Tax Account 1022-10-001-051

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Owners

FERRE, MICHAEL & PAULA
1785 FARM BUREAU RD
CONCORD, CA 94519

Account Summary

Account ID	1022-10-001-051
Account Type	Real Estate
Location	1282 SANDSTONE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-001-051

Account Type

Real Estate

Location

1282 SANDSTONE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.09
Total	$388.09
Paid	$388.09
Balance	$0.00
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

$388.09

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.18	$0.00	$97.18	$97.18	$0.00
2	10/07/2024	10/17/2024	Paid	$96.97	$0.00	$96.97	$96.97	$0.00
3	01/06/2025	01/16/2025	Paid	$96.97	$0.00	$96.97	$96.97	$0.00
4	03/03/2025	03/13/2025	Paid	$96.97	$0.00	$96.97	$96.97	$0.00

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	$44.70	$342.65	$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	$2.75	$277.18	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$263.38	$0.00	$263.38	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$256.71	$0.00	$256.71	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$256.20	$0.00	$256.20	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$256.20	$0.00	$256.20	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003150	$-388.09	$0.00
07/15/2024	BILL	FERRE, MICHAEL & PAULA	$388.09	$388.09
08/15/2023	PAYMENT	JOHNSON, JOELAYNE CHECK 56631884	$-359.35	$0.00
07/14/2023	BILL	JOHNSON, JOELAYNE & FRANK L	$359.35	$359.35
08/26/2022	PAYMENT	JOHNSON, JOELAYNE CHECK 23491243	$-332.75	$0.00
07/19/2022	BILL	JOHNSON, JOELAYNE & FRANK L	$332.75	$332.75
08/21/2021	PAYMENT	JOHNSON, JOELAYNE & FRANK L CHECK	$-308.09	$0.00
07/14/2021	BILL	JOHNSON, JOELAYNE & FRANK L	$308.09	$308.09
04/19/2021	PAYMENT	JOHNSON, JOELAYNE CREDIT: D	$-342.65	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.86	$342.65
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.41	$321.79
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.45	$308.38
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.98	$300.93
07/13/2020	BILL	JOHNSON, JOELAYNE & FRANK L	$297.95	$297.95
07/29/2019	PAYMENT	JOHNSON, JOELAYNE & FRANK L CHECK	$-287.60	$0.00
07/15/2019	BILL	JOHNSON, JOELAYNE & FRANK L	$287.60	$287.60
09/17/2018	PAYMENT	JOHNSON, JOELAYNE CHECK	$-277.18	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.75	$277.18
07/12/2018	BILL	JOHNSON, JOELAYNE & FRANK L	$274.43	$274.43
07/25/2017	PAYMENT	JOHNSON, JOELAYNE & FRANK L CHECK	$-263.38	$0.00
07/14/2017	BILL	JOHNSON, JOELAYNE & FRANK L	$263.38	$263.38
08/23/2016	PAYMENT	JOHNSON, JOELAYNE & FRANK L CHECK	$-256.71	$0.00
07/12/2016	BILL	JOHNSON, JOELAYNE & FRANK L	$256.71	$256.71
08/21/2015	PAYMENT	JOHNSON, JOELAYNE & FRANK L CHECK	$-256.20	$0.00
07/14/2015	BILL	JOHNSON, JOELAYNE & FRANK L	$256.20	$256.20
08/20/2014	PAYMENT	JOHNSON, JOELAYNE & FRANK L CHECK	$-256.20	$0.00
07/17/2014	BILL	JOHNSON, JOELAYNE & FRANK L	$256.20	$256.20
08/22/2013	PAYMENT	JOHNSON, JOELAYNE & FRANK L CHECK	$-320.25	$0.00
07/16/2013	BILL	JOHNSON, JOELAYNE & FRANK L	$320.25	$320.25
08/22/2012	PAYMENT	JOHNSON, JOELAYNE & FRANK L CHECK	$-384.30	$0.00
07/13/2012	BILL	JOHNSON, JOELAYNE & FRANK L	$384.30	$384.30
08/08/2011	PAYMENT	JOHNSON, JOELAYNE & FRANK L CHECK	$-479.11	$0.00
07/15/2011	BILL	JOHNSON, JOELAYNE & FRANK L	$479.11	$479.11
04/15/2011	PAYMENT	JOHNSON, JOELAYNE & FRANK L CHECK	$-521.25	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.73	$521.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.40	$489.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.33	$469.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.53	$457.79
07/14/2010	BILL	JOHNSON, JOELAYNE & FRANK L	$453.26	$453.26
10/14/2009	PAYMENT	JOHNSON, JOELAYNE & FRANK L CHECK	$-425.88	$0.00
10/14/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$215.06	$425.88
10/14/2009	VOID	JOHNSON, JOELAYNE & FRANK L CHECK	$-215.06	$210.82
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.22	$425.88
07/13/2009	BILL	JOHNSON, JOELAYNE & FRANK L	$421.66	$421.66
08/12/2008	PAYMENT	JOHNSON, JOELAYNE & FRANK L CHECK	$-390.41	$0.00
07/18/2008	BILL	JOHNSON, JOELAYNE & FRANK L	$390.41	$390.41
07/27/2007	PAYMENT	JOHNSON, JOELAYNE &	$-361.47	$0.00
07/01/2007	BILL	JOHNSON, JOELAYNE & FRANK L	$361.47	$361.47
04/02/2007	PAYMENT	JOHNSON, JOELAYNE &	$-384.95	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.43	$384.95
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.06	$361.52
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.37	$346.46
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.35	$338.09
07/01/2006	BILL	JOHNSON, JOELAYNE & FRANK L	$334.74	$334.74
03/20/2006	PAYMENT	JOHNSON, JOELAYNE &	$-334.74	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$334.74
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.95	$334.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.75	$320.79
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.10	$313.04
07/01/2005	BILL	JOHNSON, JOELAYNE & FRANK L	$309.94	$309.94
09/20/2004	PAYMENT	JOHNSON, JOELAYNE &	$-288.86	$0.00
09/20/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$288.86
07/01/2004	BILL	JOHNSON, JOELAYNE & FRANK L	$288.86	$288.86
07/30/2003	PAYMENT	JOHNSON, JOELAYNE &	$-292.58	$0.00
07/01/2003	BILL	JOHNSON, JOELAYNE & FRANK L	$292.58	$292.58
08/19/2002	PAYMENT	JOHNSON, JOELAYNE &	$-267.05	$0.00
07/01/2002	BILL	JOHNSON, JOELAYNE & FRANK L	$267.05	$267.05
08/15/2001	PAYMENT	JOHNSON, JOELAYNE &	$-267.73	$0.00
07/01/2001	BILL	JOHNSON, JOELAYNE & FRANK L	$267.73	$267.73
08/10/2000	PAYMENT	JOHNSON, JOELAYNE &	$-260.43	$0.00
07/01/2000	BILL	JOHNSON, JOELAYNE & FRANK L	$260.43	$260.43
04/04/2000	PAYMENT	JOHNSON, JOELAYNE &	$-295.56	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.99	$295.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.57	$277.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.43	$266.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.57	$259.57
07/01/1999	BILL	JOHNSON, JOELAYNE & FRANK L	$257.00	$257.00
09/25/1998	PAYMENT	JOHNSON, JOELAYNE &	$-259.35	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.57	$259.35
07/01/1998	BILL	JOHNSON, JOELAYNE & FRANK L	$256.78	$256.78
08/01/1997	PAYMENT	JOHNSON, JOELAYNE &	$-236.95	$0.00
07/01/1997	BILL	JOHNSON, JOELAYNE & FRANK L	$236.95	$236.95
08/26/1996	PAYMENT	JOHNSON, JOELAYNE &	$-236.74	$0.00
07/01/1996	BILL	JOHNSON, JOELAYNE & FRANK L	$236.74	$236.74
08/02/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	JOHNSON, JOELAYNE & FRANK L	$204.40	$204.40
08/22/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	JOHNSON, JOELAYNE & FRANK L	$169.97	$169.97
08/11/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	JOHNSON, JOELAYNE & FRANK L	$153.15	$153.15
08/14/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	JOHNSON, JOELAYNE & FRANK L	$109.12	$109.12
08/19/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	JOHNSON, JOELAYNE & FRANK L	$87.10	$87.10
07/12/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	JOHNSON, JOELAYNE & FRANK L	$78.57	$78.57
08/29/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	JOHNSON, JOELAYNE & FRANK L	$75.61	$75.61
07/19/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	JOHNSON, JOELAYNE & FRANK L	$79.65	$79.65
08/18/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	JOHNSON, JOELAYNE & FRANK L	$78.07	$78.07
07/29/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	FERRE,MERLE L	$76.13	$76.13