Tax Account 1022-09-001-094

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Owners

HUGHES, CLINTON & TRISTY
PO BOX 1663
PLACERVILLE, CA 95667

Account Summary

Account ID	1022-09-001-094
Account Type	Real Estate
Location	3645 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$369.42
Currently Due	$0.00

Account ID

1022-09-001-094

Account Type

Real Estate

Location

3645 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$369.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.13
Total	$739.13
Paid	$369.71
Balance	$369.42
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

$739.13

Total

$739.13

Paid

$369.71

Balance

$369.42

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	$185.00	$0.00	$185.00	$185.00	$0.00
2	10/07/2024	10/17/2024	Paid	$184.71	$0.00	$184.71	$184.71	$0.00
3	01/06/2025	01/16/2025	Due	$184.71	$0.00	$184.71	$0.00	$184.71
4	03/03/2025	03/13/2025	Due	$184.71	$0.00	$184.71	$0.00	$369.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.39	$0.00	$684.39	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$633.71	$0.00	$633.71	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$586.77	$46.94	$633.71	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$567.48	$85.12	$652.60	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$547.77	$43.82	$591.59	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$522.67	$5.23	$527.90	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$501.61	$0.85	$502.46	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$488.89	$0.00	$488.89	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$487.93	$0.00	$487.93	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$472.80	$0.00	$472.80	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100113	$-184.71	$369.42
08/13/2024	PAYMENT	CHECK ACH - 100111	$-185.00	$554.13
07/15/2024	BILL	HUGHES, CLINTON & TRISTY	$739.13	$739.13
12/22/2023	PAYMENT	HUGHES, CLINTON & TRISTY CHECK 638	$-342.08	$0.00
09/11/2023	PAYMENT	HUGHES, CLINTON & TRISTY SYS 623 ORIG: CHECK	$-342.31	$342.08
09/11/2023	ADJUSTMENT	HUGHES, CLINTON & TRISTY CHECK 623 VOIDED PAYMENT: 1244848. REASON: COLLECTION FEE FIX	$342.31	$684.39
08/28/2023	PAYMENT	HUGHES, CLINTON & TRISTY CHECK 623	$-342.31	$342.08
07/14/2023	BILL	HUGHES, CLINTON & TRISTY	$684.39	$684.39
08/22/2022	PAYMENT	GUTIERREZ, MIGUEL & ADRIENNE C CHECK 647	$-633.71	$0.00
07/19/2022	BILL	GUTIERREZ, MIGUEL & ADRIENNE C	$633.71	$633.71
01/21/2022	PAYMENT	GUTIERREZ, MIGUEL CREDIT: D	$-633.71	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.40	$633.71
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.67	$607.31
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.87	$592.64
07/14/2021	BILL	GUTIERREZ, MIGUEL & ADRIENNE C	$586.77	$586.77
04/15/2021	PAYMENT	GUTIERREZ, MIGUEL CREDIT: D	$-652.60	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.72	$652.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.54	$612.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.19	$587.34
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.67	$573.15
07/13/2020	BILL	GUTIERREZ, MIGUEL & ADRIENNE C	$567.48	$567.48
02/07/2020	PAYMENT	ESTATE OF HENRY M GUTIERREZ CHECK	$-591.59	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.65	$591.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.69	$566.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.48	$553.25
07/15/2019	BILL	GUTIERREZ, MIGUEL & ADRIENNE C	$547.77	$547.77
01/25/2019	PAYMENT	ESTATE OF HERY M GUTIERREZ CHECK	$-130.66	$0.00
11/14/2018	PAYMENT	GUTIERREZ, MIGUEL & ADRIENNE C CHECK	$-135.89	$130.66
10/16/2018	PAYMENT	GUTIERREZ, MIGUEL & ADRIENNE C CHECK	$-130.66	$266.55
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.23	$397.21
08/21/2018	PAYMENT	GUTIERREZ, MIGUEL & ADRIENNE C CHECK	$-130.69	$391.98
07/12/2018	BILL	GUTIERREZ, MIGUEL & ADRIENNE C	$522.67	$522.67
02/13/2018	PAYMENT	CHRISTINE GUTIERREZ CHECK	$-147.55	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.85	$147.55
09/19/2017	PAYMENT	GUTIERREZ, MIGUEL & ADRIENNE C CHECK	$-229.50	$146.70
07/31/2017	PAYMENT	GUTIERREZ, MIGUEL & ADRIENNE C CHECK	$-125.41	$376.20
07/14/2017	BILL	GUTIERREZ, MIGUEL & ADRIENNE C	$501.61	$501.61
11/30/2016	PAYMENT	GUTIERREZ, HENRY CHECK	$-244.44	$0.00
08/09/2016	PAYMENT	GUTIERREZ, HENRY CHECK	$-244.45	$244.44
07/12/2016	BILL	GUTIERREZ, HENRY	$488.89	$488.89
08/17/2015	PAYMENT	GUTIERREZ, HENRY CHECK	$-487.93	$0.00
07/14/2015	BILL	GUTIERREZ, HENRY	$487.93	$487.93
07/28/2014	PAYMENT	GUTIERREZ, HENRY CHECK	$-472.80	$0.00
07/17/2014	BILL	GUTIERREZ, HENRY	$472.80	$472.80
08/19/2013	PAYMENT	MCNEILL, PATRICIA J CHECK	$-425.88	$0.00
07/16/2013	BILL	MCNEILL, PATRICIA J	$425.88	$425.88
04/10/2013	PAYMENT	PATRICIA MCNEILL CHECK	$-608.57	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.04	$608.57
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.81	$571.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.23	$547.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.29	$534.49
07/13/2012	BILL	MCNEILL, DONALD R	$529.20	$529.20
07/21/2011	PAYMENT	MCNEILL, DONALD R CHECK	$-559.66	$0.00
07/15/2011	BILL	MCNEILL, DONALD R	$559.66	$559.66
08/09/2010	PAYMENT	MCNEILL, DONALD R CHECK	$-543.36	$0.00
07/14/2010	BILL	MCNEILL, DONALD R	$543.36	$543.36
07/22/2009	PAYMENT	MCNEILL, DONALD R CHECK	$-527.52	$0.00
07/13/2009	BILL	MCNEILL, DONALD R	$527.52	$527.52
07/25/2008	PAYMENT	MCNEILL, DONALD R CHECK	$-512.15	$0.00
07/18/2008	BILL	MCNEILL, DONALD R	$512.15	$512.15
08/09/2007	PAYMENT	MCNEILL, DONALD R	$-497.16	$0.00
07/01/2007	BILL	MCNEILL, DONALD R	$497.16	$497.16
08/25/2006	PAYMENT	22	$-362.05	$0.00
08/21/2006	PAYMENT	ARMSTRONG, MICHAEL L	$-120.68	$362.05
07/01/2006	BILL	ARMSTRONG, MICHAEL LEE	$482.73	$482.73
03/01/2006	PAYMENT	ARMSTRONG, MICHAEL L	$-117.19	$0.00
12/05/2005	PAYMENT	ARMSTRONG, MICHAEL L	$-117.16	$117.19
10/07/2005	PAYMENT	ARMSTRONG, MICHAEL L	$-117.16	$234.35
08/23/2005	PAYMENT	ARMSTRONG, MICHAEL L	$-117.16	$351.51
07/01/2005	BILL	ARMSTRONG, MICHAEL LEE	$468.67	$468.67
08/12/2004	PAYMENT	ARMSTRONG, MICHAEL L	$-455.03	$0.00
07/01/2004	BILL	ARMSTRONG, MICHAEL LEE	$455.03	$455.03
08/07/2003	PAYMENT	ARMSTRONG, MICHAEL L	$-459.47	$0.00
07/01/2003	BILL	ARMSTRONG, MICHAEL LEE	$459.47	$459.47
03/17/2003	PAYMENT	ARMSTRONG, MICHAEL L	$-102.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.93	$102.12
03/03/2003	PAYMENT	ARMSTRONG, MICHAEL L	$-210.13	$98.19
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.82	$308.32
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.93	$298.50
09/03/2002	PAYMENT	ARMSTRONG, MICHAEL L	$-98.19	$294.57
07/01/2002	BILL	ARMSTRONG, MICHAEL LEE	$392.76	$392.76
04/24/2002	PAYMENT	ARMSTRONG, MICHAEL L	$-209.85	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.81	$209.85
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.92	$200.04
10/10/2001	PAYMENT	ARMSTRONG, MICHAEL L	$-98.06	$196.12
08/22/2001	PAYMENT	ARMSTRONG, MICHAEL L	$-98.06	$294.18
07/01/2001	BILL	ARMSTRONG, MICHAEL LEE	$392.24	$392.24
10/03/2000	PAYMENT	ARMSTRONG, MICHAEL L	$-286.17	$0.00
08/21/2000	PAYMENT	ARMSTRONG, MICHAEL L	$-95.39	$286.17
07/01/2000	BILL	ARMSTRONG, MICHAEL LEE	$381.56	$381.56
03/16/2000	PAYMENT	ARMSTRONG, MICHAEL L	$-94.15	$0.00
01/06/2000	PAYMENT	ARMSTRONG, MICHAEL L	$-94.13	$94.15
10/06/1999	PAYMENT	ARMSTRONG, MICHAEL L	$-94.13	$188.28
08/16/1999	PAYMENT	ARMSTRONG, MICHAEL L	$-94.13	$282.41
07/01/1999	BILL	ARMSTRONG, MICHAEL LEE	$376.54	$376.54
03/01/1999	PAYMENT	427040160	$-93.70	$0.00
12/18/1998	PAYMENT	ARMSTRONG, MICHAEL L	$-93.68	$93.70
10/14/1998	PAYMENT	ARMSTRONG, MICHAEL L	$-93.68	$187.38
08/19/1998	PAYMENT	ARMSTRONG, MICHAEL L	$-93.68	$281.06
07/01/1998	BILL	ARMSTRONG, MICHAEL LEE	$374.74	$374.74
09/23/1997	PAYMENT	22	$-232.79	$0.00
08/05/1997	PAYMENT	HARRIS, VERNA FAY &	$-77.59	$232.79
07/01/1997	BILL	HARRIS, VERNA FAY & WILLIAM R	$310.38	$310.38
08/02/1996	PAYMENT	HARRIS, J D & VERNA	$-311.55	$0.00
07/01/1996	BILL	HARRIS, J D & VERNA FAY	$311.55	$311.55
07/24/1995	PAYMENT		$-280.66	$0.00
07/01/1995	BILL	HARRIS, J D & VERNA FAY	$280.66	$280.66
07/19/1994	PAYMENT		$-245.23	$0.00
07/01/1994	BILL	HARRIS, J D & VERNA FAY	$245.23	$245.23
08/03/1993	PAYMENT		$-226.95	$0.00
07/01/1993	BILL	HARRIS, J D & VERNA FAY	$226.95	$226.95
08/05/1992	PAYMENT		$-295.77	$0.00
07/01/1992	BILL	HARRIS, J D & VERNA FAY	$295.77	$295.77
08/05/1991	PAYMENT		$-255.02	$0.00
07/01/1991	BILL	HARRIS, J D & VERNA FAY	$255.02	$255.02
08/02/1990	PAYMENT		$-241.22	$0.00
07/01/1990	BILL	HARRIS, J D & VERNA FAY	$241.22	$241.22
08/24/1989	PAYMENT		$-232.71	$0.00
07/01/1989	BILL	HARRIS, J D & VERNA FAY	$232.71	$232.71
10/04/1988	PAYMENT		$-193.05	$0.00
07/21/1988	PAYMENT		$-64.35	$193.05
07/01/1988	BILL	HARRIS, J D & VERNA FAY	$257.40	$257.40
08/04/1987	PAYMENT		$-259.45	$0.00
07/01/1987	BILL	HARRIS, J D & VERNA FAY	$259.45	$259.45
07/07/1986	PAYMENT		$-227.76	$0.00
07/01/1986	BILL	HARRIS,J D & VERNA FAY	$227.76	$227.76