Tax Account 1022-08-002-004
Owners
DIORIO FAMILY TRUST 2005
1984 TROUT GULCH RD
APTOS, CA 95003
DIORIO, CHARLES G & JEANNE L
DIORIO, CHARLES G TTEE
DIORIO, JEANNE L TTEE
Account Summary
| Account ID | 1022-08-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3560 STONE RD TOPAZ RANCH GID |
| Balance | $1,623.33 |
| Currently Due | $541.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,164.71 |
| Total | $2,164.71 |
| Paid | $541.38 |
| Balance | $1,623.33 |
| Due | $541.11 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,671.64 | $0.00 | $1,671.64 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,622.97 | $0.00 | $1,622.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,575.70 | $0.00 | $1,575.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,529.82 | $0.00 | $1,529.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,485.26 | $0.00 | $1,485.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,442.02 | $0.00 | $1,442.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,400.04 | $0.00 | $1,400.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,364.57 | $0.00 | $1,364.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,361.85 | $0.00 | $1,361.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,322.18 | $0.00 | $1,322.18 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-541.38 | $1,623.33 |
| 07/15/2024 | BILL | DIORIO FAMILY TRUST 2005 | $2,164.71 | $2,164.71 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.84 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.84 | $417.84 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.84 | $835.68 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-418.12 | $1,253.52 |
| 07/14/2023 | BILL | DIORIO FAMILY TRUST 2005 | $1,671.64 | $1,671.64 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-405.74 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-405.74 | $405.74 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-405.74 | $811.48 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-405.75 | $1,217.22 |
| 07/19/2022 | BILL | DIORIO, CHARLES G & JEANNE L | $1,622.97 | $1,622.97 |
| 03/09/2022 | PAYMENT | ROCKET MORTGAGE CHECK | $-393.92 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-393.92 | $393.92 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-393.92 | $787.84 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-393.94 | $1,181.76 |
| 07/14/2021 | BILL | DIORIO, CHARLES G & JEANNE L | $1,575.70 | $1,575.70 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-382.45 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-382.45 | $382.45 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-382.45 | $764.90 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-382.47 | $1,147.35 |
| 07/13/2020 | BILL | DIORIO, CHARLES G & JEANNE L | $1,529.82 | $1,529.82 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-371.31 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-371.31 | $371.31 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-371.31 | $742.62 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-371.33 | $1,113.93 |
| 07/15/2019 | BILL | DIORIO, CHARLES G & JEANNE L | $1,485.26 | $1,485.26 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-360.50 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-360.50 | $360.50 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-360.50 | $721.00 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-360.52 | $1,081.50 |
| 07/12/2018 | BILL | DIORIO, CHARLES G & JEANNE L | $1,442.02 | $1,442.02 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-350.01 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-350.01 | $350.01 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-350.01 | $700.02 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-350.01 | $1,050.03 |
| 07/14/2017 | BILL | DIORIO, CHARLES G & JEANNE L | $1,400.04 | $1,400.04 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-341.14 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-341.14 | $341.14 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-341.14 | $682.28 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-341.15 | $1,023.42 |
| 07/12/2016 | BILL | DIORIO, CHARLES G & JEANNE L | $1,364.57 | $1,364.57 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-340.46 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-340.46 | $340.46 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-340.46 | $680.92 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-340.47 | $1,021.38 |
| 07/14/2015 | BILL | DIORIO, CHARLES G & JEANNE L | $1,361.85 | $1,361.85 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-330.54 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-330.54 | $330.54 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-330.54 | $661.08 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-330.56 | $991.62 |
| 07/17/2014 | BILL | DIORIO, CHARLES GLENN & JEANNE | $1,322.18 | $1,322.18 |
| 11/14/2013 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-214.32 | $0.00 |
| 10/03/2013 | PAYMENT | EMERSON, JUDY ET AL CHECK | $-107.16 | $214.32 |
| 08/27/2013 | PAYMENT | EMERSON, JUDY ET AL CHECK | $-107.18 | $321.48 |
| 07/16/2013 | BILL | EMERSON, JUDY ET AL | $428.66 | $428.66 |
| 02/27/2013 | PAYMENT | EMERSON, JUDY CHECK | $-123.45 | $0.00 |
| 01/10/2013 | PAYMENT | EMERSON, JUDY CHECK | $-123.45 | $123.45 |
| 10/01/2012 | PAYMENT | EMERSON, JUDY CHECK | $-123.45 | $246.90 |
| 08/23/2012 | PAYMENT | EMERSON, JUDY CHECK | $-123.46 | $370.35 |
| 07/13/2012 | BILL | EMERSON, JUDY | $493.81 | $493.81 |
| 02/24/2012 | PAYMENT | EMERSON, JUDY CHECK | $-125.67 | $0.00 |
| 11/28/2011 | PAYMENT | EMERSON, JUDY CHECK | $-125.67 | $125.67 |
| 09/23/2011 | PAYMENT | EMERSON, JUDY CHECK | $-125.67 | $251.34 |
| 08/19/2011 | PAYMENT | EMERSON, JUDY CHECK | $-125.70 | $377.01 |
| 07/15/2011 | BILL | EMERSON, JUDY | $502.71 | $502.71 |
| 02/23/2011 | PAYMENT | EMERSON, JUDY CHECK | $-122.01 | $0.00 |
| 12/27/2010 | PAYMENT | EMERSON, JUDY CHECK | $-122.01 | $122.01 |
| 09/27/2010 | PAYMENT | EMERSON, JUDY CHECK | $-122.01 | $244.02 |
| 08/20/2010 | PAYMENT | EMERSON, JUDY CHECK | $-122.03 | $366.03 |
| 07/14/2010 | BILL | EMERSON, JUDY | $488.06 | $488.06 |
| 03/10/2010 | PAYMENT | EMERSON, JUDY CHECK | $-118.46 | $0.00 |
| 01/06/2010 | PAYMENT | EMERSON, JUDY CHECK | $-118.46 | $118.46 |
| 10/08/2009 | PAYMENT | EMERSON, JUDY CHECK | $-118.46 | $236.92 |
| 08/20/2009 | PAYMENT | EMERSON, JUDY CHECK | $-118.46 | $355.38 |
| 07/13/2009 | BILL | EMERSON, JUDY | $473.84 | $473.84 |
| 08/05/2008 | PAYMENT | EMERSON, KENNETH W & JUDY CHECK | $-460.02 | $0.00 |
| 07/18/2008 | BILL | EMERSON, KENNETH W & JUDY | $460.02 | $460.02 |
| 08/13/2007 | PAYMENT | EMERSON, KENNETH W & | $-446.60 | $0.00 |
| 07/01/2007 | BILL | EMERSON, KENNETH W & JUDY | $446.60 | $446.60 |
| 03/07/2007 | PAYMENT | EMERSON, KENNETH W & | $-108.40 | $0.00 |
| 01/10/2007 | PAYMENT | EMERSON, KENNETH W & | $-108.40 | $108.40 |
| 10/05/2006 | PAYMENT | EMERSON, KENNETH W & | $-108.40 | $216.80 |
| 08/21/2006 | PAYMENT | EMERSON, KENNETH W & | $-108.40 | $325.20 |
| 07/01/2006 | BILL | EMERSON, KENNETH W & JUDY | $433.60 | $433.60 |
| 12/14/2005 | PAYMENT | EMERSON, KENNETH W & | $-210.49 | $0.00 |
| 10/07/2005 | PAYMENT | EMERSON, KENNETH W & | $-105.24 | $210.49 |
| 08/22/2005 | PAYMENT | EMERSON, KENNETH W & | $-105.24 | $315.73 |
| 07/01/2005 | BILL | EMERSON, KENNETH W & JUDY | $420.97 | $420.97 |
| 01/06/2005 | PAYMENT | EMERSON, KENNETH W & | $-204.35 | $0.00 |
| 10/07/2004 | PAYMENT | EMERSON, KENNETH W & | $-102.16 | $204.35 |
| 08/16/2004 | PAYMENT | EMERSON, KENNETH W & | $-102.16 | $306.51 |
| 07/01/2004 | BILL | EMERSON, KENNETH W & JUDY | $408.67 | $408.67 |
| 03/03/2004 | PAYMENT | EMERSON, KENNETH W & | $-103.26 | $0.00 |
| 01/07/2004 | PAYMENT | EMERSON, KENNETH W & | $-103.26 | $103.26 |
| 08/11/2003 | PAYMENT | EMERSON, KENNETH W & | $-206.52 | $206.52 |
| 07/01/2003 | BILL | EMERSON, KENNETH W & JUDY | $413.04 | $413.04 |
| 12/19/2002 | PAYMENT | EMERSON, KENNETH W & | $-180.37 | $0.00 |
| 10/14/2002 | PAYMENT | EMERSON, KENNETH W & | $-90.17 | $180.37 |
| 08/08/2002 | PAYMENT | EMERSON, KENNETH W & | $-90.17 | $270.54 |
| 07/01/2002 | BILL | EMERSON, KENNETH W & JUDY | $360.71 | $360.71 |
| 03/05/2002 | PAYMENT | EMERSON, KENNETH W & | $-90.17 | $0.00 |
| 01/10/2002 | PAYMENT | EMERSON, KENNETH W & | $-90.14 | $90.17 |
| 10/03/2001 | PAYMENT | EMERSON, KENNETH W & | $-90.14 | $180.31 |
| 08/16/2001 | PAYMENT | EMERSON, KENNETH W & | $-90.14 | $270.45 |
| 07/01/2001 | BILL | EMERSON, KENNETH W & JUDY | $360.59 | $360.59 |
| 03/07/2001 | PAYMENT | EMERSON, KENNETH W & | $-87.72 | $0.00 |
| 01/05/2001 | PAYMENT | EMERSON, KENNETH W & | $-87.70 | $87.72 |
| 10/10/2000 | PAYMENT | EMERSON, KENNETH W & | $-87.70 | $175.42 |
| 08/10/2000 | PAYMENT | EMERSON, KENNETH W & | $-87.70 | $263.12 |
| 07/01/2000 | BILL | EMERSON, KENNETH W & JUDY | $350.82 | $350.82 |
| 03/09/2000 | PAYMENT | EMERSON, KENNETH W & | $-86.55 | $0.00 |
| 12/28/1999 | PAYMENT | EMERSON, KENNETH W & | $-86.55 | $86.55 |
| 10/06/1999 | PAYMENT | EMERSON, KENNETH W & | $-86.55 | $173.10 |
| 08/09/1999 | PAYMENT | EMERSON, KENNETH W & | $-86.55 | $259.65 |
| 07/01/1999 | BILL | EMERSON, KENNETH W & JUDY | $346.20 | $346.20 |
| 02/24/1999 | PAYMENT | EMERSON, KENNETH W & | $-86.25 | $0.00 |
| 12/23/1998 | PAYMENT | EMERSON, KENNETH W & | $-86.24 | $86.25 |
| 09/24/1998 | PAYMENT | EMERSON, KENNETH W & | $-86.24 | $172.49 |
| 08/12/1998 | PAYMENT | EMERSON, KENNETH W & | $-86.24 | $258.73 |
| 07/01/1998 | BILL | EMERSON, KENNETH W & JUDY | $344.97 | $344.97 |
| 02/17/1998 | PAYMENT | EMERSON, KENNETH W & | $-77.77 | $0.00 |
| 01/07/1998 | PAYMENT | EMERSON, KENNETH W & | $-77.77 | $77.77 |
| 10/07/1997 | PAYMENT | EMERSON, KENNETH W & | $-77.77 | $155.54 |
| 08/12/1997 | PAYMENT | EMERSON, KENNETH W & | $-77.77 | $233.31 |
| 07/01/1997 | BILL | EMERSON, KENNETH W & JUDY | $311.08 | $311.08 |
| 02/26/1997 | PAYMENT | EMERSON, KENNETH W | $-78.18 | $0.00 |
| 01/09/1997 | PAYMENT | EMERSON, KENNETH W | $-78.17 | $78.18 |
| 10/09/1996 | PAYMENT | EMERSON, KENNETH W | $-78.17 | $156.35 |
| 08/14/1996 | PAYMENT | EMERSON, KENNETH W | $-78.17 | $234.52 |
| 07/01/1996 | BILL | EMERSON, KENNETH W | $312.69 | $312.69 |
| 02/26/1996 | PAYMENT | $-71.17 | $0.00 | |
| 01/05/1996 | PAYMENT | $-145.15 | $71.17 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.85 | $216.32 |
| 08/14/1995 | PAYMENT | $-71.15 | $213.47 | |
| 07/01/1995 | BILL | EMERSON, KENNETH W | $284.62 | $284.62 |
| 02/22/1995 | PAYMENT | $-63.01 | $0.00 | |
| 01/05/1995 | PAYMENT | $-63.00 | $63.01 | |
| 10/11/1994 | PAYMENT | $-63.00 | $126.01 | |
| 08/08/1994 | PAYMENT | $-63.00 | $189.01 | |
| 07/01/1994 | BILL | EMERSON, KENNETH W | $252.01 | $252.01 |
| 03/02/1994 | PAYMENT | $-58.70 | $0.00 | |
| 01/07/1994 | PAYMENT | $-58.70 | $58.70 | |
| 10/06/1993 | PAYMENT | $-58.70 | $117.40 | |
| 08/06/1993 | PAYMENT | $-58.70 | $176.10 | |
| 07/01/1993 | BILL | EMERSON, K W INC | $234.80 | $234.80 |
| 02/25/1993 | PAYMENT | $-56.17 | $0.00 | |
| 01/04/1993 | PAYMENT | $-56.14 | $56.17 | |
| 10/06/1992 | PAYMENT | $-56.14 | $112.31 | |
| 08/17/1992 | PAYMENT | $-56.14 | $168.45 | |
| 07/01/1992 | BILL | EMERSON, K W INC | $224.59 | $224.59 |
| 03/02/1992 | PAYMENT | $-47.62 | $0.00 | |
| 01/07/1992 | PAYMENT | $-47.62 | $47.62 | |
| 10/10/1991 | PAYMENT | $-47.62 | $95.24 | |
| 08/19/1991 | PAYMENT | $-47.62 | $142.86 | |
| 07/01/1991 | BILL | EMERSON, K W, INC | $190.48 | $190.48 |
| 07/30/1990 | PAYMENT | $-180.45 | $0.00 | |
| 07/01/1990 | BILL | CORBIN, BEN H & C R | $180.45 | $180.45 |
| 03/08/1990 | PAYMENT | $-43.07 | $0.00 | |
| 01/02/1990 | PAYMENT | $-43.05 | $43.07 | |
| 10/02/1989 | PAYMENT | $-43.05 | $86.12 | |
| 08/31/1989 | PAYMENT | $-43.05 | $129.17 | |
| 07/01/1989 | BILL | CORBIN, BEN H & C R | $172.22 | $172.22 |
| 03/07/1989 | PAYMENT | $-44.65 | $0.00 | |
| 01/06/1989 | PAYMENT | $-44.62 | $44.65 | |
| 10/04/1988 | PAYMENT | $-44.62 | $89.27 | |
| 07/28/1988 | PAYMENT | $-44.62 | $133.89 | |
| 07/01/1988 | BILL | CORBIN, BEN H & C R | $178.51 | $178.51 |
| 04/04/1988 | PAYMENT | $-44.26 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.45 | $44.26 |
| 01/08/1988 | PAYMENT | $-36.33 | $37.81 | |
| 11/02/1987 | PAYMENT | $-36.33 | $74.14 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.45 | $110.47 |
| 08/13/1987 | PAYMENT | $-36.33 | $109.02 | |
| 07/01/1987 | BILL | CORBIN, BEN H & C R | $145.35 | $145.35 |
| 03/05/1987 | PAYMENT | $-33.93 | $0.00 | |
| 01/09/1987 | PAYMENT | $-33.91 | $33.93 | |
| 10/14/1986 | PAYMENT | $-33.91 | $67.84 | |
| 08/01/1986 | PAYMENT | $-33.91 | $101.75 | |
| 07/01/1986 | BILL | CORBIN,BEN H & C R | $135.66 | $135.66 |