Tax Account 1022-11-002-006
Owners
ALAMILLO, STEVE & LETICIA
5236 ELMHURST ST
VENTURA, CA 93003
ALAMILLO, STEVE
ALAMILLO, LETICIA
Account Summary
| Account ID | 1022-11-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4025 EAGLE MOUNTAIN RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $699.34 |
| Total | $699.34 |
| Paid | $699.34 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $678.98 | $0.00 | $678.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $659.19 | $0.00 | $659.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $640.00 | $0.00 | $640.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $621.34 | $0.00 | $621.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $603.24 | $0.00 | $603.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $585.68 | $0.00 | $585.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $568.61 | $0.00 | $568.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $554.21 | $0.00 | $554.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $459.40 | $0.00 | $459.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $456.77 | $0.00 | $456.77 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | ACH ACH - 600011 | $-699.34 | $0.00 |
| 07/15/2024 | BILL | ALAMILLO, STEVE & LETICIA | $699.34 | $699.34 |
| 09/11/2023 | PAYMENT | ALAMILLO, STEVE SYS 0058001028 ORIG: CHECK | $-678.98 | $0.00 |
| 09/11/2023 | ADJUSTMENT | ALAMILLO, STEVE CHECK 0058001028 VOIDED PAYMENT: 1245242. REASON: COLLECTION FEE FIX | $678.98 | $678.98 |
| 08/29/2023 | PAYMENT | ALAMILLO, STEVE CHECK 0058001028 | $-678.98 | $0.00 |
| 07/14/2023 | BILL | ALAMILLO, STEVE & LETICIA | $678.98 | $678.98 |
| 08/14/2022 | PAYMENT | ALAMILLO, STEVE CHECK 0021760943 | $-659.19 | $0.00 |
| 07/19/2022 | BILL | ALAMILLO, STEVE & LETICIA | $659.19 | $659.19 |
| 08/16/2021 | PAYMENT | ALAMILLO, STEVE CHECK | $-640.00 | $0.00 |
| 07/14/2021 | BILL | ALAMILLO, STEVE & LETICIA | $640.00 | $640.00 |
| 08/07/2020 | PAYMENT | ALAMILLO, STEVE CHECK | $-621.34 | $0.00 |
| 07/13/2020 | BILL | ALAMILLO, STEVE & LETICIA | $621.34 | $621.34 |
| 07/29/2019 | PAYMENT | ALAMILLO, STEVE & LETICIA CHECK | $-603.24 | $0.00 |
| 07/15/2019 | BILL | ALAMILLO, STEVE & LETICIA | $603.24 | $603.24 |
| 07/27/2018 | PAYMENT | ALAMILLO, STEVE CHECK | $-585.68 | $0.00 |
| 07/12/2018 | BILL | ALAMILLO, STEVE & LETICIA | $585.68 | $585.68 |
| 07/19/2017 | PAYMENT | ALAMILLO, STEVE & LETICIA CHECK | $-568.61 | $0.00 |
| 07/14/2017 | BILL | ALAMILLO, STEVE & LETICIA | $568.61 | $568.61 |
| 08/15/2016 | PAYMENT | ALAMILLO, STEVE & LETICIA CHECK | $-554.21 | $0.00 |
| 07/12/2016 | BILL | ALAMILLO, STEVE & LETICIA | $554.21 | $554.21 |
| 08/26/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-344.55 | $0.00 |
| 07/28/2015 | PAYMENT | JAMES, BETTY J CHECK | $-114.85 | $344.55 |
| 07/14/2015 | BILL | JAMES, BETTY J | $459.40 | $459.40 |
| 03/11/2015 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-114.19 | $0.00 |
| 12/09/2014 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-114.19 | $114.19 |
| 10/15/2014 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-114.19 | $228.38 |
| 08/14/2014 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-114.20 | $342.57 |
| 07/17/2014 | BILL | JAMES, ROBERT L & BETTY J | $456.77 | $456.77 |
| 03/10/2014 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-113.94 | $0.00 |
| 01/09/2014 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-113.94 | $113.94 |
| 10/08/2013 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-113.94 | $227.88 |
| 08/14/2013 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-113.95 | $341.82 |
| 07/16/2013 | BILL | JAMES, ROBERT L & BETTY J | $455.77 | $455.77 |
| 03/13/2013 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-113.03 | $0.00 |
| 01/09/2013 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-113.03 | $113.03 |
| 10/04/2012 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-113.03 | $226.06 |
| 08/21/2012 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-113.03 | $339.09 |
| 07/13/2012 | BILL | JAMES, ROBERT L & BETTY J | $452.12 | $452.12 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-112.14 | $0.00 |
| 01/05/2012 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-112.14 | $112.14 |
| 10/07/2011 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-112.14 | $224.28 |
| 08/16/2011 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-112.15 | $336.42 |
| 07/15/2011 | BILL | JAMES, ROBERT L & BETTY J | $448.57 | $448.57 |
| 03/11/2011 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-108.55 | $0.00 |
| 01/06/2011 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-108.55 | $108.55 |
| 10/08/2010 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-108.55 | $217.10 |
| 08/20/2010 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-108.55 | $325.65 |
| 07/14/2010 | BILL | JAMES, ROBERT L & BETTY J | $434.20 | $434.20 |
| 03/02/2010 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-104.53 | $0.00 |
| 01/05/2010 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-104.53 | $104.53 |
| 10/08/2009 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-104.53 | $209.06 |
| 08/12/2009 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-104.53 | $313.59 |
| 07/13/2009 | BILL | JAMES, ROBERT L & BETTY J | $418.12 | $418.12 |
| 03/06/2009 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-101.83 | $0.00 |
| 01/09/2009 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-101.83 | $101.83 |
| 10/03/2008 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-101.83 | $203.66 |
| 08/14/2008 | PAYMENT | JAMES, ROBERT L & BETTY J CHECK | $-101.84 | $305.49 |
| 07/18/2008 | BILL | JAMES, ROBERT L & BETTY J | $407.33 | $407.33 |
| 01/03/2008 | PAYMENT | JAMES, ROBERT L & BE | $-197.69 | $0.00 |
| 10/11/2007 | PAYMENT | JAMES, ROBERT L & BE | $-98.84 | $197.69 |
| 08/22/2007 | PAYMENT | JAMES, ROBERT L & BE | $-98.84 | $296.53 |
| 07/01/2007 | BILL | JAMES, ROBERT L & BETTY J | $395.37 | $395.37 |
| 12/18/2006 | PAYMENT | JAMES, ROBERT L & BE | $-192.05 | $0.00 |
| 08/15/2006 | PAYMENT | JAMES, ROBERT L & BE | $-192.02 | $192.05 |
| 07/01/2006 | BILL | JAMES, ROBERT L & BETTY J | $384.07 | $384.07 |
| 03/09/2006 | PAYMENT | JAMES, ROBERT L & BE | $-93.22 | $0.00 |
| 01/05/2006 | PAYMENT | JAMES, ROBERT L & BE | $-93.22 | $93.22 |
| 10/07/2005 | PAYMENT | JAMES, ROBERT L & BE | $-93.22 | $186.44 |
| 08/05/2005 | PAYMENT | JAMES, ROBERT L & BE | $-93.22 | $279.66 |
| 07/01/2005 | BILL | JAMES, ROBERT L & BETTY J | $372.88 | $372.88 |
| 03/03/2005 | PAYMENT | JAMES, ROBERT L & BE | $-90.40 | $0.00 |
| 01/05/2005 | PAYMENT | JAMES, ROBERT L & BE | $-90.39 | $90.40 |
| 10/07/2004 | PAYMENT | JAMES, ROBERT L & BE | $-90.39 | $180.79 |
| 08/13/2004 | PAYMENT | JAMES, ROBERT L & BE | $-90.39 | $271.18 |
| 07/01/2004 | BILL | JAMES, ROBERT L & BETTY J | $361.57 | $361.57 |
| 03/05/2004 | PAYMENT | JAMES, ROBERT L & BE | $-93.08 | $0.00 |
| 01/06/2004 | PAYMENT | JAMES, ROBERT L & BE | $-93.05 | $93.08 |
| 10/07/2003 | PAYMENT | JAMES, ROBERT L & BE | $-93.05 | $186.13 |
| 08/13/2003 | PAYMENT | JAMES, ROBERT L & BE | $-93.05 | $279.18 |
| 07/01/2003 | BILL | JAMES, ROBERT L & BETTY J | $372.23 | $372.23 |
| 03/06/2003 | PAYMENT | JAMES, ROBERT L & BE | $-85.07 | $0.00 |
| 01/07/2003 | PAYMENT | JAMES, ROBERT L & BE | $-85.06 | $85.07 |
| 10/14/2002 | PAYMENT | JAMES, ROBERT L & BE | $-85.06 | $170.13 |
| 08/23/2002 | PAYMENT | JAMES, ROBERT L & BE | $-85.06 | $255.19 |
| 07/01/2002 | BILL | JAMES, ROBERT L & BETTY J | $340.25 | $340.25 |
| 03/04/2002 | PAYMENT | JAMES, ROBERT L & BE | $-86.73 | $0.00 |
| 01/08/2002 | PAYMENT | JAMES, ROBERT L & BE | $-86.70 | $86.73 |
| 10/04/2001 | PAYMENT | JAMES, ROBERT L & BE | $-86.70 | $173.43 |
| 08/08/2001 | PAYMENT | JAMES, ROBERT L & BE | $-86.70 | $260.13 |
| 07/01/2001 | BILL | JAMES, ROBERT L & BETTY J | $346.83 | $346.83 |
| 03/07/2001 | PAYMENT | JAMES, ROBERT L & BE | $-86.03 | $0.00 |
| 01/08/2001 | PAYMENT | JAMES, ROBERT L & BE | $-86.00 | $86.03 |
| 10/10/2000 | PAYMENT | JAMES, ROBERT L & BE | $-86.00 | $172.03 |
| 08/15/2000 | PAYMENT | JAMES, ROBERT L & BE | $-86.00 | $258.03 |
| 07/01/2000 | BILL | JAMES, ROBERT L & BETTY J | $344.03 | $344.03 |
| 03/07/2000 | PAYMENT | JAMES, ROBERT L & BE | $-84.90 | $0.00 |
| 01/04/2000 | PAYMENT | JAMES, ROBERT L & BE | $-84.87 | $84.90 |
| 10/06/1999 | PAYMENT | JAMES, ROBERT L & BE | $-84.87 | $169.77 |
| 08/19/1999 | PAYMENT | JAMES, ROBERT L & BE | $-84.87 | $254.64 |
| 07/01/1999 | BILL | JAMES, ROBERT L & BETTY J | $339.51 | $339.51 |
| 03/03/1999 | PAYMENT | JAMES, ROBERT L & BE | $-84.55 | $0.00 |
| 01/06/1999 | PAYMENT | JAMES, ROBERT L & BE | $-84.53 | $84.55 |
| 10/07/1998 | PAYMENT | JAMES, ROBERT L & BE | $-84.53 | $169.08 |
| 08/11/1998 | PAYMENT | JAMES, ROBERT L & BE | $-84.53 | $253.61 |
| 07/01/1998 | BILL | JAMES, ROBERT L & BETTY J | $338.14 | $338.14 |
| 03/10/1998 | PAYMENT | JAMES, ROBERT L & BE | $-88.52 | $0.00 |
| 01/07/1998 | PAYMENT | JAMES, ROBERT L & BE | $-88.50 | $88.52 |
| 10/09/1997 | PAYMENT | JAMES, ROBERT L & BE | $-88.50 | $177.02 |
| 08/05/1997 | PAYMENT | JAMES, ROBERT L & BE | $-88.50 | $265.52 |
| 07/01/1997 | BILL | JAMES, ROBERT L & BETTY J | $354.02 | $354.02 |
| 03/04/1997 | PAYMENT | JAMES, ROBERT L | $-95.93 | $0.00 |
| 01/15/1997 | PAYMENT | JAMES, ROBERT L | $-95.90 | $95.93 |
| 10/08/1996 | PAYMENT | JAMES, ROBERT L | $-95.90 | $191.83 |
| 08/16/1996 | PAYMENT | JAMES, ROBERT L | $-95.90 | $287.73 |
| 07/01/1996 | BILL | JAMES, ROBERT L | $383.63 | $383.63 |
| 03/08/1996 | PAYMENT | $-85.09 | $0.00 | |
| 01/05/1996 | PAYMENT | $-85.07 | $85.09 | |
| 10/05/1995 | PAYMENT | $-85.07 | $170.16 | |
| 08/21/1995 | PAYMENT | $-85.07 | $255.23 | |
| 07/01/1995 | BILL | JAMES, ROBERT L | $340.30 | $340.30 |
| 03/08/1995 | PAYMENT | $-73.02 | $0.00 | |
| 01/05/1995 | PAYMENT | $-73.02 | $73.02 | |
| 10/12/1994 | PAYMENT | $-73.02 | $146.04 | |
| 08/09/1994 | PAYMENT | $-73.02 | $219.06 | |
| 07/01/1994 | BILL | JAMES, ROBERT L | $292.08 | $292.08 |
| 03/08/1994 | PAYMENT | $-66.96 | $0.00 | |
| 01/03/1994 | PAYMENT | $-66.94 | $66.96 | |
| 10/04/1993 | PAYMENT | $-66.94 | $133.90 | |
| 08/03/1993 | PAYMENT | $-66.94 | $200.84 | |
| 07/01/1993 | BILL | JAMES, ROBERT L | $267.78 | $267.78 |
| 09/09/1992 | PAYMENT | $-139.66 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.38 | $139.66 |
| 07/01/1992 | BILL | JAMES, ROBERT L | $138.28 | $138.28 |
| 08/16/1991 | PAYMENT | $-59.64 | $0.00 | |
| 07/01/1991 | BILL | JAMES, ROBERT L | $59.64 | $59.64 |
| 07/19/1990 | PAYMENT | $-59.18 | $0.00 | |
| 07/01/1990 | BILL | JAMES, ROBERT L | $59.18 | $59.18 |
| 08/11/1989 | PAYMENT | $-75.95 | $0.00 | |
| 07/01/1989 | BILL | FIGUEIRA, CELESTE M | $75.95 | $75.95 |
| 03/03/1989 | PAYMENT | $-24.00 | $0.00 | |
| 12/20/1988 | PAYMENT | $-24.00 | $24.00 | |
| 10/04/1988 | PAYMENT | $-24.00 | $48.00 | |
| 08/04/1988 | PAYMENT | $-24.00 | $72.00 | |
| 07/01/1988 | BILL | FIGUEIRA, CELESTE M | $96.00 | $96.00 |
| 03/03/1988 | PAYMENT | $-23.55 | $0.00 | |
| 12/21/1987 | PAYMENT | $-23.52 | $23.55 | |
| 10/01/1987 | PAYMENT | $-23.52 | $47.07 | |
| 08/07/1987 | PAYMENT | $-23.52 | $70.59 | |
| 07/01/1987 | BILL | FIGUEIRA, CELESTE M | $94.11 | $94.11 |
| 02/20/1987 | PAYMENT | $-27.08 | $0.00 | |
| 12/08/1986 | PAYMENT | $-27.07 | $27.08 | |
| 10/07/1986 | PAYMENT | $-27.07 | $54.15 | |
| 09/22/1986 | PAYMENT | $-28.15 | $81.22 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.08 | $109.37 |
| 07/01/1986 | BILL | FIGUEIRA,CELESTE M | $108.29 | $108.29 |