Tax Account 1022-11-002-058
Owners
PERMAN, MONTE & SHARON
5870 BRIDLE TRAIL LN
PILOT HILL, CA 95664
PERMAN, MONTE
PERMAN, SHARON
Account Summary
| Account ID | 1022-11-002-058 |
|---|---|
| Account Type | Real Estate |
| Location | 4170 MOUNTAIN VISTA DR TOPAZ RANCH GID |
| Balance | $1,508.13 |
| Currently Due | $502.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,011.02 |
| Total | $2,011.02 |
| Paid | $502.89 |
| Balance | $1,508.13 |
| Due | $502.71 |
| 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 | $1,862.05 | $0.00 | $1,862.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,724.13 | $0.00 | $1,724.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,596.42 | $16.60 | $1,613.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,543.93 | $0.00 | $1,543.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,490.28 | $0.00 | $1,490.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,422.02 | $0.00 | $1,422.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,364.70 | $0.00 | $1,364.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,330.13 | $0.00 | $1,330.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,327.50 | $0.00 | $1,327.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,286.34 | $0.00 | $1,286.34 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100523 | $-502.89 | $1,508.13 |
| 07/15/2024 | BILL | PERMAN, MONTE & SHARON | $2,011.02 | $2,011.02 |
| 03/11/2024 | PAYMENT | PERMAN, MONTE CHECK 1447 | $-445.45 | $0.00 |
| 12/06/2023 | PAYMENT | PERMAN, MONTE CHECK 1426 | $-485.45 | $445.45 |
| 10/08/2023 | PAYMENT | PERMAN, MONTE CHECK 1415 | $-465.45 | $930.90 |
| 08/17/2023 | PAYMENT | PERMAN, MONTE CHECK 1403 | $-465.70 | $1,396.35 |
| 07/14/2023 | BILL | PERMAN, MONTE & SHARON | $1,862.05 | $1,862.05 |
| 03/15/2023 | PAYMENT | PERMAN, MONTE CHECK 1376 | $-431.03 | $0.00 |
| 12/07/2022 | PAYMENT | PERMAN, MONTE CHECK 1361 | $-431.03 | $431.03 |
| 10/19/2022 | PAYMENT | PERMAN, MONTE CHECK 1343 | $-431.03 | $862.06 |
| 08/20/2022 | PAYMENT | PERMAN, MONTE CHECK 1335 | $-431.04 | $1,293.09 |
| 07/19/2022 | BILL | PERMAN, MONTE & SHARON | $1,724.13 | $1,724.13 |
| 04/15/2022 | PAYMENT | PERMAN, MONTE CHECK | $-16.60 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.64 | $16.60 |
| 03/09/2022 | PAYMENT | PERMAN, MONTE CHECK | $-399.10 | $15.96 |
| 03/09/2022 | ADJUSTMENT | wrong amount | $415.06 | $415.06 |
| 03/09/2022 | VOID | PERMAN, MONTE CHECK | $-415.06 | $0.00 |
| 02/08/2022 | PAYMENT | PERMAN, MONTE CHECK | $-399.10 | $415.06 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $15.96 | $814.16 |
| 10/11/2021 | PAYMENT | PERMAN, MONTE CHECK | $-399.10 | $798.20 |
| 08/16/2021 | PAYMENT | PERMAN, MONTE CHECK | $-399.12 | $1,197.30 |
| 07/14/2021 | BILL | PERMAN, MONTE & SHARON | $1,596.42 | $1,596.42 |
| 03/10/2021 | PAYMENT | PERMAN, MONTE CHECK | $-385.98 | $0.00 |
| 01/12/2021 | PAYMENT | PERMAN, MONTE CHECK | $-385.98 | $385.98 |
| 10/12/2020 | PAYMENT | PERMAN, MONTE CHECK | $-385.98 | $771.96 |
| 08/18/2020 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-385.99 | $1,157.94 |
| 07/13/2020 | BILL | PERMAN, MONTE & SHARON | $1,543.93 | $1,543.93 |
| 03/13/2020 | PAYMENT | PERMAN, MONTE CHECK | $-372.57 | $0.00 |
| 12/05/2019 | PAYMENT | PERMAN, MONTE CHECK | $-372.57 | $372.57 |
| 10/10/2019 | PAYMENT | PERMAN, MONTE CHECK | $-372.57 | $745.14 |
| 08/12/2019 | PAYMENT | PERMAN, MONTE CHECK | $-372.57 | $1,117.71 |
| 07/15/2019 | BILL | PERMAN, MONTE & SHARON | $1,490.28 | $1,490.28 |
| 03/08/2019 | PAYMENT | PERMAN, MONTE CHECK | $-355.50 | $0.00 |
| 01/09/2019 | PAYMENT | PERMAN, MONTE CHECK | $-355.50 | $355.50 |
| 09/06/2018 | PAYMENT | PERMAN, MONTE CHECK | $-355.50 | $711.00 |
| 08/10/2018 | PAYMENT | PERMAN, MONTE CHECK | $-355.52 | $1,066.50 |
| 07/12/2018 | BILL | PERMAN, MONTE & SHARON | $1,422.02 | $1,422.02 |
| 03/07/2018 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-341.17 | $0.00 |
| 01/10/2018 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-341.17 | $341.17 |
| 10/06/2017 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-341.17 | $682.34 |
| 08/24/2017 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-341.19 | $1,023.51 |
| 07/14/2017 | BILL | PERMAN, MONTE & SHARON | $1,364.70 | $1,364.70 |
| 03/09/2017 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-332.53 | $0.00 |
| 01/17/2017 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-332.53 | $332.53 |
| 10/05/2016 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-332.53 | $665.06 |
| 08/09/2016 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-332.54 | $997.59 |
| 07/12/2016 | BILL | PERMAN, MONTE & SHARON | $1,330.13 | $1,330.13 |
| 03/08/2016 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-331.87 | $0.00 |
| 01/12/2016 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-331.87 | $331.87 |
| 10/07/2015 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-331.87 | $663.74 |
| 08/17/2015 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-331.89 | $995.61 |
| 07/14/2015 | BILL | PERMAN, MONTE & SHARON | $1,327.50 | $1,327.50 |
| 03/10/2015 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-321.58 | $0.00 |
| 01/12/2015 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-321.58 | $321.58 |
| 10/03/2014 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-321.58 | $643.16 |
| 08/11/2014 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-321.60 | $964.74 |
| 07/17/2014 | BILL | PERMAN, MONTE & SHARON | $1,286.34 | $1,286.34 |
| 03/07/2014 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-312.21 | $0.00 |
| 01/08/2014 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-312.21 | $312.21 |
| 10/07/2013 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-312.21 | $624.42 |
| 08/06/2013 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-312.24 | $936.63 |
| 07/16/2013 | BILL | PERMAN, MONTE & SHARON | $1,248.87 | $1,248.87 |
| 04/18/2013 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-698.73 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $32.65 | $698.73 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.06 | $666.08 |
| 10/05/2012 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-326.51 | $653.02 |
| 08/27/2012 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-326.54 | $979.53 |
| 07/13/2012 | BILL | PERMAN, MONTE & SHARON | $1,306.07 | $1,306.07 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-528.57 | $0.00 |
| 01/09/2012 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-528.57 | $528.57 |
| 10/10/2011 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-528.57 | $1,057.14 |
| 08/05/2011 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-528.59 | $1,585.71 |
| 07/15/2011 | BILL | PERMAN, MONTE & SHARON | $2,114.30 | $2,114.30 |
| 03/09/2011 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-500.07 | $0.00 |
| 01/24/2011 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-520.07 | $500.07 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $20.00 | $1,020.14 |
| 10/07/2010 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-500.07 | $1,000.14 |
| 09/13/2010 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-520.07 | $1,500.21 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $20.00 | $2,020.28 |
| 07/14/2010 | BILL | PERMAN, MONTE & SHARON | $2,000.28 | $2,000.28 |
| 03/09/2010 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-465.18 | $0.00 |
| 01/11/2010 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-465.18 | $465.18 |
| 10/09/2009 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-465.18 | $930.36 |
| 08/20/2009 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-465.20 | $1,395.54 |
| 07/13/2009 | BILL | PERMAN, MONTE & SHARON | $1,860.74 | $1,860.74 |
| 03/09/2009 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-430.72 | $0.00 |
| 01/05/2009 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-430.72 | $430.72 |
| 10/13/2008 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-430.72 | $861.44 |
| 08/25/2008 | PAYMENT | PERMAN, MONTE & SHARON CHECK | $-430.74 | $1,292.16 |
| 07/18/2008 | BILL | PERMAN, MONTE & SHARON | $1,722.90 | $1,722.90 |
| 03/13/2008 | PAYMENT | PERMAN, MONTE & SHAR | $-398.81 | $0.00 |
| 01/14/2008 | PAYMENT | PERMAN, MONTE & SHAR | $-398.81 | $398.81 |
| 10/09/2007 | PAYMENT | PERMAN, MONTE & SHAR | $-398.81 | $797.62 |
| 08/27/2007 | PAYMENT | PERMAN, MONTE & SHAR | $-398.81 | $1,196.43 |
| 07/01/2007 | BILL | PERMAN, MONTE & SHARON | $1,595.24 | $1,595.24 |
| 03/05/2007 | PAYMENT | PERMAN, MONTE & SHAR | $-369.28 | $0.00 |
| 01/02/2007 | PAYMENT | PERMAN, MONTE & SHAR | $-369.28 | $369.28 |
| 10/06/2006 | PAYMENT | PERMAN, MONTE & SHAR | $-369.28 | $738.56 |
| 08/01/2006 | PAYMENT | PERMAN, MONTE & SHAR | $-369.28 | $1,107.84 |
| 07/01/2006 | BILL | PERMAN, MONTE & SHARON | $1,477.12 | $1,477.12 |
| 03/06/2006 | PAYMENT | PERMAN, MONTE & SHAR | $-341.94 | $0.00 |
| 01/10/2006 | PAYMENT | PERMAN, MONTE & SHAR | $-341.92 | $341.94 |
| 10/03/2005 | PAYMENT | PERMAN, MONTE & SHAR | $-341.92 | $683.86 |
| 08/15/2005 | PAYMENT | PERMAN, MONTE & SHAR | $-341.92 | $1,025.78 |
| 07/01/2005 | BILL | PERMAN, MONTE & SHARON | $1,367.70 | $1,367.70 |
| 03/07/2005 | PAYMENT | PERMAN, MONTE & SHAR | $-318.68 | $0.00 |
| 02/07/2005 | PAYMENT | PERMAN, MONTE & SHAR | $-331.41 | $318.68 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.75 | $650.09 |
| 10/15/2004 | PAYMENT | PERMAN, MONTE & SHAR | $-318.66 | $637.34 |
| 08/16/2004 | PAYMENT | PERMAN, MONTE & SHAR | $-318.66 | $956.00 |
| 07/01/2004 | BILL | PERMAN, MONTE & SHARON | $1,274.66 | $1,274.66 |
| 03/02/2004 | PAYMENT | PERMAN, MONTE & SHAR | $-320.45 | $0.00 |
| 01/06/2004 | PAYMENT | PERMAN, MONTE & SHAR | $-320.43 | $320.45 |
| 10/06/2003 | PAYMENT | PERMAN, MONTE & SHAR | $-320.43 | $640.88 |
| 08/19/2003 | PAYMENT | PERMAN, MONTE & SHAR | $-320.43 | $961.31 |
| 07/01/2003 | BILL | PERMAN, MONTE & SHARON | $1,281.74 | $1,281.74 |
| 05/29/2003 | PAYMENT | KAZEN, JAMES & YVONN | $-70.44 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.04 | $70.44 |
| 11/15/2002 | PAYMENT | 33 | $-64.38 | $64.40 |
| 10/04/2002 | PAYMENT | KAZEN, JAMES & YVONN | $-64.38 | $128.78 |
| 07/26/2002 | PAYMENT | KAZEN, JAMES & YVONN | $-64.38 | $193.16 |
| 07/01/2002 | BILL | KAZEN, JAMES & YVONNE | $257.54 | $257.54 |
| 03/11/2002 | PAYMENT | ROBINSON, J VERNON & | $-64.57 | $0.00 |
| 01/11/2002 | PAYMENT | ROBINSON, J VERNON & | $-64.54 | $64.57 |
| 10/09/2001 | PAYMENT | ROBINSON, J VERNON & | $-64.54 | $129.11 |
| 08/28/2001 | PAYMENT | ROBINSON, J VERNON & | $-64.54 | $193.65 |
| 07/01/2001 | BILL | ROBINSON, J VERNON & B | $258.19 | $258.19 |
| 03/05/2001 | PAYMENT | ROBINSON, J VERNON & | $-62.79 | $0.00 |
| 01/10/2001 | PAYMENT | ROBINSON, J VERNON & | $-62.79 | $62.79 |
| 10/03/2000 | PAYMENT | ROBINSON, J VERNON & | $-62.79 | $125.58 |
| 08/28/2000 | PAYMENT | ROBINSON, J VERNON & | $-62.79 | $188.37 |
| 07/01/2000 | BILL | ROBINSON, J VERNON & B | $251.16 | $251.16 |
| 03/07/2000 | PAYMENT | ROBINSON, J VERNON & | $-61.97 | $0.00 |
| 12/28/1999 | PAYMENT | ROBINSON, J VERNON & | $-61.96 | $61.97 |
| 10/08/1999 | PAYMENT | ROBINSON, J VERNON & | $-61.96 | $123.93 |
| 08/23/1999 | PAYMENT | ROBINSON, J VERNON & | $-61.96 | $185.89 |
| 07/01/1999 | BILL | ROBINSON, J VERNON & B | $247.85 | $247.85 |
| 03/04/1999 | PAYMENT | ROBINSON, J VERNON & | $-61.92 | $0.00 |
| 01/06/1999 | PAYMENT | ROBINSON, J VERNON & | $-61.90 | $61.92 |
| 10/07/1998 | PAYMENT | ROBINSON, J VERNON & | $-61.90 | $123.82 |
| 08/19/1998 | PAYMENT | ROBINSON, J VERNON & | $-61.90 | $185.72 |
| 07/01/1998 | BILL | ROBINSON, J VERNON & B | $247.62 | $247.62 |
| 03/05/1998 | PAYMENT | ROBINSON, J VERNON & | $-67.48 | $0.00 |
| 01/09/1998 | PAYMENT | ROBINSON, J VERNON & | $-67.48 | $67.48 |
| 10/09/1997 | PAYMENT | ROBINSON, J VERNON & | $-67.48 | $134.96 |
| 08/26/1997 | PAYMENT | ROBINSON, J VERNON & | $-67.48 | $202.44 |
| 07/01/1997 | BILL | ROBINSON, J VERNON & B | $269.92 | $269.92 |
| 03/10/1997 | PAYMENT | ROBINSON, J VERNON & | $-73.98 | $0.00 |
| 01/13/1997 | PAYMENT | ROBINSON, J VERNON & | $-73.98 | $73.98 |
| 10/09/1996 | PAYMENT | ROBINSON, J VERNON & | $-73.98 | $147.96 |
| 08/23/1996 | PAYMENT | ROBINSON, J VERNON & | $-73.98 | $221.94 |
| 07/01/1996 | BILL | ROBINSON, J VERNON & B | $295.92 | $295.92 |
| 03/05/1996 | PAYMENT | $-63.88 | $0.00 | |
| 01/09/1996 | PAYMENT | $-63.88 | $63.88 | |
| 10/03/1995 | PAYMENT | $-63.88 | $127.76 | |
| 08/29/1995 | PAYMENT | $-63.88 | $191.64 | |
| 07/01/1995 | BILL | ROBINSON, J VERNON & B | $255.52 | $255.52 |
| 03/08/1995 | PAYMENT | $-53.13 | $0.00 | |
| 01/05/1995 | PAYMENT | $-53.11 | $53.13 | |
| 10/04/1994 | PAYMENT | $-53.11 | $106.24 | |
| 08/16/1994 | PAYMENT | $-53.11 | $159.35 | |
| 07/01/1994 | BILL | ROBINSON, J VERNON & B | $212.46 | $212.46 |
| 03/08/1994 | PAYMENT | $-47.88 | $0.00 | |
| 01/05/1994 | PAYMENT | $-47.86 | $47.88 | |
| 10/05/1993 | PAYMENT | $-47.86 | $95.74 | |
| 08/24/1993 | PAYMENT | $-47.86 | $143.60 | |
| 07/01/1993 | BILL | ROBINSON, J VERNON & B | $191.46 | $191.46 |
| 03/03/1993 | PAYMENT | $-34.32 | $0.00 | |
| 01/05/1993 | PAYMENT | $-34.32 | $34.32 | |
| 10/02/1992 | PAYMENT | $-34.32 | $68.64 | |
| 08/25/1992 | PAYMENT | $-34.32 | $102.96 | |
| 07/01/1992 | BILL | ROBINSON, J VERNON & B | $137.28 | $137.28 |
| 03/03/1992 | PAYMENT | $-14.91 | $0.00 | |
| 01/07/1992 | PAYMENT | $-14.91 | $14.91 | |
| 10/11/1991 | PAYMENT | $-14.91 | $29.82 | |
| 08/23/1991 | PAYMENT | $-14.91 | $44.73 | |
| 07/01/1991 | BILL | ROBINSON, J VERNON & B | $59.64 | $59.64 |
| 03/05/1991 | PAYMENT | $-14.81 | $0.00 | |
| 01/08/1991 | PAYMENT | $-14.79 | $14.81 | |
| 10/02/1990 | PAYMENT | $-14.79 | $29.60 | |
| 08/09/1990 | PAYMENT | $-14.79 | $44.39 | |
| 07/01/1990 | BILL | ROBINSON, J VERNON & B | $59.18 | $59.18 |
| 03/02/1990 | PAYMENT | $-19.01 | $0.00 | |
| 01/02/1990 | PAYMENT | $-18.98 | $19.01 | |
| 10/06/1989 | PAYMENT | $-18.98 | $37.99 | |
| 09/07/1989 | PAYMENT | $-18.98 | $56.97 | |
| 07/01/1989 | BILL | ROBINSON, J VERNON & B | $75.95 | $75.95 |
| 03/06/1989 | PAYMENT | $-24.00 | $0.00 | |
| 01/05/1989 | PAYMENT | $-24.00 | $24.00 | |
| 10/04/1988 | PAYMENT | $-24.00 | $48.00 | |
| 08/02/1988 | PAYMENT | $-24.00 | $72.00 | |
| 07/01/1988 | BILL | ROBINSON, J VERNON & B | $96.00 | $96.00 |
| 01/07/1988 | PAYMENT | $-47.07 | $0.00 | |
| 10/06/1987 | PAYMENT | $-23.52 | $47.07 | |
| 08/12/1987 | PAYMENT | $-23.52 | $70.59 | |
| 07/01/1987 | BILL | ROBINSON, J VERNON & B | $94.11 | $94.11 |
| 01/09/1987 | PAYMENT | $-54.15 | $0.00 | |
| 10/08/1986 | PAYMENT | $-27.07 | $54.15 | |
| 07/31/1986 | PAYMENT | $-27.07 | $81.22 | |
| 07/01/1986 | BILL | ROBINSON,J VERNON & B | $108.29 | $108.29 |