Tax Account 1022-11-002-028

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Owners

KRAUSS, CLAY
PO BOX 1120
KINGS BEACH, CA 96143

Account Summary

Account ID	1022-11-002-028
Account Type	Real Estate
Location	4071 GRAY HILLS RD TOPAZ RANCH GID
Balance	$822.60
Currently Due	$274.20

Account ID

1022-11-002-028

Account Type

Real Estate

Location

4071 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$822.60

Currently Due

$274.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.10
Total	$1,108.08
Paid	$285.48
Balance	$822.60
Due	$274.20
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

$1,097.10

Total

$1,108.08

Paid

$285.48

Balance

$822.60

Due

$274.20

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	$274.50	$10.98	$274.50	$285.48	$0.00
2	10/07/2024	10/17/2024	Due	$274.20	$0.00	$274.20	$0.00	$274.20
3	01/06/2025	01/16/2025	Due	$274.20	$0.00	$274.20	$0.00	$548.40
4	03/03/2025	03/13/2025	Due	$274.20	$0.00	$274.20	$0.00	$822.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,015.83	$10.58	$1,026.41	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$940.60	$9.81	$950.41	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$870.92	$0.00	$870.92	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$842.27	$8.42	$850.69	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$813.01	$0.00	$813.01	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$775.79	$8.07	$783.86	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$744.50	$0.00	$744.50	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$725.62	$0.00	$725.62	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$724.15	$0.00	$724.15	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$701.71	$0.00	$701.71	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CLAY KRAUSS GOVACH ACH - 325394059	$-285.48	$822.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.98	$1,108.08
07/15/2024	BILL	KRAUSS, CLAY	$1,097.10	$1,097.10
04/17/2024	PAYMENT	CLAY KRAUSS GOVACH ACH - 319509951	$-10.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.58
09/12/2023	PAYMENT	CLAY KRAUSS PLUMBING CHECK 6265	$-1,015.83	$10.17
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.17	$1,026.00
07/14/2023	BILL	KRAUSS, CLAY	$1,015.83	$1,015.83
05/01/2023	PAYMENT	CLAY KRAUSS PLUMBING CHECK 6255	$-10.41	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.40	$10.41
10/19/2022	PAYMENT	CLAY KRAUSS PLUMBING CHECK 6239	$-940.00	$10.01
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.41	$950.01
07/19/2022	BILL	KRAUSS, CLAY	$940.60	$940.60
08/09/2021	PAYMENT	CLAY KRAUSS PLUMBING CHECK	$-870.92	$0.00
07/14/2021	BILL	KRAUSS, CLAY	$870.92	$870.92
09/24/2020	PAYMENT	KRAUSS, CLAY CHECK	$-850.69	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.42	$850.69
07/13/2020	BILL	KRAUSS, CLAY	$842.27	$842.27
09/03/2019	PAYMENT	CLAY KRAUSS PLUMBING CHECK	$-813.01	$0.00
09/03/2019	ADJUSTMENT	wrong amt posted lmt	$813.01	$813.01
09/03/2019	VOID	CLAY KRAUSS PLUMBING CHECK	$-813.01	$0.00
07/15/2019	BILL	KRAUSS, CLAY	$813.01	$813.01
04/19/2019	PAYMENT	CLAY KRAUSS PLUMBING CHECK	$-8.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.31	$8.07
01/29/2019	PAYMENT	KRAUSS, CLAY CHECK	$-387.88	$7.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.76	$395.64
09/27/2018	PAYMENT	CLAY KRAUSS PLUMBING CHECK	$-193.94	$387.88
07/24/2018	PAYMENT	KRAUSS, CLAY PLUMBING CHECK	$-193.97	$581.82
07/12/2018	BILL	KRAUSS, CLAY	$775.79	$775.79
08/01/2017	PAYMENT	D AND S PROPERTIES CHECK	$-744.50	$0.00
07/14/2017	BILL	DELUCCA, FRANK J TRUSTEE	$744.50	$744.50
08/01/2016	PAYMENT	D AND S PROPERTIES CHECK	$-725.62	$0.00
07/12/2016	BILL	DELUCCA, FRANK J TRUSTEE	$725.62	$725.62
07/29/2015	PAYMENT	DELUCCA, FRANK J TRUSTEE CHECK	$-724.15	$0.00
07/14/2015	BILL	DELUCCA, FRANK J TRUSTEE	$724.15	$724.15
07/28/2014	PAYMENT	DELUCCA, FRANK J TRUSTEE CHECK	$-701.71	$0.00
07/17/2014	BILL	DELUCCA, FRANK J TRUSTEE	$701.71	$701.71
08/01/2013	PAYMENT	D & S PROPERTIES CHECK	$-681.27	$0.00
07/16/2013	BILL	DELUCCA, FRANK J TRUSTEE	$681.27	$681.27
07/27/2012	PAYMENT	D & S PROPERTIES CHECK	$-906.40	$0.00
07/13/2012	BILL	DELUCCA, FRANK J TRUSTEE	$906.40	$906.40
08/01/2011	PAYMENT	DELUCCA, FRANK J TRUSTEE CHECK	$-880.05	$0.00
07/15/2011	BILL	DELUCCA, FRANK J TRUSTEE	$880.05	$880.05
07/28/2010	PAYMENT	DELUCCA, FRANK J TRUSTEE CHECK	$-832.59	$0.00
07/14/2010	BILL	DELUCCA, FRANK J TRUSTEE	$832.59	$832.59
08/03/2009	PAYMENT	D & S PROPERTIES CHECK	$-774.48	$0.00
07/13/2009	BILL	DELUCCA, FRANK J TRUSTEE	$774.48	$774.48
08/04/2008	PAYMENT	D & S PROPERTIES CHECK	$-717.12	$0.00
07/18/2008	BILL	DELUCCA, FRANK J TRUSTEE	$717.12	$717.12
08/02/2007	PAYMENT	D AND S PROPERTIES	$-664.06	$0.00
07/01/2007	BILL	DELUCCA, FRANK J TRUSTEE	$664.06	$664.06
08/04/2006	PAYMENT	DELUCCA, FRANK J TRU	$-614.83	$0.00
07/01/2006	BILL	DELUCCA, FRANK J TRUSTEE	$614.83	$614.83
08/12/2005	PAYMENT	D & S PROPERTIES	$-569.29	$0.00
07/01/2005	BILL	DELUCCA, FRANK J TRUSTEE	$569.29	$569.29
07/23/2004	PAYMENT	DELUCCA, FRANK L	$-530.58	$0.00
07/01/2004	BILL	DELUCCA, FRANK L	$530.58	$530.58
08/04/2003	PAYMENT	DELUCCA, FRANK L	$-535.71	$0.00
07/01/2003	BILL	DELUCCA, FRANK L	$535.71	$535.71
07/25/2002	PAYMENT	DELUCCA, FRANK L	$-519.40	$0.00
07/01/2002	BILL	DELUCCA, FRANK L	$519.40	$519.40
07/24/2001	PAYMENT	DELUCCA, FRANK L	$-518.01	$0.00
07/01/2001	BILL	DELUCCA, FRANK L	$518.01	$518.01
07/24/2000	PAYMENT	DELUCCA, FRANK L	$-503.94	$0.00
07/01/2000	BILL	DELUCCA, FRANK L	$503.94	$503.94
07/21/1999	PAYMENT	DELUCCA, FRANK L	$-497.31	$0.00
07/01/1999	BILL	DELUCCA, FRANK L	$497.31	$497.31
07/29/1998	PAYMENT	DELUCCA, FRANK L	$-494.21	$0.00
07/01/1998	BILL	DELUCCA, FRANK L	$494.21	$494.21
07/23/1997	PAYMENT	DELUCCA, FRANK L	$-507.13	$0.00
07/01/1997	BILL	DELUCCA, FRANK L	$507.13	$507.13
08/02/1996	PAYMENT	DELUCCA, FRANK L	$-539.69	$0.00
07/01/1996	BILL	DELUCCA, FRANK L	$539.69	$539.69
07/25/1995	PAYMENT		$-500.39	$0.00
07/01/1995	BILL	DELUCCA, FRANK L	$500.39	$500.39
08/01/1994	PAYMENT		$-452.66	$0.00
07/01/1994	BILL	DELUCCA, FRANK L	$452.66	$452.66
07/22/1993	PAYMENT		$-343.35	$0.00
07/01/1993	BILL	DELUCCA, FRANK L	$343.35	$343.35
07/20/1992	PAYMENT		$-249.11	$0.00
07/01/1992	BILL	DELUCCA, FRANK L	$249.11	$249.11
02/21/1992	PAYMENT		$-37.20	$0.00
12/05/1991	PAYMENT		$-37.17	$37.20
10/11/1991	PAYMENT		$-37.17	$74.37
08/07/1991	PAYMENT		$-37.17	$111.54
07/01/1991	BILL	WRIGHT, LAWRENCE S & BARBARA R	$148.71	$148.71
01/23/1991	PAYMENT		$-78.93	$0.00
08/10/1990	PAYMENT		$-78.92	$78.93
07/01/1990	BILL	WRIGHT, LAWRENCE S & BARBARA R	$157.85	$157.85
10/10/1989	PAYMENT		$-64.88	$0.00
08/15/1989	PAYMENT		$-21.62	$64.88
07/01/1989	BILL	WRIGHT, LAWRENCE S & BARBARA R	$86.50	$86.50
07/20/1988	PAYMENT		$-129.12	$0.00
07/01/1988	BILL	WRIGHT, LAWRENCE S & BARBARA R	$129.12	$129.12
08/19/1987	PAYMENT		$-116.25	$0.00
07/01/1987	BILL	WRIGHT, LAWRENCE S & BARBARA R	$116.25	$116.25
09/08/1986	PAYMENT		$-81.22	$0.00
07/17/1986	PAYMENT		$-27.07	$81.22
07/01/1986	BILL	WRIGHT,LAWRENCE S & BARBARA R	$108.29	$108.29