Tax Account 07-0231-32
Owners
RAKOOBIAN R TTE / CARSWELL K TTE
5340 CANDELABRA PL
SAN LUIS OBISPO, CA 93401-8297
RAKOOBIAN RICHARD W TRUSTEE
CARSWELL KAREN L TRUSTEE
Account Summary
| Account ID | 07-0231-32 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $21.33 |
| Total | $21.33 |
| Paid | $21.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $20.16 | $0.00 | $0.00 | $20.16 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $18.67 | $7.61 | $0.00 | $26.28 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $17.30 | $1.50 | $0.00 | $18.80 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $16.02 | $0.00 | $0.00 | $16.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $14.71 | $0.59 | $0.00 | $15.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $14.76 | $0.00 | $0.00 | $14.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $14.08 | $0.00 | $0.00 | $14.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $13.27 | $0.00 | $0.00 | $13.27 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $12.45 | $0.00 | $0.00 | $12.45 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | RAKOOBIAN R TTE / CARSWELL K TTE CHECK 1953 | $-21.33 | $0.00 |
| 07/03/2025 | BILL | RAKOOBIAN R TTE / CARSWELL K TTE | $21.33 | $21.33 |
| 08/19/2024 | PAYMENT | RAKOOBIAN, RICHARD / CARSWELL, KAREN CHECK 1869 | $-20.16 | $0.00 |
| 07/05/2024 | BILL | RAKOOBIAN R TTE / CARSWELL K TTE | $20.16 | $20.16 |
| 04/08/2024 | PAYMENT | RAKOOBIAN R TTE / CARSWELL K TTE CHECK 1840 | $-26.28 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $26.28 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $23.78 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $22.47 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $21.35 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.93 | $20.35 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.42 |
| 07/06/2023 | BILL | RAKOOBIAN R TTE / CARSWELL K TTE | $18.67 | $18.67 |
| 04/10/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES | $-0.05 | $0.00 |
| 10/27/2022 | PAYMENT | RAKOOBIAN R TR / CARSWELL K TR CHECK 1705 | $-18.80 | $0.05 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.86 | $18.85 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.69 | $17.99 |
| 07/07/2022 | BILL | RAKOOBIAN R TR / CARSWELL K TR | $17.30 | $17.30 |
| 08/09/2021 | PAYMENT | CARSWELL, KAREN L/RAKOOBIAN, R CHECK NUM: 1404 | $-16.02 | $0.00 |
| 07/08/2021 | BILL | RAKOOBIAN R TR / CARSWELL K TR | $16.02 | $16.02 |
| 01/07/2021 | AMENDMENT | remove under $5 balance...pb | $-1.38 | $0.00 |
| 12/07/2020 | PAYMENT | RAKOOBIAN FAMILY TRUST CHECK NUM: 1340 | $-15.30 | $1.38 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.77 | $16.68 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.61 | $15.91 |
| 07/10/2020 | BILL | RAKOOBIAN R TR / CARSWELL K TR | $15.30 | $15.30 |
| 07/22/2019 | PAYMENT | RAKOOBIAN CARL CHECK NUM: 1167 | $-14.76 | $0.00 |
| 07/08/2019 | BILL | RAKOOBIAN FAMILY TRUST | $14.76 | $14.76 |
| 07/20/2018 | PAYMENT | RAKOOBIAN, CARL CHECK NUM: 7119 | $-14.08 | $0.00 |
| 07/05/2018 | BILL | RAKOOBIAN FAMILY TRUST | $14.08 | $14.08 |
| 07/24/2017 | PAYMENT | RAKOOBIAN, CARL CHECK NUM: 6884 | $-13.27 | $0.00 |
| 07/11/2017 | BILL | RAKOOBIAN FAMILY TRUST | $13.27 | $13.27 |
| 07/20/2016 | PAYMENT | RAKOOBIAN, CARL CHECK NUM: 6660 | $-12.45 | $0.00 |
| 07/07/2016 | BILL | RAKOOBIAN FAMILY TRUST | $12.45 | $12.45 |
| 07/17/2015 | PAYMENT | RAKOOBIAN, CARL CHECK NUM: 6436 | $-11.71 | $0.00 |
| 07/02/2015 | BILL | RAKOOBIAN FAMILY TRUST | $11.71 | $11.71 |
| 07/18/2014 | PAYMENT | RAKOOBIAN, CARL CHECK NUM: 6180 | $-11.71 | $0.00 |
| 07/03/2014 | BILL | RAKOOBIAN FAMILY TRUST | $11.71 | $11.71 |
| 07/11/2013 | PAYMENT | RAKOOBIAN CARL CHECK NUM: 5978 | $-11.71 | $0.00 |
| 07/02/2013 | BILL | RAKOOBIAN FAMILY TRUST | $11.71 | $11.71 |
| 07/20/2012 | PAYMENT | RAKOOBIAN, CARL CHECK NUM: 5748 | $-12.02 | $0.00 |
| 07/10/2012 | BILL | RAKOOBIAN FAMILY TRUST | $12.02 | $12.02 |
| 07/25/2011 | PAYMENT | RAKOOBIAN, CARL CHECK NUM: 5511 | $-12.02 | $0.00 |
| 07/11/2011 | BILL | RAKOOBIAN FAMILY TRUST | $12.02 | $12.02 |
| 07/28/2010 | PAYMENT | RAKOOBIAN, CARL CHECK NUM: 5291 | $-20.61 | $0.00 |
| 07/09/2010 | BILL | RAKOOBIAN FAMILY TRUST | $20.61 | $20.61 |
| 07/20/2009 | PAYMENT | RAKOOBIAN CARL CHECK BANK: 90*3842 NUM: 5050 | $-20.61 | $0.00 |
| 07/10/2009 | BILL | RAKOOBIAN FAMILY TRUST | $20.61 | $20.61 |
| 07/28/2008 | PAYMENT | RAKOOBIAN CARL CHECK BANK: 90 2168 NUM: 4795 | $-20.61 | $0.00 |
| 07/10/2008 | BILL | RAKOOBIAN FAMILY TRUST | $20.61 | $20.61 |
| 07/26/2007 | PAYMENT | RAKOOBIAN, CARL CHECK BANK: 90 2168 NUM: 4596 | $-20.61 | $0.00 |
| 07/12/2007 | BILL | RAKOOBIAN FAMILY TRUST | $20.61 | $20.61 |
| 07/24/2006 | PAYMENT | RAKOOBIAN CARL CHECK BANK: 902168 NUM: 4398 | $-23.55 | $0.00 |
| 07/06/2006 | BILL | RAKOOBIAN FAMILY TRUST | $23.55 | $23.55 |
| 08/05/2005 | PAYMENT | RAKOOBIAN CARL CHECK BANK: 902168 NUM: 4207 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | RAKOOBIAN FAMILY TRUST | $23.55 | $23.55 |
| 07/22/2004 | PAYMENT | RAKOOBIAN CARL CHECK BANK: 90-2168 NUM: 4006 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | RAKOOBIAN FAMILY TRUST | $23.39 | $23.39 |
| 08/01/2003 | PAYMENT | RAKOOBIAN CARL CHECK BANK: 90F2168 NUM: 3816 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | RAKOOBIAN FAMILY TRUST | $21.29 | $21.29 |
| 07/24/2002 | PAYMENT | RAKOOBIAN CARL CHECK BANK: 20-2168 NUM: 3601 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | RAKOOBIAN FAMILY TRUST | $20.12 | $20.12 |
| 07/31/2001 | PAYMENT | RAKOOBIAN CARL CHECK BANK: 90-2168 NUM: 3445 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | RAKOOBIAN FAMILY TRUST | $20.43 | $20.43 |
| 07/27/2000 | PAYMENT | RAKOOBIAN CARL & PHYLLIS CHECK BANK: 90-2168 NUM: 3293 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | RAKOOBIAN FAMILY TRUST | $20.17 | $20.17 |
| 07/28/1999 | PAYMENT | RABOOKIAN CARL CHECK BANK: 90-2168 NUM: 3104 | $-22.25 | $0.00 |
| 07/12/1999 | BILL | RABOOKIAN CARL | $22.25 | $22.25 |
| 07/24/1998 | PAYMENT | RABOOKIAN CARL CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | RABOOKIAN CARL | $23.00 | $23.00 |
| 08/08/1997 | PAYMENT | RABOOKIAN CARL | $-23.76 | $0.00 |
| 07/23/1997 | BILL | RABOOKIAN CARL | $23.76 | $23.76 |
| 07/26/1996 | PAYMENT | BEL-AIR POOL EQUIP | $-20.78 | $0.00 |
| 07/11/1996 | BILL | RABOOKIAN CARL | $20.78 | $20.78 |