Tax Account 1318-23-710-074

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Owners

RAININ CRAINE REVOCABLE TRUST
43 WESTERN DR
POINT RICHMOND, CA 94801

CRAINE, ROGER & RAININ, CAROL

RAININ, CAROL TTEE

Account Summary

Account ID	1318-23-710-074
Account Type	Real Estate
Location	355 SHERWOOD DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-074

Account Type

Real Estate

Location

355 SHERWOOD DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,629.71
Total	$7,629.71
Paid	$7,629.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,629.71

Total

$7,629.71

Paid

$7,629.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,907.66	$0.00	$1,907.66	$1,907.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,907.35	$0.00	$1,907.35	$1,907.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,907.35	$0.00	$1,907.35	$1,907.35	$0.00
4	03/03/2025	03/13/2025	Paid	$1,907.35	$0.00	$1,907.35	$1,907.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,405.70	$0.00	$7,405.70	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,179.80	$0.00	$7,179.80	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,966.82	$69.67	$7,036.49	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,764.23	$0.00	$6,764.23	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,567.21	$0.00	$6,567.21	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,375.57	$0.00	$6,375.57	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,188.44	$0.00	$6,188.44	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,034.65	$0.00	$6,034.65	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,021.62	$0.00	$6,021.62	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,844.67	$0.00	$5,844.67	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 300023	$-7,629.71	$0.00
07/15/2024	BILL	RAININ CRAINE REVOCABLE TRUST	$7,629.71	$7,629.71
08/14/2023	PAYMENT	CRAINE, ROGER SYS 0083589861 ORIG: CHECK	$-7,405.70	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.51	$7,405.70
08/14/2023	ADJUSTMENT	CRAINE, ROGER CHECK 0083589861 VOIDED PAYMENT: 1190805. REASON: AMENDMENT TO RE 2024	$7,430.21	$7,430.21
08/08/2023	PAYMENT	CRAINE, ROGER CHECK 0083589861	$-7,430.21	$0.00
07/14/2023	BILL	RAININ CRAINE REVOCABLE TRUST	$7,430.21	$7,430.21
08/17/2022	PAYMENT	CRAINE, ROGER CHECK 0011948599	$-7,179.80	$0.00
07/19/2022	BILL	CRAINE, ROGER & RAININ, CAROL	$7,179.80	$7,179.80
11/18/2021	PAYMENT	CRAINE, ROGER CHECK	$-69.67	$0.00
10/01/2021	PAYMENT	CRAINE, ROGER CHECK	$-6,966.82	$69.67
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$69.67	$7,036.49
07/14/2021	BILL	CRAINE, ROGER & RAININ, CAROL	$6,966.82	$6,966.82
08/11/2020	PAYMENT	CRAINE, ROGER CHECK	$-6,764.23	$0.00
07/13/2020	BILL	CRAINE, ROGER & RAININ, CAROL	$6,764.23	$6,764.23
07/30/2019	PAYMENT	CRAINE, ROGER CHECK	$-6,567.21	$0.00
07/15/2019	BILL	CRAINE, ROGER & RAININ, CAROL	$6,567.21	$6,567.21
08/15/2018	PAYMENT	CRAINE, ROGER CHECK	$-6,375.57	$0.00
07/12/2018	BILL	CRAINE, ROGER & RAININ, CAROL	$6,375.57	$6,375.57
08/15/2017	PAYMENT	CRAINE, ROGER & RAININ, CAROL CHECK	$-6,188.44	$0.00
07/14/2017	BILL	CRAINE, ROGER & RAININ, CAROL	$6,188.44	$6,188.44
08/08/2016	PAYMENT	CRAINE, ROGER & RAININ, CAROL CHECK	$-6,034.65	$0.00
07/12/2016	BILL	CRAINE, ROGER & RAININ, CAROL	$6,034.65	$6,034.65
08/10/2015	PAYMENT	CRAINE, ROGER & RAININ, CAROL CHECK	$-6,021.62	$0.00
07/14/2015	BILL	CRAINE, ROGER & RAININ, CAROL	$6,021.62	$6,021.62
07/28/2014	PAYMENT	CRAINE, ROGER & RAININ, CAROL CHECK	$-5,844.67	$0.00
07/17/2014	BILL	CRAINE, ROGER & RAININ, CAROL	$5,844.67	$5,844.67
10/18/2013	PAYMENT	CRAINE, ROGER & RAININ, CAROL CHECK	$-2,836.48	$0.00
10/01/2013	PAYMENT	CRAINE, ROGER & RAININ, CAROL CHECK	$-1,418.24	$2,836.48
08/01/2013	PAYMENT	CRAINE, ROGER & RAININ, CAROL CHECK	$-1,418.26	$4,254.72
07/16/2013	BILL	CRAINE, ROGER & RAININ, CAROL	$5,672.98	$5,672.98
08/13/2012	PAYMENT	CRAINE, ROGER & RAININ, CAROL CHECK	$-5,512.10	$0.00
07/13/2012	BILL	CRAINE, ROGER & RAININ, CAROL	$5,512.10	$5,512.10
08/19/2011	PAYMENT	CRAINE, ROGER & RAININ, CAROL CHECK	$-5,359.42	$0.00
07/15/2011	BILL	CRAINE, ROGER & RAININ, CAROL	$5,359.42	$5,359.42
08/05/2010	PAYMENT	CRAINE, ROGER & RAININ, CAROL CHECK	$-5,209.88	$0.00
07/14/2010	BILL	CRAINE, ROGER & RAININ, CAROL	$5,209.88	$5,209.88
08/04/2009	PAYMENT	CRAINE, ROGER & RAININ, CAROL CHECK	$-4,098.86	$0.00
07/13/2009	BILL	CRAINE, ROGER & RAININ, CAROL	$4,098.86	$4,098.86
07/31/2008	PAYMENT	CRAINE, ROGER & RAININ, CAROL CHECK	$-2,662.72	$0.00
07/18/2008	BILL	CRAINE, ROGER & RAININ, CAROL	$2,662.72	$2,662.72
08/03/2007	PAYMENT	CRAINE, ROGER & RAIN	$-2,465.48	$0.00
07/01/2007	BILL	CRAINE, ROGER & RAININ, CAROL	$2,465.48	$2,465.48
08/11/2006	PAYMENT	CRAINE, ROGER & RAIN	$-2,282.82	$0.00
07/01/2006	BILL	CRAINE, ROGER & RAININ, CAROL	$2,282.82	$2,282.82
08/12/2005	PAYMENT	CRAINE, ROGER & RAIN	$-2,113.72	$0.00
07/01/2005	BILL	CRAINE, ROGER & RAININ, CAROL	$2,113.72	$2,113.72
08/03/2004	PAYMENT	CRAINE, ROGER & RAIN	$-1,969.92	$0.00
07/01/2004	BILL	CRAINE, ROGER & RAININ, CAROL	$1,969.92	$1,969.92
08/05/2003	PAYMENT	CRAINE, ROGER & RAIN	$-1,948.44	$0.00
07/01/2003	BILL	CRAINE, ROGER & RAININ, CAROL	$1,948.44	$1,948.44
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-484.26	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-484.25	$484.26
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-484.25	$968.51
09/03/2002	PAYMENT	CITIMORTGAGE	$-484.25	$1,452.76
07/01/2002	BILL	STRINGFELLOW, DALE R & NORMA G	$1,937.01	$1,937.01
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-404.17	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-404.15	$404.17
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-404.15	$808.32
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-404.15	$1,212.47
07/01/2001	BILL	STRINGFELLOW, DALE R & NORMA G	$1,616.62	$1,616.62
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-404.06	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-404.05	$404.06
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-404.05	$808.11
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-404.05	$1,212.16
07/01/2000	BILL	STRINGFELLOW, DALE R & NORMA G	$1,616.21	$1,616.21
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-401.58	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-401.58	$401.58
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-401.58	$803.16
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-401.58	$1,204.74
07/01/1999	BILL	STRINGFELLOW, DALE R & NORMA G	$1,606.32	$1,606.32
02/02/1999	PAYMENT	11	$-405.25	$0.00
01/06/1999	PAYMENT	MERRILL LYNCH - AMOR	$-405.24	$405.25
10/02/1998	PAYMENT	MERRILL LYNCH - AMOR	$-405.24	$810.49
08/17/1998	PAYMENT	MERRILL LYNCH - AMOR	$-405.24	$1,215.73
07/01/1998	BILL	STRINGFELLOW, DALE R & NORMA G	$1,620.97	$1,620.97
03/02/1998	PAYMENT	MERRILL LYNCH - AMOR	$-375.99	$0.00
01/05/1998	PAYMENT	MERRILL LYNCH - AMOR	$-375.98	$375.99
10/06/1997	PAYMENT	MERRILL LYNCH - AMOR	$-375.98	$751.97
08/18/1997	PAYMENT	MERRILL LYNCH - AMOR	$-375.98	$1,127.95
07/01/1997	BILL	STRINGFELLOW, DALE R & NORMA G	$1,503.93	$1,503.93
03/03/1997	PAYMENT	MERRILL LYNCH AMORTI	$-359.99	$0.00
01/06/1997	PAYMENT	MERRILL LYNCH AMORTI	$-359.98	$359.99
10/07/1996	PAYMENT	TRANSAMERICA	$-359.98	$719.97
08/13/1996	PAYMENT	TRANSAMERICA	$-359.98	$1,079.95
07/01/1996	BILL	STRINGFELLOW, DALE & N	$1,439.93	$1,439.93
03/04/1996	PAYMENT		$-369.13	$0.00
01/01/1996	PAYMENT		$-369.13	$369.13
10/02/1995	PAYMENT		$-369.13	$738.26
08/21/1995	PAYMENT		$-369.13	$1,107.39
07/01/1995	BILL	STRINGFELLOW, DALE & N	$1,476.52	$1,476.52
12/21/1994	PAYMENT		$-702.12	$0.00
08/17/1994	PAYMENT		$-702.10	$702.12
07/01/1994	BILL	STRINGFELLOW, DALE & N	$1,404.22	$1,404.22
07/27/1993	PAYMENT		$-1,377.85	$0.00
07/01/1993	BILL	STRINGFELLOW, DALE & N	$1,377.85	$1,377.85
08/03/1992	PAYMENT		$-1,356.78	$0.00
07/01/1992	BILL	STRINGFELLOW, DALE & N	$1,356.78	$1,356.78
08/01/1991	PAYMENT		$-1,189.80	$0.00
07/01/1991	BILL	STRINGFELLOW, DALE & N	$1,189.80	$1,189.80
01/10/1991	PAYMENT		$-582.19	$0.00
08/08/1990	PAYMENT		$-582.16	$582.19
07/01/1990	BILL	STRINGFELLOW, DALE & N	$1,164.35	$1,164.35
12/11/1989	PAYMENT		$-531.06	$0.00
08/15/1989	PAYMENT		$-531.06	$531.06
07/01/1989	BILL	STRINGFELLOW, DALE & N	$1,062.12	$1,062.12
07/20/1988	PAYMENT		$-977.83	$0.00
07/01/1988	BILL	STRINGFELLOW, DALE & N	$977.83	$977.83
08/11/1987	PAYMENT		$-1,001.99	$0.00
07/01/1987	BILL	STRINGFELLOW, DALE & N	$1,001.99	$1,001.99
07/17/1986	PAYMENT		$-801.50	$0.00
07/01/1986	BILL	STRINGFELLOW,DALE & N	$801.50	$801.50