Tax Account 1022-11-002-059

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Owners

NORTHRIDGE, DAVID B & OLIVIA G
254 TIERRA BLANCA AV
OCEANSIDE, CA 92058

Account Summary

Account ID	1022-11-002-059
Account Type	Real Estate
Location	4185 HWY 208 TOPAZ RANCH GID
Balance	$826.40
Currently Due	$413.20

Account ID

1022-11-002-059

Account Type

Real Estate

Location

4185 HWY 208
TOPAZ RANCH GID

Balance

$826.40

Currently Due

$413.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.06
Total	$1,653.06
Paid	$826.66
Balance	$826.40
Due	$413.20
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

$1,653.06

Total

$1,653.06

Paid

$826.66

Balance

$826.40

Due

$413.20

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	$413.46	$0.00	$413.46	$413.46	$0.00
2	10/07/2024	10/17/2024	Paid	$413.20	$0.00	$413.20	$413.20	$0.00
3	01/06/2025	01/16/2025	Due	$413.20	$0.00	$413.20	$0.00	$413.20
4	03/03/2025	03/13/2025	Due	$413.20	$0.00	$413.20	$0.00	$826.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.61	$0.00	$1,530.61	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,417.24	$0.00	$1,417.24	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,312.26	$0.00	$1,312.26	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,269.10	$0.00	$1,269.10	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,225.00	$0.00	$1,225.00	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,168.91	$0.00	$1,168.91	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,121.78	$0.00	$1,121.78	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,093.37	$0.00	$1,093.37	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,091.21	$0.00	$1,091.21	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,057.37	$0.00	$1,057.37	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-413.20	$826.40
08/15/2024	PAYMENT	CHASE WT CORE -	$-413.46	$1,239.60
07/15/2024	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,653.06	$1,653.06
02/29/2024	PAYMENT	CHASE WT CORE -	$-382.57	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-382.57	$382.57
10/03/2023	PAYMENT	CHASE WT CORE -	$-382.57	$765.14
08/09/2023	PAYMENT	CHASE WT CORE -	$-382.90	$1,147.71
07/14/2023	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,530.61	$1,530.61
02/27/2023	PAYMENT	CHASE WT CORE -	$-354.31	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-354.31	$354.31
10/07/2022	PAYMENT	CHASE WT CORE -	$-354.31	$708.62
08/12/2022	PAYMENT	CHASE WT CORE -	$-354.31	$1,062.93
07/19/2022	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,417.24	$1,417.24
03/01/2022	PAYMENT	CHASE CHECK	$-328.06	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-328.06	$328.06
10/01/2021	PAYMENT	CHASE CHECK	$-328.06	$656.12
08/17/2021	PAYMENT	CHASE CHECK	$-328.08	$984.18
07/14/2021	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,312.26	$1,312.26
02/25/2021	PAYMENT	CHASE CHECK	$-317.27	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-317.27	$317.27
09/30/2020	PAYMENT	CHASE CHECK	$-317.27	$634.54
08/13/2020	PAYMENT	CHASE CHECK	$-317.29	$951.81
07/13/2020	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,269.10	$1,269.10
02/28/2020	PAYMENT	CHASE CHECK	$-306.25	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-306.25	$306.25
10/07/2019	PAYMENT	CHASE CHECK	$-306.25	$612.50
08/16/2019	PAYMENT	CHASE CHECK	$-306.25	$918.75
07/15/2019	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,225.00	$1,225.00
02/28/2019	PAYMENT	CHASE CHECK	$-292.22	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-292.22	$292.22
09/28/2018	PAYMENT	CHASE CHECK	$-292.22	$584.44
08/16/2018	PAYMENT	CHASE CHECK	$-292.25	$876.66
07/12/2018	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,168.91	$1,168.91
02/22/2018	PAYMENT	CHASE CHECK	$-280.44	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-280.44	$280.44
09/29/2017	PAYMENT	CHASE CHECK	$-280.44	$560.88
08/23/2017	PAYMENT	CHASE CHECK	$-280.46	$841.32
07/14/2017	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,121.78	$1,121.78
03/07/2017	PAYMENT	CHASE CHECK	$-273.34	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-273.34	$273.34
09/30/2016	PAYMENT	CHASE CHECK	$-273.34	$546.68
08/16/2016	PAYMENT	CHASE CHECK	$-273.35	$820.02
07/12/2016	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,093.37	$1,093.37
03/08/2016	PAYMENT	CHASE CHECK	$-272.80	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-272.80	$272.80
10/07/2015	PAYMENT	CHASE CHECK	$-272.80	$545.60
08/17/2015	PAYMENT	CHASE CHECK	$-272.81	$818.40
07/14/2015	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,091.21	$1,091.21
03/03/2015	PAYMENT	CHASE CHECK	$-264.34	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-264.34	$264.34
10/03/2014	PAYMENT	CHASE CHECK	$-264.34	$528.68
08/18/2014	PAYMENT	CHASE CHECK	$-264.35	$793.02
07/17/2014	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,057.37	$1,057.37
03/04/2014	PAYMENT	CHASE CHECK	$-267.04	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-267.04	$267.04
10/03/2013	PAYMENT	CHASE CHECK	$-267.04	$534.08
08/16/2013	PAYMENT	CHASE CHECK	$-267.05	$801.12
07/16/2013	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,068.17	$1,068.17
03/04/2013	PAYMENT	CHASE CHECK	$-265.97	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-265.97	$265.97
10/03/2012	PAYMENT	CHASE CHECK	$-265.97	$531.94
08/17/2012	PAYMENT	CHASE CHECK	$-265.98	$797.91
07/13/2012	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,063.89	$1,063.89
03/02/2012	PAYMENT	CHASE CHECK	$-281.23	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-281.23	$281.23
10/03/2011	PAYMENT	CHASE CHECK	$-281.23	$562.46
08/13/2011	PAYMENT	CHASE CHECK	$-281.23	$843.69
07/15/2011	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,124.92	$1,124.92
03/03/2011	PAYMENT	UNISOURCE INFO SVCS CHECK	$-273.04	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.04	$273.04
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.04	$546.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.07	$819.12
07/14/2010	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,092.19	$1,092.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.09	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.09	$265.09
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.09	$530.18
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.12	$795.27
07/13/2009	BILL	NORTHRIDGE, DAVID B & OLIVIA G	$1,060.39	$1,060.39
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-257.37	$0.00
10/27/2008	PAYMENT	1ST AMERICAN CHECK	$-257.37	$257.37
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-257.37	$514.74
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-257.38	$772.11
07/18/2008	BILL	INCOPERO, FRANK VINCENT	$1,029.49	$1,029.49
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-238.32	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-238.30	$238.32
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-238.30	$476.62
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-238.30	$714.92
07/01/2007	BILL	INCOPERO, FRANK VINCENT	$953.22	$953.22
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-231.36	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-231.36	$231.36
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-231.36	$462.72
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-231.36	$694.08
07/01/2006	BILL	INCOPERO, FRANK VINCENT	$925.44	$925.44
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-214.23	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-214.22	$214.23
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-214.22	$428.45
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-214.22	$642.67
07/01/2005	BILL	INCOPERO, FRANK VINCENT	$856.89	$856.89
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-208.00	$0.00
11/22/2004	PAYMENT	BANK OF AMERICA	$-207.97	$208.00
10/14/2004	PAYMENT	INCOPERO, FRANK VINC	$-207.97	$415.97
08/19/2004	PAYMENT	INCOPERO, FRANK VINC	$-207.97	$623.94
07/01/2004	BILL	INCOPERO, FRANK VINCENT	$831.91	$831.91
03/01/2004	PAYMENT	FAIR FURN/LAWYERS T	$-4,482.40	$0.00
03/01/2004	INTEREST	Interest to date	$562.75	$4,482.40
02/10/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$3,919.65
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.62	$3,919.65
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.90	$3,882.03
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.36	$3,861.13
07/01/2003	BILL	DOUGLAS COUNTY TRUSTEE	$836.09	$3,852.77
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$150.00	$3,016.68
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,866.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$397.97	$2,866.68
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.46	$2,468.71
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.26	$2,432.25
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.10	$2,411.99
07/01/2002	BILL	INCOPERO, FRANK VINCENT	$810.35	$2,403.89
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$1,593.54
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$56.20	$1,588.54
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.13	$1,532.34
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.07	$1,496.21
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.03	$1,476.14
07/01/2001	BILL	INCOPERO, FRANK VINCENT	$802.85	$1,468.11
05/31/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$665.26
05/31/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$665.26
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.12	$665.26
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.53	$613.14
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.81	$593.61
08/23/2000	PAYMENT	9997	$-195.26	$585.80
07/01/2000	BILL	CHURCHILL, SANDY J & RUSSELL D	$781.06	$781.06
07/01/2000	BILL	CHURCHILL, SANDY J & RUSSELL D	$0.00	$0.00
02/10/2000	PAYMENT	9997	$-192.70	$0.00
11/24/1999	PAYMENT	9997	$-192.69	$192.70
09/20/1999	PAYMENT	9997	$-192.69	$385.39
08/06/1999	PAYMENT	9997	$-192.69	$578.08
07/01/1999	BILL	CHURCHILL, SANDY J & RUSSELL D	$770.77	$770.77
02/11/1999	PAYMENT	9997	$-190.18	$0.00
12/14/1998	PAYMENT	9997	$-190.16	$190.18
09/10/1998	PAYMENT	9997	$-190.16	$380.34
08/03/1998	PAYMENT	9997	$-190.16	$570.50
07/01/1998	BILL	CHURCHILL, SANDY J & RUSSELL D	$760.66	$760.66
02/06/1998	PAYMENT	9997	$-181.43	$0.00
12/18/1997	PAYMENT	9997	$-181.42	$181.43
09/16/1997	PAYMENT	9997	$-181.42	$362.85
08/05/1997	PAYMENT	9997	$-181.42	$544.27
07/01/1997	BILL	CHURCHILL, SANDY J & RUSSELL D	$725.69	$725.69
04/28/1997	PAYMENT	CHURCHILL, SANDY J	$-850.56	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$51.77	$850.56
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.28	$798.79
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.49	$765.51
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.40	$747.02
07/01/1996	BILL	CHURCHILL, SANDY J	$739.62	$739.62
02/27/1996	PAYMENT		$-53.44	$0.00
10/26/1995	PAYMENT		$-26.18	$53.44
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$1.05	$79.62
08/04/1995	PAYMENT		$-26.18	$78.57
07/01/1995	BILL	CHURCHILL, SANDY J	$104.75	$104.75
09/20/1994	PAYMENT		$-107.33	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.06	$107.33
07/01/1994	BILL	HOFFMAN, FRED R & MAXINE M	$106.27	$106.27
03/08/1994	PAYMENT		$-23.95	$0.00
02/10/1994	PAYMENT		$-79.45	$23.95
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.31	$103.40
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.39	$99.09
09/13/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$96.70
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.96	$96.70
07/01/1993	BILL	HOFFMAN, FRED R & MAXINE M	$95.74	$95.74
02/22/1993	PAYMENT		$-34.32	$0.00
12/24/1992	PAYMENT		$-34.32	$34.32
09/29/1992	PAYMENT		$-34.32	$68.64
08/06/1992	PAYMENT		$-34.32	$102.96
07/01/1992	BILL	HOFFMAN, FRED R & MAXINE M	$137.28	$137.28
03/06/1992	PAYMENT		$-14.91	$0.00
01/07/1992	PAYMENT		$-14.91	$14.91
10/01/1991	PAYMENT		$-14.91	$29.82
08/16/1991	PAYMENT		$-14.91	$44.73
07/01/1991	BILL	HOFFMAN, FRED R & MAXINE M	$59.64	$59.64
03/11/1991	PAYMENT		$-14.81	$0.00
01/14/1991	PAYMENT		$-14.79	$14.81
10/08/1990	PAYMENT		$-14.79	$29.60
08/09/1990	PAYMENT		$-14.79	$44.39
07/01/1990	BILL	HOFFMAN, FRED R & MAXINE M	$59.18	$59.18
11/01/1989	PAYMENT		$-37.99	$0.00
09/06/1989	PAYMENT		$-18.98	$37.99
08/11/1989	PAYMENT		$-18.98	$56.97
07/01/1989	BILL	GRIDER, JACK & JANE	$75.95	$75.95
12/15/1988	PAYMENT		$-99.36	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.40	$99.36
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.96	$96.96
07/01/1988	BILL	WILSON, C O & MILDRED A	$96.00	$96.00
03/09/1988	PAYMENT		$-23.55	$0.00
01/06/1988	PAYMENT		$-23.52	$23.55
10/08/1987	PAYMENT		$-23.52	$47.07
08/12/1987	PAYMENT		$-23.52	$70.59
07/01/1987	BILL	WILSON, C O & MILDRED A	$94.11	$94.11
03/11/1987	PAYMENT		$-28.16	$0.00
01/02/1987	PAYMENT		$-27.07	$28.16
11/03/1986	PAYMENT		$-27.07	$55.23
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.08	$82.30
07/18/1986	PAYMENT		$-27.07	$81.22
07/01/1986	BILL	WILSON,C O & MILDRED A	$108.29	$108.29