Tax Account 1022-09-001-102
Owners
ROGERS FAMILY TRUST 2004
43840 FAIRHAVEN DR
PALM DESERT, CA 92260
ROGERS, JERRY D & JUDITH C TTEE
ROGERS, JERRY DAVID TTEE
ROGERS, JUDITH CAROLE TTEE
Account Summary
| Account ID | 1022-09-001-102 |
|---|---|
| Account Type | Real Estate |
| Location | 3735 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,860.34 |
| Total | $1,860.34 |
| Paid | $1,860.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,722.55 | $0.00 | $1,722.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,594.95 | $0.00 | $1,594.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,476.80 | $0.00 | $1,476.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,428.26 | $0.00 | $1,428.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,386.68 | $0.00 | $1,386.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,346.31 | $0.00 | $1,346.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,307.09 | $0.00 | $1,307.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,273.99 | $0.00 | $1,273.99 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,271.44 | $0.00 | $1,271.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,234.42 | $0.00 | $1,234.42 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 1003121 | $-1,860.34 | $0.00 |
| 07/15/2024 | BILL | ROGERS FAMILY TRUST 2004 | $1,860.34 | $1,860.34 |
| 09/11/2023 | PAYMENT | ROGERS, JERRY & JUDI SYS 2517 ORIG: CHECK | $-1,722.55 | $0.00 |
| 09/11/2023 | ADJUSTMENT | ROGERS, JERRY & JUDI CHECK 2517 VOIDED PAYMENT: 1185301. REASON: COLLECTION FEE FIX | $1,722.55 | $1,722.55 |
| 07/26/2023 | PAYMENT | ROGERS, JERRY & JUDI CHECK 2517 | $-1,722.55 | $0.00 |
| 07/14/2023 | BILL | ROGERS FAMILY TRUST 2004 | $1,722.55 | $1,722.55 |
| 08/12/2022 | PAYMENT | ROGERS, JERRY D & JUDITH C CHECK 2258 | $-1,594.95 | $0.00 |
| 07/19/2022 | BILL | ROGERS, JERRY D & JUDITH C TTE | $1,594.95 | $1,594.95 |
| 08/11/2021 | PAYMENT | ROGERS, JERRY D & JUDI CHECK | $-1,476.80 | $0.00 |
| 07/14/2021 | BILL | ROGERS, JERRY D & JUDITH C TTE | $1,476.80 | $1,476.80 |
| 08/22/2020 | PAYMENT | VANDORN FAMILY TRUST CHECK | $-1,428.26 | $0.00 |
| 07/13/2020 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,428.26 | $1,428.26 |
| 07/23/2019 | PAYMENT | VANDORN, JAMES EARL JR CHECK | $-1,386.68 | $0.00 |
| 07/15/2019 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,386.68 | $1,386.68 |
| 07/27/2018 | PAYMENT | VANDORN, JAMES CHECK | $-1,346.31 | $0.00 |
| 07/12/2018 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,346.31 | $1,346.31 |
| 07/27/2017 | PAYMENT | VANDORN, JAMES EARL JR TRUSTEE CHECK | $-1,307.09 | $0.00 |
| 07/14/2017 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,307.09 | $1,307.09 |
| 07/26/2016 | PAYMENT | VANDORN, JAMES EARL JR TRUSTEE CHECK | $-1,273.99 | $0.00 |
| 07/12/2016 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,273.99 | $1,273.99 |
| 07/30/2015 | PAYMENT | VANDORN, JAMES EARL JR TRUSTEE CHECK | $-1,271.44 | $0.00 |
| 07/14/2015 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,271.44 | $1,271.44 |
| 07/24/2014 | PAYMENT | VANDORN, JAMES EARL JR TRUSTEE CHECK | $-1,234.42 | $0.00 |
| 07/17/2014 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,234.42 | $1,234.42 |
| 07/22/2013 | PAYMENT | VANDORN, JAMES EARL JR TRUSTEE CHECK | $-1,198.47 | $0.00 |
| 07/16/2013 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,198.47 | $1,198.47 |
| 07/24/2012 | PAYMENT | VANDORN, JAMES EARL JR TRUSTEE CHECK | $-1,301.31 | $0.00 |
| 07/13/2012 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,301.31 | $1,301.31 |
| 07/20/2011 | PAYMENT | VANDORN, JAMES EARL JR TRUSTEE CHECK | $-1,719.07 | $0.00 |
| 07/15/2011 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,719.07 | $1,719.07 |
| 07/20/2010 | PAYMENT | VANDORN, JAMES EARL JR TRUSTEE CHECK | $-1,669.04 | $0.00 |
| 07/14/2010 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,669.04 | $1,669.04 |
| 07/23/2009 | PAYMENT | VANDORN, JAMES EARL JR TRUSTEE CHECK | $-1,620.42 | $0.00 |
| 07/13/2009 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,620.42 | $1,620.42 |
| 07/23/2008 | PAYMENT | VANDORN, JAMES EARL JR TRUSTEE CHECK | $-1,573.22 | $0.00 |
| 07/18/2008 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,573.22 | $1,573.22 |
| 07/25/2007 | PAYMENT | VANDORN, JAMES EARL | $-1,527.42 | $0.00 |
| 07/01/2007 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,527.42 | $1,527.42 |
| 07/27/2006 | PAYMENT | VANDORN, JAMES EARL | $-1,482.91 | $0.00 |
| 07/01/2006 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,482.91 | $1,482.91 |
| 08/02/2005 | PAYMENT | VANDORN, JAMES EARL | $-1,439.72 | $0.00 |
| 07/01/2005 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,439.72 | $1,439.72 |
| 12/15/2004 | PAYMENT | VANDORN, JAMES EARL | $-698.90 | $0.00 |
| 09/16/2004 | PAYMENT | VANDORN, JAMES EARL | $-349.45 | $698.90 |
| 07/27/2004 | PAYMENT | VANDORN, JAMES EARL | $-349.45 | $1,048.35 |
| 07/01/2004 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,397.80 | $1,397.80 |
| 02/05/2004 | PAYMENT | VANDORN, JAMES EARL | $-354.10 | $0.00 |
| 01/07/2004 | PAYMENT | VANDORN, JAMES EARL | $-354.10 | $354.10 |
| 09/19/2003 | PAYMENT | VANDORN, JAMES EARL | $-354.10 | $708.20 |
| 07/29/2003 | PAYMENT | VANDORN, JAMES EARL | $-354.10 | $1,062.30 |
| 07/01/2003 | BILL | VANDORN, JAMES EARL JR TRUSTEE | $1,416.40 | $1,416.40 |
| 08/01/2002 | PAYMENT | SELF, DALLAS L & LAU | $-672.42 | $0.00 |
| 07/01/2002 | BILL | SELF, DALLAS L & LAURA | $672.42 | $672.42 |
| 07/24/2001 | PAYMENT | SELF, DALLAS L & LAU | $-668.31 | $0.00 |
| 07/01/2001 | BILL | SELF, DALLAS L & LAURA | $668.31 | $668.31 |
| 07/24/2000 | PAYMENT | SELF, DALLAS L & LAU | $-650.16 | $0.00 |
| 07/01/2000 | BILL | SELF, DALLAS L & LAURA | $650.16 | $650.16 |
| 07/22/1999 | PAYMENT | SELF, DALLAS L & LAU | $-641.60 | $0.00 |
| 07/01/1999 | BILL | SELF, DALLAS L & LAURA | $641.60 | $641.60 |
| 11/05/1998 | PAYMENT | SELF, DALLAS & LAURA | $-321.77 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.77 | $321.77 |
| 10/05/1998 | PAYMENT | WILSON, MICHAEL G & | $-311.83 | $314.00 |
| 10/05/1998 | INTEREST | Interest to date | $29.34 | $625.83 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.11 | $596.49 |
| 07/01/1998 | BILL | SELF, DALLAS & LAURA | $310.89 | $593.38 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $26.59 | $282.49 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.66 | $255.90 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.92 | $245.24 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.37 | $239.32 |
| 07/01/1997 | BILL | WILSON, MICHAEL G & DEBORAH L | $236.95 | $236.95 |
| 04/28/1997 | PAYMENT | WILSON, MICHAEL G & | $-272.25 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $16.57 | $272.25 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.65 | $255.68 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.92 | $245.03 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.37 | $239.11 |
| 07/01/1996 | BILL | WILSON, MICHAEL G & DEBORAH L | $236.74 | $236.74 |
| 04/24/1996 | PAYMENT | $-111.39 | $0.00 | |
| 04/24/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $111.39 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $5.11 | $111.39 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.04 | $106.28 |
| 11/07/1995 | PAYMENT | $-51.10 | $104.24 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.04 | $155.34 |
| 08/30/1995 | PAYMENT | $-51.10 | $153.30 | |
| 07/01/1995 | BILL | WILSON, MICHAEL G & DEBORAH L | $204.40 | $204.40 |
| 03/08/1995 | PAYMENT | $-42.50 | $0.00 | |
| 01/20/1995 | PAYMENT | $-42.49 | $42.50 | |
| 10/05/1994 | PAYMENT | $-42.49 | $84.99 | |
| 08/17/1994 | PAYMENT | $-42.49 | $127.48 | |
| 07/01/1994 | BILL | WILSON, MICHAEL G & DEBORAH L | $169.97 | $169.97 |
| 03/18/1994 | PAYMENT | $-38.31 | $0.00 | |
| 01/13/1994 | PAYMENT | $-38.28 | $38.31 | |
| 10/12/1993 | PAYMENT | $-76.56 | $76.59 | |
| 07/01/1993 | BILL | WILSON, MICHAEL G & DEBORAH L | $153.15 | $153.15 |
| 03/11/1993 | PAYMENT | $-33.23 | $0.00 | |
| 01/22/1993 | PAYMENT | $-33.21 | $33.23 | |
| 10/15/1992 | PAYMENT | $-33.21 | $66.44 | |
| 08/26/1992 | PAYMENT | $-33.21 | $99.65 | |
| 07/01/1992 | BILL | WILSON, MICHAEL G & DEBORAH L | $132.86 | $132.86 |
| 03/20/1992 | PAYMENT | $-26.53 | $0.00 | |
| 01/08/1992 | PAYMENT | $-26.51 | $26.53 | |
| 10/24/1991 | PAYMENT | $-26.51 | $53.04 | |
| 08/21/1991 | PAYMENT | $-26.51 | $79.55 | |
| 07/01/1991 | BILL | WILSON, MICHAEL G & DEBORAH L | $106.06 | $106.06 |
| 03/14/1991 | PAYMENT | $-23.94 | $0.00 | |
| 01/17/1991 | PAYMENT | $-23.91 | $23.94 | |
| 10/05/1990 | PAYMENT | $-23.91 | $47.85 | |
| 08/08/1990 | PAYMENT | $-23.91 | $71.76 | |
| 07/01/1990 | BILL | WILSON, MICHAEL G & DEBORAH L | $95.67 | $95.67 |
| 03/01/1990 | PAYMENT | $-23.03 | $0.00 | |
| 12/04/1989 | PAYMENT | $-23.01 | $23.03 | |
| 10/10/1989 | PAYMENT | $-23.01 | $46.04 | |
| 08/24/1989 | PAYMENT | $-23.01 | $69.05 | |
| 07/01/1989 | BILL | WILSON, MICHAEL G & DEBORAH L | $92.06 | $92.06 |
| 01/10/1989 | PAYMENT | $-48.51 | $0.00 | |
| 10/13/1988 | PAYMENT | $-24.24 | $48.51 | |
| 08/04/1988 | PAYMENT | $-24.24 | $72.75 | |
| 07/01/1988 | BILL | WILSON, MICHAEL G & DEBORAH L | $96.99 | $96.99 |
| 03/08/1988 | PAYMENT | $-19.54 | $0.00 | |
| 01/13/1988 | PAYMENT | $-19.51 | $19.54 | |
| 10/12/1987 | PAYMENT | $-19.51 | $39.05 | |
| 08/26/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | SMITH, DEBORAH LEE | $78.07 | $78.07 |
| 03/03/1987 | PAYMENT | $-19.04 | $0.00 | |
| 01/08/1987 | PAYMENT | $-19.03 | $19.04 | |
| 10/07/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/29/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | SMITH,DEBORAH LEE | $76.13 | $76.13 |