Tax Account 003-041-16

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Owners

GILBERTI, FRED C & RAYMOND
34 MADRONE AVE, P.O. BOX 872
WOODACRE, CA 94973-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-041-16
Account Type	Real Estate
Location	103 HUMBOLDT ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-041-16

Account Type

Real Estate

Location

103 HUMBOLDT ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.36
Total	$90.36
Paid	$90.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.36

Total

$90.36

Paid

$90.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$90.36	$0.00	$90.36	$90.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$189.66	$0.00	$189.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$0.00	$175.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$0.00	$162.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$0.00	$150.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	GILBERTI, RAY CHECK 997398	$-90.36	$0.00
07/15/2024	BILL	GILBERTI, FRED C & RAYMOND	$90.36	$90.36
08/02/2023	PAYMENT	GILBERTI, RAYMOND CHECK BANK: 4021 NUM: 997317	$-83.68	$0.00
07/11/2023	BILL	GILBERTI, FRED C & RAYMOND	$83.68	$83.68
08/05/2022	PAYMENT	GILBERTI, RAY CHECK BANK: 4021 NUM: 997227	$-77.48	$0.00
07/14/2022	BILL	GILBERTI, FRED C & RAYMOND	$77.48	$77.48
08/04/2021	PAYMENT	GILBERTI, RAYMOND CHECK BANK: 4021 NUM: 997137	$-71.74	$0.00
07/19/2021	BILL	GILBERTI, FRED C & RAYMOND	$71.74	$71.74
07/30/2020	PAYMENT	GILBERTI, RAYMOND CHECK BANK: 40211211 NUM: 997041	$-71.74	$0.00
07/08/2020	BILL	GILBERTI, FRED C & RAYMOND	$71.74	$71.74
08/06/2019	PAYMENT	GILBERTI, RAY CHECK BANK: 4021 NUM: 996943	$-71.74	$0.00
07/14/2019	BILL	GILBERTI, FRED C & RAYMOND	$71.74	$71.74
08/07/2018	PAYMENT	GILBERTI, RAYMOND CHECK BANK: 4021 NUM: 996840	$-71.74	$0.00
07/11/2018	BILL	GILBERTI, FRED C & RAYMOND	$71.74	$71.74
08/07/2017	PAYMENT	GILBERTI, RAY CHECK BANK: 702382 NUM: 11814606	$-189.66	$0.00
07/19/2017	BILL	GILBERTI, FRED C & RAYMOND	$189.66	$189.66
08/09/2016	PAYMENT	GILBERTI, FRED C & RAYMOND CHECK BANK: 70-2382 NUM: 0092307562	$-175.59	$0.00
07/14/2016	BILL	GILBERTI, FRED C & RAYMOND	$175.59	$175.59
08/03/2015	PAYMENT	GILBERTI, FRED C & RAYMOND CHECK BANK: 70-2382 NUM: 0068124970	$-162.58	$0.00
07/09/2015	BILL	GILBERTI, FRED C & RAYMOND	$162.58	$162.58
07/29/2014	PAYMENT	GILBERTI, FRED C & RAYMOND CREDIT: D BANK: CC NUM: CC	$-150.52	$0.00
07/09/2014	BILL	GILBERTI, FRED C & RAYMOND	$150.52	$150.52
08/14/2013	PAYMENT	GILBERTI, FRED C & RAYMOND CREDIT: D BANK: CC NUM: CC	$-139.37	$0.00
07/11/2013	BILL	GILBERTI, FRED C & RAYMOND	$139.37	$139.37
08/01/2012	PAYMENT	GILBERTI, FRED C & RAYMOND CHECK BANK: 70-2382 NUM: 51258329	$-129.06	$0.00
07/13/2012	BILL	GILBERTI, FRED C & RAYMOND	$129.06	$129.06
07/29/2011	PAYMENT	GILBERTI, RAY CHECK BANK: 70-2382 NUM: 98959408	$-119.49	$0.00
07/13/2011	BILL	GILBERTI, FRED C & RAYMOND	$119.49	$119.49
08/03/2010	PAYMENT	GILBERTI, RAY CHECK BANK: 70-2382 NUM: 40629653	$-110.64	$0.00
07/08/2010	BILL	GILBERTI, FRED C & RAYMOND	$110.64	$110.64
08/17/2009	PAYMENT	GILBERTI, RAY CHECK BANK: 4021-1211 NUM: 995632	$-102.46	$0.00
07/13/2009	BILL	GILBERTI, FRED C & RAYMOND	$102.46	$102.46
08/21/2008	PAYMENT	GILBERTI, RAY CHECK BANK: 4021-1211 NUM: 995483	$-94.87	$0.00
07/14/2008	BILL	GILBERTI, FRED C & RAYMOND	$94.87	$94.87
08/10/2007	PAYMENT	GILBERTI, RAY CHECK BANK: 4021-1211 NUM: 995359	$-89.67	$0.00
07/13/2007	BILL	GILBERTI, FRED C & RAYMOND	$89.67	$89.67
08/22/2006	PAYMENT	GILBERTI, RAYMOND CHECK BANK: 4021-1211 NUM: 995219	$-89.67	$0.00
07/16/2006	BILL	GILBERTI, FRED C & RAYMOND	$89.67	$89.67
08/23/2005	PAYMENT	GILBERTI, RAY & KRISTIN CHECK BANK: 90-4021 NUM: 1338	$-89.67	$0.00
07/26/2005	BILL	GILBERTI, FRED C & RAYMOND	$89.67	$89.67
08/17/2004	PAYMENT	GILBERTI, RAYMOND CHECK BANK: 60-160 NUM: 1217476	$-89.67	$0.00
07/13/2004	BILL	GILBERTI, FRED C & RAYMOND	$89.67	$89.67
08/20/2003	PAYMENT	GILBERTI, RAYMOND CHECK BANK: 60-160 NUM: 3540163	$-89.67	$0.00
07/22/2003	BILL	GILBERTI, FRED C & RAYMOND	$89.67	$89.67
08/28/2002	PAYMENT	GILBERTI, RAYMOND CHECK BANK: 62-22 NUM: 32194	$-84.39	$0.00
07/11/2002	BILL	GILBERTI, FRED C & RAYMOND	$84.39	$84.39
08/22/2001	PAYMENT	GILBERTI, FRED C & RAYMOND CHECK BANK: 62-22 NUM: 14570	$-83.86	$0.00
07/13/2001	BILL	GILBERTI, FRED C & RAYMOND	$83.86	$83.86
12/19/2000	PAYMENT	GILBERTI, FRED C & RAYMOND CHECK BANK: 90-4021 NUM: 511	$-3.50	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.16	$3.50
10/11/2000	PAYMENT	GILBERTI, RAYMOND CHECK BANK: 90-4021 NUM: 446	$-83.53	$3.34
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.34	$86.87
07/10/2000	BILL	GILBERTI, FRED C & RAYMOND	$83.53	$83.53
08/20/1999	PAYMENT	GILBERTI, FRED C & RAYMOND CHECK BANK: 50-937 NUM: 12096329	$-83.13	$0.00
07/17/1999	BILL	GILBERTI, FRED C & RAYMOND	$83.13	$83.13
08/03/1998	PAYMENT	GILBERTI, FRED C & RAYMOND CHECK	$-89.22	$0.00
07/10/1998	BILL	GILBERTI, FRED C & RAYMOND	$89.22	$89.22
09/02/1997	PAYMENT	GILBERTI, FRED C & RAYMOND CHECK	$-44.41	$0.00
07/20/1997	BILL	GILBERTI, FRED C & RAYMOND	$44.41	$44.41
08/14/1996	PAYMENT	GILBERTI, FRED C & RAYMOND	$-42.33	$0.00
07/15/1996	BILL	GILBERTI, FRED C & RAYMOND	$42.33	$42.33