Tax Account 1022-13-001-009
Owners
VISO TRUST 2001
2436 HAYMARKET ST
THOUSAND OAKS, CA 91362
VISO, TORY P & JANELLE A TTEE
VISO, TORY P TTEE
VISO, JANELLE A TTEE
Account Summary
| Account ID | 1022-13-001-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4255 BOSLER WY TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $623.75 |
| Total | $623.75 |
| Paid | $623.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $577.55 | $0.00 | $577.55 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $534.76 | $0.00 | $534.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $495.15 | $0.00 | $495.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $483.05 | $0.00 | $483.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $466.27 | $0.00 | $466.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $444.91 | $0.00 | $444.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $426.97 | $0.00 | $426.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $416.14 | $0.00 | $416.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $415.31 | $0.00 | $415.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $402.43 | $0.00 | $402.43 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | JANELLE VISO GOVACH ACH - 323739456 | $-623.75 | $0.00 |
| 07/15/2024 | BILL | VISO TRUST 2001 | $623.75 | $623.75 |
| 08/02/2023 | PAYMENT | JANELLE VISO GOVACH ACH - 308840198 | $-577.55 | $0.00 |
| 07/14/2023 | BILL | VISO TRUST 2001 | $577.55 | $577.55 |
| 07/27/2022 | PAYMENT | JANELLE VISO GOVACH ACH - 292921861 | $-534.76 | $0.00 |
| 07/19/2022 | BILL | VISO, TORY P & JANELLE A TTEE | $534.76 | $534.76 |
| 08/03/2021 | PAYMENT | VISO, JANELLE A CREDIT: D | $-495.15 | $0.00 |
| 07/14/2021 | BILL | VISO, TORY P & JANELLE A TTEE | $495.15 | $495.15 |
| 08/11/2020 | PAYMENT | VISO, LOUIS CHECK | $-483.05 | $0.00 |
| 07/13/2020 | BILL | VISO, LOUIS TTEE | $483.05 | $483.05 |
| 07/25/2019 | PAYMENT | VISO, LOUIS TTEE CHECK | $-466.27 | $0.00 |
| 07/15/2019 | BILL | VISO, LOUIS TTEE | $466.27 | $466.27 |
| 07/20/2018 | PAYMENT | VISO, LOUIS TTEE CHECK | $-444.91 | $0.00 |
| 07/12/2018 | BILL | VISO, LOUIS TTEE | $444.91 | $444.91 |
| 07/25/2017 | PAYMENT | VISO, LOUIS TTEE CHECK | $-426.97 | $0.00 |
| 07/14/2017 | BILL | VISO, LOUIS TTEE | $426.97 | $426.97 |
| 08/01/2016 | PAYMENT | VISO, LOUIS TTEE CHECK | $-416.14 | $0.00 |
| 07/12/2016 | BILL | VISO, LOUIS TTEE | $416.14 | $416.14 |
| 07/29/2015 | PAYMENT | VISO, LOUIS TTEE CHECK | $-415.31 | $0.00 |
| 07/14/2015 | BILL | VISO, LOUIS TTEE | $415.31 | $415.31 |
| 07/24/2014 | PAYMENT | VISO, LOUIS TTEE CHECK | $-402.43 | $0.00 |
| 07/17/2014 | BILL | VISO, LOUIS TTEE | $402.43 | $402.43 |
| 08/02/2013 | PAYMENT | VISO, LUIGI TTEE CHECK | $-390.71 | $0.00 |
| 07/16/2013 | BILL | VISO, LUIGI TTEE | $390.71 | $390.71 |
| 07/30/2012 | PAYMENT | VISO, LUIGI TTEE CHECK | $-374.94 | $0.00 |
| 07/13/2012 | BILL | VISO, LUIGI TTEE | $374.94 | $374.94 |
| 08/05/2011 | PAYMENT | VISO, LUIGI & ANGELA MARIA CHECK | $-352.41 | $0.00 |
| 07/15/2011 | BILL | VISO, LUIGI & ANGELA MARIA | $352.41 | $352.41 |
| 08/04/2010 | PAYMENT | VISO, LUIGI & ANGELA MARIA CHECK | $-333.41 | $0.00 |
| 07/14/2010 | BILL | VISO, LUIGI & ANGELA MARIA | $333.41 | $333.41 |
| 08/10/2009 | PAYMENT | VISO, LUIGI & ANGELA MARIA CHECK | $-310.15 | $0.00 |
| 07/13/2009 | BILL | VISO, LUIGI & ANGELA MARIA | $310.15 | $310.15 |
| 07/31/2008 | PAYMENT | VISO, LUIGI & ANGELA MARIA CHECK | $-287.19 | $0.00 |
| 07/18/2008 | BILL | VISO, LUIGI & ANGELA MARIA | $287.19 | $287.19 |
| 07/31/2007 | PAYMENT | VISO, LUIGI & ANGELA | $-265.93 | $0.00 |
| 07/01/2007 | BILL | VISO, LUIGI & ANGELA MARIA | $265.93 | $265.93 |
| 08/11/2006 | PAYMENT | VISO, LUIGI & ANGELA | $-246.21 | $0.00 |
| 07/01/2006 | BILL | VISO, LUIGI & ANGELA MARIA | $246.21 | $246.21 |
| 08/10/2005 | PAYMENT | VISO, LUIGI & ANGELA | $-227.97 | $0.00 |
| 07/01/2005 | BILL | VISO, LUIGI & ANGELA MARIA | $227.97 | $227.97 |
| 08/06/2004 | PAYMENT | VISO, LUIGI & ANGELA | $-212.43 | $0.00 |
| 07/01/2004 | BILL | VISO, LUIGI & ANGELA MARIA | $212.43 | $212.43 |
| 08/11/2003 | PAYMENT | VISO, LUIGI & ANGELA | $-212.80 | $0.00 |
| 07/01/2003 | BILL | VISO, LUIGI & ANGELA MARIA | $212.80 | $212.80 |
| 08/13/2002 | PAYMENT | VISO, LUIGI & ANGELA | $-212.25 | $0.00 |
| 07/01/2002 | BILL | VISO, LUIGI & ANGELA MARIA | $212.25 | $212.25 |
| 07/25/2001 | PAYMENT | VISO, LUIGI & ANGELA | $-211.16 | $0.00 |
| 07/01/2001 | BILL | VISO, LUIGI & ANGELA MARIA | $211.16 | $211.16 |
| 08/08/2000 | PAYMENT | VISO, LUIGI & ANGELA | $-209.06 | $0.00 |
| 07/01/2000 | BILL | VISO, LUIGI & ANGELA MARIA | $209.06 | $209.06 |
| 08/03/1999 | PAYMENT | VISO, LUIGI & ANGELA | $-208.10 | $0.00 |
| 07/01/1999 | BILL | VISO, LUIGI & ANGELA MARIA | $208.10 | $208.10 |
| 07/24/1998 | PAYMENT | VISO, LUIGI & ANGELA | $-209.57 | $0.00 |
| 07/01/1998 | BILL | VISO, LUIGI & ANGELA MARIA | $209.57 | $209.57 |
| 07/24/1997 | PAYMENT | VISO, LUIGI & ANGELA | $-125.45 | $0.00 |
| 07/01/1997 | BILL | VISO, LUIGI & ANGELA MARIA | $125.45 | $125.45 |
| 07/30/1996 | PAYMENT | VISO, LUIGI & ANGELA | $-128.28 | $0.00 |
| 07/01/1996 | BILL | VISO, LUIGI & ANGELA MARIA | $128.28 | $128.28 |
| 08/02/1995 | PAYMENT | $-133.78 | $0.00 | |
| 07/01/1995 | BILL | VISO, LUIGI & ANGELA MARIA | $133.78 | $133.78 |
| 08/01/1994 | PAYMENT | $-135.46 | $0.00 | |
| 07/01/1994 | BILL | VISO, LUIGI & ANGELA MARIA | $135.46 | $135.46 |
| 07/22/1993 | PAYMENT | $-133.76 | $0.00 | |
| 07/01/1993 | BILL | VISO, LUIGI & ANGELA MARIA | $133.76 | $133.76 |
| 09/25/1992 | PAYMENT | $-142.72 | $0.00 | |
| 09/25/1992 | INTEREST | Interest to date | $4.84 | $142.72 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.85 | $137.88 |
| 07/01/1992 | BILL | PARAMOUNT DEVELOPMENT | $84.65 | $137.03 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.36 | $52.38 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.78 | $40.02 |
| 12/19/1991 | PAYMENT | $-258.77 | $39.24 | |
| 12/19/1991 | INTEREST | Interest to date | $29.93 | $298.01 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.96 | $268.08 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.78 | $266.12 |
| 07/01/1991 | BILL | PARAMOUNT DEVELOPMENT | $78.48 | $265.34 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $5.44 | $186.86 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.50 | $181.42 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.94 | $177.92 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.78 | $175.98 |
| 07/01/1990 | BILL | PARAMOUNT DEVELOPMENT | $77.75 | $175.20 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.32 | $97.45 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.42 | $82.13 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.90 | $78.71 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.76 | $76.81 |
| 07/01/1989 | BILL | PARAMOUNT DEVELOPMENT | $76.05 | $76.05 |
| 04/03/1989 | PAYMENT | $-65.34 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $8.27 | $65.34 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.82 | $57.07 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.73 | $55.25 |
| 08/02/1988 | PAYMENT | $-18.17 | $54.52 | |
| 07/01/1988 | BILL | PARAMOUNT DEVELOPMENT | $72.69 | $72.69 |
| 04/27/1988 | PAYMENT | $-164.40 | $0.00 | |
| 04/27/1988 | INTEREST | Interest to date | $10.87 | $164.40 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $4.95 | $153.53 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.18 | $148.58 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.77 | $145.40 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.71 | $143.63 |
| 07/01/1987 | BILL | PARAMOUNT DEVELOPMENT | $70.67 | $142.92 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.65 | $72.25 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.03 | $63.60 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.81 | $61.57 |
| 08/06/1986 | PAYMENT | $-20.25 | $60.76 | |
| 07/01/1986 | BILL | PARAMOUNT DEVELOPMENT | $81.01 | $81.01 |