Tax Account 1319-33-002-017
Owners
CARREAU LIVING TRUST
1181 VIVA WY
NIPOMO, CA 93444
CARREAU, RAYMOND TTEE
CARREAU, RAYMOND R TTEE
Account Summary
| Account ID | 1319-33-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $3,213.30 |
| Currently Due | $1,606.65 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,426.87 |
| Total | $6,426.87 |
| Paid | $3,213.57 |
| Balance | $3,213.30 |
| Due | $1,606.65 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,239.67 | $220.37 | $0.00 | $6,460.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,057.93 | $0.00 | $0.00 | $6,057.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,881.49 | $58.81 | $0.00 | $5,940.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,710.18 | $0.00 | $0.00 | $5,710.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,554.52 | $0.00 | $0.00 | $5,554.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,392.74 | $0.00 | $0.00 | $5,392.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,300.31 | $0.00 | $0.00 | $5,300.31 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,145.92 | $0.00 | $0.00 | $5,145.92 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,015.52 | $0.00 | $0.00 | $5,015.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,005.51 | $0.00 | $0.00 | $5,005.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,859.72 | $0.00 | $0.00 | $4,859.72 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | RAYMOND CARREAU GOVACH ACH - 339757632 | $-3,213.57 | $3,213.30 |
| 07/16/2025 | BILL | CARREAU LIVING TRUST | $6,426.87 | $6,426.87 |
| 04/14/2025 | PAYMENT | RAYMOND CARREAU GOVACH ACH - 334146854 | $-3,340.07 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $3,340.07 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $155.98 | $3,338.07 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $62.39 | $3,182.09 |
| 08/19/2024 | PAYMENT | RAYMOND CARREAU GOV GOVOLUTION - 324695154 | $-3,119.97 | $3,119.70 |
| 07/15/2024 | BILL | CARREAU LIVING TRUST | $6,239.67 | $6,239.67 |
| 12/07/2023 | PAYMENT | RAYMOND CARREAU GOV GOVOLUTION - 313981585 | $-3,028.80 | $0.00 |
| 08/07/2023 | PAYMENT | RAYMOND CARREAU GOV GOVOLUTION - 309055948 | $-3,029.13 | $3,028.80 |
| 07/14/2023 | BILL | CARREAU LIVING TRUST | $6,057.93 | $6,057.93 |
| 02/28/2023 | PAYMENT | RAYMOND R CARREAU GOV GOVOLUTION - 301646471 | $-2,999.55 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $58.81 | $2,999.55 |
| 08/01/2022 | PAYMENT | RAYMOND CARREAU GOV GOVOLUTION - 293181454 | $-2,940.75 | $2,940.74 |
| 07/19/2022 | BILL | CARREAU, RAYMOND TTEE | $5,881.49 | $5,881.49 |
| 01/04/2022 | PAYMENT | CARREAU, RAYMOND CHECK | $-2,855.08 | $0.00 |
| 08/20/2021 | PAYMENT | CARREAU, RAYMOND CHECK | $-2,855.10 | $2,855.08 |
| 07/14/2021 | BILL | CARREAU, RAYMOND TTEE | $5,710.18 | $5,710.18 |
| 01/12/2021 | PAYMENT | CARREAU, RAYMOND CHECK | $-2,777.26 | $0.00 |
| 08/23/2020 | PAYMENT | CARREAU, RAYMOND CHECK | $-2,777.26 | $2,777.26 |
| 07/13/2020 | BILL | CARREAU, RAYMOND TTEE | $5,554.52 | $5,554.52 |
| 01/06/2020 | PAYMENT | CARREAU, RAYMOND CHECK | $-2,696.36 | $0.00 |
| 08/14/2019 | PAYMENT | CARREAU, RAYMOND TTEE CHECK | $-2,696.38 | $2,696.36 |
| 07/15/2019 | BILL | CARREAU, RAYMOND TTEE | $5,392.74 | $5,392.74 |
| 12/21/2018 | PAYMENT | CARREAU, RAYMOND CHECK | $-2,650.14 | $0.00 |
| 08/28/2018 | PAYMENT | CARREAU, RAYMOND CHECK | $-2,650.17 | $2,650.14 |
| 07/12/2018 | BILL | CARREAU, RAYMOND TTEE | $5,300.31 | $5,300.31 |
| 12/19/2017 | PAYMENT | CARREAU, RAYMOND TTEE CHECK | $-2,572.96 | $0.00 |
| 08/17/2017 | PAYMENT | CARREAU, RAYMOND TTEE CHECK | $-2,572.96 | $2,572.96 |
| 07/14/2017 | BILL | CARREAU, RAYMOND TTEE | $5,145.92 | $5,145.92 |
| 02/21/2017 | PAYMENT | CARREAU, RAYMOND TTEE CHECK | $-1,253.88 | $0.00 |
| 12/27/2016 | PAYMENT | CARREAU, RAYMOND TTEE CHECK | $-1,253.88 | $1,253.88 |
| 08/01/2016 | PAYMENT | CARREAU, RAYMOND TTEE CHECK | $-2,507.76 | $2,507.76 |
| 07/12/2016 | BILL | CARREAU, RAYMOND TTEE | $5,015.52 | $5,015.52 |
| 01/12/2016 | PAYMENT | CARREAU, RAYMOND TTEE CHECK | $-2,502.74 | $0.00 |
| 09/24/2015 | PAYMENT | CARREAU, RAYMOND TTEE CHECK | $-1,251.37 | $2,502.74 |
| 08/17/2015 | PAYMENT | CARREAU, RAYMOND TTEE CHECK | $-1,251.40 | $3,754.11 |
| 07/14/2015 | BILL | CARREAU, RAYMOND TTEE | $5,005.51 | $5,005.51 |
| 12/23/2014 | PAYMENT | CARREAU, RAYMOND TTEE CHECK | $-2,429.86 | $0.00 |
| 07/30/2014 | PAYMENT | CARREAU, RAYMOND TTEE CHECK | $-2,429.86 | $2,429.86 |
| 07/17/2014 | BILL | CARREAU, RAYMOND TTEE | $4,859.72 | $4,859.72 |
| 08/01/2013 | PAYMENT | CARREAU, RAYMOND TTEE CHECK | $-4,718.17 | $0.00 |
| 07/16/2013 | BILL | CARREAU, RAYMOND TTEE | $4,718.17 | $4,718.17 |
| 11/27/2012 | PAYMENT | CARREAU, RAYMOND TTEE CHECK | $-2,358.44 | $0.00 |
| 08/06/2012 | PAYMENT | CARREAU, RAYMOND TTEE CHECK | $-2,358.44 | $2,358.44 |
| 07/13/2012 | BILL | CARREAU, RAYMOND TTEE | $4,716.88 | $4,716.88 |
| 02/15/2012 | PAYMENT | CARREAU, RAYMOND CHECK | $-1,197.96 | $0.00 |
| 12/02/2011 | PAYMENT | CARREAU, RAYMOND CHECK | $-1,197.96 | $1,197.96 |
| 08/19/2011 | PAYMENT | CARREAU, RAYMOND CHECK | $-2,395.95 | $2,395.92 |
| 07/15/2011 | BILL | CARREAU, RAYMOND | $4,791.87 | $4,791.87 |
| 02/23/2011 | PAYMENT | CARREAU, RAYMOND CHECK | $-1,163.07 | $0.00 |
| 12/29/2010 | PAYMENT | CARREAU, RAYMOND CHECK | $-3,652.05 | $1,163.07 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $116.31 | $4,815.12 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $46.52 | $4,698.81 |
| 07/14/2010 | BILL | CARREAU, RAYMOND | $4,652.29 | $4,652.29 |
| 10/14/2009 | PAYMENT | CARREAU, RAYMOND CHECK | $-3,548.65 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $35.14 | $3,548.65 |
| 07/13/2009 | BILL | CARREAU, RAYMOND | $3,513.51 | $3,513.51 |
| 05/05/2009 | PAYMENT | SCHMIT, JAMES R CHECK | $-1,950.00 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $1,950.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,955.75 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $118.70 | $1,950.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $76.30 | $1,831.30 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $42.39 | $1,755.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.96 | $1,712.61 |
| 07/18/2008 | BILL | SCHMIT, JAMES R | $1,695.65 | $1,695.65 |
| 03/25/2008 | PAYMENT | 1ST AMERICAN TITLE | $-1,731.97 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $105.42 | $1,731.97 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $67.77 | $1,626.55 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $37.65 | $1,558.78 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.06 | $1,521.13 |
| 08/08/2007 | PAYMENT | GANDT, MARK S | $-1,762.78 | $1,506.07 |
| 08/08/2007 | INTEREST | Interest to date | $139.07 | $3,268.85 |
| 08/08/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $3,129.78 |
| 07/01/2007 | BILL | GANDT, MARK S | $1,506.07 | $3,129.78 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $117.62 | $1,623.71 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $62.75 | $1,506.09 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $34.86 | $1,443.34 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.95 | $1,408.48 |
| 07/01/2006 | BILL | GANDT, MARK S | $1,394.53 | $1,394.53 |
| 06/22/2006 | PAYMENT | GANDT, MARK S | $-1,628.89 | $0.00 |
| 06/22/2006 | INTEREST | Interest to date | $125.23 | $1,628.89 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $109.14 | $1,503.66 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $58.10 | $1,394.52 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $32.28 | $1,336.42 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.91 | $1,304.14 |
| 07/01/2005 | BILL | GANDT, MARK S | $1,291.23 | $1,291.23 |
| 04/22/2005 | PAYMENT | GANDT, MARK S | $-312.90 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $12.03 | $312.90 |
| 02/10/2005 | PAYMENT | GANDT, MARK S | $-312.88 | $300.87 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.03 | $613.75 |
| 10/27/2004 | PAYMENT | GANDT, MARK S | $-643.82 | $601.72 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $30.09 | $1,245.54 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.03 | $1,215.45 |
| 07/01/2004 | BILL | GANDT, MARK S | $1,203.42 | $1,203.42 |
| 11/20/2003 | PAYMENT | 22 | $-1,245.92 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $30.09 | $1,245.92 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.04 | $1,215.83 |
| 07/01/2003 | BILL | HALL, RICHARD K | $1,203.79 | $1,203.79 |
| 01/15/2003 | PAYMENT | HALL, RICHARD K | $-1,006.37 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $24.31 | $1,006.37 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.72 | $982.06 |
| 07/01/2002 | BILL | HALL, RICHARD K | $972.34 | $972.34 |
| 09/27/2001 | PAYMENT | HALL, RICHARD K & VI | $-738.96 | $0.00 |
| 08/30/2001 | PAYMENT | HALL, RICHARD K & VI | $-246.32 | $738.96 |
| 07/01/2001 | BILL | HALL, RICHARD K & VIRGINIA K | $985.28 | $985.28 |
| 03/08/2001 | PAYMENT | HALL, RICHARD K & VI | $-245.07 | $0.00 |
| 01/19/2001 | PAYMENT | HALL, RICHARD K & VI | $-245.07 | $245.07 |
| 01/18/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $490.14 |
| 10/03/2000 | PAYMENT | HALL, RICHARD K & VI | $-245.07 | $490.14 |
| 08/17/2000 | PAYMENT | HALL, RICHARD K & VI | $-245.07 | $735.21 |
| 07/01/2000 | BILL | HALL, RICHARD K & VIRGINIA K | $980.28 | $980.28 |
| 06/12/2000 | PAYMENT | HALL, RICHARD K & VI | $-577.18 | $0.00 |
| 06/12/2000 | INTEREST | Interest to date | $45.44 | $577.18 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $34.19 | $531.74 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.76 | $497.55 |
| 10/12/1999 | PAYMENT | HALL, RICHARD K & VI | $-243.88 | $487.79 |
| 07/26/1999 | PAYMENT | HALL, RICHARD K & VI | $-243.88 | $731.67 |
| 07/01/1999 | BILL | HALL, RICHARD K & VIRGINIA K | $975.55 | $975.55 |
| 01/12/1999 | PAYMENT | HALL, RICHARD K & VI | $-1,015.09 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $24.52 | $1,015.09 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.81 | $990.57 |
| 07/01/1998 | BILL | HALL, RICHARD K & VIRGINIA K | $980.76 | $980.76 |
| 03/12/1998 | PAYMENT | HALL, RICHARD K & VI | $-248.23 | $0.00 |
| 01/08/1998 | PAYMENT | HALL, RICHARD K & VI | $-248.21 | $248.23 |
| 11/21/1997 | PAYMENT | HALL, RICHARD K & VI | $-258.14 | $496.44 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.93 | $754.58 |
| 08/19/1997 | PAYMENT | HALL, RICHARD K & VI | $-248.21 | $744.65 |
| 07/01/1997 | BILL | HALL, RICHARD K & VIRGINIA K | $992.86 | $992.86 |
| 04/01/1997 | PAYMENT | HALL, RICHARD K & VI | $-261.50 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.06 | $261.50 |
| 01/23/1997 | PAYMENT | HALL, RICHARD K & VI | $-261.49 | $251.44 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.06 | $512.93 |
| 10/04/1996 | PAYMENT | HALL, RICHARD K & VI | $-251.43 | $502.87 |
| 08/08/1996 | PAYMENT | HALL, RICHARD K & VI | $-251.43 | $754.30 |
| 07/01/1996 | BILL | HALL, RICHARD K & VIRGINIA K | $1,005.73 | $1,005.73 |
| 03/04/1996 | PAYMENT | $-259.20 | $0.00 | |
| 01/02/1996 | PAYMENT | $-259.19 | $259.20 | |
| 11/13/1995 | PAYMENT | $-269.56 | $518.39 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.37 | $787.95 |
| 08/17/1995 | PAYMENT | $-259.19 | $777.58 | |
| 07/01/1995 | BILL | HALL, RICHARD K & VIRGINIA K | $1,036.77 | $1,036.77 |
| 03/10/1995 | PAYMENT | $-270.97 | $0.00 | |
| 12/28/1994 | PAYMENT | $-270.96 | $270.97 | |
| 10/12/1994 | PAYMENT | $-270.96 | $541.93 | |
| 08/10/1994 | PAYMENT | $-270.96 | $812.89 | |
| 07/01/1994 | BILL | HALL, RICHARD K & VIRGINIA K | $1,083.85 | $1,083.85 |
| 03/08/1994 | PAYMENT | $-154.60 | $0.00 | |
| 01/13/1994 | PAYMENT | $-154.60 | $154.60 | |
| 10/08/1993 | PAYMENT | $-154.60 | $309.20 | |
| 08/23/1993 | PAYMENT | $-154.60 | $463.80 | |
| 07/01/1993 | BILL | HALL, RICHARD K & VIRGINIA K | $618.40 | $618.40 |
| 04/05/1993 | PAYMENT | $-165.37 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $11.17 | $165.37 |
| 01/12/1993 | PAYMENT | $-154.17 | $154.20 | |
| 10/15/1992 | PAYMENT | $-154.17 | $308.37 | |
| 08/19/1992 | PAYMENT | $-154.17 | $462.54 | |
| 07/01/1992 | BILL | HALL, RICHARD K & VIRGINIA K | $616.71 | $616.71 |
| 03/13/1992 | PAYMENT | $-144.77 | $0.00 | |
| 01/10/1992 | PAYMENT | $-144.75 | $144.77 | |
| 10/18/1991 | PAYMENT | $-144.75 | $289.52 | |
| 09/03/1991 | PAYMENT | $-144.75 | $434.27 | |
| 07/01/1991 | BILL | HALL, RICHARD K & VIRGINIA K | $579.02 | $579.02 |
| 03/11/1991 | PAYMENT | $-142.62 | $0.00 | |
| 01/15/1991 | PAYMENT | $-142.59 | $142.62 | |
| 10/08/1990 | PAYMENT | $-142.59 | $285.21 | |
| 08/06/1990 | PAYMENT | $-142.59 | $427.80 | |
| 07/01/1990 | BILL | HALL, RICHARD K & VIRGINIA K | $570.39 | $570.39 |
| 03/08/1990 | PAYMENT | $-584.39 | $0.00 | |
| 01/08/1990 | PAYMENT | $-584.39 | $584.39 | |
| 10/09/1989 | PAYMENT | $-584.39 | $1,168.78 | |
| 08/31/1989 | PAYMENT | $-584.39 | $1,753.17 | |
| 07/01/1989 | BILL | HALL, RICHARD K & VIRGINIA K | $2,337.56 | $2,337.56 |
| 03/15/1989 | PAYMENT | $-100.89 | $0.00 | |
| 01/12/1989 | PAYMENT | $-100.88 | $100.89 | |
| 10/05/1988 | PAYMENT | $-100.88 | $201.77 | |
| 08/05/1988 | PAYMENT | $-100.88 | $302.65 | |
| 07/01/1988 | BILL | HALL, RICHARD K & VIRGINIA K | $403.53 | $403.53 |
| 03/10/1988 | PAYMENT | $-98.00 | $0.00 | |
| 01/13/1988 | PAYMENT | $-97.99 | $98.00 | |
| 11/02/1987 | PAYMENT | $-101.91 | $195.99 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.92 | $297.90 |
| 08/17/1987 | PAYMENT | $-97.99 | $293.98 | |
| 07/01/1987 | BILL | HALL, RICHARD K & VIRGINIA K | $391.97 | $391.97 |
| 03/05/1987 | PAYMENT | $-108.68 | $0.00 | |
| 01/14/1987 | PAYMENT | $-108.66 | $108.68 | |
| 10/06/1986 | PAYMENT | $-108.66 | $217.34 | |
| 07/31/1986 | PAYMENT | $-108.66 | $326.00 | |
| 07/01/1986 | BILL | HALL,RICHARD K & VIRGINIA K | $434.66 | $434.66 |