Tax Account 1022-10-001-059

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Owners

BRADBERRY FAMILY TRUST 1997
PO BOX 1021
OJAI, CA 93024

BRADBERRY, GERALDINE R TTEE

Account Summary

Account ID	1022-10-001-059
Account Type	Real Estate
Location	3920 SANDSTONE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-001-059

Account Type

Real Estate

Location

3920 SANDSTONE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.72
Total	$976.72
Paid	$976.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$976.72

Total

$976.72

Paid

$976.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$244.33	$0.00	$244.33	$244.33	$0.00
2	10/07/2024	10/17/2024	Paid	$244.13	$0.00	$244.13	$244.13	$0.00
3	01/06/2025	01/16/2025	Paid	$244.13	$0.00	$244.13	$244.13	$0.00
4	03/03/2025	03/13/2025	Paid	$244.13	$0.00	$244.13	$244.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.29	$0.00	$948.29	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$920.67	$0.00	$920.67	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$893.85	$0.00	$893.85	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$867.81	$0.00	$867.81	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$842.55	$0.00	$842.55	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$818.01	$0.00	$818.01	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$794.18	$0.00	$794.18	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$774.07	$0.00	$774.07	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$772.51	$0.00	$772.51	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$750.00	$0.00	$750.00	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100115	$-976.72	$0.00
07/15/2024	BILL	BRADBERRY FAMILY TRUST 1997	$976.72	$976.72
08/03/2023	PAYMENT	BRADBERRY, GERALDINE CHECK 2026	$-948.29	$0.00
07/14/2023	BILL	BRADBERRY FAMILY TRUST 1997	$948.29	$948.29
08/12/2022	PAYMENT	BRADBERRY, GERALDINE R & HJORTING, MICHELE CHECK 4529	$-920.67	$0.00
07/19/2022	BILL	BRADBERRY, GERALDINE R TTEE	$920.67	$920.67
08/25/2021	PAYMENT	BRADBERRY, GERALDINE R TTEE CHECK	$-893.85	$0.00
07/14/2021	BILL	BRADBERRY, GERALDINE R TTEE	$893.85	$893.85
07/30/2020	PAYMENT	BRADBERRY, GERALDINE R CHECK	$-867.81	$0.00
07/13/2020	BILL	BRADBERRY, GERALDINE R TTEE	$867.81	$867.81
08/08/2019	PAYMENT	BRADBERRY, GERALDINE R CHECK	$-842.55	$0.00
07/15/2019	BILL	BRADBERRY, GERALDINE R TTEE	$842.55	$842.55
08/02/2018	PAYMENT	BRADBERRY, GERALDINE R CHECK	$-818.01	$0.00
07/12/2018	BILL	BRADBERRY, GERALDINE R TTEE	$818.01	$818.01
08/09/2017	PAYMENT	BRADBERRY, GERALDINE R TTEE CHECK	$-794.18	$0.00
07/14/2017	BILL	BRADBERRY, GERALDINE R TTEE	$794.18	$794.18
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-193.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-193.51	$193.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 001100888	$-193.51	$387.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-193.54	$580.53
07/12/2016	BILL	BRADBERRY, JAMES M & GERALDINE	$774.07	$774.07
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-193.12	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 001032731	$-193.12	$193.12
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-193.12	$386.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-193.15	$579.36
07/14/2015	BILL	BRADBERRY, JAMES M & GERALDINE	$772.51	$772.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-187.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-187.50	$187.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-187.50	$375.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-187.50	$562.50
07/17/2014	BILL	BRADBERRY, JAMES M & GERALDINE	$750.00	$750.00
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-182.04	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-182.04	$182.04
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-182.04	$364.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-182.04	$546.12
07/16/2013	BILL	BRADBERRY, JAMES M & GERALDINE	$728.16	$728.16
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-200.36	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-200.36	$200.36
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-200.36	$400.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-200.39	$601.08
07/13/2012	BILL	BRADBERRY, JAMES M & GERALDINE	$801.47	$801.47
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-243.93	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-243.93	$243.93
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-243.93	$487.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-243.94	$731.79
07/15/2011	BILL	BRADBERRY, JAMES M & GERALDINE	$975.73	$975.73
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-236.83	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-236.83	$236.83
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-236.83	$473.66
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-236.83	$710.49
07/14/2010	BILL	BRADBERRY, JAMES M & GERALDINE	$947.32	$947.32
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-229.93	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-229.93	$229.93
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-229.93	$459.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-229.95	$689.79
07/13/2009	BILL	BRADBERRY, JAMES M & GERALDINE	$919.74	$919.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-223.23	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-223.23	$223.23
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-223.23	$446.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-223.26	$669.69
07/18/2008	BILL	BRADBERRY, JAMES M & GERALDINE	$892.95	$892.95
02/29/2008	PAYMENT	WELLS FARGO	$-216.72	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-216.71	$216.72
09/26/2007	PAYMENT	WELLS FARGO	$-216.71	$433.43
07/30/2007	PAYMENT	WELLS FARGO	$-216.71	$650.14
07/01/2007	BILL	BRADBERRY, JAMES M & GERALDINE	$866.85	$866.85
03/06/2007	PAYMENT	WELLS FARGO	$-210.45	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-210.42	$210.45
09/29/2006	PAYMENT	WELLS FARGO	$-210.42	$420.87
08/03/2006	PAYMENT	WELLS FARGO	$-210.42	$631.29
07/01/2006	BILL	BRADBERRY, JAMES M & GERALDINE	$841.71	$841.71
08/15/2005	PAYMENT	BRADBERRY, JAMES M &	$-817.19	$0.00
07/01/2005	BILL	BRADBERRY, JAMES M & GERALDINE	$817.19	$817.19
02/28/2005	PAYMENT	WELLS FARGO	$-198.37	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-198.34	$198.37
09/30/2004	PAYMENT	NETS	$-198.34	$396.71
08/20/2004	PAYMENT	NETS	$-198.34	$595.05
07/01/2004	BILL	BRADBERRY, JAMES M & GERALDINE	$793.39	$793.39
02/29/2004	PAYMENT	NETS	$-199.53	$0.00
01/05/2004	PAYMENT	NETS	$-199.53	$199.53
09/12/2003	PAYMENT	WELLS	$-199.53	$399.06
08/15/2003	PAYMENT	NETS	$-199.53	$598.59
07/01/2003	BILL	BRADBERRY, JAMES M & GERALDINE	$798.12	$798.12
10/08/2002	PAYMENT	JAMES BRADBURY	$-575.55	$0.00
08/13/2002	PAYMENT	22	$-191.85	$575.55
07/01/2002	BILL	SNYDER, CATHLEEN	$767.40	$767.40
11/13/2001	PAYMENT	FIDELITY NATIONAL TI	$-339.65	$0.00
10/04/2001	PAYMENT	OPTION ONE MTGE	$-169.81	$339.65
08/23/2001	PAYMENT	FIDELITY NATL TITLE	$-1,732.94	$509.46
08/23/2001	INTEREST	Interest to date	$188.08	$2,242.40
07/01/2001	BILL	SNYDER, CATHLEEN	$679.27	$2,054.32
06/01/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,375.05
06/01/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,375.05
06/01/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,375.05
06/01/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,375.05
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.95	$1,375.05
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.82	$1,327.10
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.12	$1,296.28
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.85	$1,279.16
07/01/2000	BILL	SNYDER, CATHLEEN	$684.96	$1,272.31
07/01/2000	BILL	SNYDER, CATHLEEN	$0.00	$587.35
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.11	$587.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.40	$546.24
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.96	$528.84
09/16/1999	PAYMENT	HOME LOAN & INV BK	$-180.92	$521.88
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.96	$702.80
07/22/1999	PAYMENT	HOME LOAN & INV BANK	$-1,079.71	$695.84
07/22/1999	INTEREST	Interest to date	$106.91	$1,775.55
07/01/1999	BILL	SNYDER, KARL & CATHLEEN	$695.84	$1,668.64
07/01/1999	BILL	SNYDER, KARL & CATHLEEN	$0.00	$972.80
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.04	$972.80
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.88	$924.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.16	$893.88
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.86	$876.72
07/01/1998	BILL	SNYDER, KARL & CATHLEEN	$686.26	$869.86
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.68	$183.60
01/20/1998	PAYMENT	SNYDER, KARL & CATHL	$-524.04	$166.92
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$690.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.69	$690.96
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.68	$674.27
07/01/1997	BILL	SNYDER, KARL & CATHLEEN	$667.59	$667.59
08/21/1996	PAYMENT	C WATSON	$-699.35	$0.00
07/01/1996	BILL	WATSON, CATHLEEN CARROLL TRUST	$699.35	$699.35
08/24/1995	PAYMENT		$-178.83	$0.00
07/01/1995	BILL	WATSON, CATHLEEN CARROLL TRUST	$178.83	$178.83
02/07/1995	PAYMENT		$-74.39	$0.00
08/19/1994	PAYMENT		$-74.36	$74.39
07/01/1994	BILL	WENTWORTH, ALBERT G & PATRICIA	$148.75	$148.75
02/01/1994	PAYMENT		$-67.03	$0.00
08/05/1993	PAYMENT		$-67.02	$67.03
07/01/1993	BILL	WENTWORTH, ALBERT G & PATRICIA	$134.05	$134.05
09/21/1992	PAYMENT		$-54.56	$0.00
08/12/1992	PAYMENT		$-54.56	$54.56
07/01/1992	BILL	WENTWORTH, ALBERT G & PATRICIA	$109.12	$109.12
08/01/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	WENTWORTH, ALBERT G & PATRICIA	$87.10	$87.10
11/01/1990	PAYMENT		$-19.65	$0.00
10/01/1990	PAYMENT		$-39.28	$19.65
07/30/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	WENTWORTH, ALBERT G & PATRICIA	$78.57	$78.57
10/05/1989	PAYMENT		$-76.37	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.76	$76.37
07/01/1989	BILL	WATSONVILLE 85 LTD	$75.61	$75.61
07/20/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	WATSONVILLE 85 LTD	$79.65	$79.65
10/12/1987	PAYMENT		$-78.85	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	WONG, CHERYL L	$78.07	$78.07
10/10/1986	PAYMENT		$-57.10	$0.00
07/18/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	WONG,CHERYL L	$76.13	$76.13