Tax Account 1022-05-000-009

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Owners

CECILIO, JEFFREY T & JAYMIE
74 CARLTON DR
MONTEREY, CA 93940

Account Summary

Account ID	1022-05-000-009
Account Type	Real Estate
Location	1156 SLATE RD TOPAZ RANCH GID
Balance	$762.24
Currently Due	$254.08

Account ID

1022-05-000-009

Account Type

Real Estate

Location

1156 SLATE RD
TOPAZ RANCH GID

Balance

$762.24

Currently Due

$254.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.51
Total	$1,016.51
Paid	$254.27
Balance	$762.24
Due	$254.08
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,016.51

Total

$1,016.51

Paid

$254.27

Balance

$762.24

Due

$254.08

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$254.27	$0.00	$254.27	$254.27	$0.00
2	10/07/2024	10/17/2024	Due	$254.08	$0.00	$254.08	$0.00	$254.08
3	01/06/2025	01/16/2025	Due	$254.08	$0.00	$254.08	$0.00	$508.16
4	03/03/2025	03/13/2025	Due	$254.08	$0.00	$254.08	$0.00	$762.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.20	$9.41	$950.61	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$913.80	$0.00	$913.80	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$887.18	$0.00	$887.18	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$861.33	$17.22	$878.55	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$836.22	$19.21	$855.43	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$811.87	$8.12	$819.99	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$788.20	$0.00	$788.20	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$768.23	$7.68	$775.91	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$766.70	$0.00	$766.70	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$744.38	$0.00	$744.38	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-254.27	$762.24
07/15/2024	BILL	CECILIO, JEFFREY T & JAYMIE	$1,016.51	$1,016.51
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-235.23	$0.00
01/09/2024	PAYMENT	NATIONSTAR CHECK 53303192	$-235.23	$235.23
01/09/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53303191	$-235.23	$470.46
01/09/2024	PAYMENT	CORELOGIC CHECK 412074676	$-9.41	$705.69
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.41	$715.10
08/30/2023	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK 0088075243	$-235.51	$705.69
07/14/2023	BILL	RIOJAS, JULIAN JR & ANN	$941.20	$941.20
02/16/2023	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK 52054258	$-228.45	$0.00
12/20/2022	PAYMENT	THE JULIAN RIOJAS JR & ANN RIOJAS 2 TRUST CHECK 0040302852	$-228.45	$228.45
10/10/2022	PAYMENT	THE JULIAN A RIOJAS JR & ANN RIOJAS TRUST CHECK 0021388138	$-228.45	$456.90
07/29/2022	PAYMENT	RIOJAS, JULIAN JR & ANN TRUST CHECK 0008449010	$-228.45	$685.35
07/19/2022	BILL	RIOJAS, JULIAN JR & ANN	$913.80	$913.80
02/28/2022	PAYMENT	RIOJAS, JULIAN JR & ANN TRUST CHECK	$-221.79	$0.00
01/03/2022	PAYMENT	RIOJAS, JULIAN JR & ANN TRUST CHECK	$-221.79	$221.79
09/27/2021	PAYMENT	JULIAN A RIOJAS JR & ANN TRUST CHECK	$-221.79	$443.58
08/24/2021	PAYMENT	JULIAN A RIOJAS JR & ANN RIOJA CHECK	$-221.81	$665.37
07/14/2021	BILL	RIOJAS, JULIAN JR & ANN	$887.18	$887.18
03/01/2021	PAYMENT	RIOJAS, JULIAN JR & ANN TRUST CHECK	$-223.94	$0.00
01/22/2021	PAYMENT	JULIAN A RIOJAS TRUST CHECK	$-215.33	$223.94
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.61	$439.27
12/18/2020	PAYMENT	RIOJAS, JULIAN JR & ANN TTEES CHECK	$-8.61	$430.66
11/02/2020	PAYMENT	RIOJAS, JULIAN JR & ANN TRUST CHECK	$-215.33	$439.27
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.61	$654.60
08/21/2020	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-215.34	$645.99
07/13/2020	BILL	RIOJAS, JULIAN JR & ANN	$861.33	$861.33
03/02/2020	PAYMENT	RIOJAS, JULIAN JR & ANN TRUST CHECK	$-209.05	$0.00
12/10/2019	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-209.05	$209.05
11/21/2019	PAYMENT	RIOJAS RENTAL SERVICE CHECK	$-10.58	$418.10
10/22/2019	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-8.63	$428.68
10/22/2019	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-209.05	$437.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.85	$646.36
09/09/2019	PAYMENT	RIOJAS, JULIAN JR CHECK	$-209.07	$635.51
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.36	$844.58
07/15/2019	BILL	RIOJAS, JULIAN JR & ANN	$836.22	$836.22
02/28/2019	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-202.96	$0.00
01/28/2019	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-211.08	$202.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.12	$414.04
09/14/2018	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-202.96	$405.92
08/19/2018	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-202.99	$608.88
07/12/2018	BILL	RIOJAS, JULIAN JR & ANN	$811.87	$811.87
03/05/2018	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-197.05	$0.00
12/01/2017	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-197.05	$197.05
09/26/2017	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-197.05	$394.10
08/17/2017	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-197.05	$591.15
07/14/2017	BILL	RIOJAS, JULIAN JR & ANN	$788.20	$788.20
03/02/2017	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-192.05	$0.00
01/05/2017	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-192.05	$192.05
11/30/2016	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-7.68	$384.10
10/27/2016	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-192.05	$391.78
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$583.83
08/23/2016	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-192.08	$576.15
07/12/2016	BILL	RIOJAS, JULIAN JR & ANN	$768.23	$768.23
03/10/2016	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-191.67	$0.00
01/13/2016	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-191.67	$191.67
09/17/2015	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-191.67	$383.34
08/10/2015	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-191.69	$575.01
07/14/2015	BILL	RIOJAS, JULIAN JR & ANN	$766.70	$766.70
02/17/2015	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-186.09	$0.00
01/08/2015	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-186.09	$186.09
10/06/2014	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-186.09	$372.18
08/12/2014	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-186.11	$558.27
07/17/2014	BILL	RIOJAS, JULIAN JR & ANN	$744.38	$744.38
02/20/2014	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-180.67	$0.00
01/08/2014	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-180.67	$180.67
09/25/2013	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-180.67	$361.34
08/22/2013	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-180.69	$542.01
07/16/2013	BILL	RIOJAS, JULIAN JR & ANN	$722.70	$722.70
02/27/2013	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-196.73	$0.00
01/10/2013	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-196.73	$196.73
10/22/2012	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-204.60	$393.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.87	$598.06
08/06/2012	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-196.75	$590.19
07/13/2012	BILL	RIOJAS, JULIAN JR & ANN	$786.94	$786.94
04/03/2012	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-282.22	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.85	$282.22
01/03/2012	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-271.37	$271.37
10/10/2011	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-271.37	$542.74
08/08/2011	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-271.39	$814.11
07/15/2011	BILL	RIOJAS, JULIAN JR & ANN	$1,085.50	$1,085.50
02/23/2011	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-263.46	$0.00
01/07/2011	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-263.46	$263.46
10/05/2010	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-263.46	$526.92
08/03/2010	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-263.49	$790.38
07/14/2010	BILL	RIOJAS, JULIAN JR & ANN	$1,053.87	$1,053.87
02/24/2010	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-255.79	$0.00
12/22/2009	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-255.79	$255.79
10/16/2009	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-255.79	$511.58
08/03/2009	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-255.79	$767.37
07/13/2009	BILL	RIOJAS, JULIAN JR & ANN	$1,023.16	$1,023.16
04/02/2009	PAYMENT	RIOJAS RENTAL SERV CHECK	$-258.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.93	$258.27
01/09/2009	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-248.34	$248.34
10/03/2008	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-248.34	$496.68
10/03/2008	ADJUSTMENT	NEED REFUND TT	$248.34	$745.02
10/03/2008	VOID	RIOJAS, JULIAN JR & ANN CHECK	$-248.34	$496.68
08/25/2008	PAYMENT	RIOJAS, JULIAN JR & ANN CHECK	$-248.35	$745.02
07/18/2008	BILL	RIOJAS, JULIAN JR & ANN	$993.37	$993.37
03/05/2008	PAYMENT	RIOJAS, JULIAN JR &	$-241.11	$0.00
01/02/2008	PAYMENT	RIOJAS, JULIAN JR &	$-241.11	$241.11
10/01/2007	PAYMENT	RIOJAS, JULIAN JR &	$-241.11	$482.22
08/07/2007	PAYMENT	RIOJAS, JULIAN JR &	$-241.11	$723.33
07/01/2007	BILL	RIOJAS, JULIAN JR & ANN	$964.44	$964.44
02/26/2007	PAYMENT	RIOJAS, JULIAN JR &	$-223.27	$0.00
12/28/2006	PAYMENT	RIOJAS, JULIAN JR &	$-223.25	$223.27
10/05/2006	PAYMENT	RIOJAS, JULIAN JR &	$-223.25	$446.52
08/08/2006	PAYMENT	RIOJAS, JULIAN JR &	$-223.25	$669.77
07/01/2006	BILL	RIOJAS, JULIAN JR & ANN	$893.02	$893.02
02/21/2006	PAYMENT	RIOJAS, JULIAN JR &	$-206.74	$0.00
12/16/2005	PAYMENT	RIOJAS, JULIAN JR &	$-206.71	$206.74
09/30/2005	PAYMENT	RIOJAS, JULIAN JR &	$-206.71	$413.45
08/03/2005	PAYMENT	RIOJAS, JULIAN JR &	$-206.71	$620.16
07/01/2005	BILL	RIOJAS, JULIAN JR & ANN	$826.87	$826.87
02/24/2005	PAYMENT	RIOJAS, JULIAN JR &	$-192.67	$0.00
12/17/2004	PAYMENT	RIOJAS, JULIAN JR &	$-192.65	$192.67
11/08/2004	PAYMENT	RIOJAS, JULIAN JR &	$-200.36	$385.32
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.71	$585.68
08/09/2004	PAYMENT	RIOJAS, JULIAN JR &	$-192.65	$577.97
07/01/2004	BILL	RIOJAS, JULIAN JR & ANN	$770.62	$770.62
02/12/2004	PAYMENT	RIOJAS, JULIAN JR &	$-193.78	$0.00
12/15/2003	PAYMENT	RIOJAS, JULIAN JR &	$-193.76	$193.78
09/15/2003	PAYMENT	RIOJAS, JULIAN JR &	$-193.76	$387.54
08/06/2003	PAYMENT	RIOJAS, JULIAN JR &	$-193.76	$581.30
07/01/2003	BILL	RIOJAS, JULIAN JR & ANN	$775.06	$775.06
03/14/2003	PAYMENT	RIOJAS, JULIAN JR &	$-185.91	$0.00
02/06/2003	PAYMENT	RIOJAS, JULIAN JR &	$-193.34	$185.91
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.44	$379.25
10/04/2002	PAYMENT	RIOJAS, JULIAN JR &	$-185.90	$371.81
07/24/2002	PAYMENT	RIOJAS, JULIAN JR &	$-185.90	$557.71
07/01/2002	BILL	RIOJAS, JULIAN JR & ANN	$743.61	$743.61
03/01/2002	PAYMENT	RIOJAS, JULIAN JR &	$-184.40	$0.00
01/03/2002	PAYMENT	RIOJAS, JULIAN JR &	$-184.39	$184.40
10/02/2001	PAYMENT	RIOJAS, JULIAN JR &	$-184.39	$368.79
07/24/2001	PAYMENT	RIOJAS, JULIAN JR &	$-184.39	$553.18
07/01/2001	BILL	RIOJAS, JULIAN JR & ANN	$737.57	$737.57
03/02/2001	PAYMENT	RIOJAS, JULIAN JR &	$-179.40	$0.00
01/09/2001	PAYMENT	RIOJAS, JULIAN JR &	$-179.38	$179.40
10/13/2000	PAYMENT	RIOJAS, JULIAN JR &	$-179.38	$358.78
08/01/2000	PAYMENT	RIOJAS, JULIAN JR &	$-179.38	$538.16
07/01/2000	BILL	RIOJAS, JULIAN JR & ANN	$717.54	$717.54
03/07/2000	PAYMENT	RIOJAS, JULIAN JR &	$-177.04	$0.00
12/23/1999	PAYMENT	RIOJAS, JULIAN JR &	$-177.02	$177.04
10/07/1999	PAYMENT	RIOJAS, JULIAN JR &	$-177.02	$354.06
07/28/1999	PAYMENT	RIOJAS, JULIAN JR &	$-177.02	$531.08
07/01/1999	BILL	RIOJAS, JULIAN JR & ANN	$708.10	$708.10
02/08/1999	PAYMENT	RIOJAS, JULIAN JR &	$-174.93	$0.00
01/07/1999	PAYMENT	RIOJAS, JULIAN JR &	$-174.93	$174.93
10/06/1998	PAYMENT	RIOJAS, JULIAN JR &	$-174.93	$349.86
07/28/1998	PAYMENT	RIOJAS, JULIAN JR &	$-174.93	$524.79
07/01/1998	BILL	RIOJAS, JULIAN JR & ANN	$699.72	$699.72
03/17/1998	PAYMENT	RIOJAS, JULIAN JR &	$-174.67	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$174.67
01/02/1998	PAYMENT	RIOJAS, JULIAN JR &	$-174.67	$174.67
10/02/1997	PAYMENT	RIOJAS, JULIAN JR &	$-174.67	$349.34
08/04/1997	PAYMENT	RIOJAS, JULIAN JR &	$-174.67	$524.01
07/01/1997	BILL	RIOJAS, JULIAN JR & ANN	$698.68	$698.68
02/20/1997	PAYMENT	RIOJAS, JULIAN JR &	$-177.14	$0.00
01/07/1997	PAYMENT	RIOJAS, JULIAN JR &	$-177.13	$177.14
09/25/1996	PAYMENT	RIOJAS, JULIAN JR &	$-177.13	$354.27
08/08/1996	PAYMENT	RIOJAS, JULIAN JR &	$-177.13	$531.40
07/01/1996	BILL	RIOJAS, JULIAN JR & ANN	$708.53	$708.53
02/15/1996	PAYMENT		$-173.86	$0.00
01/10/1996	PAYMENT		$-173.83	$173.86
10/06/1995	PAYMENT		$-173.83	$347.69
08/11/1995	PAYMENT		$-173.83	$521.52
07/01/1995	BILL	RIOJAS, JULIAN JR & ANN	$695.35	$695.35
03/10/1995	PAYMENT		$-166.01	$0.00
01/04/1995	PAYMENT		$-165.99	$166.01
10/11/1994	PAYMENT		$-165.99	$332.00
08/08/1994	PAYMENT		$-165.99	$497.99
07/01/1994	BILL	RIOJAS, JULIAN JR & ANN	$663.98	$663.98
02/25/1994	PAYMENT		$-160.38	$0.00
12/28/1993	PAYMENT		$-160.35	$160.38
09/29/1993	PAYMENT		$-160.35	$320.73
08/17/1993	PAYMENT		$-160.35	$481.08
07/01/1993	BILL	RIOJAS, JULIAN JR & ANN	$641.43	$641.43
03/05/1993	PAYMENT		$-195.52	$0.00
01/07/1993	PAYMENT		$-195.52	$195.52
10/05/1992	PAYMENT		$-195.52	$391.04
08/25/1992	PAYMENT		$-195.52	$586.56
07/01/1992	BILL	RIOJAS, JULIAN JR & ANN	$782.08	$782.08
03/03/1992	PAYMENT		$-174.75	$0.00
01/14/1992	PAYMENT		$-174.72	$174.75
10/10/1991	PAYMENT		$-174.72	$349.47
08/21/1991	PAYMENT		$-174.72	$524.19
07/01/1991	BILL	RIOJAS, JULIAN JR & ANN	$698.91	$698.91
03/11/1991	PAYMENT		$-168.69	$0.00
01/07/1991	PAYMENT		$-168.66	$168.69
10/10/1990	PAYMENT		$-168.66	$337.35
08/16/1990	PAYMENT		$-168.66	$506.01
07/01/1990	BILL	RIOJAS, JULIAN JR & ANN	$674.67	$674.67
02/27/1990	PAYMENT		$-158.94	$0.00
01/03/1990	PAYMENT		$-158.93	$158.94
10/02/1989	PAYMENT		$-158.93	$317.87
08/30/1989	PAYMENT		$-158.93	$476.80
07/01/1989	BILL	RIOJAS, JULIAN JR & ANN	$635.73	$635.73
02/22/1989	PAYMENT		$-153.32	$0.00
12/30/1988	PAYMENT		$-153.31	$153.32
10/03/1988	PAYMENT		$-153.31	$306.63
07/25/1988	PAYMENT		$-153.31	$459.94
07/01/1988	BILL	RIOJAS, JULIAN JR & ANN	$613.25	$613.25
02/22/1988	PAYMENT		$-107.84	$0.00
12/24/1987	PAYMENT		$-107.82	$107.84
10/01/1987	PAYMENT		$-107.82	$215.66
08/10/1987	PAYMENT		$-107.82	$323.48
07/01/1987	BILL	RIOJAS, JULIAN JR & ANN	$431.30	$431.30
10/10/1986	PAYMENT		$-274.71	$0.00
07/18/1986	PAYMENT		$-91.57	$274.71
07/01/1986	BILL	SOUZA,JAMES J & MYRNA	$366.28	$366.28