Tax Account 1021-00-002-009

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Owners

CRANSTON, ERIC CHARLES
5008 HWY 140 STE 329
MARIPOSA, CA 95338

Account Summary

Account ID	1021-00-002-009
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1021-00-002-009

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.72
Total	$68.72
Paid	$68.72
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

$68.72

Total

$68.72

Paid

$68.72

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	$68.72	$0.00	$68.72	$68.72	$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	$71.87	$0.00	$71.87	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$58.91	$0.00	$58.91	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$117.83	$0.00	$117.83	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$117.83	$4.13	$121.96	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$117.83	$0.00	$117.83	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$117.83	$0.00	$117.83	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$117.83	$0.00	$117.83	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$117.83	$0.00	$117.83	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$117.83	$0.00	$117.83	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$117.83	$4.13	$121.96	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 200072	$-68.72	$0.00
07/15/2024	BILL	CRANSTON, ERIC CHARLES	$68.72	$68.72
08/23/2023	PAYMENT	CRANSTON, ERIC CHARLES CHECK 6877	$-71.87	$0.00
07/14/2023	BILL	CRANSTON, ERIC CHARLES	$71.87	$71.87
08/23/2022	PAYMENT	CRANSTON, E & LOTT, C CHECK 6762	$-58.91	$0.00
07/19/2022	BILL	CRANSTON, ERIC CHARLES	$58.91	$58.91
08/24/2021	PAYMENT	CRANSTON, E & LOTT, C CHECK	$-117.83	$0.00
07/14/2021	BILL	CRANSTON, ERIC CHARLES	$117.83	$117.83
11/24/2020	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-121.96	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.95	$121.96
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.18	$119.01
07/13/2020	BILL	CRANSTON, ERIC CHARLES	$117.83	$117.83
08/01/2019	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-117.83	$0.00
07/15/2019	BILL	CRANSTON, ERIC CHARLES	$117.83	$117.83
07/27/2018	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-117.83	$0.00
07/12/2018	BILL	CRANSTON, ERIC CHARLES	$117.83	$117.83
08/02/2017	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-117.83	$0.00
07/14/2017	BILL	CRANSTON, ERIC CHARLES	$117.83	$117.83
08/09/2016	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-117.83	$0.00
07/12/2016	BILL	CRANSTON, ERIC CHARLES	$117.83	$117.83
08/11/2015	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-117.83	$0.00
07/14/2015	BILL	CRANSTON, ERIC CHARLES	$117.83	$117.83
01/12/2015	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-121.96	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.95	$121.96
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$119.01
07/17/2014	BILL	CRANSTON, ERIC CHARLES	$117.83	$117.83
07/24/2013	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-117.83	$0.00
07/16/2013	BILL	CRANSTON, ERIC CHARLES	$117.83	$117.83
08/16/2012	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-117.83	$0.00
07/13/2012	BILL	CRANSTON, ERIC CHARLES	$117.83	$117.83
08/25/2011	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-128.30	$0.00
07/15/2011	BILL	CRANSTON, ERIC CHARLES	$128.30	$128.30
04/27/2011	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-139.59	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.50	$139.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.46	$131.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$125.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.21	$122.59
07/14/2010	BILL	CRANSTON, ERIC CHARLES	$121.38	$121.38
08/25/2009	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-112.91	$0.00
07/13/2009	BILL	CRANSTON, ERIC CHARLES	$112.91	$112.91
07/30/2008	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-104.54	$0.00
07/18/2008	BILL	CRANSTON, ERIC CHARLES	$104.54	$104.54
08/10/2007	PAYMENT	CRANSTON, ERIC CHARL	$-96.85	$0.00
07/01/2007	BILL	CRANSTON, ERIC CHARLES	$96.85	$96.85
08/02/2006	PAYMENT	CRANSTON, ERIC CHARL	$-89.66	$0.00
07/01/2006	BILL	CRANSTON, ERIC CHARLES	$89.66	$89.66
08/15/2005	PAYMENT	CRANSTON, ERIC CHARL	$-83.02	$0.00
07/01/2005	BILL	CRANSTON, ERIC CHARLES	$83.02	$83.02
08/02/2004	PAYMENT	CRANSTON, ERIC CHARL	$-84.15	$0.00
07/01/2004	BILL	CRANSTON, ERIC CHARLES	$84.15	$84.15
08/01/2003	PAYMENT	CRANSTON, ERIC CHARL	$-84.55	$0.00
07/01/2003	BILL	CRANSTON, ERIC CHARLES	$84.55	$84.55
07/25/2002	PAYMENT	CRANSTON, ERIC CHARL	$-90.64	$0.00
07/01/2002	BILL	CRANSTON, ERIC CHARLES	$90.64	$90.64
08/07/2001	PAYMENT	CRANSTON, ERIC CHARL	$-90.33	$0.00
07/01/2001	BILL	CRANSTON, ERIC CHARLES	$90.33	$90.33
07/31/2000	PAYMENT	CRANSTON, ERIC CHARL	$-89.44	$0.00
07/01/2000	BILL	CRANSTON, ERIC CHARLES	$89.44	$89.44
08/11/1999	PAYMENT	CRANSTON, ERIC CHARL	$-89.03	$0.00
07/01/1999	BILL	CRANSTON, ERIC CHARLES	$89.03	$89.03
07/29/1998	PAYMENT	CRANSTON, ERIC CHARL	$-89.81	$0.00
07/01/1998	BILL	CRANSTON, ERIC CHARLES	$89.81	$89.81
08/11/1997	PAYMENT	TOPAZ MUTUAL	$-45.63	$0.00
07/01/1997	BILL	EAGLE VALLEY MOBILE HOMES	$45.63	$45.63
08/22/1996	PAYMENT	EAGLE VALLEY MOBILE	$-46.67	$0.00
07/01/1996	BILL	EAGLE VALLEY MOBILE HOMES	$46.67	$46.67
08/11/1995	PAYMENT		$-48.65	$0.00
07/01/1995	BILL	EAGLE VALLEY MOBILE HOMES	$48.65	$48.65
08/16/1994	PAYMENT		$-49.26	$0.00
07/01/1994	BILL	EAGLE VALLEY MOBILE HOMES	$49.26	$49.26
08/06/1993	PAYMENT		$-48.64	$0.00
07/01/1993	BILL	EAGLE VALLEY MOBILE HOMES	$48.64	$48.64
08/20/1992	PAYMENT		$-72.99	$0.00
07/01/1992	BILL	EAGLE VALLEY MOBILE HOMES	$72.99	$72.99
08/19/1991	PAYMENT		$-67.65	$0.00
07/01/1991	BILL	EAGLE VALLEY MOBILE HOMES	$67.65	$67.65
03/13/1991	PAYMENT		$-34.20	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.67	$34.20
10/11/1990	PAYMENT		$-16.75	$33.53
07/18/1990	PAYMENT		$-16.75	$50.28
07/01/1990	BILL	EAGLE VALLEY MOBILE HOMES	$67.03	$67.03
08/17/1989	PAYMENT		$-65.55	$0.00
07/01/1989	BILL	EAGLE VALLEY MOBILE HOMES	$65.55	$65.55
03/08/1989	PAYMENT		$-913.20	$0.00
03/08/1989	INTEREST	Interest to date	$185.08	$913.20
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.82	$728.12
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.57	$725.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.63	$723.73
07/01/1988	BILL	DOUGLAS COUNTY	$62.68	$723.10
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.53	$660.42
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.48	$651.89
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.05	$646.41
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.22	$643.36
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$642.14
07/01/1987	BILL	DOUGLAS COUNTY	$121.81	$642.14
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$520.33
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.04	$470.33
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.53	$463.29
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.51	$458.76
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.01	$456.25
07/01/1986	BILL	DOUGLAS COUNTY	$100.57	$455.24
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$15.50	$354.67
07/01/1985	BILL	EAGLE VALLEY MOBILE HO	$103.32	$339.17
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$15.36	$235.85
07/01/1984	BILL	EAGLE VALLEY MOBILE HO	$102.42	$220.49
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$24.10	$118.07
07/01/1983	BILL	EAGLE VALLEY MOBILE HO	$93.97	$93.97