-1,355.56 | $0.00 |
| 07/12/2018 | BILL | FREESTONE, JULIE TTEE ET AL* | $1,355.56 | $1,355.56 |
| 08/21/2017 | PAYMENT | RUDOLF RAAB CHECK | $-1,316.09 | $0.00 |
| 07/14/2017 | BILL | FREESTONE, JULIE TTEE ET AL* | $1,316.09 | $1,316.09 |
| 08/16/2016 | PAYMENT | FREESTONE, JULIE TTEE ET AL* CHECK | $-1,282.73 | $0.00 |
| 08/15/2016 | ADJUSTMENT | keyed in error tt | $320.69 | $1,282.73 |
| 08/15/2016 | VOID | LYNNE CAULEY CHECK | $-320.69 | $962.04 |
| 07/12/2016 | BILL | FREESTONE, JULIE TTEE ET AL* | $1,282.73 | $1,282.73 |
| 04/13/2016 | PAYMENT | RUDOLF W RAAB CHECK | $-332.84 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.80 | $332.84 |
| 01/07/2016 | PAYMENT | FREESTONE, JULIE TTEE ET AL* CHECK | $-320.04 | $320.04 |
| 10/16/2015 | PAYMENT | FREESTONE, JULIE TTEE ET AL* CHECK | $-320.04 | $640.08 |
| 08/26/2015 | PAYMENT | FREESTONE, JULIE TTEE ET AL* CHECK | $-320.04 | $960.12 |
| 07/14/2015 | BILL | FREESTONE, JULIE TTEE ET AL* | $1,280.16 | $1,280.16 |
| 03/03/2015 | PAYMENT | RUDOLF RAAB CHECK | $-649.50 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.74 | $649.50 |
| 10/07/2014 | PAYMENT | FREESTONE, JULIE TTEE ET AL* CHECK | $-318.38 | $636.76 |
| 08/25/2014 | PAYMENT | FREESTONE, JULIE TTEE ET AL* CHECK | $-318.40 | $955.14 |
| 07/17/2014 | BILL | FREESTONE, JULIE TTEE ET AL* | $1,273.54 | $1,273.54 |
| 03/04/2014 | PAYMENT | FREESTONE, JULIE TTEE ET AL* CHECK | $-301.66 | $0.00 |
| 01/22/2014 | PAYMENT | RUDULF W RAAB CHECK | $-301.66 | $301.66 |
| 01/22/2014 | AMENDMENT | Paid timely - tll | $-12.07 | $603.32 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.07 | $615.39 |
| 01/17/2014 | PAYMENT | FREESTONE, JULIE TTEE ET AL* CHECK | $-313.73 | $603.32 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.07 | $917.05 |
| 08/22/2013 | PAYMENT | FREESTONE, JULIE TTEE ET AL* CHECK | $-301.69 | $904.98 |
| 07/16/2013 | BILL | FREESTONE, JULIE TTEE ET AL* | $1,206.67 | $1,206.67 |
| 03/06/2013 | PAYMENT | RUDOLF RAAB CHECK | $-368.34 | $0.00 |
| 01/09/2013 | PAYMENT | RAAB, RUDOLF W & FREESTONE, J CHECK | $-368.34 | $368.34 |
| 10/01/2012 | PAYMENT | RAAB, RUDOLF W & FREESTONE, J CHECK | $-368.34 | $736.68 |
| 07/25/2012 | PAYMENT | RAAB, RUDOLF W & FREESTONE, J CHECK | $-368.37 | $1,105.02 |
| 07/13/2012 | BILL | RAAB, RUDOLF W & FREESTONE, J | $1,473.39 | $1,473.39 |
| 03/07/2012 | PAYMENT | RAAB, RUDOLF W & FREESTONE, J CHECK | $-375.27 | $0.00 |
| 01/26/2012 | PAYMENT | RAAB, RUDOLF W & FREESTONE, J CHECK | $-390.28 | $375.27 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.01 | $765.55 |
| 10/03/2011 | PAYMENT | RAAB, RUDOLF W & FREESTONE, J CHECK | $-375.27 | $750.54 |
| 08/18/2011 | PAYMENT | RAAB, RUDOLF W & FREESTONE, J CHECK | $-375.30 | $1,125.81 |
| 07/15/2011 | BILL | RAAB, RUDOLF W & FREESTONE, J | $1,501.11 | $1,501.11 |
| 03/07/2011 | PAYMENT | J FREESTONE CHECK | $-376.64 | $0.00 |
| 01/12/2011 | PAYMENT | RAAB, RUDOLF W & FREESTONE, J CHECK | $-376.64 | $376.64 |
| 10/04/2010 | PAYMENT | RAAB, RUDOLF W & FREESTONE, J CHECK | $-376.64 | $753.28 |
| 08/16/2010 | PAYMENT | RAAB, RUDOLF W & FREESTONE, J CHECK | $-376.65 | $1,129.92 |
| 07/14/2010 | BILL | RAAB, RUDOLF W & FREESTONE, J | $1,506.57 | $1,506.57 |
| 03/08/2010 | PAYMENT | RAAB, RUDOLF W & FREESTONE, J CHECK | $-365.68 | $0.00 |
| 01/04/2010 | PAYMENT | RAAB, RUDOLF W & FREESTONE, J CHECK | $-365.68 | $365.68 |
| 10/06/2009 | PAYMENT | RAAB, RUDOLF W & FREESTONE, J CHECK | $-365.68 | $731.36 |
| 08/18/2009 | PAYMENT | RAAB, RUDOLF W & FREESTONE, J CHECK | $-365.68 | $1,097.04 |
| 07/13/2009 | BILL | RAAB, RUDOLF W & FREESTONE, J | $1,462.72 | $1,462.72 |
| 08/11/2008 | PAYMENT | RAAB, RUDOLF W & FREESTONE, J CHECK | $-1,420.11 | $0.00 |
| 07/18/2008 | BILL | RAAB, RUDOLF W & FREESTONE, J | $1,420.11 | $1,420.11 |
| 08/06/2007 | PAYMENT | RAAB, RUDOLF W & FRE | $-1,378.74 | $0.00 |
| 07/01/2007 | BILL | RAAB, RUDOLF W & FREESTONE, J | $1,378.74 | $1,378.74 |
| 08/01/2006 | PAYMENT | RAAB, RUDOLF W & FRE | $-1,338.57 | $0.00 |
| 07/01/2006 | BILL | RAAB, RUDOLF W & FREESTONE, J | $1,338.57 | $1,338.57 |
| 08/09/2005 | PAYMENT | RAAB, RUDOLF W & FRE | $-1,299.58 | $0.00 |
| 07/01/2005 | BILL | RAAB, RUDOLF W & FREESTONE, J | $1,299.58 | $1,299.58 |
| 08/02/2004 | PAYMENT | RAAB, RUDOLF W & FRE | $-1,310.83 | $0.00 |
| 07/01/2004 | BILL | RAAB, RUDOLF W & FREESTONE, J | $1,310.83 | $1,310.83 |
| 08/01/2003 | PAYMENT | RAAB, RUDOLF W & FRE | $-1,117.81 | $0.00 |
| 07/01/2003 | BILL | RAAB, RUDOLF W & FREESTONE, J | $1,117.81 | $1,117.81 |
| 08/01/2002 | PAYMENT | RAAB, RUDOLF W & FRE | $-1,061.82 | $0.00 |
| 07/01/2002 | BILL | RAAB, RUDOLF W & FREESTONE, J | $1,061.82 | $1,061.82 |
| 02/19/2002 | PAYMENT | RAAB, RUDOLF W & FRE | $-262.72 | $0.00 |
| 12/27/2001 | PAYMENT | RAAB, RUDOLF W & FRE | $-262.70 | $262.72 |
| 09/18/2001 | PAYMENT | RAAB, RUDOLF W & FRE | $-262.70 | $525.42 |
| 08/13/2001 | PAYMENT | RAAB, RUDOLF W & FRE | $-262.70 | $788.12 |
| 07/01/2001 | BILL | RAAB, RUDOLF W & FREESTONE, J | $1,050.82 | $1,050.82 |
| 03/01/2001 | PAYMENT | RAAB, RUDOLF W & FRE | $-260.54 | $0.00 |
| 01/05/2001 | PAYMENT | RAAB, RUDOLF W & FRE | $-260.51 | $260.54 |
| 09/27/2000 | PAYMENT | RAAB, RUDOLF W & FRE | $-260.51 | $521.05 |
| 08/07/2000 | PAYMENT | RAAB, RUDOLF W & FRE | $-260.51 | $781.56 |
| 07/01/2000 | BILL | RAAB, RUDOLF W & FREESTONE, J | $1,042.07 | $1,042.07 |
| 03/02/2000 | PAYMENT | RAAB, RUDOLF W & FRE | $-259.41 | $0.00 |
| 01/03/2000 | PAYMENT | RAAB, RUDOLF W & FRE | $-259.41 | $259.41 |
| 10/01/1999 | PAYMENT | RAAB & FREESTONE | $-259.41 | $518.82 |
| 08/12/1999 | PAYMENT | RAAB, RUDOLF W & FRE | $-259.41 | $778.23 |
| 07/01/1999 | BILL | RAAB, RUDOLF W & FREESTONE, J | $1,037.64 | $1,037.64 |
| 02/18/1999 | PAYMENT | RAAB, RUDOLF W & FRE | $-262.09 | $0.00 |
| 12/28/1998 | PAYMENT | RAAB, RUDOLF W & FRE | $-262.07 | $262.09 |
| 10/01/1998 | PAYMENT | RAAB, RUDOLF W & FRE | $-262.07 | $524.16 |
| 07/29/1998 | PAYMENT | RAAB, RUDOLF W & FRE | $-262.07 | $786.23 |
| 07/01/1998 | BILL | RAAB, RUDOLF W & FREESTONE, J | $1,048.30 | $1,048.30 |
| 06/08/1998 | PAYMENT | STEWART TITLE | $-4,275.19 | $0.00 |
| 06/08/1998 | INTEREST | Interest to date | $616.97 | $4,275.19 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $73.01 | $3,658.22 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $46.93 | $3,585.21 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $26.07 | $3,538.28 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.43 | $3,512.21 |
| 07/01/1997 | BILL | PENTO, RICHARD M & FONIAH K | $1,042.97 | $3,501.78 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $74.35 | $2,458.81 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $47.80 | $2,384.46 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $26.55 | $2,336.66 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.62 | $2,310.11 |
| 07/01/1996 | BILL | PENTO, RICHARD M & FONIAH K | $1,062.15 | $2,299.49 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $78.13 | $1,237.34 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $48.30 | $1,159.21 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $26.83 | $1,110.91 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.73 | $1,084.08 |
| 07/01/1995 | BILL | PENTO, RICHARD M & FONIAH K | $1,073.35 | $1,073.35 |
| 08/30/1994 | PAYMENT | $-512.09 | $0.00 | |
| 08/22/1994 | PAYMENT | $-512.08 | $512.09 | |
| 07/01/1994 | BILL | GHAN, PATRICK MARK & HEIDI G | $1,024.17 | $1,024.17 |
| 12/21/1993 | PAYMENT | $-465.93 | $0.00 | |
| 08/11/1993 | PAYMENT | $-465.90 | $465.93 | |
| 07/01/1993 | BILL | GHAN, PATRICK MARK & HEIDI G | $931.83 | $931.83 |
| 01/04/1993 | PAYMENT | $-443.76 | $0.00 | |
| 08/17/1992 | PAYMENT | $-443.76 | $443.76 | |
| 07/01/1992 | BILL | GHAN, PATRICK MARK & HEIDI G | $887.52 | $887.52 |
| 01/06/1992 | PAYMENT | $-397.05 | $0.00 | |
| 08/20/1991 | PAYMENT | $-397.02 | $397.05 | |
| 07/01/1991 | BILL | GHAN, PATRICK MARK & HEIDI G | $794.07 | $794.07 |
| 08/06/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | GHAN, PATRICK MARK & HEIDI G | $133.46 | $133.46 |
| 12/21/1989 | PAYMENT | $-63.66 | $0.00 | |
| 10/11/1989 | PAYMENT | $-31.83 | $63.66 | |
| 09/14/1989 | PAYMENT | $-33.10 | $95.49 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | HICKEY, MIKE CONSTRUCTION,INC | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |