Tax Account 1022-09-001-046

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Owners

GONZALEZ, FRANCIS R
5410 BALL DR
SOQUEL, CA 95073

Account Summary

Account ID	1022-09-001-046
Account Type	Real Estate
Location	1241 SANDSTONE DR TOPAZ RANCH GID
Balance	$280.29
Currently Due	$0.00

Account ID

1022-09-001-046

Account Type

Real Estate

Location

1241 SANDSTONE DR
TOPAZ RANCH GID

Balance

$280.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.40
Total	$1,121.40
Paid	$841.11
Balance	$280.29
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

$1,121.40

Total

$1,121.40

Paid

$841.11

Balance

$280.29

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	$280.53	$0.00	$280.53	$280.53	$0.00
2	10/07/2024	10/17/2024	Paid	$280.29	$0.00	$280.29	$280.29	$0.00
3	01/06/2025	01/16/2025	Paid	$280.29	$0.00	$280.29	$280.29	$0.00
4	03/03/2025	03/13/2025	Due	$280.29	$0.00	$280.29	$0.00	$280.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.75	$0.00	$1,088.75	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,057.05	$0.00	$1,057.05	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,026.25	$0.00	$1,026.25	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$996.36	$0.00	$996.36	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$967.33	$0.00	$967.33	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$939.17	$0.00	$939.17	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$911.83	$0.00	$911.83	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$888.73	$245.69	$1,134.42	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$886.95	$138.54	$1,025.49	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$861.13	$138.48	$999.61	$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	BANK OF AMERICA WT CORE -	$-280.29	$280.29
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-280.29	$560.58
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-280.53	$840.87
07/15/2024	BILL	GONZALEZ, FRANCIS R	$1,121.40	$1,121.40
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-272.12	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-272.12	$272.12
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-272.12	$544.24
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-272.39	$816.36
07/14/2023	BILL	GONZALEZ, FRANCIS R	$1,088.75	$1,088.75
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-264.26	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-264.26	$264.26
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-264.26	$528.52
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-264.27	$792.78
07/19/2022	BILL	GONZALEZ, FRANCIS R	$1,057.05	$1,057.05
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-256.56	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-256.56	$256.56
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-256.56	$513.12
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-256.57	$769.68
07/14/2021	BILL	GONZALEZ, FRANCIS R	$1,026.25	$1,026.25
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-249.09	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-249.09	$249.09
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-249.09	$498.18
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-249.09	$747.27
07/13/2020	BILL	GONZALEZ, FRANCIS R	$996.36	$996.36
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-241.83	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-241.83	$241.83
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-241.83	$483.66
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-241.84	$725.49
07/15/2019	BILL	GONZALEZ, FRANCIS R	$967.33	$967.33
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-234.79	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-234.79	$234.79
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-234.79	$469.58
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-234.80	$704.37
07/12/2018	BILL	GONZALEZ, FRANCIS R	$939.17	$939.17
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-227.95	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-227.95	$227.95
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-227.95	$455.90
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-227.98	$683.85
07/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,134.42	$911.83
07/18/2017	AMENDMENT	remove june int to post kp	$-7.41	$2,046.25
07/17/2017	INTEREST	Monthly Interest	$7.41	$2,053.66
07/14/2017	BILL	GONZALEZ, FRANCIS R	$911.83	$2,046.25
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,134.42
06/05/2017	INTEREST	Monthly Interest	$88.87	$1,120.42
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,031.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.21	$1,022.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.99	$959.83
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.22	$919.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.89	$897.62
07/12/2016	BILL	GONZALEZ, FRANCIS R	$888.73	$888.73
05/20/2016	PAYMENT	GONZALEZ, FRANCIS R CHECK	$-1,025.49	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,025.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.09	$1,019.99
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.91	$957.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.17	$917.99
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.87	$895.82
07/14/2015	BILL	GONZALEZ, FRANCIS R	$886.95	$886.95
06/01/2015	PAYMENT	GONZALEZ, FRANCIS R CHECK	$-999.61	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$999.61
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.28	$990.30
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.75	$930.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.53	$891.27
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.61	$869.74
07/17/2014	BILL	GONZALEZ, FRANCIS R	$861.13	$861.13
01/29/2014	PAYMENT	GONZALEZ, FRANCIS R CHECK	$-902.93	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.62	$902.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.90	$865.31
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.36	$844.41
07/16/2013	BILL	GONZALEZ, FRANCIS R	$836.05	$836.05
04/24/2013	PAYMENT	GONZALEZ, FRANCIS R CHECK	$-1,024.65	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.37	$1,024.65
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.10	$962.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.28	$922.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.91	$899.90
07/13/2012	BILL	GONZALEZ, FRANCIS R	$890.99	$890.99
05/17/2012	PAYMENT	GONZALEZ, FRANCIS R CHECK	$-891.98	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$891.98
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.84	$882.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.58	$834.49
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.63	$807.91
07/26/2011	PAYMENT	GONZALEZ, FRANCIS R CHECK	$-900.38	$797.28
07/26/2011	AMENDMENT	add int - tll	$8.60	$1,697.66
07/26/2011	AMENDMENT	remove 1 mo int - tll	$-4.30	$1,689.06
07/26/2011	INTEREST	Monthly Interest	$4.30	$1,693.36
07/15/2011	BILL	GONZALEZ, FRANCIS R	$1,063.05	$1,689.06
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$626.01
06/03/2011	INTEREST	Monthly Interest	$51.60	$612.01
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$560.41
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.80	$552.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.32	$526.36
10/01/2010	PAYMENT	GONZALEZ, FRANCIS R CHECK	$-526.37	$516.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.32	$1,042.41
07/14/2010	BILL	GONZALEZ, FRANCIS R	$1,032.09	$1,032.09
01/12/2010	PAYMENT	GONZALEZ, FRANCIS R CHECK	$-501.02	$0.00
10/07/2009	PAYMENT	GONZALEZ, FRANCIS R CHECK	$-250.51	$501.02
08/24/2009	PAYMENT	GONZALEZ, FRANCIS R CHECK	$-250.52	$751.53
07/13/2009	BILL	GONZALEZ, FRANCIS R	$1,002.05	$1,002.05
03/02/2009	PAYMENT	GONZALEZ, FRANCIS R CHECK	$-243.21	$0.00
01/29/2009	PAYMENT	GONZALEZ, FRANCIS R CHECK	$-252.94	$243.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.73	$496.15
10/08/2008	PAYMENT	GONZALEZ, FRANCIS R CHECK	$-243.21	$486.42
08/15/2008	PAYMENT	GONZALEZ, FRANCIS R CHECK	$-243.24	$729.63
07/18/2008	BILL	GONZALEZ, FRANCIS R	$972.87	$972.87
04/14/2008	PAYMENT	GONZALEZ, FRANCIS R	$-505.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.61	$505.34
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.45	$481.73
10/04/2007	PAYMENT	GONZALEZ, FRANCIS R	$-236.14	$472.28
08/24/2007	PAYMENT	GONZALEZ, FRANCIS R	$-236.14	$708.42
07/01/2007	BILL	GONZALEZ, FRANCIS R	$944.56	$944.56
03/01/2007	PAYMENT	GONZALEZ, FRANCIS R	$-229.25	$0.00
02/06/2007	PAYMENT	GONZALEZ, FRANCIS R	$-761.12	$229.25
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.27	$990.37
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.93	$949.10
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.17	$926.17
07/01/2006	BILL	GONZALEZ, FRANCIS R	$917.00	$917.00
08/10/2005	PAYMENT	GONZALEZ, FRANCIS R	$-890.29	$0.00
07/01/2005	BILL	GONZALEZ, FRANCIS R	$890.29	$890.29
08/26/2004	PAYMENT	GONZALEZ, FRANCIS R	$-864.32	$0.00
07/01/2004	BILL	GONZALEZ, FRANCIS R	$864.32	$864.32
08/20/2003	PAYMENT	GONZALEZ, FRANCIS R	$-869.88	$0.00
07/01/2003	BILL	GONZALEZ, FRANCIS R	$869.88	$869.88
02/24/2003	PAYMENT	GONZALEZ, FRANCIS R	$-181.71	$0.00
01/02/2003	PAYMENT	GONZALEZ, FRANCIS R	$-181.68	$181.71
10/02/2002	PAYMENT	GONZALEZ, FRANCIS R	$-181.68	$363.39
08/12/2002	PAYMENT	GONZALEZ, FRANCIS R	$-181.68	$545.07
07/01/2002	BILL	GONZALEZ, FRANCIS R	$726.75	$726.75
01/09/2002	PAYMENT	GONZALEZ, FRANCIS R	$-361.01	$0.00
10/01/2001	PAYMENT	GONZALEZ, FRANCIS R	$-180.50	$361.01
08/21/2001	PAYMENT	GONZALEZ, FRANCIS R	$-180.50	$541.51
07/01/2001	BILL	GONZALEZ, FRANCIS R	$722.01	$722.01
08/28/2000	PAYMENT	GONZALEZ, FRANCIS R	$-702.39	$0.00
07/01/2000	BILL	GONZALEZ, FRANCIS R	$702.39	$702.39
04/27/2000	PAYMENT	GONZALEZ, FRANCIS R	$-370.83	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.33	$370.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.93	$353.50
11/29/1999	PAYMENT	GONZALEZ, FRANCIS R	$-370.82	$346.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.33	$717.39
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.93	$700.06
07/01/1999	BILL	GONZALEZ, FRANCIS R	$693.13	$693.13
04/08/1999	PAYMENT	FRANCIS GONZALEZ	$-366.98	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.15	$366.98
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.86	$349.83
09/15/1998	PAYMENT	NETS	$-171.48	$342.97
08/05/1998	PAYMENT	NETS	$-171.48	$514.45
07/01/1998	BILL	PARKHURST, GEORGE E & SHIRLEY	$685.93	$685.93
02/04/1998	PAYMENT	NETS	$-152.79	$0.00
12/09/1997	PAYMENT	NETS	$-152.77	$152.79
09/15/1997	PAYMENT	NETS	$-152.77	$305.56
08/25/1997	PAYMENT	5400	$-152.77	$458.33
07/01/1997	BILL	PARKHURST, GEORGE E & SHIRLEY	$611.10	$611.10
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-154.53	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-154.51	$154.53
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-154.51	$309.04
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-154.51	$463.55
07/01/1996	BILL	PARKHURST, GEORGE E & SHIRLEY	$618.06	$618.06
03/04/1996	PAYMENT		$-148.42	$0.00
01/02/1996	PAYMENT		$-148.41	$148.42
10/02/1995	PAYMENT		$-148.41	$296.83
08/21/1995	PAYMENT		$-148.41	$445.24
07/01/1995	BILL	PARKHURST, GEORGE E & SHIRLEY	$593.65	$593.65
01/02/1995	PAYMENT		$-277.63	$0.00
08/15/1994	PAYMENT		$-277.62	$277.63
07/01/1994	BILL	PARKHURST, GEORGE E & SHIRLEY	$555.25	$555.25
01/03/1994	PAYMENT		$-265.65	$0.00
08/17/1993	PAYMENT		$-265.64	$265.65
07/01/1993	BILL	PARKHURST, GEORGE E & SHIRLEY	$531.29	$531.29
01/04/1993	PAYMENT		$-253.32	$0.00
08/17/1992	PAYMENT		$-253.30	$253.32
07/01/1992	BILL	EVERETT, THOMAS W & PATRICIA J	$506.62	$506.62
12/23/1991	PAYMENT		$-224.07	$0.00
08/13/1991	PAYMENT		$-224.04	$224.07
07/01/1991	BILL	EVERETT, THOMAS W & PATRICIA J	$448.11	$448.11
12/24/1990	PAYMENT		$-215.06	$0.00
08/14/1990	PAYMENT		$-215.04	$215.06
07/01/1990	BILL	EVERETT, THOMAS W & PATRICIA J	$430.10	$430.10
12/27/1989	PAYMENT		$-183.25	$0.00
11/20/1989	PAYMENT		$-196.06	$183.25
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.16	$379.31
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.66	$370.15
07/01/1989	BILL	EVERETT, THOMAS W & PATRICIA J	$366.49	$366.49
02/27/1989	PAYMENT		$-89.28	$0.00
01/04/1989	PAYMENT		$-89.28	$89.28
10/04/1988	PAYMENT		$-89.28	$178.56
07/26/1988	PAYMENT		$-89.28	$267.84
07/01/1988	BILL	BRATTON, JAMES M	$357.12	$357.12
03/02/1988	PAYMENT		$-83.24	$0.00
12/22/1987	PAYMENT		$-83.22	$83.24
08/14/1987	PAYMENT		$-166.44	$166.46
07/01/1987	BILL	BRATTON, JAMES M	$332.90	$332.90
04/01/1987	PAYMENT		$-110.13	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.04	$110.13
01/06/1987	PAYMENT		$-101.09	$101.09
09/18/1986	PAYMENT		$-101.09	$202.18
07/25/1986	PAYMENT		$-101.09	$303.27
07/01/1986	BILL	BROWN,MILDRED D	$404.36	$404.36