Tax Account 0923-17-000-010

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Owners

ESTES, PRISCILLA J
108952 HWY 395 #28
COLEVILLE, CA 96107

Account Summary

Account ID	0923-17-000-010
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-17-000-010

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.03
Total	$217.03
Paid	$217.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$217.03

Total

$217.03

Paid

$217.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$54.46	$0.00	$54.46	$54.46	$0.00
2	10/07/2024	10/17/2024	Paid	$54.19	$0.00	$54.19	$54.19	$0.00
3	01/06/2025	01/16/2025	Paid	$54.19	$0.00	$54.19	$54.19	$0.00
4	03/03/2025	03/13/2025	Paid	$54.19	$0.00	$54.19	$54.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.97	$0.00	$200.97	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$186.09	$0.00	$186.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$0.00	$172.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$0.00	$166.65	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$0.00	$160.85	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 100082	$-217.03	$0.00
07/15/2024	BILL	ESTES, PRISCILLA J	$217.03	$217.03
08/03/2023	PAYMENT	ESTES, PRISCILLA J CHECK 3725	$-200.97	$0.00
07/14/2023	BILL	ESTES, PRISCILLA J	$200.97	$200.97
08/17/2022	PAYMENT	ESTES, PRISCILLA J CHECK 3669	$-186.09	$0.00
07/19/2022	BILL	ESTES, PRISCILLA J	$186.09	$186.09
08/26/2021	PAYMENT	ESTES, PRISCILLA J CHECK	$-172.31	$0.00
07/14/2021	BILL	ESTES, PRISCILLA J	$172.31	$172.31
08/18/2020	PAYMENT	ESTES, PRISCILLA J CHECK	$-166.65	$0.00
07/13/2020	BILL	ESTES, PRISCILLA J	$166.65	$166.65
08/28/2019	PAYMENT	ESTES, PRISCILLA J CHECK	$-160.85	$0.00
07/15/2019	BILL	ESTES, PRISCILLA J	$160.85	$160.85
08/13/2018	PAYMENT	ESTES, PRISCILLA J CHECK	$-153.47	$0.00
07/12/2018	BILL	ESTES, PRISCILLA J	$153.47	$153.47
08/17/2017	PAYMENT	ESTES, PRISCILLA J CHECK	$-147.28	$0.00
07/14/2017	BILL	ESTES, PRISCILLA J	$147.28	$147.28
08/09/2016	PAYMENT	ESTES, PRISCILLA J CHECK	$-147.28	$0.00
07/12/2016	BILL	ESTES, PRISCILLA J	$147.28	$147.28
08/10/2015	PAYMENT	ESTES, PRISCILLA J CHECK	$-147.28	$0.00
07/14/2015	BILL	ESTES, PRISCILLA J	$147.28	$147.28
08/22/2014	PAYMENT	ESTES, PRISCILLA J CHECK	$-147.28	$0.00
07/17/2014	BILL	ESTES, PRISCILLA J	$147.28	$147.28
07/23/2013	PAYMENT	ESTES, PRISCILLA J CHECK	$-147.28	$0.00
07/16/2013	BILL	ESTES, PRISCILLA J	$147.28	$147.28
07/27/2012	PAYMENT	ESTES, PRISCILLA J CHECK	$-147.28	$0.00
07/13/2012	BILL	ESTES, PRISCILLA J	$147.28	$147.28
08/17/2011	PAYMENT	ESTES, PRISCILLA J CHECK	$-274.25	$0.00
07/15/2011	BILL	ESTES, PRISCILLA J	$274.25	$274.25
07/27/2010	PAYMENT	ESTES, PRISCILLA J CHECK	$-259.46	$0.00
07/14/2010	BILL	ESTES, PRISCILLA J	$259.46	$259.46
07/23/2009	PAYMENT	ESTES, PRISCILLA J CHECK	$-241.37	$0.00
07/13/2009	BILL	ESTES, PRISCILLA J	$241.37	$241.37
08/26/2008	PAYMENT	ESTES, PRISCILLA J CHECK	$-223.48	$0.00
07/18/2008	BILL	ESTES, PRISCILLA J	$223.48	$223.48
07/26/2007	PAYMENT	ESTES, PRISCILLA J	$-206.97	$0.00
07/01/2007	BILL	ESTES, PRISCILLA J	$206.97	$206.97
08/16/2006	PAYMENT	ESTES, PRISCILLA J	$-191.61	$0.00
07/01/2006	BILL	ESTES, PRISCILLA J	$191.61	$191.61
12/29/2005	PAYMENT	ESTES, PRISCILLA J	$-88.72	$0.00
08/16/2005	PAYMENT	ESTES, PRISCILLA J	$-88.70	$88.72
07/01/2005	BILL	ESTES, PRISCILLA J	$177.42	$177.42
09/07/2004	PAYMENT	ESTES, PRISCILLA J	$-165.35	$0.00
07/01/2004	BILL	ESTES, PRISCILLA J	$165.35	$165.35
08/26/2003	PAYMENT	ESTES, PRISCILLA J	$-166.09	$0.00
07/01/2003	BILL	ESTES, PRISCILLA J	$166.09	$166.09
04/14/2003	PAYMENT	ESTES, PRISCILLA J	$-88.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.15	$88.90
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.66	$84.75
08/29/2002	PAYMENT	ESTES, PRISCILLA J	$-83.08	$83.09
07/01/2002	BILL	ESTES, PRISCILLA J	$166.17	$166.17
03/19/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$0.00
02/07/2002	PAYMENT	ESTES, PRISCILLA J	$-82.80	$0.00
08/17/2001	PAYMENT	ESTES, PRISCILLA J	$-82.80	$82.80
07/01/2001	BILL	ESTES, PRISCILLA J	$165.60	$165.60
02/20/2001	PAYMENT	CAROL MCDERMOTT	$-37.27	$0.00
12/21/2000	PAYMENT	RORICK,RALPH & STEVE	$-37.26	$37.27
09/26/2000	PAYMENT	KRISTIE RORICK	$-480.00	$74.53
09/26/2000	INTEREST	Interest to date	$50.96	$554.53
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.49	$503.57
07/01/2000	BILL	RORICK,RALPH & STEVEN & KRISTI	$149.05	$502.08
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.39	$353.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.68	$342.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.71	$335.96
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.48	$332.25
07/01/1999	BILL	RORICK,RALPH & STEVEN & KRISTI	$148.38	$330.77
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.73	$182.39
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.74	$161.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.74	$154.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$151.18
07/01/1998	BILL	RORICK,RALPH & STEVEN & KRISTI	$149.68	$149.68
07/30/1997	PAYMENT	RORICK, J B & G M &	$-121.64	$0.00
07/01/1997	BILL	RORICK, J B & G M & R & M	$121.64	$121.64
03/14/1997	PAYMENT	RORICK, JAMES B & GL	$-31.11	$0.00
01/21/1997	PAYMENT	RORICK, JAMES B & GL	$-32.34	$31.11
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.24	$63.45
10/02/1996	PAYMENT	RORICK, JAMES B & GL	$-31.10	$62.21
08/19/1996	PAYMENT	RORICK, JAMES B & GL	$-31.10	$93.31
07/01/1996	BILL	RORICK, JAMES B & GLENNA M	$124.41	$124.41
03/07/1996	PAYMENT		$-32.43	$0.00
01/05/1996	PAYMENT		$-32.43	$32.43
10/12/1995	PAYMENT		$-32.43	$64.86
08/18/1995	PAYMENT		$-32.43	$97.29
07/01/1995	BILL	RORICK, JAMES B & GLENNA M	$129.72	$129.72
03/03/1995	PAYMENT		$-32.85	$0.00
01/04/1995	PAYMENT		$-32.82	$32.85
10/06/1994	PAYMENT		$-32.82	$65.67
08/09/1994	PAYMENT		$-32.82	$98.49
07/01/1994	BILL	RORICK, JAMES B & GLENNA M	$131.31	$131.31
02/10/1994	PAYMENT		$-66.15	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.30	$66.15
10/11/1993	PAYMENT		$-32.42	$64.85
08/10/1993	PAYMENT		$-32.42	$97.27
07/01/1993	BILL	RORICK, JAMES B & GLENNA M	$129.69	$129.69
03/04/1993	PAYMENT		$-48.63	$0.00
01/07/1993	PAYMENT		$-48.63	$48.63
10/08/1992	PAYMENT		$-48.63	$97.26
08/19/1992	PAYMENT		$-48.63	$145.89
07/01/1992	BILL	RORICK, JAMES B & GLENNA M	$194.52	$194.52
03/10/1992	PAYMENT		$-45.10	$0.00
01/09/1992	PAYMENT		$-45.08	$45.10
10/10/1991	PAYMENT		$-45.08	$90.18
08/23/1991	PAYMENT		$-45.08	$135.26
07/01/1991	BILL	RORICK, JAMES B & GLENNA M	$180.34	$180.34
03/08/1991	PAYMENT		$-44.67	$0.00
01/10/1991	PAYMENT		$-44.67	$44.67
10/02/1990	PAYMENT		$-44.67	$89.34
08/13/1990	PAYMENT		$-44.67	$134.01
07/01/1990	BILL	RORICK, JAMES B & GLENNA M	$178.68	$178.68
03/08/1990	PAYMENT		$-43.69	$0.00
01/11/1990	PAYMENT		$-43.69	$43.69
10/10/1989	PAYMENT		$-43.69	$87.38
08/29/1989	PAYMENT		$-43.69	$131.07
07/01/1989	BILL	RORICK, JAMES B & GLENNA M	$174.76	$174.76
03/22/1989	PAYMENT		$-41.80	$0.00
01/06/1989	PAYMENT		$-41.78	$41.80
10/11/1988	PAYMENT		$-41.78	$83.58
08/11/1988	PAYMENT		$-41.78	$125.36
07/01/1988	BILL	RORICK, JAMES B & GLENNA M	$167.14	$167.14
04/13/1988	PAYMENT		$-47.23	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.62	$47.23
01/08/1988	PAYMENT		$-40.61	$40.61
10/09/1987	PAYMENT		$-40.61	$81.22
08/10/1987	PAYMENT		$-40.61	$121.83
07/01/1987	BILL	RORICK, JAMES B & GLENNA M	$162.44	$162.44
03/05/1987	PAYMENT		$-33.53	$0.00
01/12/1987	PAYMENT		$-33.52	$33.53
10/09/1986	PAYMENT		$-33.52	$67.05
08/01/1986	PAYMENT		$-33.52	$100.57
07/01/1986	BILL	RORICK,JAMES B & GLENNA M	$134.09	$134.09