Tax Account 1022-08-002-004

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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	$541.11
Currently Due	$0.00

Account ID

1022-08-002-004

Account Type

Real Estate

Location

3560 STONE RD
TOPAZ RANCH GID

Balance

$541.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.71
Total	$2,164.71
Paid	$1,623.60
Balance	$541.11
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

$2,164.71

Total

$2,164.71

Paid

$1,623.60

Balance

$541.11

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	$541.38	$0.00	$541.38	$541.38	$0.00
2	10/07/2024	10/17/2024	Paid	$541.11	$0.00	$541.11	$541.11	$0.00
3	01/06/2025	01/16/2025	Paid	$541.11	$0.00	$541.11	$541.11	$0.00
4	03/03/2025	03/13/2025	Due	$541.11	$0.00	$541.11	$0.00	$541.11

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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-541.11	$541.11
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-541.11	$1,082.22
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