Tax Account 1022-09-001-048

Print Page · · Payments Cart · New Search

Owners

LOWER, DEBORAH
PO BOX 448
CLEMENTS, CA 95227

Account Summary

Account ID	1022-09-001-048
Account Type	Real Estate
Location	1255 SANDSTONE DR TOPAZ RANCH GID
Balance	$225.03
Currently Due	$0.00

Account ID

1022-09-001-048

Account Type

Real Estate

Location

1255 SANDSTONE DR
TOPAZ RANCH GID

Balance

$225.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$900.33
Total	$900.33
Paid	$675.30
Balance	$225.03
Due	$0.00
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

$900.33

Total

$900.33

Paid

$675.30

Balance

$225.03

Due

$0.00

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	$225.24	$0.00	$225.24	$225.24	$0.00
2	10/07/2024	10/17/2024	Paid	$225.03	$0.00	$225.03	$225.03	$0.00
3	01/06/2025	01/16/2025	Paid	$225.03	$0.00	$225.03	$225.03	$0.00
4	03/03/2025	03/13/2025	Due	$225.03	$0.00	$225.03	$0.00	$225.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.64	$0.00	$833.64	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$771.90	$0.00	$771.90	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$714.73	$0.00	$714.73	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$691.24	$0.00	$691.24	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$667.22	$0.00	$667.22	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$636.64	$0.00	$636.64	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$618.10	$0.00	$618.10	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$602.43	$0.00	$602.43	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$601.24	$0.00	$601.24	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$583.75	$0.00	$583.75	$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	GUILD MORTGAGE COMPANY WT CORE -	$-225.03	$225.03
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-225.03	$450.06
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-225.24	$675.09
07/15/2024	BILL	LOWER, DEBORAH	$900.33	$900.33
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-208.33	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-208.33	$208.33
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-208.33	$416.66
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-208.65	$624.99
07/14/2023	BILL	LOWER, DEBORAH	$833.64	$833.64
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-192.97	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-192.97	$192.97
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-192.97	$385.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-192.99	$578.91
07/19/2022	BILL	LOWER, DEBORAH	$771.90	$771.90
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-178.68	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-178.68	$178.68
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-178.68	$357.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-178.69	$536.04
07/14/2021	BILL	LOWER, DEBORAH	$714.73	$714.73
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.81	$0.00
11/23/2020	PAYMENT	TICOR TITLE CHECK	$-172.81	$172.81
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.81	$345.62
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.81	$518.43
07/13/2020	BILL	LOWER, DEBORAH	$691.24	$691.24
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.80	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.80	$166.80
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.80	$333.60
07/25/2019	PAYMENT	WESTERN TITLE CHECK	$-166.82	$500.40
07/15/2019	BILL	LOWER, DEBORAH	$667.22	$667.22
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.16	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.16	$159.16
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.16	$318.32
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.16	$477.48
07/12/2018	BILL	BOWDEN, LELAND D & PAULA J	$636.64	$636.64
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-154.52	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-154.52	$154.52
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-154.52	$309.04
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-154.54	$463.56
07/14/2017	BILL	BOWDEN, LELAND D & PAULA J	$618.10	$618.10
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.60	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.60	$150.60
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.60	$301.20
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.63	$451.80
07/12/2016	BILL	BOWDEN, LELAND D & PAULA J	$602.43	$602.43
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.31	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.31	$150.31
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.31	$300.62
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.31	$450.93
07/14/2015	BILL	BOWDEN, LELAND D & PAULA J	$601.24	$601.24
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-145.93	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-145.93	$145.93
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-145.93	$291.86
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-145.96	$437.79
07/17/2014	BILL	BOWDEN, LELAND D & PAULA J	$583.75	$583.75
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-141.68	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-141.68	$141.68
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-141.68	$283.36
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-141.71	$425.04
07/16/2013	BILL	BOWDEN, LELAND D & PAULA J	$566.75	$566.75
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-158.23	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-158.23	$158.23
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-158.23	$316.46
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-158.23	$474.69
07/13/2012	BILL	BOWDEN, LELAND D & PAULA J	$632.92	$632.92
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-189.13	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-189.13	$189.13
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-189.13	$378.26
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-189.16	$567.39
07/15/2011	BILL	BOWDEN, LELAND D & PAULA J	$756.55	$756.55
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-183.62	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-183.62	$183.62
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-183.62	$367.24
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-183.64	$550.86
07/14/2010	BILL	BOWDEN, LELAND D & PAULA J	$734.50	$734.50
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-178.27	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-178.27	$178.27
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-178.27	$356.54
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-178.30	$534.81
07/13/2009	BILL	BOWDEN, LELAND D & PAULA J	$713.11	$713.11
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-173.08	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-173.08	$173.08
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-173.08	$346.16
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-173.11	$519.24
07/18/2008	BILL	BOWDEN, LELAND D & PAULA J	$692.35	$692.35
03/03/2008	PAYMENT	GMAC MORTGAGE	$-168.04	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-168.01	$168.04
10/01/2007	PAYMENT	GMAC MORTGAGE	$-168.01	$336.05
08/20/2007	PAYMENT	GMAC MORTGAGE	$-168.01	$504.06
07/01/2007	BILL	BOWDEN, LELAND D & PAULA J	$672.07	$672.07
03/05/2007	PAYMENT	GMAC MORTGAGE	$-163.15	$0.00
11/02/2006	PAYMENT	33	$-163.15	$163.15
09/27/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-163.15	$326.30
08/09/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-163.15	$489.45
07/01/2006	BILL	BOWDEN, LELAND D & PAULA J	$652.60	$652.60
02/28/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-158.42	$0.00
12/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-158.39	$158.42
09/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-158.39	$316.81
08/12/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-158.39	$475.20
07/01/2005	BILL	BOWDEN, LELAND D & PAULA J	$633.59	$633.59
03/01/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-153.81	$0.00
12/28/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-153.78	$153.81
09/30/2004	PAYMENT	NETS	$-153.78	$307.59
08/20/2004	PAYMENT	NETS	$-153.78	$461.37
07/01/2004	BILL	BISCHE, VERN & MARJORIE	$615.15	$615.15
02/29/2004	PAYMENT	NETS	$-155.00	$0.00
01/05/2004	PAYMENT	NETS	$-154.97	$155.00
09/12/2003	PAYMENT	WELLS	$-154.97	$309.97
08/15/2003	PAYMENT	NETS	$-154.97	$464.94
07/01/2003	BILL	BISCHE, VERN & MARJORIE	$619.91	$619.91
02/11/2003	PAYMENT	NETS	$-141.48	$0.00
12/24/2002	PAYMENT	NETS	$-141.46	$141.48
09/20/2002	PAYMENT	NETS	$-141.46	$282.94
08/08/2002	PAYMENT	NETS	$-141.46	$424.40
07/01/2002	BILL	BISCHE, VERN & MARJORIE	$565.86	$565.86
01/31/2002	PAYMENT	22	$-140.76	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-140.76	$140.76
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-140.76	$281.52
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-140.76	$422.28
07/01/2001	BILL	BISCHE, VERN & MARJORIE	$563.04	$563.04
02/26/2001	PAYMENT	RESOURCE BANCSHARES	$-130.31	$0.00
02/20/2001	PAYMENT	RBMG INC'	$-135.49	$130.31
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.21	$265.80
10/09/2000	PAYMENT	MARTIN, LETA & BARBA	$-130.28	$260.59
07/26/2000	PAYMENT	MARTIN, LETA & BARBA	$-130.28	$390.87
07/01/2000	BILL	MARTIN, LETA & BARBARA J	$521.15	$521.15
03/06/2000	PAYMENT	MARTIN, LETA & BARBA	$-135.15	$0.00
01/06/2000	PAYMENT	MARTIN, LETA & BARBA	$-135.12	$135.15
10/13/1999	PAYMENT	MARTIN, LETA & BARBA	$-135.12	$270.27
07/22/1999	PAYMENT	MARTIN, LETA & BARBA	$-135.12	$405.39
07/01/1999	BILL	MARTIN, LETA & BARBARA J	$540.51	$540.51
03/04/1999	PAYMENT	ROSAS, DELORES & MAR	$-127.40	$0.00
01/12/1999	PAYMENT	ROSAS, DELORES & MAR	$-127.38	$127.40
10/07/1998	PAYMENT	ROSAS, DELORES & MAR	$-127.38	$254.78
08/06/1998	PAYMENT	ROSAS, DELORES & MAR	$-127.38	$382.16
07/01/1998	BILL	ROSAS, DELORES & MARTIN, LETA	$509.54	$509.54
03/02/1998	PAYMENT	ROSAS, DELORES & MAR	$-122.85	$0.00
01/09/1998	PAYMENT	ROSAS, DELORES & MAR	$-122.85	$122.85
10/08/1997	PAYMENT	ROSAS, DELORES & MAR	$-122.85	$245.70
08/01/1997	PAYMENT	ROSAS, DELORES & MAR	$-122.85	$368.55
07/01/1997	BILL	ROSAS, DELORES & MARTIN, LETA	$491.40	$491.40
03/03/1997	PAYMENT	ROSAS, DELORES	$-124.04	$0.00
01/08/1997	PAYMENT	ROSAS, DELORES	$-124.01	$124.04
10/07/1996	PAYMENT	ROSAS, DELORES	$-124.01	$248.05
08/19/1996	PAYMENT	ROSAS, DELORES	$-124.01	$372.06
07/01/1996	BILL	ROSAS, DELORES	$496.07	$496.07
03/26/1996	PAYMENT		$-121.88	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.69	$121.88
01/31/1996	PAYMENT		$-121.88	$117.19
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.69	$239.07
10/05/1995	PAYMENT		$-117.19	$234.38
08/18/1995	PAYMENT		$-117.19	$351.57
07/01/1995	BILL	ROSAS, DELORES	$468.76	$468.76
03/07/1995	PAYMENT		$-107.75	$0.00
01/06/1995	PAYMENT		$-107.73	$107.75
10/07/1994	PAYMENT		$-107.73	$215.48
08/18/1994	PAYMENT		$-107.73	$323.21
07/01/1994	BILL	ROSAS, DELORES	$430.94	$430.94
03/10/1994	PAYMENT		$-102.27	$0.00
01/06/1994	PAYMENT		$-102.26	$102.27
10/08/1993	PAYMENT		$-102.26	$204.53
08/18/1993	PAYMENT		$-102.26	$306.79
07/01/1993	BILL	ROSAS, DELORES	$409.05	$409.05
03/03/1993	PAYMENT		$-102.93	$0.00
02/02/1993	PAYMENT		$-209.96	$102.93
01/29/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$312.89
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.12	$312.89
08/20/1992	PAYMENT		$-102.92	$308.77
07/01/1992	BILL	ROSAS, DELORES	$411.69	$411.69
03/04/1992	PAYMENT		$-90.20	$0.00
01/08/1992	PAYMENT		$-90.17	$90.20
10/11/1991	PAYMENT		$-90.17	$180.37
08/22/1991	PAYMENT		$-90.17	$270.54
07/01/1991	BILL	ROSAS, DELORES	$360.71	$360.71
03/13/1991	PAYMENT		$-86.09	$0.00
01/11/1991	PAYMENT		$-86.07	$86.09
10/10/1990	PAYMENT		$-86.07	$172.16
08/13/1990	PAYMENT		$-86.07	$258.23
07/01/1990	BILL	ROSAS, DELORES	$344.30	$344.30
03/07/1990	PAYMENT		$-81.22	$0.00
01/30/1990	PAYMENT		$-173.81	$81.22
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.12	$255.03
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.25	$246.91
08/31/1989	PAYMENT		$-81.22	$243.66
07/01/1989	BILL	ROSAS, DELORES	$324.88	$324.88
03/07/1989	PAYMENT		$-79.43	$0.00
01/11/1989	PAYMENT		$-79.42	$79.43
10/06/1988	PAYMENT		$-79.42	$158.85
08/04/1988	PAYMENT		$-79.42	$238.27
07/01/1988	BILL	ROSAS, DELORES	$317.69	$317.69
03/03/1988	PAYMENT		$-65.44	$0.00
01/04/1988	PAYMENT		$-65.43	$65.44
10/06/1987	PAYMENT		$-65.43	$130.87
08/17/1987	PAYMENT		$-65.43	$196.30
07/01/1987	BILL	ROSAS, DELORES	$261.73	$261.73
03/05/1987	PAYMENT		$-56.46	$0.00
01/07/1987	PAYMENT		$-56.45	$56.46
10/15/1986	PAYMENT		$-56.45	$112.91
08/01/1986	PAYMENT		$-56.45	$169.36
07/01/1986	BILL	ROSAS,DELORES	$225.81	$225.81