Tax Account 1022-11-002-033

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Owners

DICREDICO, INGRID K
9952 JOYZELL
GARDEN GROVE, CA 92841

Account Summary

Account ID	1022-11-002-033
Account Type	Real Estate
Location	4001 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$298.16
Currently Due	$0.00

Account ID

1022-11-002-033

Account Type

Real Estate

Location

4001 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$298.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.84
Total	$1,192.84
Paid	$894.68
Balance	$298.16
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

$1,192.84

Total

$1,192.84

Paid

$894.68

Balance

$298.16

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	$298.36	$0.00	$298.36	$298.36	$0.00
2	10/07/2024	10/17/2024	Paid	$298.16	$0.00	$298.16	$298.16	$0.00
3	01/06/2025	01/16/2025	Paid	$298.16	$0.00	$298.16	$298.16	$0.00
4	03/03/2025	03/13/2025	Due	$298.16	$0.00	$298.16	$0.00	$298.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.12	$0.00	$1,158.12	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,124.38	$0.00	$1,124.38	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,091.62	$0.00	$1,091.62	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,059.81	$0.00	$1,059.81	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,028.93	$0.00	$1,028.93	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$998.96	$0.00	$998.96	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$969.88	$0.00	$969.88	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$945.29	$0.00	$945.29	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$943.40	$0.00	$943.40	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$915.91	$0.00	$915.91	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.16	$298.16
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.16	$596.32
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.36	$894.48
07/15/2024	BILL	DICREDICO, INGRID K	$1,192.84	$1,192.84
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-289.47	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-289.47	$289.47
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-289.47	$578.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-289.71	$868.41
07/14/2023	BILL	DICREDICO, INGRID K	$1,158.12	$1,158.12
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-281.09	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-281.09	$281.09
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-281.09	$562.18
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-281.11	$843.27
07/19/2022	BILL	DICREDICO, INGRID K	$1,124.38	$1,124.38
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.90	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.90	$272.90
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.90	$545.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.92	$818.70
07/14/2021	BILL	DICREDICO, INGRID K	$1,091.62	$1,091.62
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.95	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.95	$264.95
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.95	$529.90
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.96	$794.85
07/13/2020	BILL	DICREDICO, INGRID K	$1,059.81	$1,059.81
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.23	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.23	$257.23
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.23	$514.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.24	$771.69
07/15/2019	BILL	DICREDICO, INGRID K	$1,028.93	$1,028.93
01/04/2019	PAYMENT	INGRID BERGSETTER CHECK	$-249.74	$0.00
10/23/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-249.74	$249.74
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-249.74	$499.48
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-249.74	$749.22
07/12/2018	BILL	SLOBE, BRENT G & AUDREY L	$998.96	$998.96
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-242.47	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-242.47	$242.47
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-242.47	$484.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-242.47	$727.41
07/14/2017	BILL	SLOBE, BRENT G & AUDREY L	$969.88	$969.88
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-236.32	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-236.32	$236.32
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-236.32	$472.64
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-236.33	$708.96
07/12/2016	BILL	SLOBE, BRENT G & AUDREY L	$945.29	$945.29
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-235.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-235.85	$235.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-235.85	$471.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-235.85	$707.55
07/14/2015	BILL	SLOBE, BRENT G & AUDREY L	$943.40	$943.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-228.97	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-228.97	$228.97
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-228.97	$457.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-229.00	$686.91
07/17/2014	BILL	SLOBE, BRENT G & AUDREY L	$915.91	$915.91
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-222.30	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-222.30	$222.30
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-222.30	$444.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-222.33	$666.90
07/16/2013	BILL	SLOBE, BRENT G & AUDREY L	$889.23	$889.23
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-235.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-235.47	$235.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-235.47	$470.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-235.49	$706.41
07/13/2012	BILL	SLOBE, BRENT G & AUDREY L	$941.90	$941.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-269.37	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-269.37	$269.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-269.37	$538.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-269.39	$808.11
07/15/2011	BILL	SLOBE, BRENT G & AUDREY L	$1,077.50	$1,077.50
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-261.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-261.53	$261.53
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-261.53	$523.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-261.54	$784.59
07/14/2010	BILL	SLOBE, BRENT G & AUDREY L	$1,046.13	$1,046.13
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-253.91	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-253.91	$253.91
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-253.91	$507.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-253.92	$761.73
07/13/2009	BILL	SLOBE, BRENT G & AUDREY L	$1,015.65	$1,015.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-246.51	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-246.51	$246.51
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-246.51	$493.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-246.53	$739.53
07/18/2008	BILL	SLOBE, BRENT G & AUDREY L	$986.06	$986.06
02/29/2008	PAYMENT	WELLS FARGO	$-239.32	$0.00
02/28/2008	PAYMENT	WELLS FARGO	$-248.89	$239.32
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.57	$488.21
09/26/2007	PAYMENT	WELLS FARGO	$-239.32	$478.64
07/30/2007	PAYMENT	WELLS FARGO	$-239.32	$717.96
07/01/2007	BILL	POMEROY, AUDREY & SLOBE, BRENT	$957.28	$957.28
03/06/2007	PAYMENT	WELLS FARGO	$-232.39	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-232.36	$232.39
09/29/2006	PAYMENT	WELLS FARGO	$-232.36	$464.75
08/03/2006	PAYMENT	WELLS FARGO	$-232.36	$697.11
07/01/2006	BILL	POMEROY, AUDREY & SLOBE, BRENT	$929.47	$929.47
02/28/2006	PAYMENT	WELLS FARGO	$-165.74	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-165.71	$165.74
09/30/2005	PAYMENT	WELLS FARGO	$-165.71	$331.45
08/12/2005	PAYMENT	WELLS FARGO	$-165.71	$497.16
07/01/2005	BILL	POMEROY, AUDREY & SLOBE, BRENT	$662.87	$662.87
02/28/2005	PAYMENT	WELLS FARGO	$-160.89	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-160.89	$160.89
09/30/2004	PAYMENT	NETS	$-160.89	$321.78
09/10/2004	PAYMENT	33	$-167.33	$482.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.44	$650.00
07/01/2004	BILL	POMEROY, AUDREY & SLOBE, BRENT	$643.56	$643.56
08/07/2003	PAYMENT	ROBINSON, THEODORE J	$-649.25	$0.00
07/01/2003	BILL	ROBINSON, THEODORE JR & DEANNA	$649.25	$649.25
07/22/2002	PAYMENT	ROBINSON, THEODORE J	$-736.55	$0.00
07/01/2002	BILL	ROBINSON, THEODORE JR & DEANNA	$736.55	$736.55
08/07/2001	PAYMENT	ROBINSON, THEODORE J	$-732.84	$0.00
07/01/2001	BILL	ROBINSON, THEODORE JR & DEANNA	$732.84	$732.84
08/07/2000	PAYMENT	ROBINSON, THEODORE J	$-712.95	$0.00
07/01/2000	BILL	ROBINSON, THEODORE JR & DEANNA	$712.95	$712.95
08/06/1999	PAYMENT	ROBINSON, THEODORE J	$-703.53	$0.00
07/01/1999	BILL	ROBINSON, THEODORE JR & DEANNA	$703.53	$703.53
07/29/1998	PAYMENT	ROBINSON, THEODORE E	$-697.39	$0.00
07/01/1998	BILL	ROBINSON, THEODORE E &	$697.39	$697.39
07/23/1997	PAYMENT	ROBINSON, THEODORE E	$-692.20	$0.00
07/01/1997	BILL	ROBINSON, THEODORE E &	$692.20	$692.20
08/05/1996	PAYMENT	ROBINSON, THEODORE E	$-728.29	$0.00
07/01/1996	BILL	ROBINSON, THEODORE E &	$728.29	$728.29
08/09/1995	PAYMENT		$-709.12	$0.00
07/01/1995	BILL	ROBINSON, THEODORE E &	$709.12	$709.12
07/27/1994	PAYMENT		$-675.49	$0.00
07/01/1994	BILL	ROBINSON, THEODORE E &	$675.49	$675.49
08/11/1993	PAYMENT		$-661.13	$0.00
07/01/1993	BILL	ROBINSON, THEODORE E &	$661.13	$661.13
08/04/1992	PAYMENT		$-571.39	$0.00
07/01/1992	BILL	ROBINSON, THEODORE E &	$571.39	$571.39
08/16/1991	PAYMENT		$-472.43	$0.00
07/01/1991	BILL	ROBINSON, THEODORE E &	$472.43	$472.43
07/27/1990	PAYMENT		$-477.81	$0.00
07/01/1990	BILL	ROBINSON, THEODORE E &	$477.81	$477.81
08/23/1989	PAYMENT		$-484.78	$0.00
07/01/1989	BILL	ROBINSON, THEODORE E &	$484.78	$484.78
08/02/1988	PAYMENT		$-495.72	$0.00
07/01/1988	BILL	ROBINSON, THEODORE E &	$495.72	$495.72
08/04/1987	PAYMENT		$-459.17	$0.00
07/01/1987	BILL	ROBINSON, THEODORE E &	$459.17	$459.17
07/25/1986	PAYMENT		$-419.48	$0.00
07/01/1986	BILL	ROBINSON,THEODORE E &	$419.48	$419.48