Tax Account 1320-08-410-031

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Owners

COSBY FAMILY TRUST
735 COTTONWOOD CT
LIVERMORE, CA 94551

COSBY, RAYMOND & KIMBERLY E TTEE

Account Summary

Account ID	1320-08-410-031
Account Type	Real Estate
Location	2222 PARK PL GEN CO/CWS/MOSQ
Balance	$1,995.78
Currently Due	$665.26

Account ID

1320-08-410-031

Account Type

Real Estate

Location

2222 PARK PL
GEN CO/CWS/MOSQ

Balance

$1,995.78

Currently Due

$665.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,661.31
Total	$2,661.31
Paid	$665.53
Balance	$1,995.78
Due	$665.26
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

$2,661.31

Total

$2,661.31

Paid

$665.53

Balance

$1,995.78

Due

$665.26

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	$665.53	$0.00	$665.53	$665.53	$0.00
2	10/07/2024	10/17/2024	Due	$665.26	$0.00	$665.26	$0.00	$665.26
3	01/06/2025	01/16/2025	Due	$665.26	$0.00	$665.26	$0.00	$1,330.52
4	03/03/2025	03/13/2025	Due	$665.26	$0.00	$665.26	$0.00	$1,995.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,464.19	$0.00	$2,464.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,281.66	$0.00	$2,281.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,112.64	$0.00	$2,112.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,043.17	$0.00	$2,043.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,972.17	$0.00	$1,972.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,896.89	$0.00	$1,896.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,820.43	$0.00	$1,820.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,804.58	$0.00	$1,804.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,800.98	$0.00	$1,800.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,920.85	$0.00	$1,920.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100559	$-665.53	$1,995.78
07/15/2024	BILL	COSBY FAMILY TRUST	$2,661.31	$2,661.31
02/27/2024	PAYMENT	RAYMOND & KIM CROSBY CHECK 2049	$-615.98	$0.00
12/22/2023	PAYMENT	COSBY, RAYMOND T & KIMBERLY E CHECK 2026	$-615.98	$615.98
10/04/2023	PAYMENT	COSBY, RAYMOND & KIMBERLY CHECK 1990	$-615.98	$1,231.96
08/21/2023	PAYMENT	COSBY, RAYMOND & KIMBERLY CHECK 1974	$-616.25	$1,847.94
07/14/2023	BILL	LAW PROPERTIES LLC	$2,464.19	$2,464.19
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2170 ORIG: CHECK ORIG: SYS	$-570.41	$0.00
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2165 ORIG: CHECK ORIG: SYS	$-570.41	$570.41
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2158 ORIG: CHECK ORIG: SYS	$-570.41	$1,140.82
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2156 ORIG: CHECK ORIG: SYS	$-570.43	$1,711.23
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC SYS 2156 ORIG: CHECK VOIDED PAYMENT: 1167263. REASON: PAYMENT ON TIME	$570.43	$2,281.66
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC SYS 2158 ORIG: CHECK VOIDED PAYMENT: 1167264. REASON: PAYMENT ON TIME	$570.41	$1,711.23
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC SYS 2165 ORIG: CHECK VOIDED PAYMENT: 1167265. REASON: PAYMENT ON TIME	$570.41	$1,140.82
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC SYS 2170 ORIG: CHECK VOIDED PAYMENT: 1167266. REASON: PAYMENT ON TIME	$570.41	$570.41
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2170 ORIG: CHECK	$-570.41	$0.00
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2165 ORIG: CHECK	$-570.41	$570.41
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2158 ORIG: CHECK	$-570.41	$1,140.82
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2156 ORIG: CHECK	$-570.43	$1,711.23
03/30/2023	AMENDMENT	PAYMENT ON TIME	$-22.82	$2,281.66
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC CHECK 2156 VOIDED PAYMENT: 1058699. REASON: PAYMENT ON TIME	$570.43	$2,304.48
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC CHECK 2158 VOIDED PAYMENT: 1102211. REASON: PAYMENT ON TIME	$570.41	$1,734.05
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC CHECK 2165 VOIDED PAYMENT: 1140312. REASON: PAYMENT ON TIME	$570.41	$1,163.64
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC CHECK 2170 VOIDED PAYMENT: 1166943. REASON: PAYMENT ON TIME	$570.41	$593.23
03/22/2023	PAYMENT	LAW PROPERTIES LLC CHECK 2170	$-570.41	$22.82
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.82	$593.23
01/15/2023	PAYMENT	LAW PROPERTIES LLC CHECK 2165	$-570.41	$570.41
10/13/2022	PAYMENT	LAW PROPERTIES LLC CHECK 2158	$-570.41	$1,140.82
08/25/2022	PAYMENT	LAW PROPERTIES LLC CHECK 2156	$-570.43	$1,711.23
07/19/2022	BILL	LAW PROPERTIES LLC	$2,281.66	$2,281.66
03/11/2022	PAYMENT	LAW PROPERTIES LLC CHECK	$-528.16	$0.00
01/12/2022	PAYMENT	LAW PROPERTIES LLC CHECK	$-528.16	$528.16
10/15/2021	PAYMENT	LAW PROPERTIES LLC CHECK	$-528.16	$1,056.32
08/14/2021	PAYMENT	LAW PROPERTIES LLC CHECK	$-528.16	$1,584.48
07/14/2021	BILL	LAW PROPERTIES LLC	$2,112.64	$2,112.64
03/10/2021	PAYMENT	LAW PROPERTIES LLC CHECK	$-510.79	$0.00
01/13/2021	PAYMENT	LAW PROPERTIES LLC CHECK	$-510.79	$510.79
10/10/2020	PAYMENT	LAW PROPERTIES LLC CHECK	$-510.79	$1,021.58
08/23/2020	PAYMENT	LAW PROPERTIES LLC CHECK	$-510.80	$1,532.37
07/13/2020	BILL	LAW PROPERTIES LLC	$2,043.17	$2,043.17
03/05/2020	PAYMENT	LAW PROPERTIES LLC CHECK	$-493.04	$0.00
01/14/2020	PAYMENT	LAW PROPERTIES LLC CHECK	$-493.04	$493.04
10/04/2019	PAYMENT	LAW PROPERTIES LLC CHECK	$-493.04	$986.08
08/28/2019	PAYMENT	LAW PROPERTIES LLC CHECK	$-493.05	$1,479.12
07/15/2019	BILL	LAW PROPERTIES LLC	$1,972.17	$1,972.17
03/07/2019	PAYMENT	LAW PROPERTIES LLC CHECK	$-474.22	$0.00
01/15/2019	PAYMENT	LAW PROPERTIES LLC CHECK	$-474.22	$474.22
10/05/2018	PAYMENT	LAW PROPERTIES LLC CHECK	$-474.22	$948.44
08/24/2018	PAYMENT	LAW PROPERTIES LLC CHECK	$-474.23	$1,422.66
07/12/2018	BILL	LAW PROPERTIES LLC	$1,896.89	$1,896.89
03/06/2018	PAYMENT	LAW PROPERTIES LLC CHECK	$-455.10	$0.00
01/11/2018	PAYMENT	LAW PROPERTIES LLC CHECK	$-455.10	$455.10
10/05/2017	PAYMENT	LAW PROPERTIES LLC CHECK	$-455.10	$910.20
08/23/2017	PAYMENT	LAW PROPERTIES LLC CHECK	$-455.13	$1,365.30
07/14/2017	BILL	LAW PROPERTIES LLC	$1,820.43	$1,820.43
03/13/2017	PAYMENT	LAW PROPERTIES LLC CHECK	$-451.14	$0.00
01/13/2017	PAYMENT	LAW PROPERTIES LLC CHECK	$-451.14	$451.14
10/17/2016	PAYMENT	LAW PROPERTIES LLC CHECK	$-451.14	$902.28
08/17/2016	PAYMENT	LAW PROPERTIES LLC CHECK	$-451.16	$1,353.42
07/12/2016	BILL	LAW PROPERTIES LLC	$1,804.58	$1,804.58
03/08/2016	PAYMENT	LAW PROPERTIES LLC CHECK	$-450.24	$0.00
01/06/2016	PAYMENT	LAW PROPERTIES LLC CHECK	$-450.24	$450.24
10/08/2015	PAYMENT	LAW PROPERTIES LLC CHECK	$-450.24	$900.48
08/20/2015	PAYMENT	LAW PROPERTIES LLC CHECK	$-450.26	$1,350.72
07/14/2015	BILL	LAW PROPERTIES LLC	$1,800.98	$1,800.98
03/09/2015	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-480.21	$0.00
01/08/2015	PAYMENT	LAW PROPERTIES CHECK	$-480.21	$480.21
10/08/2014	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-480.21	$960.42
08/14/2014	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-480.22	$1,440.63
07/17/2014	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,920.85	$1,920.85
03/07/2014	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-488.70	$0.00
01/09/2014	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-488.70	$488.70
10/08/2013	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-488.70	$977.40
08/14/2013	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-488.73	$1,466.10
07/16/2013	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,954.83	$1,954.83
07/24/2012	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-1,911.30	$0.00
07/13/2012	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,911.30	$1,911.30
02/27/2012	PAYMENT	LAW PROPERTIES CHECK	$-482.55	$0.00
01/09/2012	PAYMENT	LAW PROPERTIES CHECK	$-482.55	$482.55
10/07/2011	PAYMENT	LAW PROPERTIES CHECK	$-482.55	$965.10
08/19/2011	PAYMENT	LAW PROPERTIES CHECK	$-482.56	$1,447.65
07/15/2011	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,930.21	$1,930.21
03/14/2011	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-477.48	$0.00
01/07/2011	PAYMENT	LAW PROPERTIES, LLC CHECK	$-477.48	$477.48
10/06/2010	PAYMENT	LAW PROPERTIES CHECK	$-477.48	$954.96
08/20/2010	PAYMENT	LAW PROPERTIES CHECK	$-477.49	$1,432.44
07/14/2010	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,909.93	$1,909.93
03/03/2010	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-725.37	$0.00
01/04/2010	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-725.37	$725.37
10/09/2009	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-725.37	$1,450.74
08/20/2009	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-725.38	$2,176.11
07/13/2009	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$2,901.49	$2,901.49
03/13/2009	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-671.65	$0.00
01/08/2009	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-671.65	$671.65
10/09/2008	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-671.65	$1,343.30
08/22/2008	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-671.65	$2,014.95
07/18/2008	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$2,686.60	$2,686.60
03/11/2008	PAYMENT	LAW, ALLEN K & CARLA	$-621.87	$0.00
01/07/2008	PAYMENT	LAW, ALLEN K & CARLA	$-621.86	$621.87
10/01/2007	PAYMENT	LAW, ALLEN K & CARLA	$-621.86	$1,243.73
08/21/2007	PAYMENT	LAW, ALLEN K & CARLA	$-621.86	$1,865.59
07/01/2007	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$2,487.45	$2,487.45
08/21/2006	PAYMENT	LAW, ALLEN K & CARLA	$-2,303.33	$0.00
07/01/2006	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$2,303.33	$2,303.33
12/16/2005	PAYMENT	LAW, ALLEN K & CARLA	$-1,066.36	$0.00
09/29/2005	PAYMENT	LAW, ALLEN K & CARLA	$-533.17	$1,066.36
08/22/2005	PAYMENT	LAW, ALLEN K & CARLA	$-533.17	$1,599.53
07/01/2005	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$2,132.70	$2,132.70