Tax Account 1220-22-410-054

Print Page · · Payments Cart · New Search

Owners

RATHBORNE LIVING TRUST 2010
PO BOX 1
HALF MOON BAY, CA 94019

RATHBORNE, ROBERT REGINALD TTEE

Account Summary

Account ID	1220-22-410-054
Account Type	Real Estate
Location	619 KIM CT GARDNERVILLE RANCHOS
Balance	$1,172.13
Currently Due	$390.71

Account ID

1220-22-410-054

Account Type

Real Estate

Location

619 KIM CT
GARDNERVILLE RANCHOS

Balance

$1,172.13

Currently Due

$390.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.11
Total	$1,563.11
Paid	$390.98
Balance	$1,172.13
Due	$390.71
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,563.11

Total

$1,563.11

Paid

$390.98

Balance

$1,172.13

Due

$390.71

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	$390.98	$0.00	$390.98	$390.98	$0.00
2	10/07/2024	10/17/2024	Due	$390.71	$0.00	$390.71	$0.00	$390.71
3	01/06/2025	01/16/2025	Due	$390.71	$0.00	$390.71	$0.00	$781.42
4	03/03/2025	03/13/2025	Due	$390.71	$0.00	$390.71	$0.00	$1,172.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.60	$0.00	$1,517.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,473.41	$0.00	$1,473.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,364.26	$0.00	$1,364.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,319.39	$197.91	$1,517.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,273.55	$101.89	$1,375.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,236.46	$98.92	$1,335.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,200.47	$0.00	$1,200.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,170.06	$26.89	$1,196.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,167.71	$0.00	$1,167.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,157.92	$0.00	$1,157.92	$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	ACH ACH - 600027	$-390.98	$1,172.13
07/15/2024	BILL	RATHBORNE LIVING TRUST 2010	$1,563.11	$1,563.11
03/06/2024	PAYMENT	RATHBORNE, ROBERT CHECK 0020433768	$-369.11	$0.00
01/04/2024	PAYMENT	RATHBORNE , ROBERT CHECK 0009861851	$-379.31	$369.11
01/04/2024	ADJUSTMENT	RATHBORNE, ROBERT CHECK 009861851 VOIDED PAYMENT: 1305700. REASON: WRONT AMOUNT POSTED	$369.11	$748.42
01/04/2024	PAYMENT	RATHBORNE, ROBERT CHECK 009861851	$-369.11	$379.31
01/04/2024	ADJUSTMENT	RATHBORNE, ROBERT CASH VOIDED PAYMENT: 1305642. REASON: WRONG TENDER	$379.31	$748.42
01/04/2024	PAYMENT	RATHBORNE, ROBERT CASH	$-379.31	$369.11
10/04/2023	PAYMENT	RATHBORNE, ROBERT CHECK 94154891	$-379.31	$748.42
08/22/2023	PAYMENT	RATHBORNE, ROBERT CHECK 86465468	$-389.87	$1,127.73
07/14/2023	BILL	RATHBORNE LIVING TRUST 2010	$1,517.60	$1,517.60
03/20/2023	PAYMENT	RATHBORNE, ROBERT CHECK 0055966754	$-368.35	$0.00
01/15/2023	PAYMENT	RATHBORNE, ROBERT CHECK 0043788300	$-368.35	$368.35
10/11/2022	PAYMENT	RATHBORNE, ROBERT CHECK 0021149239	$-368.35	$736.70
08/14/2022	PAYMENT	RATHBORNE, ROBERT CHECK 0011252951	$-368.36	$1,105.05
07/19/2022	BILL	RATHBORNE, ROBERT REGINALD TTE	$1,473.41	$1,473.41
03/08/2022	PAYMENT	RATHBORNE, ROBERT CHECK	$-341.06	$0.00
01/04/2022	PAYMENT	RATHBORNE, ROBERT CHECK	$-341.06	$341.06
10/05/2021	PAYMENT	RATHBORNE, ROBERT CHECK	$-341.06	$682.12
08/18/2021	PAYMENT	RATHBORNE, ROBERT CHECK	$-341.08	$1,023.18
07/14/2021	BILL	RATHBORNE, ROBERT REGINALD TTE	$1,364.26	$1,364.26
04/19/2021	PAYMENT	RATHBORNE, ROBERT CHECK	$-1,517.30	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$92.36	$1,517.30
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$59.37	$1,424.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.99	$1,365.57
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.19	$1,332.58
07/13/2020	BILL	RATHBORNE, ROBERT REGINALD TTE	$1,319.39	$1,319.39
02/26/2020	PAYMENT	RATHBORNE, ROBERT CHECK	$-1,375.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.31	$1,375.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.84	$1,318.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.74	$1,286.29
07/15/2019	BILL	RATHBORNE, ROBERT R & STACEY L	$1,273.55	$1,273.55
03/11/2019	PAYMENT	RATHBORNE, ROBERT R CHECK	$-1,335.38	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.64	$1,335.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.91	$1,279.74
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.37	$1,248.83
07/12/2018	BILL	RATHBORNE, ROBERT R & STACEY L	$1,236.46	$1,236.46
08/22/2017	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-1,200.47	$0.00
07/14/2017	BILL	RATHBORNE, ROBERT R & STACEY L	$1,200.47	$1,200.47
03/07/2017	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-292.51	$0.00
01/27/2017	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-319.40	$292.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.19	$611.91
01/11/2017	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-292.51	$596.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.70	$889.23
08/16/2016	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-292.53	$877.53
07/12/2016	BILL	RATHBORNE, ROBERT R & STACEY L	$1,170.06	$1,170.06
03/09/2016	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-291.92	$0.00
01/07/2016	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-291.92	$291.92
10/16/2015	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-291.92	$583.84
08/26/2015	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-291.95	$875.76
07/14/2015	BILL	RATHBORNE, ROBERT R & STACEY L	$1,167.71	$1,167.71
03/06/2015	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-289.48	$0.00
01/02/2015	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-289.48	$289.48
10/07/2014	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-289.48	$578.96
08/18/2014	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-289.48	$868.44
07/17/2014	BILL	RATHBORNE, ROBERT R & STACEY L	$1,157.92	$1,157.92
01/08/2014	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-275.16	$0.00
10/08/2013	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-275.16	$275.16
08/21/2013	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-275.16	$550.32
07/19/2013	PAYMENT	RATHBORNE, ROBERT CHECK	$-275.19	$825.48
07/16/2013	BILL	RATHBORNE, ROBERT R & STACEY L	$1,100.67	$1,100.67
03/06/2013	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-335.13	$0.00
02/01/2013	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-683.67	$335.13
01/25/2013	AMENDMENT	3rd on time waive pen lmt	$-33.51	$1,018.80
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.51	$1,052.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.41	$1,018.80
08/22/2012	PAYMENT	RATHBORNE, ROBERT R & STACEY L CHECK	$-335.15	$1,005.39
07/13/2012	BILL	RATHBORNE, ROBERT R & STACEY L	$1,340.54	$1,340.54
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.60	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.60	$347.60
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.60	$695.20
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.62	$1,042.80
07/15/2011	BILL	RATHBORNE, ROBERT R	$1,390.42	$1,390.42
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.80	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.80	$379.80
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.80	$759.60
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.83	$1,139.40
07/14/2010	BILL	RATHBORNE, ROBERT R	$1,519.23	$1,519.23
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.72	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.72	$415.72
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.72	$831.44
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.72	$1,247.16
07/13/2009	BILL	RATHBORNE, ROBERT R	$1,662.88	$1,662.88
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.93	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.93	$384.93
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.93	$769.86
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.94	$1,154.79
07/18/2008	BILL	RATHBORNE, ROBERT R	$1,539.73	$1,539.73
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-356.44	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-356.41	$356.44
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-356.41	$712.85
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-356.41	$1,069.26
07/01/2007	BILL	RATHBORNE, ROBERT R	$1,425.67	$1,425.67
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-330.02	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-330.02	$330.02
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-330.02	$660.04
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-330.02	$990.06
07/01/2006	BILL	RATHBORNE, ROBERT R	$1,320.08	$1,320.08
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-305.59	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-305.57	$305.59
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-305.57	$611.16
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-305.57	$916.73
07/01/2005	BILL	RATHBORNE, ROBERT R	$1,222.30	$1,222.30
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-308.28	$0.00
12/17/2004	PAYMENT	RATHBORNE, ROBERT R	$-308.28	$308.28
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-308.28	$616.56
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-308.28	$924.84
07/01/2004	BILL	RATHBORNE, ROBERT R	$1,233.12	$1,233.12
02/24/2004	PAYMENT	RATHBORNE, ROBERT R	$-259.26	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-259.25	$259.26
09/10/2003	PAYMENT	22	$-259.25	$518.51
08/14/2003	PAYMENT	RATHBORNE, ROBERT R	$-259.25	$777.76
07/01/2003	BILL	RATHBORNE, ROBERT R	$1,037.01	$1,037.01
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-244.72	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-244.72	$244.72
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-244.72	$489.44
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-244.72	$734.16
07/01/2002	BILL	YOUNG, FRANKLIN D & LAURIE B	$978.88	$978.88
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-242.28	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-242.27	$242.28
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-242.27	$484.55
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-242.27	$726.82
07/01/2001	BILL	YOUNG, FRANKLIN D & LAURIE B	$969.09	$969.09
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-240.25	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-240.25	$240.25
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-240.25	$480.50
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-240.25	$720.75
07/01/2000	BILL	YOUNG, FRANKLIN D & LAURIE B	$961.00	$961.00
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-239.25	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-239.22	$239.25
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-239.22	$478.47
08/13/1999	PAYMENT	9994	$-239.22	$717.69
07/01/1999	BILL	YOUNG, FRANKLIN D & LAURIE B	$956.91	$956.91
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-248.74	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-248.71	$248.74
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-248.71	$497.45
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-248.71	$746.16
07/01/1998	BILL	YOUNG, FRANKLIN D & LAURIE B	$994.87	$994.87
02/12/1998	PAYMENT	PHH	$-233.04	$0.00
12/16/1997	PAYMENT	9999	$-233.04	$233.04
09/10/1997	PAYMENT	PHH MORTG	$-233.04	$466.08
08/19/1997	PAYMENT	PHH MTGE	$-233.04	$699.12
07/01/1997	BILL	YOUNG, FRANKLIN D & LAURIE B	$932.16	$932.16
02/10/1997	PAYMENT	PHH MTG	$-237.35	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-237.32	$237.35
09/09/1996	PAYMENT	PHH MTG	$-237.32	$474.67
08/19/1996	PAYMENT	YOUNG, FRANKLIN D &	$-237.32	$711.99
07/01/1996	BILL	YOUNG, FRANKLIN D & LAURIE B	$949.31	$949.31
12/19/1995	PAYMENT		$-239.56	$0.00
12/13/1995	PAYMENT		$-239.53	$239.56
09/05/1995	PAYMENT		$-239.53	$479.09
08/09/1995	PAYMENT		$-239.53	$718.62
07/01/1995	BILL	YOUNG, FRANKLIN D & LAURIE B	$958.15	$958.15
12/19/1994	PAYMENT		$-455.32	$0.00
08/15/1994	PAYMENT		$-455.32	$455.32
07/01/1994	BILL	MAUER, RAY L & CHERYL L	$910.64	$910.64
01/05/1994	PAYMENT		$-409.16	$0.00
08/16/1993	PAYMENT		$-409.14	$409.16
07/01/1993	BILL	MAUER, RAY L & CHERYL L	$818.30	$818.30
01/04/1993	PAYMENT		$-377.62	$0.00
08/17/1992	PAYMENT		$-377.62	$377.62
07/01/1992	BILL	MAUER, RAY L & CHERYL L	$755.24	$755.24
01/06/1992	PAYMENT		$-348.63	$0.00
08/20/1991	PAYMENT		$-348.62	$348.63
07/01/1991	BILL	MAUER, RAY L & CHERYL L	$697.25	$697.25
01/07/1991	PAYMENT		$-339.31	$0.00
08/06/1990	PAYMENT		$-339.28	$339.31
07/01/1990	BILL	MAUER, RAY L & CHERYL L	$678.59	$678.59
01/02/1990	PAYMENT		$-317.36	$0.00
09/05/1989	PAYMENT		$-317.36	$317.36
07/01/1989	BILL	FRAKES, CANDACE J	$634.72	$634.72
01/02/1989	PAYMENT		$-298.72	$0.00
08/01/1988	PAYMENT		$-298.70	$298.72
07/01/1988	BILL	FRAKES, CANDACE J	$597.42	$597.42
01/04/1988	PAYMENT		$-282.45	$0.00
08/24/1987	PAYMENT		$-282.42	$282.45
07/01/1987	BILL	FRAKES, CANDACE J	$564.87	$564.87
03/12/1987	PAYMENT		$-115.86	$0.00
01/27/1987	PAYMENT		$-120.49	$115.86
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.63	$236.35
10/17/1986	PAYMENT		$-115.86	$231.72
07/25/1986	PAYMENT		$-115.86	$347.58
07/01/1986	BILL	FRAKES,RICHARD & CANDACE	$463.44	$463.44