Tax Account 1320-08-410-014

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Owners

FREDENBURG 1998 REVOCABLE TRUST
1530 OMAR AV
GILROY, CA 95020

FREDENBURG, KENNETH D TRUSTEE

Account Summary

Account ID	1320-08-410-014
Account Type	Real Estate
Location	2193 PARK PL GEN CO/CWS/MOSQ
Balance	$213.76
Currently Due	$0.00

Account ID

1320-08-410-014

Account Type

Real Estate

Location

2193 PARK PL
GEN CO/CWS/MOSQ

Balance

$213.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.27
Total	$855.27
Paid	$641.51
Balance	$213.76
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$855.27

Total

$855.27

Paid

$641.51

Balance

$213.76

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$213.99	$0.00	$213.99	$213.99	$0.00
2	10/07/2024	10/17/2024	Paid	$213.76	$0.00	$213.76	$213.76	$0.00
3	01/06/2025	01/16/2025	Paid	$213.76	$0.00	$213.76	$213.76	$0.00
4	03/03/2025	03/13/2025	Due	$213.76	$0.00	$213.76	$0.00	$213.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.92	$27.71	$819.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$733.26	$0.00	$733.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$735.35	$0.00	$735.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$735.26	$0.00	$735.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$733.26	$7.62	$740.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$733.26	$7.62	$740.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$733.26	$0.00	$733.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$733.26	$0.00	$733.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$733.26	$0.00	$733.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$743.30	$0.00	$743.30	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	2.09	2.09	.00	.00
2020-2021	S45	Carson Valley Basin	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	KEN FREDENBURG GOV GOVOLUTION - 330002054	$-213.76	$213.76
10/07/2024	PAYMENT	1998 REVOCABLE TRUST FREDENBURG GOV GOVOLUTION - 326492780	$-213.76	$427.52
08/21/2024	PAYMENT	1998 REVOCABLE TRUST FREDENBURG GOV GOVOLUTION - 324760968	$-213.99	$641.28
07/15/2024	BILL	FREDENBURG 1998 REVOCABLE TRUST	$855.27	$855.27
04/11/2024	PAYMENT	1998 REVOCABLE TRUST FREDENBURG GOV GOVOLUTION - 319268597	$-423.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.79	$423.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$403.72
10/03/2023	PAYMENT	KEN FREDENBURG GOV GOVOLUTION - 311491549	$-197.90	$395.80
08/10/2023	PAYMENT	K D F INC PRO-CISION MACHING/ MFG CHECK 8075	$-198.22	$593.70
07/14/2023	BILL	FREDENBURG 1998 REVOCABLE TRUST	$791.92	$791.92
08/30/2022	PAYMENT	PROCISION MACHINING GOVACH ACH - 294385467	$-733.26	$0.00
07/19/2022	BILL	FREDENBURG, KENNETH D TRUSTEE	$733.26	$733.26
12/13/2021	PAYMENT	K D F INC PRO-SISION MACHINING CHECK	$-183.83	$0.00
12/03/2021	PAYMENT	FKDF INC PRO-CISION MACHINING CHECK	$-183.83	$183.83
10/08/2021	PAYMENT	K D F INC PRO-CISION MACHINING CHECK	$-183.83	$367.66
08/18/2021	PAYMENT	K D F INC PRO-CISION MACHINING CHECK	$-183.86	$551.49
07/14/2021	BILL	FREDENBURG, KENNETH D TRUSTEE	$735.35	$735.35
02/02/2021	PAYMENT	KDF INC. PRO-CISION MACHINING CHECK	$-183.81	$0.00
12/29/2020	PAYMENT	K D F INC PRO-CISION MACHINING CHECK	$-183.81	$183.81
10/05/2020	PAYMENT	K D F INC PRO-CISION MACHINING CHECK	$-183.81	$367.62
08/15/2020	PAYMENT	K D F INC PRO-CISION MACINING CHECK	$-183.83	$551.43
07/13/2020	BILL	FREDENBURG, KENNETH D TRUSTEE	$735.26	$735.26
02/19/2020	PAYMENT	K D F INC PRO-CISION MACH CHECK	$-190.93	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.29	$190.93
01/07/2020	PAYMENT	K D F INC PRO-CISION MACHINING CHECK	$-183.31	$190.64
10/31/2019	PAYMENT	KDF INC PRO-CISION MFG CHECK	$-183.31	$373.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.33	$557.26
08/20/2019	PAYMENT	K D F INC PRO-CISION MACHINING CHECK	$-183.33	$549.93
07/15/2019	BILL	FREDENBURG, KENNETH D TRUSTEE	$733.26	$733.26
03/22/2019	PAYMENT	KDF INC PRO-CISION MACHINING CHECK	$-7.62	$0.00
03/22/2019	AMENDMENT	remove pen - below write offMT	$-0.30	$7.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.30	$7.92
03/11/2019	PAYMENT	K D F INC PRO-CISION MACHINGNG CHECK	$-183.31	$7.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.29	$190.93
01/04/2019	PAYMENT	K D F INC CHECK	$-183.31	$190.64
10/16/2018	PAYMENT	K D F INC CHECK	$-183.31	$373.95
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.33	$557.26
08/08/2018	PAYMENT	K D INC PRO-CISION CHECK	$-183.33	$549.93
07/12/2018	BILL	FREDENBURG, KENNETH D TRUSTEE	$733.26	$733.26
12/31/2017	PAYMENT	PRO CISION MACHINING CHECK	$-183.31	$0.00
12/31/2017	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-183.31	$183.31
09/11/2017	PAYMENT	KDF INC PRO-CISION MACHINGING CHECK	$-183.31	$366.62
08/02/2017	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-183.33	$549.93
07/14/2017	BILL	FREDENBURG, KENNETH D TRUSTEE	$733.26	$733.26
03/02/2017	PAYMENT	K D F INC PRO-CISION MACHINING CHECK	$-183.31	$0.00
01/11/2017	PAYMENT	kdf inc pro-cision mac CHECK	$-183.31	$183.31
10/05/2016	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-183.31	$366.62
08/12/2016	PAYMENT	KDF INC PRO-CISION CHECK	$-183.33	$549.93
07/12/2016	BILL	FREDENBURG, KENNETH D TRUSTEE	$733.26	$733.26
03/04/2016	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-183.31	$0.00
12/08/2015	PAYMENT	KDF INC CHECK	$-183.31	$183.31
10/13/2015	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-183.31	$366.62
08/06/2015	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-183.33	$549.93
07/14/2015	BILL	FREDENBURG, KENNETH D TRUSTEE	$733.26	$733.26
07/30/2014	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-743.30	$0.00
07/17/2014	BILL	FREDENBURG, KENNETH D TRUSTEE	$743.30	$743.30
04/04/2014	PAYMENT	KDF INC CHECK	$-193.25	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.43	$193.25
01/07/2014	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-185.82	$185.82
09/24/2013	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-185.82	$371.64
08/07/2013	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-185.84	$557.46
07/16/2013	BILL	FREDENBURG, KENNETH D TRUSTEE	$743.30	$743.30
02/27/2013	PAYMENT	K D F INC PRO-CISION MFG CHECK	$-220.98	$0.00
12/07/2012	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-220.98	$220.98
10/05/2012	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-220.98	$441.96
09/19/2012	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-229.83	$662.94
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.84	$892.77
07/13/2012	BILL	FREDENBURG, KENNETH D TRUSTEE	$883.93	$883.93
03/07/2012	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-280.35	$0.00
01/05/2012	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-280.35	$280.35
10/04/2011	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-280.35	$560.70
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-280.37	$841.05
07/15/2011	BILL	FREDENBURG, KENNETH D TRUSTEE	$1,121.42	$1,121.42
03/15/2011	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-265.23	$0.00
01/03/2011	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-265.23	$265.23
10/06/2010	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-265.23	$530.46
08/12/2010	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-265.24	$795.69
07/14/2010	BILL	FREDENBURG, KENNETH D TRUSTEE	$1,060.93	$1,060.93
03/03/2010	PAYMENT	PRO-CISION MACHINING CHECK	$-246.73	$0.00
01/06/2010	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-246.73	$246.73
09/21/2009	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-246.73	$493.46
08/25/2009	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-246.75	$740.19
07/13/2009	BILL	FREDENBURG, KENNETH D TRUSTEE	$986.94	$986.94
03/05/2009	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-228.45	$0.00
12/18/2008	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-228.45	$228.45
10/13/2008	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-228.45	$456.90
08/15/2008	PAYMENT	FREDENBURG, KENNETH D TRUSTEE CHECK	$-228.48	$685.35
07/18/2008	BILL	FREDENBURG, KENNETH D TRUSTEE	$913.83	$913.83
02/04/2008	PAYMENT	FREDENBURG, KENNETH	$-211.55	$0.00
12/28/2007	PAYMENT	PRO-CISION	$-211.52	$211.55
09/17/2007	PAYMENT	FREDENBURG, KENNETH	$-211.52	$423.07
08/07/2007	PAYMENT	FREDENBURG, KENNETH	$-211.52	$634.59
07/01/2007	BILL	FREDENBURG, KENNETH D TRUSTEE	$846.11	$846.11
02/12/2007	PAYMENT	FREDENBURG, KENNETH	$-195.88	$0.00
12/12/2006	PAYMENT	FREDENBURG, KENNETH	$-195.86	$195.88
09/14/2006	PAYMENT	FREDENBURG, KENNETH	$-195.86	$391.74
08/14/2006	PAYMENT	FREDENBURG, KENNETH	$-195.86	$587.60
07/01/2006	BILL	FREDENBURG, KENNETH D TRUSTEE	$783.46	$783.46
08/05/2005	PAYMENT	FREDENBURG, KENNETH	$-725.43	$0.00
07/01/2005	BILL	FREDENBURG, KENNETH D TRUSTEE	$725.43	$725.43
08/03/2004	PAYMENT	FREDENBURG, KENNETH	$-735.20	$0.00
07/01/2004	BILL	FREDENBURG, KENNETH D TRUSTEE	$735.20	$735.20
08/04/2003	PAYMENT	FREDENBURG, KENNETH	$-738.82	$0.00
07/01/2003	BILL	FREDENBURG, KENNETH D TRUSTEE	$738.82	$738.82
07/29/2002	PAYMENT	FREDENBURG, KENNETH	$-740.00	$0.00
07/01/2002	BILL	FREDENBURG, KENNETH D TRUSTEE	$740.00	$740.00
12/18/2001	PAYMENT	KENNETH FREDENBURG	$-358.82	$0.00
09/26/2001	PAYMENT	ALLEGRETTI & COMPANY	$-179.40	$358.82
08/15/2001	PAYMENT	ALLEGRETTI & COMPANY	$-179.40	$538.22
07/01/2001	BILL	ALLEGRETTI & COMPANY	$717.62	$717.62
03/01/2001	PAYMENT	ALLEGRETTI & COMPANY	$-177.65	$0.00
12/20/2000	PAYMENT	ALLEGRETTI & COMPANY	$-177.65	$177.65
09/25/2000	PAYMENT	ALLEGRETTI & COMPANY	$-177.65	$355.30
08/10/2000	PAYMENT	ALLEGRETTI & COMPANY	$-177.65	$532.95
07/01/2000	BILL	ALLEGRETTI & COMPANY	$710.60	$710.60
02/29/2000	PAYMENT	ALLEGRETTI & COMPANY	$-176.78	$0.00
12/29/1999	PAYMENT	ALLEGRETTI & COMPANY	$-176.76	$176.78
09/13/1999	PAYMENT	ALLEGRETTI & COMPANY	$-176.76	$353.54
07/20/1999	PAYMENT	ALLEGRETTI & COMPANY	$-176.76	$530.30
07/01/1999	BILL	ALLEGRETTI & COMPANY	$707.06	$707.06
02/16/1999	PAYMENT	ALLEGRETTI & COMPANY	$-89.70	$0.00
12/18/1998	PAYMENT	ALLEGRETTI & COMPANY	$-89.68	$89.70
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$179.38
09/11/1998	PAYMENT	ALLEGRETTI & COMPANY	$-89.68	$179.38
07/27/1998	PAYMENT	ALLEGRETTI & COMPANY	$-89.68	$269.06
07/01/1998	BILL	ALLEGRETTI & COMPANY	$358.74	$358.74
03/23/1998	PAYMENT	ALLEGRETTI & COM	$-93.86	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.61	$93.86
01/07/1998	PAYMENT	MERIDIAN BUSINESS PA	$-90.24	$90.25
10/08/1997	PAYMENT	MERIDIAN BUSINESS PA	$-90.24	$180.49
08/13/1997	PAYMENT	MERIDIAN BUSINESS PA	$-90.24	$270.73
07/01/1997	BILL	MERIDIAN BUSINESS PARK LTD	$360.97	$360.97
02/26/1997	PAYMENT	MERIDIAN BUSINESS PA	$-92.19	$0.00
01/10/1997	PAYMENT	MERIDIAN BUSINESS PA	$-92.17	$92.19
10/07/1996	PAYMENT	MERIDIAN BUSINESS PA	$-92.17	$184.36
08/16/1996	PAYMENT	MERIDIAN BUSINESS PA	$-92.17	$276.53
07/01/1996	BILL	MERIDIAN BUSINESS PARK LTD	$368.70	$368.70
03/04/1996	PAYMENT		$-96.06	$0.00
01/11/1996	PAYMENT		$-96.06	$96.06
10/12/1995	PAYMENT		$-96.06	$192.12
08/16/1995	PAYMENT		$-96.06	$288.18
07/01/1995	BILL	MERIDIAN BUSINESS PARK LTD	$384.24	$384.24