Tax Account 1022-11-002-039
Owners
RODRIGUEZ, C & LAING, K
7751 BECKETT ST
TUJUNGA, CA 91042
RODRIGUEZ, CHRISTIAN
LAING, KATHRYN
Account Summary
| Account ID | 1022-11-002-039 |
|---|---|
| Account Type | Real Estate |
| Location | 4001 GRAY HILLS RD TOPAZ RANCH GID |
| Balance | $285.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,141.14 |
| Total | $1,141.14 |
| Paid | $855.92 |
| Balance | $285.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,056.62 | $0.00 | $1,056.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $978.36 | $9.78 | $988.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $905.88 | $9.06 | $914.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $876.08 | $0.00 | $876.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $845.63 | $8.46 | $854.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $526.71 | $0.00 | $526.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $505.48 | $0.00 | $505.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $492.66 | $0.00 | $492.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $491.68 | $0.00 | $491.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $488.35 | $0.00 | $488.35 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHRISTIAN RODRIGUEZ GOV GOVOLUTION - 329889795 | $-285.22 | $285.22 |
| 10/08/2024 | PAYMENT | CHRISTIAN RODRIGUEZ GOV GOVOLUTION - 326584327 | $-285.22 | $570.44 |
| 08/19/2024 | PAYMENT | CHRISTIAN RODRIGUEZ GOV GOVOLUTION - 324693403 | $-285.48 | $855.66 |
| 07/15/2024 | BILL | RODRIGUEZ, C & LAING, K | $1,141.14 | $1,141.14 |
| 03/05/2024 | PAYMENT | CHRISTIAN RODRIGUEZ GOV GOVOLUTION - 317704966 | $-264.10 | $0.00 |
| 01/02/2024 | PAYMENT | "C & LAING, K RODRIGUEZ" GOV GOVOLUTION - 314909488 | $-264.10 | $264.10 |
| 09/29/2023 | PAYMENT | CHRISTIAN RODRIGUEZ GOV GOVOLUTION - 311324773 | $-264.10 | $528.20 |
| 09/11/2023 | PAYMENT | CHRISTIAN RODRIGUEZ SYS GOVOLUTION - 309805312 ORIG: GOV | $-264.32 | $792.30 |
| 09/11/2023 | ADJUSTMENT | CHRISTIAN RODRIGUEZ GOV GOVOLUTION - 309805312 VOIDED PAYMENT: 1241996. REASON: COLLECTION FEE FIX | $264.32 | $1,056.62 |
| 08/24/2023 | PAYMENT | CHRISTIAN RODRIGUEZ GOV GOVOLUTION - 309805312 | $-264.32 | $792.30 |
| 07/14/2023 | BILL | RODRIGUEZ, C & LAING, K | $1,056.62 | $1,056.62 |
| 03/31/2023 | PAYMENT | CHRISTIAN RODRIGUEZ GOV GOVOLUTION - 303031231 | $-254.37 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.78 | $254.37 |
| 01/10/2023 | PAYMENT | CHRISTIAN RODRIGUEZ GOV GOVOLUTION - 299585691 | $-244.59 | $244.59 |
| 10/04/2022 | PAYMENT | CHRISTIAN RODRIGUEZ GOV GOVOLUTION - 295805542 | $-244.59 | $489.18 |
| 07/27/2022 | PAYMENT | CHRISTIAN RODRIGUEZ GOV GOVOLUTION - 292958757 | $-244.59 | $733.77 |
| 07/19/2022 | BILL | RODRIGUEZ, C & LAING, K | $978.36 | $978.36 |
| 04/12/2022 | PAYMENT | RODRIGUEZ, CHRISTIAN CREDIT: D | $-235.53 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.06 | $235.53 |
| 12/08/2021 | PAYMENT | RODRIGUEZ, CHRISTIAN CREDIT: D | $-226.47 | $226.47 |
| 10/06/2021 | PAYMENT | RODRIGUEZ, CHRISTIAN CREDIT: D | $-226.47 | $452.94 |
| 08/06/2021 | PAYMENT | MASTER PLAN CONSTRUCTION CREDIT: D | $-226.47 | $679.41 |
| 07/14/2021 | BILL | RODRIGUEZ, C & LAING, K | $905.88 | $905.88 |
| 12/07/2020 | PAYMENT | MASTER PLAN-CONSTRUCTION CHECK | $-438.04 | $0.00 |
| 08/07/2020 | PAYMENT | MASTER PLAN CONSTRUCTION & MAI CHECK | $-438.04 | $438.04 |
| 07/13/2020 | BILL | RODRIGUEZ, C & LAING, K | $876.08 | $876.08 |
| 03/05/2020 | PAYMENT | RODRIGUEZ, CHRISTIAN CREDIT: D | $-431.26 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.46 | $431.26 |
| 08/05/2019 | PAYMENT | RODRIGUEZ, C CHECK | $-422.83 | $422.80 |
| 07/15/2019 | BILL | RODRIGUEZ, C & LAING, K | $845.63 | $845.63 |
| 01/08/2019 | PAYMENT | RODRIGUEZ, CHRISTIAN CHECK | $-263.34 | $0.00 |
| 08/09/2018 | PAYMENT | MASTER PLAN-CONST & MAINTENANC CHECK | $-263.37 | $263.34 |
| 07/12/2018 | BILL | RODRIGUEZ, C & LAING, K | $526.71 | $526.71 |
| 12/21/2017 | PAYMENT | MASTER PLAN CONSTRUCTION CHECK | $-252.74 | $0.00 |
| 09/29/2017 | PAYMENT | MATER PLAN CONSTRUCTION & MNT CHECK | $-126.37 | $252.74 |
| 08/24/2017 | PAYMENT | MASTER PLAN CONSTRUCT & MAINT CHECK | $-126.37 | $379.11 |
| 07/14/2017 | BILL | RODRIGUEZ, C & LAING, K | $505.48 | $505.48 |
| 10/27/2016 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-246.32 | $0.00 |
| 08/17/2016 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-246.34 | $246.32 |
| 07/12/2016 | BILL | BRUNO, MARY-ELIZABETH DAVIS | $492.66 | $492.66 |
| 08/13/2015 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-491.68 | $0.00 |
| 07/14/2015 | BILL | BRUNO, MARY-ELIZABETH DAVIS | $491.68 | $491.68 |
| 08/28/2014 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-488.35 | $0.00 |
| 07/17/2014 | BILL | BRUNO, MARY-ELIZABETH DAVIS | $488.35 | $488.35 |
| 02/13/2014 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-128.84 | $0.00 |
| 10/01/2013 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-257.68 | $128.84 |
| 08/19/2013 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-128.84 | $386.52 |
| 07/16/2013 | BILL | BRUNO, MARY-ELIZABETH DAVIS | $515.36 | $515.36 |
| 01/11/2013 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-309.74 | $0.00 |
| 08/22/2012 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-309.75 | $309.74 |
| 07/13/2012 | BILL | BRUNO, MARY-ELIZABETH DAVIS | $619.49 | $619.49 |
| 02/22/2012 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-155.81 | $0.00 |
| 12/05/2011 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-155.81 | $155.81 |
| 09/20/2011 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-155.81 | $311.62 |
| 08/11/2011 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-155.82 | $467.43 |
| 07/15/2011 | BILL | BRUNO, MARY-ELIZABETH DAVIS | $623.25 | $623.25 |
| 02/15/2011 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-147.41 | $0.00 |
| 12/28/2010 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-147.41 | $147.41 |
| 09/16/2010 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-147.41 | $294.82 |
| 07/29/2010 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-147.41 | $442.23 |
| 07/14/2010 | BILL | BRUNO, MARY-ELIZABETH DAVIS | $589.64 | $589.64 |
| 01/06/2010 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-274.24 | $0.00 |
| 09/17/2009 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-137.12 | $274.24 |
| 08/03/2009 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-137.13 | $411.36 |
| 07/13/2009 | BILL | BRUNO, MARY-ELIZABETH DAVIS | $548.49 | $548.49 |
| 02/13/2009 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-126.97 | $0.00 |
| 10/22/2008 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-126.97 | $126.97 |
| 09/15/2008 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-126.97 | $253.94 |
| 08/07/2008 | PAYMENT | BRUNO, MARY-ELIZABETH DAVIS CHECK | $-126.97 | $380.91 |
| 07/18/2008 | BILL | BRUNO, MARY-ELIZABETH DAVIS | $507.88 | $507.88 |
| 02/15/2008 | PAYMENT | BRUNO, MARY-ELIZABET | $-117.53 | $0.00 |
| 12/19/2007 | PAYMENT | BRUNO, MARY-ELIZABET | $-117.53 | $117.53 |
| 09/24/2007 | PAYMENT | BRUNO, MARY-ELIZABET | $-117.53 | $235.06 |
| 08/03/2007 | PAYMENT | BRUNO, MARY-ELIZABET | $-117.53 | $352.59 |
| 07/01/2007 | BILL | BRUNO, MARY-ELIZABETH DAVIS | $470.12 | $470.12 |
| 03/08/2007 | PAYMENT | MARY BRUNO | $-108.87 | $0.00 |
| 01/03/2007 | PAYMENT | HAINES, WALTER C JR | $-108.84 | $108.87 |
| 10/04/2006 | PAYMENT | HAINES, WALTER C JR | $-108.84 | $217.71 |
| 08/04/2006 | PAYMENT | HAINES, WALTER C JR | $-108.84 | $326.55 |
| 07/01/2006 | BILL | HAINES, WALTER C JR | $435.39 | $435.39 |
| 08/11/2005 | PAYMENT | HAINES, WALTER C JR | $-422.71 | $0.00 |
| 07/01/2005 | BILL | HAINES, WALTER C JR | $422.71 | $422.71 |
| 03/03/2005 | PAYMENT | HAINES, WALTER C JR | $-102.63 | $0.00 |
| 12/16/2004 | PAYMENT | HAINES, WALTER C JR | $-102.61 | $102.63 |
| 09/17/2004 | PAYMENT | HAINES, WALTER C JR | $-102.61 | $205.24 |
| 08/20/2004 | PAYMENT | HAINES, WALTER C JR | $-102.61 | $307.85 |
| 07/01/2004 | BILL | HAINES, WALTER C JR | $410.46 | $410.46 |
| 08/12/2003 | PAYMENT | HAINES, WALTER C JR | $-414.89 | $0.00 |
| 07/01/2003 | BILL | HAINES, WALTER C JR | $414.89 | $414.89 |
| 08/06/2002 | PAYMENT | HAINES, WALTER C JR | $-373.83 | $0.00 |
| 07/01/2002 | BILL | HAINES, WALTER C JR | $373.83 | $373.83 |
| 08/01/2001 | PAYMENT | HAINES, WALTER C JR | $-373.73 | $0.00 |
| 07/01/2001 | BILL | HAINES, WALTER C JR | $373.73 | $373.73 |
| 08/15/2000 | PAYMENT | HAINES, WALTER C JR | $-363.57 | $0.00 |
| 07/01/2000 | BILL | HAINES, WALTER C JR | $363.57 | $363.57 |
| 03/20/2000 | PAYMENT | HAINES, WALTER C JR | $-191.96 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.97 | $191.96 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.59 | $182.99 |
| 08/11/1999 | PAYMENT | HAINES, WALTER C JR | $-179.38 | $179.40 |
| 07/01/1999 | BILL | HAINES, WALTER C JR | $358.78 | $358.78 |
| 09/08/1998 | PAYMENT | HAINES, WALTER | $-360.96 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.57 | $360.96 |
| 07/01/1998 | BILL | HAINES, WALTER C JR | $357.39 | $357.39 |
| 09/04/1997 | PAYMENT | HAINES, WALTER C JR | $-299.95 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.97 | $299.95 |
| 07/01/1997 | BILL | HAINES, WALTER C JR | $296.98 | $296.98 |
| 03/19/1997 | PAYMENT | WALTER HAINES | $-174.15 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.14 | $174.15 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.25 | $166.01 |
| 10/08/1996 | PAYMENT | DELLAMAGGIORE, GILBE | $-81.37 | $162.76 |
| 08/16/1996 | PAYMENT | DELLAMAGGIORE, GILBE | $-81.37 | $244.13 |
| 07/01/1996 | BILL | DELLAMAGGIORE, GILBERT R | $325.50 | $325.50 |
| 03/05/1996 | PAYMENT | $-70.26 | $0.00 | |
| 01/04/1996 | PAYMENT | $-70.26 | $70.26 | |
| 09/28/1995 | PAYMENT | $-70.26 | $140.52 | |
| 08/18/1995 | PAYMENT | $-70.26 | $210.78 | |
| 07/01/1995 | BILL | DELLAMAGGIORE, GILBERT R | $281.04 | $281.04 |
| 03/08/1995 | PAYMENT | $-58.43 | $0.00 | |
| 12/13/1994 | PAYMENT | $-58.43 | $58.43 | |
| 09/20/1994 | PAYMENT | $-58.43 | $116.86 | |
| 08/10/1994 | PAYMENT | $-58.43 | $175.29 | |
| 07/01/1994 | BILL | DELLAMAGGIORE, GILBERT R | $233.72 | $233.72 |
| 02/15/1994 | PAYMENT | $-52.66 | $0.00 | |
| 12/03/1993 | PAYMENT | $-52.65 | $52.66 | |
| 09/28/1993 | PAYMENT | $-52.65 | $105.31 | |
| 08/09/1993 | PAYMENT | $-52.65 | $157.96 | |
| 07/01/1993 | BILL | DELLAMAGGIORE, GILBERT R | $210.61 | $210.61 |
| 10/28/1992 | PAYMENT | $-68.64 | $0.00 | |
| 07/22/1992 | PAYMENT | $-68.64 | $68.64 | |
| 07/01/1992 | BILL | DELLAMAGGIORE, GILBERT R | $137.28 | $137.28 |
| 08/07/1991 | PAYMENT | $-59.64 | $0.00 | |
| 07/01/1991 | BILL | DELLAMAGGIORE, GILBERT R | $59.64 | $59.64 |
| 08/06/1990 | PAYMENT | $-59.18 | $0.00 | |
| 07/01/1990 | BILL | MCGILL, DAVID R | $59.18 | $59.18 |
| 03/12/1990 | PAYMENT | $-19.01 | $0.00 | |
| 01/11/1990 | PAYMENT | $-18.98 | $19.01 | |
| 10/13/1989 | PAYMENT | $-18.98 | $37.99 | |
| 08/17/1989 | PAYMENT | $-18.98 | $56.97 | |
| 07/01/1989 | BILL | MCGILL, DAVID R | $75.95 | $75.95 |
| 03/10/1989 | PAYMENT | $-24.00 | $0.00 | |
| 01/12/1989 | PAYMENT | $-24.00 | $24.00 | |
| 09/14/1988 | PAYMENT | $-24.00 | $48.00 | |
| 09/02/1988 | PAYMENT | $-24.96 | $72.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.96 | $96.96 |
| 07/01/1988 | BILL | MCGILL, DAVID R | $96.00 | $96.00 |
| 03/01/1988 | PAYMENT | $-23.55 | $0.00 | |
| 01/15/1988 | PAYMENT | $-23.52 | $23.55 | |
| 10/01/1987 | PAYMENT | $-23.52 | $47.07 | |
| 08/18/1987 | PAYMENT | $-23.52 | $70.59 | |
| 07/01/1987 | BILL | MCGILL, DAVID R | $94.11 | $94.11 |
| 03/05/1987 | PAYMENT | $-27.08 | $0.00 | |
| 01/12/1987 | PAYMENT | $-27.07 | $27.08 | |
| 10/10/1986 | PAYMENT | $-27.07 | $54.15 | |
| 07/09/1986 | PAYMENT | $-27.07 | $81.22 | |
| 07/01/1986 | BILL | MCGILL,DAVID R | $108.29 | $108.29 |