Tax Account 1022-10-002-088

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Owners

LANGOHR FAMILY TRUST
4056 ALCORN ST
SAN DIEGO, CA 92154

RODRIGUEZ, NORMA B SUCC TTEE

Account Summary

Account ID	1022-10-002-088
Account Type	Real Estate
Location	1380 ALBITE RD TOPAZ RANCH GID
Balance	$537.26
Currently Due	$271.42

Account ID

1022-10-002-088

Account Type

Real Estate

Location

1380 ALBITE RD
TOPAZ RANCH GID

Balance

$537.26

Currently Due

$271.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.93
Total	$537.26
Paid	$0.00
Balance	$537.26
Due	$271.42
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

$531.93

Total

$537.26

Paid

$0.00

Balance

$537.26

Due

$271.42

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	Past due	$133.17	$5.33	$133.17	$0.00	$138.50
2	10/07/2024	10/17/2024	Due	$132.92	$0.00	$132.92	$0.00	$271.42
3	01/06/2025	01/16/2025	Due	$132.92	$0.00	$132.92	$0.00	$404.34
4	03/03/2025	03/13/2025	Due	$132.92	$0.00	$132.92	$0.00	$537.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.52	$17.94	$510.46	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$456.03	$68.40	$524.43	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$422.26	$14.78	$437.04	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$408.37	$4.08	$412.45	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$394.19	$0.00	$394.19	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$376.15	$0.00	$376.15	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$18,214.99	$637.52	$18,852.51	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$351.84	$52.78	$404.62	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$351.14	$28.09	$379.23	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$369.88	$3.70	$373.58	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S44	Delinqent Civil Pent	10000.00	10000.00	.00	.00
2017-2018	S49	Nuisance Abatement	7854.00	7854.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.33	$537.26
07/15/2024	BILL	LANGOHR FAMILY TRUST	$531.93	$531.93
04/09/2024	PAYMENT	CHECK ACH - 30003	$-17.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$17.94
12/11/2023	PAYMENT	CARMEN LANGOHR FAMILY TRUST CHECK 1437	$-492.52	$17.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.32	$509.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$497.45
07/14/2023	BILL	LANGOHR FAMILY TRUST	$492.52	$492.52
04/13/2023	PAYMENT	RODRIGUEZ, NORMA B CHECK 4686	$-524.43	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.92	$524.43
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.52	$492.51
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.40	$471.99
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$460.59
07/19/2022	BILL	RODRIGUEZ, NORMA B SUCC TTEE	$456.03	$456.03
11/29/2021	PAYMENT	RODRIGUEZ, NORMA CHECK	$-437.04	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.56	$437.04
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.22	$426.48
07/14/2021	BILL	RODRIGUEZ, NORMA B SUCC TTEE	$422.26	$422.26
10/16/2020	PAYMENT	CARMEN LANGOHN TRUST CHECK	$-412.45	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.08	$412.45
07/13/2020	BILL	RODRIGUEZ, NORMA B SUCC TTEE	$408.37	$408.37
08/09/2019	PAYMENT	NORMA RODRIGUEZ CHECK	$-394.19	$0.00
07/15/2019	BILL	LANGOHR, MARVIN C & CARMEN O	$394.19	$394.19
08/15/2018	PAYMENT	NORMA RODRIGUEZ LANGOHR TRUST CHECK	$-376.15	$0.00
07/12/2018	BILL	LANGOHR, MARVIN C & CARMEN O	$376.15	$376.15
04/18/2018	PAYMENT	LANGOHR, MARVIN C & CARMEN O CHECK	$-9,745.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$455.37	$9,745.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$182.15	$9,289.63
10/04/2017	PAYMENT	LANGOHR, MARVIN C & CARMEN O CHECK	$-4,553.74	$9,107.48
08/31/2017	PAYMENT	LANGOHR, MARVIN C & CARMEN O CHECK	$-4,553.77	$13,661.22
07/14/2017	BILL	LANGOHR, MARVIN C & CARMEN O	$18,214.99	$18,214.99
04/18/2017	PAYMENT	LANGOHR, MARVIN C & CARMEN O CHECK	$-404.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.63	$404.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.83	$379.99
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.80	$364.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$355.36
07/12/2016	BILL	LANGOHR, MARVIN C & CARMEN O	$351.84	$351.84
04/18/2016	PAYMENT	NORMA RODRIGUEZ TTEE CHECK	$-291.43	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.80	$291.43
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.78	$275.63
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.51	$266.85
08/17/2015	PAYMENT	LANGOHR, MARVIN C & CARMEN O CHECK	$-87.80	$263.34
07/14/2015	BILL	LANGOHR, MARVIN C & CARMEN O	$351.14	$351.14
04/13/2015	PAYMENT	NORMA RODRIGUEZ CHECK	$-96.17	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.70	$96.17
12/15/2014	PAYMENT	LANGOHR, MARVIN C & CARMEN O CHECK	$-92.47	$92.47
08/12/2014	PAYMENT	LANGOHR, MARVIN C & CARMEN O CHECK	$-184.94	$184.94
07/17/2014	BILL	LANGOHR, MARVIN C & CARMEN O	$369.88	$369.88
02/13/2014	PAYMENT	LANGOHR, MARVIN C & CARMEN O CHECK	$-100.54	$0.00
12/02/2013	PAYMENT	LANGOHR, MARVIN C & CARMEN O CHECK	$-100.54	$100.54
09/25/2013	PAYMENT	LANGOHR, MARVIN C & CARMEN O CHECK	$-100.54	$201.08
07/29/2013	PAYMENT	LANGOHR, MARVIN C & CARMEN O CHECK	$-100.54	$301.62
07/16/2013	BILL	LANGOHR, MARVIN C & CARMEN O	$402.16	$402.16
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-466.61	$0.00
07/13/2012	BILL	LANGOHR, MARVIN C & CARMEN O	$466.61	$466.61
11/28/2011	PAYMENT	LANGOHR, MARVIN C & CARMEN O CHECK	$-274.46	$0.00
07/27/2011	PAYMENT	LANGOHR, MARVIN C & CARMEN O CHECK	$-274.48	$274.46
07/15/2011	BILL	LANGOHR, MARVIN C & CARMEN O	$548.94	$548.94
08/04/2010	PAYMENT	VIA MEDIA LLC CHECK	$-519.33	$0.00
07/14/2010	BILL	LANGOHR, MARVIN C & CARMEN O	$519.33	$519.33
08/20/2009	PAYMENT	VIA MEDIA LLC CHECK	$-483.09	$0.00
07/13/2009	BILL	LANGOHR, MARVIN C & CARMEN O	$483.09	$483.09
08/19/2008	PAYMENT	VIA MEDIA LLC CHECK	$-447.32	$0.00
07/18/2008	BILL	LANGOHR, MARVIN C & CARMEN O	$447.32	$447.32
08/16/2007	PAYMENT	LANGOHR, MARVIN C &	$-434.29	$0.00
07/01/2007	BILL	LANGOHR, MARVIN C & CARMEN O	$434.29	$434.29
01/02/2007	PAYMENT	VIA MEDIA LLC	$-201.09	$0.00
08/17/2006	PAYMENT	VIA MEDIA LLC	$-201.06	$201.09
07/01/2006	BILL	LANGOHR, MARVIN C & CARMEN O	$402.15	$402.15
03/02/2006	PAYMENT	VIA MEDIA LLC	$-97.61	$0.00
11/21/2005	PAYMENT	LANGOHR, MARVIN C &	$-97.61	$97.61
09/26/2005	PAYMENT	LANGOHR, MARVIN C &	$-97.61	$195.22
08/23/2005	PAYMENT	LANGOHR, MARVIN C &	$-97.61	$292.83
07/01/2005	BILL	LANGOHR, MARVIN C & CARMEN O	$390.44	$390.44
02/07/2005	PAYMENT	LANGOHR, MARVIN C &	$-94.78	$0.00
11/12/2004	PAYMENT	LANGOHR, MARVIN C &	$-94.78	$94.78
09/14/2004	PAYMENT	LANGOHR, MARVIN C &	$-94.78	$189.56
08/09/2004	PAYMENT	LANGOHR, MARVIN C &	$-94.78	$284.34
07/01/2004	BILL	LANGOHR, MARVIN C & CARMEN O	$379.12	$379.12
02/25/2004	PAYMENT	LANGOHR, MARVIN C &	$-95.82	$0.00
11/17/2003	PAYMENT	LANGOHR, MARVIN C &	$-95.81	$95.82
09/18/2003	PAYMENT	LANGOHR, MARVIN C &	$-95.81	$191.63
08/07/2003	PAYMENT	LANGOHR, MARVIN C &	$-95.81	$287.44
07/01/2003	BILL	LANGOHR, MARVIN C & CARMEN O	$383.25	$383.25
02/14/2003	PAYMENT	LANGOHR, MARVIN C &	$-90.06	$0.00
12/12/2002	PAYMENT	LANGOHR, MARVIN C &	$-90.03	$90.06
09/23/2002	PAYMENT	LANGOHR, MARVIN C &	$-90.03	$180.09
08/12/2002	PAYMENT	LANGOHR, MARVIN C &	$-90.03	$270.12
07/01/2002	BILL	LANGOHR, MARVIN C & CARMEN O	$360.15	$360.15
02/11/2002	PAYMENT	LANGOHR, MARVIN C &	$-90.00	$0.00
12/18/2001	PAYMENT	LANGOHR, MARVIN C &	$-89.98	$90.00
09/20/2001	PAYMENT	LANGOHR, MARVIN C &	$-89.98	$179.98
08/06/2001	PAYMENT	LANGOHR, MARVIN C &	$-89.98	$269.96
07/01/2001	BILL	LANGOHR, MARVIN C & CARMEN O	$359.94	$359.94
03/01/2001	PAYMENT	LANGOHR, MARVIN C &	$-87.56	$0.00
12/20/2000	PAYMENT	LANGOHR, MARVIN C &	$-87.53	$87.56
09/27/2000	PAYMENT	LANGOHR, MARVIN C &	$-87.53	$175.09
08/04/2000	PAYMENT	LANGOHR, MARVIN C &	$-87.53	$262.62
07/01/2000	BILL	LANGOHR, MARVIN C & CARMEN O	$350.15	$350.15
01/13/2000	PAYMENT	LANGOHR, MARVIN C &	$-86.39	$0.00
12/03/1999	PAYMENT	LANGOHR, MARVIN C &	$-86.39	$86.39
08/30/1999	PAYMENT	LANGOHR, MARVIN C &	$-86.39	$172.78
08/09/1999	PAYMENT	LANGOHR, MARVIN C &	$-86.39	$259.17
07/01/1999	BILL	LANGOHR, MARVIN C & CARMEN O	$345.56	$345.56
02/08/1999	PAYMENT	LANGOHR, MARVIN C &	$-86.01	$0.00
12/02/1998	PAYMENT	LANGOHR, MARVIN C &	$-86.01	$86.01
09/09/1998	PAYMENT	LANGOHR, MARVIN C &	$-86.01	$172.02
07/29/1998	PAYMENT	LANGOHR, MARVIN C &	$-86.01	$258.03
07/01/1998	BILL	LANGOHR, MARVIN C & CARMEN O	$344.04	$344.04
02/11/1998	PAYMENT	LANGOHR, MARVIN C &	$-81.89	$0.00
12/10/1997	PAYMENT	LANGOHR, MARVIN C &	$-81.89	$81.89
10/02/1997	PAYMENT	LANGOHR, MARVIN C &	$-81.89	$163.78
08/01/1997	PAYMENT	LANGOHR, MARVIN C &	$-81.89	$245.67
07/01/1997	BILL	LANGOHR, MARVIN C & CARMEN O	$327.56	$327.56
02/05/1997	PAYMENT	LANGOHR, MARVIN C &	$-82.27	$0.00
12/16/1996	PAYMENT	LANGOHR, MARVIN C &	$-82.26	$82.27
09/25/1996	PAYMENT	LANGOHR, MARVIN C &	$-82.26	$164.53
08/13/1996	PAYMENT	LANGOHR, MARVIN C &	$-82.26	$246.79
07/01/1996	BILL	LANGOHR, MARVIN C & CARMEN O	$329.05	$329.05
01/31/1996	PAYMENT		$-74.76	$0.00
12/26/1995	PAYMENT		$-74.75	$74.76
09/27/1995	PAYMENT		$-74.75	$149.51
08/15/1995	PAYMENT		$-74.75	$224.26
07/01/1995	BILL	LANGOHR, MARVIN C & CARMEN O	$299.01	$299.01
02/14/1995	PAYMENT		$-66.06	$0.00
12/27/1994	PAYMENT		$-66.03	$66.06
09/21/1994	PAYMENT		$-66.03	$132.09
08/15/1994	PAYMENT		$-66.03	$198.12
07/01/1994	BILL	LANGOHR, MARVIN C & CARMEN O	$264.15	$264.15
03/09/1994	PAYMENT		$-61.47	$0.00
12/17/1993	PAYMENT		$-61.44	$61.47
08/02/1993	PAYMENT		$-122.88	$122.91
07/01/1993	BILL	LANGOHR, MARVIN C & CARMEN O	$245.79	$245.79
02/22/1993	PAYMENT		$-48.46	$0.00
12/24/1992	PAYMENT		$-48.45	$48.46
10/06/1992	PAYMENT		$-48.45	$96.91
08/19/1992	PAYMENT		$-48.45	$145.36
07/01/1992	BILL	LANGOHR, MARVIN C & CARMEN O	$193.81	$193.81
02/24/1992	PAYMENT		$-41.26	$0.00
01/03/1992	PAYMENT		$-41.25	$41.26
09/27/1991	PAYMENT		$-41.25	$82.51
08/01/1991	PAYMENT		$-41.25	$123.76
07/01/1991	BILL	LANGOHR, MARVIN C & CARMEN O	$165.01	$165.01
02/28/1991	PAYMENT		$-39.47	$0.00
12/24/1990	PAYMENT		$-39.46	$39.47
10/03/1990	PAYMENT		$-39.46	$78.93
08/09/1990	PAYMENT		$-39.46	$118.39
07/01/1990	BILL	LANGOHR, MARVIN C & CARMEN O	$157.85	$157.85
02/27/1990	PAYMENT		$-37.65	$0.00
01/10/1990	PAYMENT		$-37.63	$37.65
10/06/1989	PAYMENT		$-37.63	$75.28
08/24/1989	PAYMENT		$-37.63	$112.91
07/01/1989	BILL	LANGOHR, MARVIN C & CARMEN O	$150.54	$150.54
07/18/1988	PAYMENT		$-150.71	$0.00
07/01/1988	BILL	CHIDSEY, ROBERT W	$150.71	$150.71
08/19/1987	PAYMENT		$-138.26	$0.00
07/01/1987	BILL	CHIDSEY, ROBERT W	$138.26	$138.26
07/09/1986	PAYMENT		$-127.88	$0.00
07/01/1986	BILL	CHIDSEY,WILLIAM R & R W	$127.88	$127.88