Tax Account 1022-11-002-048
Owners
FLETCHER REVOCABLE TRUST
2745 MEADOWBROOK LN
TURLOCK, CA 95382
FLETCHER, VIRGINIA W TTEE ET AL
FLETCHER, VIRGINIA W TTEE
CUNNINGHAM, JO F TTEE
Account Summary
| Account ID | 1022-11-002-048 |
|---|---|
| Account Type | Real Estate |
| Location | 4140 RED CANYON AV TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,706.70 |
| Total | $1,706.70 |
| Paid | $1,706.70 |
| 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 | $1,656.98 | $0.00 | $1,656.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,608.71 | $0.00 | $1,608.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,489.56 | $52.14 | $1,541.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,440.59 | $14.41 | $1,455.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,398.64 | $0.00 | $1,398.64 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,357.88 | $0.00 | $1,357.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,318.33 | $0.00 | $1,318.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,284.91 | $0.00 | $1,284.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,282.34 | $0.00 | $1,282.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,244.98 | $0.00 | $1,244.98 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100325 | $-1,706.70 | $0.00 |
| 07/15/2024 | BILL | FLETCHER REVOCABLE TRUST | $1,706.70 | $1,706.70 |
| 08/10/2023 | PAYMENT | FLETCHER REVOCABLE TRUST CHECK 231 | $-1,656.98 | $0.00 |
| 07/14/2023 | BILL | FLETCHER REVOCABLE TRUST | $1,656.98 | $1,656.98 |
| 08/12/2022 | PAYMENT | FLETCHER 1993 TRUST CHECK 221 | $-1,608.71 | $0.00 |
| 07/19/2022 | BILL | FLETCHER, VIRGINIA W TTEE ET A | $1,608.71 | $1,608.71 |
| 04/11/2022 | PAYMENT | FLETCHER, VIRGINIA CREDIT: D | $-796.92 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $37.24 | $796.92 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $14.90 | $759.68 |
| 10/13/2021 | PAYMENT | FLETCHER, JAMES & VIRGINIA ETA CHECK | $-372.39 | $744.78 |
| 08/20/2021 | PAYMENT | FLETCHER, JAMES & VIRGINIA ETA CHECK | $-372.39 | $1,117.17 |
| 07/14/2021 | BILL | FLETCHER, JAMES & VIRGINIA ETA | $1,489.56 | $1,489.56 |
| 04/09/2021 | PAYMENT | FLETCHER, JL & VW CHECK | $-14.41 | $0.00 |
| 03/23/2021 | PAYMENT | FLETCHER, JL & VW CHECK | $-360.14 | $14.41 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $14.41 | $374.55 |
| 11/10/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-360.14 | $360.14 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-360.14 | $720.28 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-360.17 | $1,080.42 |
| 07/13/2020 | BILL | LEMICH, RANDY J | $1,440.59 | $1,440.59 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-349.66 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-349.66 | $349.66 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-349.66 | $699.32 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-349.66 | $1,048.98 |
| 07/15/2019 | BILL | LEMICH, RANDY J | $1,398.64 | $1,398.64 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-339.47 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-339.47 | $339.47 |
| 09/25/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-339.47 | $678.94 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.47 | $1,018.41 |
| 07/12/2018 | BILL | LEMICH, RANDY J | $1,357.88 | $1,357.88 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.58 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.58 | $329.58 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.58 | $659.16 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.59 | $988.74 |
| 07/14/2017 | BILL | LEMICH, RANDY J | $1,318.33 | $1,318.33 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-321.22 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-321.22 | $321.22 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-321.22 | $642.44 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-321.25 | $963.66 |
| 07/12/2016 | BILL | LEMICH, RANDY J | $1,284.91 | $1,284.91 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-320.58 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-320.58 | $320.58 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-320.58 | $641.16 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-320.60 | $961.74 |
| 07/14/2015 | BILL | LEMICH, RANDY J | $1,282.34 | $1,282.34 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-311.24 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-311.24 | $311.24 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-311.24 | $622.48 |
| 07/25/2014 | PAYMENT | FIDELITY NATIONAL AGENCY CHECK | $-311.26 | $933.72 |
| 07/17/2014 | BILL | LEMICH, RANDY J | $1,244.98 | $1,244.98 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-302.18 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-302.18 | $302.18 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-302.18 | $604.36 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-302.18 | $906.54 |
| 07/16/2013 | BILL | LEMICH, RANDY J & KLOCH, KATHY | $1,208.72 | $1,208.72 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-320.76 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-320.76 | $320.76 |
| 09/19/2012 | PAYMENT | JP MORGAN CHASE CHECK | $-320.76 | $641.52 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-320.77 | $962.28 |
| 07/13/2012 | BILL | LEMICH, RANDY J & KLOCH, KATHY | $1,283.05 | $1,283.05 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-362.51 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-362.51 | $362.51 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-362.51 | $725.02 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-362.53 | $1,087.53 |
| 07/15/2011 | BILL | LEMICH, RANDY J & KLOCH, KATHY | $1,450.06 | $1,450.06 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-351.96 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-351.96 | $351.96 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-351.96 | $703.92 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-351.97 | $1,055.88 |
| 07/14/2010 | BILL | LEMICH, RANDY J & KLOCH, KATHY | $1,407.85 | $1,407.85 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-341.71 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-341.71 | $341.71 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-341.71 | $683.42 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-341.72 | $1,025.13 |
| 07/13/2009 | BILL | LEMICH, RANDY J & KLOCH, KATHY | $1,366.85 | $1,366.85 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-331.75 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-331.75 | $331.75 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-331.75 | $663.50 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-331.78 | $995.25 |
| 07/18/2008 | BILL | LEMICH, RANDY J & KLOCH, KATHY | $1,327.03 | $1,327.03 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-322.10 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-322.08 | $322.10 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-322.08 | $644.18 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-322.08 | $966.26 |
| 07/01/2007 | BILL | LEMICH, RANDY J & KLOCH, KATHY | $1,288.34 | $1,288.34 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-312.74 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-312.71 | $312.74 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-312.71 | $625.45 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-312.71 | $938.16 |
| 07/01/2006 | BILL | LEMICH, RANDY J & KLOCH, KATHY | $1,250.87 | $1,250.87 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-303.61 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-303.61 | $303.61 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-303.61 | $607.22 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-303.61 | $910.83 |
| 07/01/2005 | BILL | LEMICH, RANDY J & KLOCH, KATHY | $1,214.44 | $1,214.44 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-281.24 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-281.24 | $281.24 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-281.24 | $562.48 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-281.24 | $843.72 |
| 07/01/2004 | BILL | CHAPMAN, ROBERT C & LILIAN E | $1,124.96 | $1,124.96 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.48 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.47 | $284.48 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.47 | $568.95 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.47 | $853.42 |
| 07/01/2003 | BILL | CHAPMAN, ROBERT C & LILIAN E | $1,137.89 | $1,137.89 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-281.01 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-281.00 | $281.01 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-281.00 | $562.01 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-281.00 | $843.01 |
| 07/01/2002 | BILL | CHAPMAN, ROBERT C & LILIAN E | $1,124.01 | $1,124.01 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.28 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.27 | $280.28 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.27 | $560.55 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.27 | $840.82 |
| 07/01/2001 | BILL | CHAPMAN, ROBERT C & LILIAN E | $1,121.09 | $1,121.09 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.33 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.32 | $274.33 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.32 | $548.65 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.32 | $822.97 |
| 07/01/2000 | BILL | CHAPMAN, ROBERT C & LILIAN E | $1,097.29 | $1,097.29 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.72 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.71 | $270.72 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.71 | $541.43 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.71 | $812.14 |
| 07/01/1999 | BILL | CHAPMAN, ROBERT C & LILIAN E | $1,082.85 | $1,082.85 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-267.41 | $0.00 |
| 12/29/1998 | PAYMENT | GMAC | $-267.39 | $267.41 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-267.39 | $534.80 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.39 | $802.19 |
| 07/01/1998 | BILL | CHAPMAN, ROBERT C & LILIAN E | $1,069.58 | $1,069.58 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-258.03 | $0.00 |
| 01/07/1998 | PAYMENT | WELLS FARGO MTG | $-258.01 | $258.03 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-258.01 | $516.04 |
| 08/19/1997 | PAYMENT | PHH MTGE | $-258.01 | $774.05 |
| 07/01/1997 | BILL | CHAPMAN, ROBERT C & LILIAN E | $1,032.06 | $1,032.06 |
| 02/11/1997 | PAYMENT | PHH MTG | $-268.67 | $0.00 |
| 12/18/1996 | PAYMENT | PHH MORTG | $-268.66 | $268.67 |
| 09/09/1996 | PAYMENT | PHH MTG | $-268.66 | $537.33 |
| 08/19/1996 | PAYMENT | CHAPMAN, ROBERT C & | $-268.66 | $805.99 |
| 07/01/1996 | BILL | CHAPMAN, ROBERT C & LILIAN E | $1,074.65 | $1,074.65 |
| 02/20/1996 | PAYMENT | $-189.61 | $0.00 | |
| 01/03/1996 | PAYMENT | $-189.59 | $189.61 | |
| 09/28/1995 | PAYMENT | $-189.59 | $379.20 | |
| 08/09/1995 | PAYMENT | $-189.59 | $568.79 | |
| 07/01/1995 | BILL | CHAPMAN, ROBERT C & LILIAN E | $758.38 | $758.38 |
| 11/07/1994 | PAYMENT | $-165.55 | $0.00 | |
| 10/04/1994 | PAYMENT | $-165.52 | $165.55 | |
| 09/02/1994 | PAYMENT | $-165.52 | $331.07 | |
| 08/04/1994 | PAYMENT | $-165.52 | $496.59 | |
| 07/01/1994 | BILL | CHAPMAN, ROBERT C & LILIAN E | $662.11 | $662.11 |
| 11/02/1993 | PAYMENT | $-173.47 | $0.00 | |
| 10/06/1993 | PAYMENT | $-173.46 | $173.47 | |
| 09/03/1993 | PAYMENT | $-173.46 | $346.93 | |
| 08/10/1993 | PAYMENT | $-173.46 | $520.39 | |
| 07/01/1993 | BILL | CHAPMAN, ROBERT C & LILIAN E | $693.85 | $693.85 |
| 08/04/1992 | PAYMENT | $-574.57 | $0.00 | |
| 07/01/1992 | BILL | CHAPMAN, ROBERT C & LILIAN E | $574.57 | $574.57 |
| 08/07/1991 | PAYMENT | $-59.64 | $0.00 | |
| 07/01/1991 | BILL | CHAPMAN, ROBERT C & LILIAN E | $59.64 | $59.64 |
| 07/20/1990 | PAYMENT | $-59.18 | $0.00 | |
| 07/01/1990 | BILL | CHAPMAN, ROBERT C & LILIAN E | $59.18 | $59.18 |
| 08/10/1989 | PAYMENT | $-75.95 | $0.00 | |
| 07/01/1989 | BILL | CHAPMAN, ROBERT C & LILIAN E | $75.95 | $75.95 |
| 07/11/1988 | PAYMENT | $-96.00 | $0.00 | |
| 07/01/1988 | BILL | CHAPMAN, ROBERT C & LILIAN E | $96.00 | $96.00 |
| 10/28/1987 | PAYMENT | $-47.07 | $0.00 | |
| 10/05/1987 | PAYMENT | $-23.52 | $47.07 | |
| 08/13/1987 | PAYMENT | $-23.52 | $70.59 | |
| 07/01/1987 | BILL | QUALITY HOMES INC | $94.11 | $94.11 |
| 02/24/1987 | PAYMENT | $-27.08 | $0.00 | |
| 01/09/1987 | PAYMENT | $-27.07 | $27.08 | |
| 10/08/1986 | PAYMENT | $-27.07 | $54.15 | |
| 07/18/1986 | PAYMENT | $-27.07 | $81.22 | |
| 07/01/1986 | BILL | QUALITY HOMES INC | $108.29 | $108.29 |