Tax Account 1022-08-001-012

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Owners

TELLEZ, GLENN & ORTEGA, DINAZAR
200 E DANA ST #71
MOUNTAIN VIEW, CA 94041

Account Summary

Account ID	1022-08-001-012
Account Type	Real Estate
Location	1208 SLATE RD TOPAZ RANCH GID
Balance	$290.88
Currently Due	$96.96

Account ID

1022-08-001-012

Account Type

Real Estate

Location

1208 SLATE RD
TOPAZ RANCH GID

Balance

$290.88

Currently Due

$96.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.09
Total	$388.09
Paid	$97.21
Balance	$290.88
Due	$96.96
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

$388.09

Total

$388.09

Paid

$97.21

Balance

$290.88

Due

$96.96

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	$97.21	$0.00	$97.21	$97.21	$0.00
2	10/07/2024	10/17/2024	Due	$96.96	$0.00	$96.96	$0.00	$96.96
3	01/06/2025	01/16/2025	Due	$96.96	$0.00	$96.96	$0.00	$193.92
4	03/03/2025	03/13/2025	Due	$96.96	$0.00	$96.96	$0.00	$290.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.35	$12.59	$371.94	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$341.51	$49.91	$391.42	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$308.09	$46.21	$354.30	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$297.95	$44.70	$342.65	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$287.60	$0.00	$287.60	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$274.43	$0.00	$274.43	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$263.38	$21.07	$284.45	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$256.71	$0.00	$256.71	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$256.20	$0.00	$256.20	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$256.20	$0.00	$256.20	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"GLENN & ORTEGA, DINA TELLEZ" GOV GOVOLUTION - 324285479	$-97.21	$290.88
07/15/2024	BILL	TELLEZ, GLENN & ORTEGA, DINAZAR	$388.09	$388.09
03/06/2024	PAYMENT	GLENN TELLEZ GOV GOVOLUTION - 317753600	$-89.77	$0.00
01/08/2024	PAYMENT	TICOR TITLE OF NEVADA , INC CHECK 20024268	$-282.17	$89.77
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.99	$371.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$362.95
07/14/2023	BILL	FIELDS, JEFFREY JOHN	$359.35	$359.35
05/16/2023	PAYMENT	FIELDS, JEFFREY JOHN CHECK 1032	$-391.42	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$391.42
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.29	$382.66
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.97	$359.37
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.32	$344.40
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.33	$336.08
07/19/2022	BILL	FIELDS, JEFFREY JOHN	$332.75	$332.75
05/03/2022	PAYMENT	JEFFREY FIELDS CASH	$-354.30	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.57	$354.30
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.86	$332.73
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.70	$318.87
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.08	$311.17
07/14/2021	BILL	FIELDS, JEFFREY JOHN	$308.09	$308.09
04/26/2021	PAYMENT	FIELDS, JEFFREY CREDIT: D	$-342.65	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.86	$342.65
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.41	$321.79
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.45	$308.38
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.98	$300.93
07/13/2020	BILL	FIELDS, JEFFREY & STACY	$297.95	$297.95
08/15/2019	PAYMENT	BURRELL, DAVID CHECK	$-287.60	$0.00
07/15/2019	BILL	BURRELL, DAVID & RONDA	$287.60	$287.60
03/07/2019	PAYMENT	WESTERN TITLE CHECK	$-68.60	$0.00
01/04/2019	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-68.60	$68.60
10/04/2018	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-68.60	$137.20
08/15/2018	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-68.63	$205.80
07/12/2018	BILL	WIRTH, KEVIN A & ZADY J	$274.43	$274.43
02/15/2018	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-284.45	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.85	$284.45
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.59	$272.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.63	$266.01
07/14/2017	BILL	WIRTH, KEVIN A & ZADY J	$263.38	$263.38
03/08/2017	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-64.17	$0.00
12/28/2016	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-64.17	$64.17
10/07/2016	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-64.17	$128.34
08/09/2016	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-64.20	$192.51
07/12/2016	BILL	WIRTH, KEVIN A & ZADY J	$256.71	$256.71
03/14/2016	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-64.05	$0.00
01/06/2016	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-64.05	$64.05
09/29/2015	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-64.05	$128.10
08/17/2015	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-64.05	$192.15
07/14/2015	BILL	WIRTH, KEVIN A & ZADY J	$256.20	$256.20
03/03/2015	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-64.05	$0.00
12/10/2014	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-64.05	$64.05
10/06/2014	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-64.05	$128.10
08/20/2014	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-64.05	$192.15
07/17/2014	BILL	WIRTH, KEVIN A & ZADY J	$256.20	$256.20
02/20/2014	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-80.06	$0.00
01/03/2014	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-80.06	$80.06
10/07/2013	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-80.06	$160.12
08/12/2013	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-80.07	$240.18
07/16/2013	BILL	WIRTH, KEVIN A & ZADY J	$320.25	$320.25
03/08/2013	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-96.07	$0.00
01/16/2013	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-96.07	$96.07
09/13/2012	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-96.07	$192.14
07/31/2012	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-96.09	$288.21
07/13/2012	BILL	WIRTH, KEVIN A & ZADY J	$384.30	$384.30
02/22/2012	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-119.77	$0.00
11/14/2011	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-119.77	$119.77
10/07/2011	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-119.77	$239.54
08/17/2011	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-119.80	$359.31
07/15/2011	BILL	WIRTH, KEVIN A & ZADY J	$479.11	$479.11
02/04/2011	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-113.31	$0.00
12/21/2010	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-113.31	$113.31
11/04/2010	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-113.31	$226.62
11/04/2010	AMENDMENT	pen under write off amt lmt	$-4.53	$339.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.53	$344.46
08/04/2010	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-113.33	$339.93
07/14/2010	BILL	WIRTH, KEVIN A & ZADY J	$453.26	$453.26
02/18/2010	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-105.41	$0.00
12/29/2009	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-105.41	$105.41
09/30/2009	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-105.41	$210.82
08/17/2009	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-105.43	$316.23
07/13/2009	BILL	WIRTH, KEVIN A & ZADY J	$421.66	$421.66
02/24/2009	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-97.60	$0.00
01/05/2009	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-97.60	$97.60
09/23/2008	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-97.60	$195.20
07/28/2008	PAYMENT	WIRTH, KEVIN A & ZADY J CHECK	$-97.61	$292.80
07/18/2008	BILL	WIRTH, KEVIN A & ZADY J	$390.41	$390.41
02/25/2008	PAYMENT	WIRTH, KEVIN A & ZAD	$-90.39	$0.00
12/17/2007	PAYMENT	WIRTH, KEVIN A & ZAD	$-90.36	$90.39
09/24/2007	PAYMENT	WIRTH, KEVIN A & ZAD	$-90.36	$180.75
08/07/2007	PAYMENT	WIRTH, KEVIN A & ZAD	$-90.36	$271.11
07/01/2007	BILL	WIRTH, KEVIN A & ZADY J	$361.47	$361.47
02/22/2007	PAYMENT	WIRTH, KEVIN A & ZAD	$-83.70	$0.00
01/02/2007	PAYMENT	WIRTH, KEVIN A & ZAD	$-83.68	$83.70
10/06/2006	PAYMENT	WIRTH, KEVIN A & ZAD	$-83.68	$167.38
08/07/2006	PAYMENT	WIRTH, KEVIN A & ZAD	$-83.68	$251.06
07/01/2006	BILL	WIRTH, KEVIN A & ZADY J	$334.74	$334.74
03/03/2006	PAYMENT	WIRTH, KEVIN A & ZAD	$-77.50	$0.00
12/16/2005	PAYMENT	WIRTH, KEVIN A & ZAD	$-77.48	$77.50
09/15/2005	PAYMENT	WIRTH, KEVIN A & ZAD	$-77.48	$154.98
08/04/2005	PAYMENT	WIRTH, KEVIN A & ZAD	$-77.48	$232.46
07/01/2005	BILL	WIRTH, KEVIN A & ZADY J	$309.94	$309.94
01/21/2005	PAYMENT	WIRTH, KEVIN A & ZAD	$-144.44	$0.00
09/20/2004	PAYMENT	WIRTH, KEVIN A & ZAD	$-72.21	$144.44
08/05/2004	PAYMENT	WIRTH, KEVIN A & ZAD	$-72.21	$216.65
07/01/2004	BILL	WIRTH, KEVIN A & ZADY J	$288.86	$288.86
08/07/2003	PAYMENT	RUSINKO, BERNICE O	$-292.58	$0.00
07/01/2003	BILL	RUSINKO, BERNICE O	$292.58	$292.58
08/07/2002	PAYMENT	RUSINKO, BERNICE O	$-267.05	$0.00
07/01/2002	BILL	RUSINKO, BERNICE O	$267.05	$267.05
08/10/2001	PAYMENT	RUSINKO, BERNICE O	$-267.73	$0.00
07/01/2001	BILL	RUSINKO, BERNICE O	$267.73	$267.73
08/22/2000	PAYMENT	RUSINKO, BERNICE O	$-260.43	$0.00
07/01/2000	BILL	RUSINKO, BERNICE O	$260.43	$260.43
08/09/1999	PAYMENT	RUSINKO, WALTER & BE	$-257.00	$0.00
07/01/1999	BILL	RUSINKO, WALTER & BERNICE O	$257.00	$257.00
08/18/1998	PAYMENT	RUSINKO, WALTER & BE	$-256.78	$0.00
07/01/1998	BILL	RUSINKO, WALTER & BERNICE O	$256.78	$256.78
08/15/1997	PAYMENT	RUSINKO, WALTER & BE	$-222.00	$0.00
07/01/1997	BILL	RUSINKO, WALTER & BERNICE O	$222.00	$222.00
08/20/1996	PAYMENT	RUSINKO, WALTER & BE	$-221.94	$0.00
07/01/1996	BILL	RUSINKO, WALTER & BERNICE O	$221.94	$221.94
08/22/1995	PAYMENT		$-191.63	$0.00
07/01/1995	BILL	RUSINKO, WALTER & BERNICE O	$191.63	$191.63
08/09/1994	PAYMENT		$-159.38	$0.00
07/01/1994	BILL	RUSINKO, WALTER & BERNICE O	$159.38	$159.38
08/10/1993	PAYMENT		$-143.62	$0.00
07/01/1993	BILL	RUSINKO, WALTER & BERNICE O	$143.62	$143.62
08/17/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	RUSINKO, WALTER & BERNICE O	$132.86	$132.86
08/08/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	RUSINKO, WALTER & BERNICE O	$106.06	$106.06
08/08/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	RUSINKO, WALTER & BERNICE O	$95.67	$95.67
08/24/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	RUSINKO, WALTER & BERNICE O	$92.06	$92.06
08/04/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	RUSINKO, WALTER & BERNICE O	$96.99	$96.99
08/14/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	RUSINKO, WALTER & BERNICE O	$78.07	$78.07
08/01/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	RUSINKO,WALTER & BERNICE O	$76.13	$76.13