Tax Account 1022-08-001-010

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Owners

SCHERER, SANDRA JEAN
PO BOX 277
FORESTVILLE, CA 95436

Account Summary

Account ID	1022-08-001-010
Account Type	Real Estate
Location	1220 SLATE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-08-001-010

Account Type

Real Estate

Location

1220 SLATE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.65
Total	$567.65
Paid	$567.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$567.65

Total

$567.65

Paid

$567.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.10	$0.00	$142.10	$142.10	$0.00
2	10/07/2024	10/17/2024	Paid	$141.85	$0.00	$141.85	$141.85	$0.00
3	01/06/2025	01/16/2025	Paid	$141.85	$0.00	$141.85	$141.85	$0.00
4	03/03/2025	03/13/2025	Paid	$141.85	$0.00	$141.85	$141.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.14	$0.00	$551.14	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$535.09	$0.00	$535.09	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$519.51	$0.00	$519.51	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$504.40	$5.04	$509.44	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$489.69	$0.00	$489.69	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$475.45	$0.00	$475.45	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$461.59	$0.00	$461.59	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$449.87	$0.00	$449.87	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$448.97	$0.00	$448.97	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$447.44	$0.00	$447.44	$0.00	$0.00	3.6600	610
2013/2014 REAL ESTATE TAXES	$459.29	$143.76	$603.05	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CHECK ACH - 10005	$-567.65	$0.00
07/15/2024	BILL	SCHERER, SANDRA JEAN	$567.65	$567.65
09/11/2023	PAYMENT	SCHERER MIRABLE TRAILER PARK & CAMPGROUND SYS 6152 ORIG: CHECK	$-551.14	$0.00
09/11/2023	ADJUSTMENT	SCHERER MIRABLE TRAILER PARK & CAMPGROUND CHECK 6152 VOIDED PAYMENT: 1220516. REASON: COLLECTION FEE FIX	$551.14	$551.14
08/10/2023	PAYMENT	SCHERER MIRABLE TRAILER PARK & CAMPGROUND CHECK 6152	$-551.14	$0.00
07/14/2023	BILL	SCHERER, SANDRA JEAN	$551.14	$551.14
08/14/2022	PAYMENT	SCHERER MIRABEL TRAILER PARK & CAMPGROUND CHECK 6032	$-535.09	$0.00
07/19/2022	BILL	SCHERER, SANDRA JEAN	$535.09	$535.09
08/20/2021	PAYMENT	MIRABEL TRAILER PARK & CAMPGRO CHECK	$-519.51	$0.00
07/14/2021	BILL	SCHERER, SANDRA JEAN	$519.51	$519.51
12/30/2020	PAYMENT	MIRABEL TRAILER PARK & CAMPGRO CHECK	$-5.04	$0.00
09/22/2020	PAYMENT	MIRABEL TRAILER PARK & CAMPGRO CHECK	$-504.40	$5.04
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.04	$509.44
07/13/2020	BILL	SCHERER, SANDRA JEAN	$504.40	$504.40
08/09/2019	PAYMENT	SCHERER, SANDRA JEAN CHECK	$-489.69	$0.00
07/15/2019	BILL	SCHERER, SANDRA JEAN	$489.69	$489.69
09/11/2018	PAYMENT	SCHERER, SANDRA JEAN CHECK	$-475.45	$0.00
09/11/2018	AMENDMENT	under write off amt lmt	$-4.75	$475.45
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.75	$480.20
07/12/2018	BILL	SCHERER, SANDRA JEAN	$475.45	$475.45
08/30/2017	PAYMENT	MIRABEL TRAILER PARK & CAMPGRO CHECK	$-461.59	$0.00
07/14/2017	BILL	SCHERER, SANDRA JEAN	$461.59	$461.59
08/03/2016	PAYMENT	SCHERER, SANDRA JEAN CHECK	$-449.87	$0.00
07/12/2016	BILL	SCHERER, SANDRA JEAN	$449.87	$449.87
08/05/2015	PAYMENT	SCHERER, SANDRA JEAN CHECK	$-448.97	$0.00
07/14/2015	BILL	SCHERER, SANDRA JEAN	$448.97	$448.97
08/15/2014	PAYMENT	SCHERER, SANDRA JEAN CHECK	$-669.28	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.96	$669.28
07/17/2014	BILL	SCHERER, SANDRA JEAN	$447.44	$668.32
07/10/2014	PAYMENT	MIRABEL TRAILER PARK CHECK	$-381.21	$220.88
07/01/2014	INTEREST	Monthly Interest	$3.83	$602.09
06/03/2014	PENALTY	Lien Recording fee	$14.00	$598.26
06/03/2014	INTEREST	Monthly Interest	$45.93	$584.26
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$538.33
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.15	$528.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.67	$496.03
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.48	$475.36
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.59	$463.88
07/16/2013	BILL	SCHERER, SANDRA JEAN	$459.29	$459.29
07/30/2012	PAYMENT	MIRABEL TRAILER PARK CHECK	$-519.35	$0.00
07/13/2012	BILL	SCHERER, SANDRA JEAN	$519.35	$519.35
08/22/2011	PAYMENT	MIRABEL TRAILER PARK CHECK	$-385.47	$0.00
08/22/2011	PAYMENT	MIRABEL TRAILER PARK CHECK	$-128.50	$385.47
07/15/2011	BILL	SCHERER, SANDRA JEAN	$513.97	$513.97
09/23/2010	PAYMENT	MIRABEL TRAILER PARK CHECK	$-504.01	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.99	$504.01
07/14/2010	BILL	SCHERER, SANDRA JEAN	$499.02	$499.02
08/20/2009	PAYMENT	MIRABEL TRAILER PARTS CHECK	$-484.48	$0.00
07/13/2009	BILL	SCHERER, SANDRA JEAN	$484.48	$484.48
05/08/2009	PAYMENT	SCHERER, SANDRA JEAN CHECK	$-546.68	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$546.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.93	$540.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.17	$508.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.76	$486.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.70	$475.07
07/18/2008	BILL	SCHERER, SANDRA JEAN	$470.37	$470.37
08/14/2007	PAYMENT	MIRABEL TRAILER PK	$-456.63	$0.00
07/01/2007	BILL	ALLEN, SANDRA JEAN	$456.63	$456.63
10/16/2006	PAYMENT	ALLEN, SANDRA JEAN	$-458.86	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.08	$458.86
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.43	$447.78
07/01/2006	BILL	ALLEN, SANDRA JEAN	$443.35	$443.35
08/23/2005	PAYMENT	MIRABEL TRAILER PK	$-430.44	$0.00
07/01/2005	BILL	ALLEN, SANDRA JEAN	$430.44	$430.44
08/17/2004	PAYMENT	MIRABEL TRAILER	$-417.89	$0.00
07/01/2004	BILL	ALLEN, SANDRA JEAN	$417.89	$417.89
08/18/2003	PAYMENT	MIRABEL TRAILER PK	$-422.35	$0.00
07/01/2003	BILL	ALLEN, SANDRA JEAN	$422.35	$422.35
04/01/2003	PAYMENT	ALLEN, SANDRA JEAN	$-449.83	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.38	$449.83
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.60	$422.45
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.78	$404.85
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.91	$395.07
07/01/2002	BILL	ALLEN, SANDRA JEAN	$391.16	$391.16
03/14/2002	PAYMENT	ALLEN, SANDRA JEAN	$-422.09	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.59	$422.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.77	$404.50
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.91	$394.73
07/01/2001	BILL	ALLEN, SANDRA JEAN	$390.82	$390.82
03/15/2001	PAYMENT	MIRABEL TRAILER PARK	$-410.59	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.11	$410.59
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.50	$393.48
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.80	$383.98
07/01/2000	BILL	ALLEN, SANDRA JEAN	$380.18	$380.18
04/04/2000	PAYMENT	ALLEN, DONALD E & SA	$-200.72	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.38	$200.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.75	$191.34
10/05/1999	PAYMENT	MIRABEL TRAILER PARK	$-191.33	$187.59
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.75	$378.92
07/01/1999	BILL	ALLEN, DONALD E & SANDRA J	$375.17	$375.17
08/10/1998	PAYMENT	ALLEN, DONALD E & SA	$-373.40	$0.00
07/01/1998	BILL	ALLEN, DONALD E & SANDRA J	$373.40	$373.40
04/03/1998	PAYMENT	ALLEN, DONALD E & SA	$-188.86	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.83	$188.86
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$180.03
08/07/1997	PAYMENT	ALLEN, DONALD E & SA	$-176.50	$176.50
07/01/1997	BILL	ALLEN, DONALD E & SANDRA J	$353.00	$353.00
04/21/1997	PAYMENT	SANDY ALLEN	$-190.14	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.89	$190.14
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.55	$181.25
11/13/1996	PAYMENT	ALLEN, DONALD E & SA	$-92.39	$177.70
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.55	$270.09
09/05/1996	PAYMENT	SANDY ALLEN	$-924.86	$266.54
09/05/1996	INTEREST	Interest to date	$103.15	$1,191.40
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.55	$1,088.25
07/01/1996	BILL	ALLEN, DONALD E & SANDRA J	$355.38	$1,084.70
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$22.98	$729.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.77	$706.34
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.21	$691.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.28	$683.36
07/01/1995	BILL	ALLEN, DONALD E & SANDRA J	$328.34	$680.08
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$32.68	$351.74
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.29	$319.06
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.39	$305.77
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.95	$298.38
07/01/1994	BILL	ALLEN, DONALD E & SANDRA J	$295.43	$295.43
04/11/1994	PAYMENT		$-324.10	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$24.42	$324.10
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.49	$299.68
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.94	$287.19
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.77	$280.25
07/01/1993	BILL	ALLEN, DONALD E & SANDRA J	$277.48	$277.48
08/26/1992	PAYMENT		$-236.97	$0.00
07/01/1992	BILL	NELSON, NANCY S	$236.97	$236.97
04/24/1992	PAYMENT		$-57.92	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.42	$57.92
02/18/1992	PAYMENT		$-110.07	$50.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.05	$160.57
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.02	$155.52
10/01/1991	PAYMENT		$-50.49	$153.50
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.02	$203.99
07/01/1991	BILL	NELSON, NANCY S	$201.97	$201.97
04/24/1991	PAYMENT		$-58.64	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.32	$58.64
02/13/1991	PAYMENT		$-51.30	$51.32
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.97	$102.62
10/12/1990	PAYMENT		$-49.33	$100.65
09/05/1990	PAYMENT		$-49.33	$149.98
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.97	$199.31
07/01/1990	BILL	NELSON, NANCY S	$197.34	$197.34
02/27/1990	PAYMENT		$-48.89	$0.00
02/05/1990	PAYMENT		$-50.84	$48.89
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.96	$99.73
10/04/1989	PAYMENT		$-48.88	$97.77
09/08/1989	PAYMENT		$-48.88	$146.65
07/01/1989	BILL	NELSON, NANCY S	$195.53	$195.53
04/17/1989	PAYMENT		$-57.50	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.02	$57.50
01/24/1989	PAYMENT		$-167.60	$50.48
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.09	$218.08
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.05	$208.99
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$203.94
07/01/1988	BILL	NELSON, NANCY S	$201.92	$201.92
04/28/1988	PAYMENT		$-40.02	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.35	$40.02
02/18/1988	PAYMENT		$-36.36	$33.67
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.35	$70.03
09/16/1987	PAYMENT		$-67.32	$68.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.35	$136.00
07/01/1987	BILL	NELSON, EUGENE F & N S	$134.65	$134.65
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-74.81	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.20	$74.81
01/16/1987	PAYMENT		$-33.30	$66.61
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.28	$99.91
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.28	$98.63
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.28	$97.35
08/20/1986	PAYMENT		$-32.02	$96.07
07/01/1986	BILL	NELSON,EUGENE F & N S	$128.09	$128.09