Tax Account 1022-09-002-088

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Owners

SANDERS, JESSE & MARLA
7870 MICHEL RD
MTN RANCH, CA 95246

SANDERS, JESSE

SANDERS, MARLA

Account Summary

Account ID	1022-09-002-088
Account Type	Real Estate
Location	3780 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$96.96
Currently Due	$0.00

Account ID

1022-09-002-088

Account Type

Real Estate

Location

3780 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$96.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.09
Total	$388.09
Paid	$291.13
Balance	$96.96
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

$388.09

Total

$388.09

Paid

$291.13

Balance

$96.96

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	$97.21	$0.00	$97.21	$97.21	$0.00
2	10/07/2024	10/17/2024	Paid	$96.96	$0.00	$96.96	$96.96	$0.00
3	01/06/2025	01/16/2025	Paid	$96.96	$0.00	$96.96	$96.96	$0.00
4	03/03/2025	03/13/2025	Due	$96.96	$0.00	$96.96	$0.00	$96.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.35	$0.00	$359.35	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$332.75	$0.00	$332.75	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$308.09	$0.00	$308.09	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$297.95	$0.00	$297.95	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$287.60	$0.00	$287.60	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$274.43	$0.00	$274.43	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$263.38	$2.63	$266.01	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$256.71	$8.99	$265.70	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$256.20	$8.97	$265.17	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$256.20	$8.97	$265.17	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1001181	$-96.96	$96.96
09/18/2024	PAYMENT	CHECK ACH - 100022	$-96.96	$193.92
08/20/2024	PAYMENT	CHECK ACH - 100317	$-97.21	$290.88
07/15/2024	BILL	SANDERS, JESSE & MARLA	$388.09	$388.09
02/13/2024	PAYMENT	SANDERS, JESSE & MARLA CHECK 4323	$-89.77	$0.00
01/08/2024	PAYMENT	SANDERS, JESSE & MARLA CHECK 4302	$-89.77	$89.77
10/10/2023	PAYMENT	SANDERS, JESSE & MARLA CHECK 4200	$-89.77	$179.54
08/04/2023	PAYMENT	SANDERS, JESSE & MARLA CHECK 4271	$-90.04	$269.31
07/14/2023	BILL	SANDERS, JESSE & MARLA	$359.35	$359.35
03/01/2023	PAYMENT	SANDERS, MARLA CHECK 2389	$-83.18	$0.00
01/04/2023	PAYMENT	SANDERS, JESSE & MARLA CHECK 4137	$-83.18	$83.18
10/03/2022	PAYMENT	SANDERS, JESSE & MARLA CHECK 4088	$-83.18	$166.36
08/12/2022	PAYMENT	SANDERS, JESSE & MARLA CHECK 4050	$-83.21	$249.54
07/19/2022	BILL	SANDERS, JESSE & MARLA	$332.75	$332.75
02/18/2022	PAYMENT	SANDERS, JESSE & MARLA CHECK	$-77.02	$0.00
12/20/2021	PAYMENT	SANDERS, JESSE & MARLA CHECK	$-77.02	$77.02
09/16/2021	PAYMENT	SANDERS, JESSE & MARLA CHECK	$-77.02	$154.04
08/11/2021	PAYMENT	SANDERS, JESSE & MARLA CHECK	$-77.03	$231.06
07/14/2021	BILL	SANDERS, JESSE & MARLA	$308.09	$308.09
02/19/2021	PAYMENT	SANDERS, JESSE & MARLA CHECK	$-74.48	$0.00
01/07/2021	PAYMENT	SANDERS, JESSE & MARLA CHECK	$-74.48	$74.48
10/08/2020	PAYMENT	WESTERN TITLE CHECK	$-74.48	$148.96
08/22/2020	PAYMENT	EVERGREEN APTS CHECK	$-74.51	$223.44
07/13/2020	BILL	PENFOLD, EVERETT J & LAVERNE	$297.95	$297.95
01/07/2020	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-143.80	$0.00
10/15/2019	PAYMENT	PENFOLD, EVERETT J CHECK	$-71.90	$143.80
08/29/2019	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-71.90	$215.70
07/15/2019	BILL	PENFOLD, EVERETT J & LAVERNE	$287.60	$287.60
08/10/2018	PAYMENT	PENFOLD, EVERETT J CHECK	$-274.43	$0.00
07/12/2018	BILL	PENFOLD, EVERETT J & LAVERNE	$274.43	$274.43
04/20/2018	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-68.47	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.63	$68.47
01/10/2018	PAYMENT	EVERGREEN APRARTMENTS CHECK	$-65.84	$65.84
08/14/2017	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-131.70	$131.68
07/14/2017	BILL	PENFOLD, EVERETT J & LAVERNE	$263.38	$263.38
04/27/2017	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-9.23	$0.00
03/29/2017	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-128.10	$9.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.42	$137.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.57	$130.91
09/19/2016	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-128.37	$128.34
09/19/2016	AMENDMENT	Adj pen <$5 KRB	$-2.57	$256.71
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.57	$259.28
07/12/2016	BILL	PENFOLD, EVERETT J & LAVERNE	$256.71	$256.71
04/27/2016	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-137.07	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.41	$137.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.56	$130.66
08/20/2015	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-128.10	$128.10
07/14/2015	BILL	PENFOLD, EVERETT J & LAVERNE	$256.20	$256.20
04/13/2015	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-137.07	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.41	$137.07
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.56	$130.66
08/26/2014	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-128.10	$128.10
07/17/2014	BILL	PENFOLD, EVERETT J & LAVERNE	$256.20	$256.20
01/08/2014	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-160.12	$0.00
08/12/2013	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-160.13	$160.12
07/16/2013	BILL	PENFOLD, EVERETT J & LAVERNE	$320.25	$320.25
01/09/2013	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-192.14	$0.00
08/14/2012	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-192.16	$192.14
07/13/2012	BILL	PENFOLD, EVERETT J & LAVERNE	$384.30	$384.30
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-119.77	$0.00
11/01/2011	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-239.54	$119.77
10/31/2011	AMENDMENT	waive pen below w/o - tll	$-4.79	$359.31
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.79	$364.10
08/16/2011	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-119.80	$359.31
07/15/2011	BILL	PENFOLD, EVERETT J & LAVERNE	$479.11	$479.11
01/11/2011	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-226.62	$0.00
10/08/2010	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-113.31	$226.62
08/17/2010	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-113.33	$339.93
07/14/2010	BILL	PENFOLD, EVERETT J & LAVERNE	$453.26	$453.26
04/15/2010	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-349.96	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.97	$349.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.54	$330.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.22	$320.45
08/10/2009	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-105.43	$316.23
07/13/2009	BILL	PENFOLD, EVERETT J & LAVERNE	$421.66	$421.66
01/14/2009	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-195.20	$0.00
08/25/2008	PAYMENT	PENFOLD, EVERETT J & LAVERNE CHECK	$-195.21	$195.20
07/18/2008	BILL	PENFOLD, EVERETT J & LAVERNE	$390.41	$390.41
09/07/2007	PAYMENT	PENFOLD, EVERETT J &	$-361.47	$0.00
07/01/2007	BILL	PENFOLD, EVERETT J & LAVERNE	$361.47	$361.47
01/23/2007	PAYMENT	PENFOLD, EVERETT J &	$-167.38	$0.00
09/18/2006	PAYMENT	PENFOLD, EVERETT J &	$-170.71	$167.38
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.35	$338.09
07/01/2006	BILL	PENFOLD, EVERETT J & LAVERNE	$334.74	$334.74
03/27/2006	PAYMENT	PENFOLD, EVERETT J &	$-165.83	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.75	$165.83
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.10	$158.08
08/19/2005	PAYMENT	PENFOLD, EVERETT J &	$-154.96	$154.98
07/01/2005	BILL	PENFOLD, EVERETT J & LAVERNE	$309.94	$309.94
04/26/2005	PAYMENT	PENFOLD, EVERETT J &	$-239.76	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.00	$239.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.22	$226.76
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.89	$219.54
08/16/2004	PAYMENT	PENFOLD, EVERETT J &	$-72.21	$216.65
07/01/2004	BILL	PENFOLD, EVERETT J & LAVERNE	$288.86	$288.86
03/01/2004	PAYMENT	PENFOLD, EVERETT J &	$-73.16	$0.00
12/26/2003	PAYMENT	PENFOLD, EVERETT J &	$-73.14	$73.16
08/19/2003	PAYMENT	PENFOLD, EVERETT J &	$-146.28	$146.30
07/01/2003	BILL	PENFOLD, EVERETT J & LAVERNE	$292.58	$292.58
03/12/2003	PAYMENT	PENFOLD, EVERETT J &	$-288.42	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.02	$288.42
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.68	$276.40
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$269.72
07/01/2002	BILL	PENFOLD, EVERETT J & LAVERNE	$267.05	$267.05
02/11/2002	PAYMENT	PENFOLD, EVERETT J &	$-133.87	$0.00
08/21/2001	PAYMENT	PENFOLD, EVERETT J &	$-133.86	$133.87
07/01/2001	BILL	PENFOLD, EVERETT J & LAVERNE	$267.73	$267.73
02/12/2001	PAYMENT	PENFOLD, EVERETT J &	$-281.26	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.72	$281.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.51	$269.54
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.60	$263.03
07/01/2000	BILL	PENFOLD, EVERETT J & LAVERNE	$260.43	$260.43
04/18/2000	PAYMENT	PENFOLD, EVERETT J &	$-140.07	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.43	$140.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.57	$133.64
10/11/1999	PAYMENT	PENFOLD, EVERETT J &	$-128.50	$131.07
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.57	$259.57
07/01/1999	BILL	PENFOLD, EVERETT J & LAVERNE	$257.00	$257.00
04/07/1999	PAYMENT	PENFOLD, EVERETT J &	$-295.29	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.97	$295.29
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.55	$277.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.42	$265.77
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.57	$259.35
07/01/1998	BILL	PENFOLD, EVERETT J & LAVERNE	$256.78	$256.78
03/05/1998	PAYMENT	PENFOLD, EVERETT J &	$-255.90	$0.00
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	PENFOLD, EVERETT J & LAVERNE	$236.95	$236.95
03/07/1997	PAYMENT	PENFOLD, EVERETT J &	$-255.68	$0.00
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	PENFOLD, EVERETT J & LAVERNE	$236.74	$236.74
04/01/1996	PAYMENT		$-472.20	$0.00
04/01/1996	INTEREST	Interest to date	$29.67	$472.20
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.31	$442.53
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.20	$428.22
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.11	$419.02
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.04	$413.91
07/01/1995	BILL	PENFOLD, EVERETT J & LAVERNE	$204.40	$411.87
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$23.90	$207.47
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.65	$183.57
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.25	$175.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.70	$171.67
07/01/1994	BILL	PENFOLD, EVERETT J & LAVERNE	$169.97	$169.97
07/22/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	BLUE, BETTY J	$153.15	$153.15
07/17/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	BLUE, BETTY J	$132.86	$132.86
07/29/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	BLUE, BETTY J	$106.06	$106.06
07/12/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	BLUE, BETTY J	$95.67	$95.67
08/10/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	BLUE, BETTY J	$92.06	$92.06
07/12/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	BLUE, BETTY J	$96.99	$96.99
08/07/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	BLUE, BETTY J	$78.07	$78.07
07/16/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	BLUE,BETTY J	$76.13	$76.13