Tax Account 1320-23-002-069

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Owners

COSBY FAMILY TRUST 2016
735 COTTONWOOD CT
LIVERMORE, CA 94551

COSBY, RAYMOND & KIMBERLY E TTEE

Account Summary

Account ID	1320-23-002-069
Account Type	Real Estate
Location	1857 PAINTED DESERT DR GEN CO/CWS/MOSQ
Balance	$751.68
Currently Due	$250.56

Account ID

1320-23-002-069

Account Type

Real Estate

Location

1857 PAINTED DESERT DR
GEN CO/CWS/MOSQ

Balance

$751.68

Currently Due

$250.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,002.53
Total	$1,002.53
Paid	$250.85
Balance	$751.68
Due	$250.56
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

$1,002.53

Total

$1,002.53

Paid

$250.85

Balance

$751.68

Due

$250.56

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	$250.85	$0.00	$250.85	$250.85	$0.00
2	10/07/2024	10/17/2024	Due	$250.56	$0.00	$250.56	$0.00	$250.56
3	01/06/2025	01/16/2025	Due	$250.56	$0.00	$250.56	$0.00	$501.12
4	03/03/2025	03/13/2025	Due	$250.56	$0.00	$250.56	$0.00	$751.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$928.27	$0.00	$928.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$908.28	$38.69	$969.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$795.87	$0.00	$795.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$361.69	$0.00	$361.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$349.13	$0.00	$349.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$333.14	$0.00	$333.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$319.71	$0.00	$319.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$311.60	$0.00	$311.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$310.98	$0.00	$310.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100553	$-250.85	$751.68
07/15/2024	BILL	COSBY FAMILY TRUST 2016	$1,002.53	$1,002.53
02/27/2024	PAYMENT	COSBY, RAYMOND & K CHECK 9111	$-231.98	$0.00
12/22/2023	PAYMENT	COSBY, RAYMOND T &KIMBERLY E CHECK 9098	$-231.98	$231.98
10/04/2023	PAYMENT	COSBY, R & K CHECK 9076	$-231.98	$463.96
08/21/2023	PAYMENT	COSBY, RAYMOND AND KATHLEEN CHECK 9067	$-232.33	$695.94
07/14/2023	BILL	COSBY FAMILY TRUST 2016	$928.27	$928.27
06/12/2023	PAYMENT	STEWART TITLE CHECK 42033	$-294.60	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$294.60
06/06/2023	INTEREST	INTEREST FOR 06/2023	$22.36	$254.60
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$232.24
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.60	$223.48
11/15/2022	PAYMENT	DEAN & KRISTIN CARBONI GOV GOVOLUTION - 297461006	$-674.73	$214.88
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.49	$889.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.60	$868.12
07/19/2022	BILL	CARBONI, DEAN & KRISTIN	$859.52	$859.52
08/23/2021	PAYMENT	CARBONI, DEAN & KRISTIN CHECK	$-795.87	$0.00
07/14/2021	BILL	CARBONI, DEAN & KRISTIN	$795.87	$795.87
02/26/2021	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-90.42	$0.00
01/04/2021	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-90.42	$90.42
10/03/2020	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-90.42	$180.84
07/30/2020	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-90.43	$271.26
07/13/2020	BILL	GRANDVIEW DOUGLAS LLC	$361.69	$361.69
03/05/2020	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-87.28	$0.00
01/08/2020	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-87.28	$87.28
10/23/2019	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-87.28	$174.56
10/23/2019	AMENDMENT	pmt on time MT	$-3.49	$261.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.49	$265.33
08/28/2019	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-87.29	$261.84
07/15/2019	BILL	GRANDVIEW DOUGLAS LLC	$349.13	$349.13
03/04/2019	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-83.28	$0.00
01/11/2019	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-83.28	$83.28
10/02/2018	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-83.28	$166.56
08/23/2018	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-83.30	$249.84
07/12/2018	BILL	GRANDVIEW DOUGLAS LLC	$333.14	$333.14
03/15/2018	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$0.00
12/31/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$79.92
10/02/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$159.84
08/25/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.95	$239.76
07/14/2017	BILL	GRANDVIEW DOUGLAS LLC	$319.71	$319.71
03/07/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$0.00
01/10/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$77.90
10/04/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$155.80
08/22/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$233.70
07/12/2016	BILL	GRANDVIEW DOUGLAS LLC	$311.60	$311.60
03/03/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$0.00
12/18/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$77.74
10/12/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$155.48
08/24/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.76	$233.22
07/14/2015	BILL	GRANDVIEW DOUGLAS LLC	$310.98	$310.98
02/11/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/09/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/08/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/18/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/17/2014	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
12/30/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/04/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/15/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/16/2013	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/07/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/02/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/13/2012	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/28/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-125.55	$0.00
12/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$125.55
09/23/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$251.10
08/08/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.58	$376.65
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$502.23	$502.23
03/07/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$0.00
12/21/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$123.54
09/28/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$247.08
09/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-128.49	$370.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$499.11
07/14/2010	BILL	ROLLING J RANCH/NEVADA LLC	$494.17	$494.17
03/08/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$0.00
01/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$224.17
10/09/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$448.34
08/18/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.19	$672.51
07/13/2009	BILL	ROLLING J RANCH/NEVADA LLC	$896.70	$896.70
03/11/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$0.00
01/22/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-215.87	$207.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.30	$423.44
10/02/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$415.14
08/26/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$622.71
07/18/2008	BILL	ROLLING J RANCH/NEVADA LLC	$830.28	$830.28
03/13/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.20	$0.00
01/11/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$192.20
10/03/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$384.38
08/23/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$576.56
07/01/2007	BILL	ROLLING J RANCH/NEVADA LLC	$768.74	$768.74
02/16/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.98	$0.00
01/11/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$177.98
10/06/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$355.94
08/23/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$533.90
07/01/2006	BILL	ROLLING J RANCH/NEVADA LLC	$711.86	$711.86
03/15/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.79	$0.00
01/11/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$164.79
10/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$329.57
08/22/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$494.35
07/01/2005	BILL	ROLLING J RANCH/NEVADA LLC	$659.13	$659.13
03/10/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.02	$0.00
01/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$167.02
10/14/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$334.02
08/05/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$501.02
07/01/2004	BILL	ROLLING J RANCH/NEVADA LLC	$668.02	$668.02
03/04/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$0.00
01/20/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$167.82
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$335.64
10/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$335.64
08/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$503.46
07/01/2003	BILL	ROLLING J RANCH/NEVADA LLC	$671.28	$671.28