Tax Account 007-220-72

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Owners

RAASCH, WILLIAM
9720 EVERBLOOM WAY
SACRAMENTO, CA 95829

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

Account Summary

Account ID	007-220-72
Account Type	Real Estate
Location	0 PAR 3B-MOGAN PAR MAP-IN 6/29/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-72

Account Type

Real Estate

Location

0 PAR 3B-MOGAN PAR MAP-IN 6/29/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.39
Total	$53.45
Paid	$53.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$51.39

Total

$53.45

Paid

$53.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$51.39	$2.06	$51.39	$53.45	$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	$47.57	$0.00	$47.57	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$44.06	$0.00	$44.06	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$40.79	$0.00	$40.79	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$39.83	$0.00	$39.83	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$39.83	$0.00	$39.83	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$39.83	$0.00	$39.83	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$39.83	$0.00	$39.83	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$39.83	$0.00	$39.83	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$39.83	$1.59	$41.42	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$39.83	$0.00	$39.83	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT		$-53.45	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$53.45
07/15/2024	BILL	RAASCH, WILLIAM	$51.39	$51.39
08/16/2023	PAYMENT	RAASCH, WILLIAM CHECK BANK: 90-7162 NUM: 1625	$-47.57	$0.00
07/11/2023	BILL	RAASCH, WILLIAM	$47.57	$47.57
08/08/2022	PAYMENT	FELIPE, WILLIAM CREDIT: D BANK: CC NUM: CC	$-44.06	$0.00
07/14/2022	BILL	RAASCH, WILLIAM	$44.06	$44.06
08/17/2021	PAYMENT	RAASCH, WILLIAM CREDIT: D BANK: CC NUM: CC	$-40.79	$0.00
07/19/2021	BILL	RAASCH, WILLIAM	$40.79	$40.79
08/05/2020	PAYMENT	RAASCH, WILLIAM CHECK BANK: 907162 NUM: 1597	$-39.83	$0.00
07/08/2020	BILL	RAASCH, WILLIAM	$39.83	$39.83
08/12/2019	PAYMENT	RAASCH, WILLIAM CHECK BANK: 114288 NUM: 2449	$-39.83	$0.00
07/14/2019	BILL	RAASCH, WILLIAM	$39.83	$39.83
09/05/2018	PAYMENT	RAASCH, WILLIAM CHECK BANK: 114288 NUM: 111	$-39.83	$0.00
07/11/2018	BILL	RAASCH, WILLIAM	$39.83	$39.83
08/14/2017	PAYMENT	RAASCH, WILLIAM CHECK BANK: 907162 NUM: 1416	$-39.83	$0.00
07/19/2017	BILL	RAASCH, WILLIAM	$39.83	$39.83
08/18/2016	PAYMENT	RAASCH, WILLIAM CHECK BANK: 11-4288 NUM: 2418	$-39.83	$0.00
07/14/2016	BILL	RAASCH, WILLIAM A & LINDA S	$39.83	$39.83
09/28/2015	PAYMENT	RAASCH, WILLIAM A & LINDA S CHECK BANK: 90-7162 NUM: 1327	$-41.42	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.59	$41.42
07/09/2015	BILL	RAASCH, WILLIAM A & LINDA S	$39.83	$39.83
08/20/2014	PAYMENT	RAASCH, WILLIAM A & LINDA S CHECK BANK: 11-4288 NUM: 2379	$-39.83	$0.00
07/09/2014	BILL	RAASCH, WILLIAM A & LINDA S	$39.83	$39.83
04/07/2014	PAYMENT	RAASCH, WILLIAM & LORRAINE CHECK BANK: 11-4288 NUM: 2344	$-51.59	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$51.59
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.79	$48.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.39	$45.80
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.99	$43.41
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.59	$41.42
07/11/2013	BILL	RAASCH, WILLIAM A & LINDA S	$39.83	$39.83
05/14/2013	PAYMENT	RAASCH, WILLIAM A & LINDA S CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-51.59	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$51.59
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.79	$48.59
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.39	$45.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.99	$43.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.59	$41.42
07/13/2012	BILL	RAASCH, WILLIAM A & LINDA S	$39.83	$39.83
02/13/2012	PAYMENT	RAASCH, WILLIAM A & LINDA S CREDIT: D BANK: EBOX NUM: EBOX	$-45.80	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.39	$45.80
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.99	$43.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$41.42
07/13/2011	BILL	RAASCH, WILLIAM A & LINDA S	$39.83	$39.83
08/16/2010	PAYMENT	RAASCH, WILLIAM A & LINDA S CREDIT: D BANK: E BOX NUM: E BOX	$-39.83	$0.00
07/08/2010	BILL	RAASCH, WILLIAM A & LINDA S	$39.83	$39.83
07/31/2009	PAYMENT	RAASCH, WILLIAM A CHECK BANK: 90-7162 NUM: 1107	$-39.83	$0.00
07/13/2009	BILL	RAASCH, WILLIAM A & LINDA S	$39.83	$39.83
08/06/2008	PAYMENT	RAASCH, WILLIAM A CHECK BANK: 90-7162 NUM: 1000	$-39.83	$0.00
07/14/2008	BILL	RAASCH, WILLIAM A & LINDA S	$39.83	$39.83
08/01/2007	PAYMENT	RAASCH, WILLIAM A CHECK BANK: 90-7162 NUM: 425	$-39.83	$0.00
07/13/2007	BILL	RAASCH, WILLIAM A & LINDA S	$39.83	$39.83
08/03/2006	PAYMENT	RAASCH, WILLIAM A CHECK BANK: 90-7162 NUM: 204	$-39.83	$0.00
07/16/2006	BILL	RAASCH, WILLIAM A & LINDA S	$39.83	$39.83
08/10/2005	PAYMENT	RAASCH, WILLIAM A CHECK BANK: 90-7162 NUM: 926	$-39.83	$0.00
07/26/2005	BILL	RAASCH, WILLIAM A & LINDA S	$39.83	$39.83
08/18/2004	PAYMENT	RAASCH, WILLIAM A & LINDA S CHECK BANK: 90-7162 NUM: 842	$-39.83	$0.00
07/13/2004	BILL	RAASCH, WILLIAM A & LINDA S	$39.83	$39.83
08/20/2003	PAYMENT	RAASCH, WILLIAM A & LINDA S CHECK BANK: 88-1055 NUM: 316797757	$-39.83	$0.00
07/22/2003	BILL	RAASCH, WILLIAM A & LINDA S	$39.83	$39.83
08/29/2002	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4327	$-37.33	$0.00
07/11/2002	BILL	MOGAN, MICHAEL W & CAROL ANN	$37.33	$37.33
08/29/2001	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3904	$-37.33	$0.00
07/13/2001	BILL	MOGAN, MICHAEL W & CAROL ANN	$37.33	$37.33
09/05/2000	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 3559	$-37.30	$0.00
07/10/2000	BILL	MOGAN, MICHAEL W & CAROL ANN	$37.30	$37.30
08/27/1999	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3211	$-37.24	$0.00
07/17/1999	BILL	MOGAN, MICHAEL W & CAROL ANN	$37.24	$37.24
08/31/1998	PAYMENT	MORGAN CHECK	$-28.87	$0.00
07/10/1998	BILL	MOGAN, MICHAEL W & CAROL ANN	$28.87	$28.87
08/29/1997	PAYMENT	MORGAN CHECK	$-28.83	$0.00
07/20/1997	BILL	MOGAN, MICHAEL W & CAROL ANN	$28.83	$28.83
09/05/1996	PAYMENT	MICHAEL MOGAN	$-27.50	$0.00
07/15/1996	BILL	MOGAN, MICHAEL W & CAROL ANN	$27.50	$27.50