Tax Account 1022-00-002-001

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Owners

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

Account Summary

Account ID	1022-00-002-001
Account Type	Real Estate
Location	3205 BIG SPRINGS RD TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-00-002-001

Account Type

Real Estate

Location

3205 BIG SPRINGS RD
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.52
Total	$114.52
Paid	$114.52
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

$114.52

Total

$114.52

Paid

$114.52

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	$28.78	$0.00	$28.78	$28.78	$0.00
2	10/07/2024	10/17/2024	Paid	$28.58	$0.00	$28.58	$28.58	$0.00
3	01/06/2025	01/16/2025	Paid	$28.58	$0.00	$28.58	$28.58	$0.00
4	03/03/2025	03/13/2025	Paid	$28.58	$0.00	$28.58	$28.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.11	$0.00	$131.11	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$196.38	$6.87	$203.25	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$196.38	$6.87	$203.25	$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 - 200071	$-114.52	$0.00
07/15/2024	BILL	CRANSTON, ERIC CHARLES	$114.52	$114.52
08/23/2023	PAYMENT	CRANSTON, ERIC CHARLES CHECK 6877	$-131.11	$0.00
07/14/2023	BILL	CRANSTON, ERIC CHARLES	$131.11	$131.11
08/23/2022	PAYMENT	CRANSTON, E & LOTT, C CHECK 6762	$-98.19	$0.00
07/19/2022	BILL	CRANSTON, ERIC CHARLES	$98.19	$98.19
08/24/2021	PAYMENT	CRANSTON, E & LOTT, C CHECK	$-196.38	$0.00
07/14/2021	BILL	CRANSTON, ERIC CHARLES	$196.38	$196.38
11/24/2020	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-203.25	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.91	$203.25
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.96	$198.34
07/13/2020	BILL	CRANSTON, ERIC CHARLES	$196.38	$196.38
08/01/2019	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-196.38	$0.00
07/15/2019	BILL	CRANSTON, ERIC CHARLES	$196.38	$196.38
07/27/2018	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-196.38	$0.00
07/12/2018	BILL	CRANSTON, ERIC CHARLES	$196.38	$196.38
08/02/2017	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-196.38	$0.00
07/14/2017	BILL	CRANSTON, ERIC CHARLES	$196.38	$196.38
08/09/2016	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-196.38	$0.00
07/12/2016	BILL	CRANSTON, ERIC CHARLES	$196.38	$196.38
08/11/2015	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-196.38	$0.00
07/14/2015	BILL	CRANSTON, ERIC CHARLES	$196.38	$196.38
01/12/2015	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-203.25	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.91	$203.25
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$198.34
07/17/2014	BILL	CRANSTON, ERIC CHARLES	$196.38	$196.38
07/24/2013	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-196.38	$0.00
07/16/2013	BILL	CRANSTON, ERIC CHARLES	$196.38	$196.38
08/16/2012	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-195.05	$0.00
07/13/2012	BILL	CRANSTON, ERIC CHARLES	$195.05	$195.05
08/25/2011	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-183.34	$0.00
07/15/2011	BILL	CRANSTON, ERIC CHARLES	$183.34	$183.34
04/27/2011	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-199.49	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.14	$199.49
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.81	$187.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.34	$179.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.74	$175.20
07/14/2010	BILL	CRANSTON, ERIC CHARLES	$173.46	$173.46
08/25/2009	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-161.36	$0.00
07/13/2009	BILL	CRANSTON, ERIC CHARLES	$161.36	$161.36
07/30/2008	PAYMENT	CRANSTON, ERIC CHARLES CHECK	$-149.42	$0.00
07/18/2008	BILL	CRANSTON, ERIC CHARLES	$149.42	$149.42
08/10/2007	PAYMENT	CRANSTON, ERIC CHARL	$-138.42	$0.00
07/01/2007	BILL	CRANSTON, ERIC CHARLES	$138.42	$138.42
08/02/2006	PAYMENT	CRANSTON, ERIC CHARL	$-128.11	$0.00
07/01/2006	BILL	CRANSTON, ERIC CHARLES	$128.11	$128.11
08/15/2005	PAYMENT	CRANSTON, ERIC CHARL	$-118.62	$0.00
07/01/2005	BILL	CRANSTON, ERIC CHARLES	$118.62	$118.62
08/02/2004	PAYMENT	CRANSTON, ERIC CHARL	$-120.25	$0.00
07/01/2004	BILL	CRANSTON, ERIC CHARLES	$120.25	$120.25
08/01/2003	PAYMENT	CRANSTON, ERIC CHARL	$-120.80	$0.00
07/01/2003	BILL	CRANSTON, ERIC CHARLES	$120.80	$120.80
07/25/2002	PAYMENT	CRANSTON, ERIC CHARL	$-120.84	$0.00
07/01/2002	BILL	CRANSTON, ERIC CHARLES	$120.84	$120.84
08/07/2001	PAYMENT	CRANSTON, ERIC CHARL	$-120.43	$0.00
07/01/2001	BILL	CRANSTON, ERIC CHARLES	$120.43	$120.43
07/31/2000	PAYMENT	CRANSTON, ERIC CHARL	$-119.23	$0.00
07/01/2000	BILL	CRANSTON, ERIC CHARLES	$119.23	$119.23
08/11/1999	PAYMENT	CRANSTON, ERIC CHARL	$-118.68	$0.00
07/01/1999	BILL	CRANSTON, ERIC CHARLES	$118.68	$118.68
07/29/1998	PAYMENT	CRANSTON, ERIC CHARL	$-119.75	$0.00
07/01/1998	BILL	CRANSTON, ERIC CHARLES	$119.75	$119.75
10/14/1997	PAYMENT	1ST CENTENNIAL TITLE	$-91.23	$0.00
08/11/1997	PAYMENT	TOPAZ MUTUAL	$-30.41	$91.23
07/01/1997	BILL	EAGLE VALLEY MOBILE HOMES	$121.64	$121.64
08/22/1996	PAYMENT	EAGLE VALLEY MOBILE	$-124.41	$0.00
07/01/1996	BILL	EAGLE VALLEY MOBILE HOMES	$124.41	$124.41
08/11/1995	PAYMENT		$-129.72	$0.00
07/01/1995	BILL	EAGLE VALLEY MOBILE HOMES	$129.72	$129.72
08/16/1994	PAYMENT		$-131.31	$0.00
07/01/1994	BILL	EAGLE VALLEY MOBILE HOMES	$131.31	$131.31
08/06/1993	PAYMENT		$-129.69	$0.00
07/01/1993	BILL	EAGLE VALLEY MOBILE HOMES	$129.69	$129.69
08/20/1992	PAYMENT		$-97.26	$0.00
07/01/1992	BILL	EAGLE VALLEY MOBILE HOMES	$97.26	$97.26
08/19/1991	PAYMENT		$-90.16	$0.00
07/01/1991	BILL	EAGLE VALLEY MOBILE HOME	$90.16	$90.16
03/13/1991	PAYMENT		$-45.57	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.89	$45.57
10/11/1990	PAYMENT		$-22.34	$44.68
07/18/1990	PAYMENT		$-22.34	$67.02
07/01/1990	BILL	EAGLE VALLEY MOBILE HOME	$89.36	$89.36
08/17/1989	PAYMENT		$-87.40	$0.00
07/01/1989	BILL	EAGLE VALLEY MOBILE HOME	$87.40	$87.40
03/08/1989	PAYMENT		$-1,138.55	$0.00
03/08/1989	INTEREST	Interest to date	$240.02	$1,138.55
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.76	$898.53
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.09	$894.77
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.84	$892.68
07/01/1988	BILL	DOUGLAS COUNTY	$83.60	$891.84
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.19	$808.24
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.26	$800.05
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.92	$794.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.17	$791.87
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$790.70
07/01/1987	BILL	DOUGLAS COUNTY	$116.96	$790.70
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$673.74
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.39	$623.74
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.03	$614.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.35	$608.32
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.34	$604.97
07/01/1986	BILL	DOUGLAS COUNTY	$134.09	$603.63
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$20.67	$469.54
07/01/1985	BILL	EAGLE VALLEY MOBILE HO	$137.78	$448.87
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$20.48	$311.09
07/01/1984	BILL	EAGLE VALLEY MOBILE HO	$136.55	$290.61
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$28.79	$154.06
07/01/1983	BILL	EAGLE VALLEY MOBILE HO	$125.27	$125.27