Tax Account 1022-13-002-015
Owners
CLOYD, TERRY J & TERRY L
30046 THE YELLOW BRICK RD
VALLEY CENTER, CA 92082
CLOYD, TERRY J
CLOYD, TERRY L
Account Summary
| Account ID | 1022-13-002-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4308 KYLE DR TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $432.91 |
| Total | $432.91 |
| Paid | $432.91 |
| 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 | $400.84 | $0.00 | $400.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $371.15 | $0.00 | $371.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $343.66 | $0.00 | $343.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $333.25 | $0.00 | $333.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $321.67 | $0.00 | $321.67 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $306.94 | $0.00 | $306.94 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $294.57 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $294.57 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $294.57 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $294.57 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | TERRY L CLOYD GOVACH ACH - 324534662 | $-432.91 | $0.00 |
| 07/15/2024 | BILL | CLOYD, TERRY J & TERRY L | $432.91 | $432.91 |
| 08/15/2023 | PAYMENT | TERRY CLOYD GOV GOVOLUTION - 309394146 | $-400.84 | $0.00 |
| 07/14/2023 | BILL | CLOYD, TERRY J & TERRY L | $400.84 | $400.84 |
| 07/29/2022 | PAYMENT | TERRY L CLOYD GOVACH ACH - 293040693 | $-371.15 | $0.00 |
| 07/19/2022 | BILL | CLOYD, TERRY J & TERRY L | $371.15 | $371.15 |
| 08/04/2021 | PAYMENT | CLOYD, TERRY CREDIT: D | $-343.66 | $0.00 |
| 07/14/2021 | BILL | CLOYD, TERRY J & TERRY L | $343.66 | $343.66 |
| 08/05/2020 | PAYMENT | CLOYD, TERRY J CREDIT: D | $-333.25 | $0.00 |
| 07/13/2020 | BILL | CLOYD, TERRY J & TERRY L | $333.25 | $333.25 |
| 08/02/2019 | PAYMENT | CLOYD, TERRY CHECK | $-321.67 | $0.00 |
| 07/15/2019 | BILL | CLOYD, TERRY J & TERRY L | $321.67 | $321.67 |
| 07/19/2018 | PAYMENT | CLOYD, TERRY J & TERRY L CHECK | $-306.94 | $0.00 |
| 07/12/2018 | BILL | CLOYD, TERRY J & TERRY L | $306.94 | $306.94 |
| 08/18/2017 | PAYMENT | CLOYD, TERRY J & TERRY L CHECK | $-294.57 | $0.00 |
| 07/14/2017 | BILL | CLOYD, TERRY J & TERRY L | $294.57 | $294.57 |
| 02/17/2017 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-73.64 | $0.00 |
| 12/28/2016 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-73.64 | $73.64 |
| 09/26/2016 | PAYMENT | SAMUEL DUPUIS CHECK | $-73.64 | $147.28 |
| 08/03/2016 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-73.65 | $220.92 |
| 07/12/2016 | BILL | DUPUIS, SAMUEL H | $294.57 | $294.57 |
| 03/21/2016 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-73.64 | $0.00 |
| 01/06/2016 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-73.64 | $73.64 |
| 09/30/2015 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-73.64 | $147.28 |
| 08/24/2015 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-73.65 | $220.92 |
| 07/14/2015 | BILL | DUPUIS, SAMUEL H | $294.57 | $294.57 |
| 03/05/2015 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-73.64 | $0.00 |
| 12/30/2014 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-73.64 | $73.64 |
| 10/08/2014 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-73.64 | $147.28 |
| 07/29/2014 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-73.65 | $220.92 |
| 07/17/2014 | BILL | DUPUIS, SAMUEL H | $294.57 | $294.57 |
| 03/11/2014 | PAYMENT | LINDA DUPUIS FRICKE CHECK | $-73.64 | $0.00 |
| 01/03/2014 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-73.64 | $73.64 |
| 10/22/2013 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-76.59 | $147.28 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.95 | $223.87 |
| 08/06/2013 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-73.65 | $220.92 |
| 07/16/2013 | BILL | DUPUIS, SAMUEL H | $294.57 | $294.57 |
| 03/15/2013 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-150.23 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.95 | $150.23 |
| 10/08/2012 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-73.64 | $147.28 |
| 08/21/2012 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-73.65 | $220.92 |
| 07/13/2012 | BILL | DUPUIS, SAMUEL H | $294.57 | $294.57 |
| 03/07/2012 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-94.21 | $0.00 |
| 01/26/2012 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-97.98 | $94.21 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.77 | $192.19 |
| 11/16/2011 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-97.98 | $188.42 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.77 | $286.40 |
| 08/16/2011 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-94.22 | $282.63 |
| 07/15/2011 | BILL | DUPUIS, SAMUEL H | $376.85 | $376.85 |
| 03/08/2011 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-89.13 | $0.00 |
| 01/03/2011 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-89.13 | $89.13 |
| 10/27/2010 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-92.70 | $178.26 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.57 | $270.96 |
| 08/17/2010 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-89.14 | $267.39 |
| 07/14/2010 | BILL | DUPUIS, SAMUEL H | $356.53 | $356.53 |
| 10/15/2009 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-205.71 | $0.00 |
| 08/12/2009 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-68.60 | $205.71 |
| 07/13/2009 | BILL | DUPUIS, SAMUEL H | $274.31 | $274.31 |
| 03/06/2009 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-63.49 | $0.00 |
| 01/06/2009 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-63.49 | $63.49 |
| 10/07/2008 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-129.54 | $126.98 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.54 | $256.52 |
| 07/18/2008 | BILL | DUPUIS, SAMUEL H | $253.98 | $253.98 |
| 02/28/2008 | PAYMENT | DUPUIS, SAMUEL H | $-58.79 | $0.00 |
| 01/07/2008 | PAYMENT | DUPUIS, SAMUEL H | $-58.79 | $58.79 |
| 10/02/2007 | PAYMENT | DUPUIS, SAMUEL H | $-58.79 | $117.58 |
| 08/16/2007 | PAYMENT | DUPUIS, SAMUEL H | $-58.79 | $176.37 |
| 07/01/2007 | BILL | DUPUIS, SAMUEL H | $235.16 | $235.16 |
| 03/06/2007 | PAYMENT | DUPUIS, SAMUEL H & M | $-54.45 | $0.00 |
| 01/19/2007 | PAYMENT | DUPUIS, SAMUEL H & M | $-116.48 | $54.45 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.44 | $170.93 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.18 | $165.49 |
| 08/08/2006 | PAYMENT | DUPUIS, SAMUEL H & M | $-54.43 | $163.31 |
| 07/01/2006 | BILL | DUPUIS, SAMUEL H & MARILYN K | $217.74 | $217.74 |
| 03/17/2006 | PAYMENT | DUPUIS, SAMUEL H & M | $-102.83 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.02 | $102.83 |
| 10/21/2005 | PAYMENT | DUPUIS, SAMUEL H & M | $-52.42 | $100.81 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.02 | $153.23 |
| 08/03/2005 | PAYMENT | DUPUIS, SAMUEL H & M | $-50.40 | $151.21 |
| 07/01/2005 | BILL | DUPUIS, SAMUEL H & MARILYN K | $201.61 | $201.61 |
| 03/14/2005 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.00 | $0.00 |
| 01/06/2005 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.98 | $47.00 |
| 10/22/2004 | PAYMENT | DUPUIS, SAMUEL H & M | $-48.86 | $93.98 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.88 | $142.84 |
| 08/04/2004 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.98 | $140.96 |
| 07/01/2004 | BILL | DUPUIS, SAMUEL H & MARILYN K | $187.94 | $187.94 |
| 03/08/2004 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.21 | $0.00 |
| 01/07/2004 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.19 | $47.21 |
| 10/06/2003 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.19 | $94.40 |
| 08/15/2003 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.19 | $141.59 |
| 07/01/2003 | BILL | DUPUIS, SAMUEL H & MARILYN K | $188.78 | $188.78 |
| 03/05/2003 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.24 | $0.00 |
| 01/16/2003 | PAYMENT | DUPUIS, SAMUEL H & M | $-96.31 | $47.24 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.89 | $143.55 |
| 08/14/2002 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.21 | $141.66 |
| 07/01/2002 | BILL | DUPUIS, SAMUEL H & MARILYN K | $188.87 | $188.87 |
| 03/06/2002 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.06 | $0.00 |
| 01/09/2002 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.05 | $47.06 |
| 10/09/2001 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.05 | $94.11 |
| 08/22/2001 | PAYMENT | DUPUIS, SAMUEL H & M | $-47.05 | $141.16 |
| 07/01/2001 | BILL | DUPUIS, SAMUEL H & MARILYN K | $188.21 | $188.21 |
| 03/01/2001 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.58 | $0.00 |
| 01/05/2001 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.58 | $46.58 |
| 10/05/2000 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.58 | $93.16 |
| 08/18/2000 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.58 | $139.74 |
| 07/01/2000 | BILL | DUPUIS, SAMUEL H & MARILYN K | $186.32 | $186.32 |
| 03/03/2000 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.39 | $0.00 |
| 01/04/2000 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.36 | $46.39 |
| 10/04/1999 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.36 | $92.75 |
| 08/03/1999 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.36 | $139.11 |
| 07/01/1999 | BILL | DUPUIS, SAMUEL H & MARILYN K | $185.47 | $185.47 |
| 03/09/1999 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.79 | $0.00 |
| 01/12/1999 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.78 | $46.79 |
| 10/02/1998 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.78 | $93.57 |
| 08/25/1998 | PAYMENT | DUPUIS, SAMUEL H & M | $-46.78 | $140.35 |
| 07/01/1998 | BILL | DUPUIS, SAMUEL H & MARILYN K | $187.13 | $187.13 |
| 03/10/1998 | PAYMENT | DUPUIS, SAMUEL H & M | $-31.37 | $0.00 |
| 01/09/1998 | PAYMENT | DUPUIS, SAMUEL H & M | $-31.36 | $31.37 |
| 10/13/1997 | PAYMENT | DUPUIS, SAMUEL H & M | $-31.36 | $62.73 |
| 08/22/1997 | PAYMENT | DUPUIS, SAMUEL H & M | $-31.36 | $94.09 |
| 07/01/1997 | BILL | DUPUIS, SAMUEL H & MARILYN K | $125.45 | $125.45 |
| 03/06/1997 | PAYMENT | DUPUIS, SAMUEL H & M | $-32.07 | $0.00 |
| 01/13/1997 | PAYMENT | DUPUIS, SAMUEL H & M | $-32.07 | $32.07 |
| 10/11/1996 | PAYMENT | DUPUIS, SAMUEL H & M | $-32.07 | $64.14 |
| 08/16/1996 | PAYMENT | DUPUIS, SAMUEL H & M | $-32.07 | $96.21 |
| 07/01/1996 | BILL | DUPUIS, SAMUEL H & MARILYN K | $128.28 | $128.28 |
| 03/12/1996 | PAYMENT | $-33.46 | $0.00 | |
| 01/08/1996 | PAYMENT | $-33.44 | $33.46 | |
| 10/06/1995 | PAYMENT | $-33.44 | $66.90 | |
| 08/18/1995 | PAYMENT | $-33.44 | $100.34 | |
| 07/01/1995 | BILL | DUPUIS, SAMUEL H & MARILYN K | $133.78 | $133.78 |
| 03/03/1995 | PAYMENT | $-33.88 | $0.00 | |
| 01/06/1995 | PAYMENT | $-33.86 | $33.88 | |
| 10/17/1994 | PAYMENT | $-33.86 | $67.74 | |
| 08/22/1994 | PAYMENT | $-33.86 | $101.60 | |
| 07/01/1994 | BILL | DUPUIS, SAMUEL H & MARILYN K | $135.46 | $135.46 |
| 03/15/1994 | PAYMENT | $-33.44 | $0.00 | |
| 01/06/1994 | PAYMENT | $-33.44 | $33.44 | |
| 10/12/1993 | PAYMENT | $-33.44 | $66.88 | |
| 08/13/1993 | PAYMENT | $-33.44 | $100.32 | |
| 07/01/1993 | BILL | DUPUIS, SAMUEL H & MARILYN K | $133.76 | $133.76 |
| 03/04/1993 | PAYMENT | $-26.26 | $0.00 | |
| 01/06/1993 | PAYMENT | $-26.26 | $26.26 | |
| 10/13/1992 | PAYMENT | $-26.26 | $52.52 | |
| 08/18/1992 | PAYMENT | $-26.26 | $78.78 | |
| 07/01/1992 | BILL | DUPUIS, SAMUEL H & MARILYN K | $105.04 | $105.04 |
| 03/05/1992 | PAYMENT | $-24.37 | $0.00 | |
| 01/13/1992 | PAYMENT | $-24.34 | $24.37 | |
| 10/07/1991 | PAYMENT | $-24.34 | $48.71 | |
| 08/26/1991 | PAYMENT | $-24.34 | $73.05 | |
| 07/01/1991 | BILL | DUPUIS, SAMUEL H & MARILYN K | $97.39 | $97.39 |
| 03/08/1991 | PAYMENT | $-24.14 | $0.00 | |
| 01/08/1991 | PAYMENT | $-24.11 | $24.14 | |
| 10/03/1990 | PAYMENT | $-24.11 | $48.25 | |
| 08/06/1990 | PAYMENT | $-24.11 | $72.36 | |
| 07/01/1990 | BILL | DUPUIS, SAMUEL H & MARILYN K | $96.47 | $96.47 |
| 03/07/1990 | PAYMENT | $-23.61 | $0.00 | |
| 01/02/1990 | PAYMENT | $-23.59 | $23.61 | |
| 10/09/1989 | PAYMENT | $-23.59 | $47.20 | |
| 08/29/1989 | PAYMENT | $-23.59 | $70.79 | |
| 07/01/1989 | BILL | DUPUIS, SAMUEL H & MARILYN K | $94.38 | $94.38 |
| 03/03/1989 | PAYMENT | $-22.57 | $0.00 | |
| 01/11/1989 | PAYMENT | $-22.56 | $22.57 | |
| 10/03/1988 | PAYMENT | $-22.56 | $45.13 | |
| 08/05/1988 | PAYMENT | $-22.56 | $67.69 | |
| 07/01/1988 | BILL | DUPUIS, SAMUEL H | $90.25 | $90.25 |
| 03/07/1988 | PAYMENT | $-21.93 | $0.00 | |
| 01/08/1988 | PAYMENT | $-21.93 | $21.93 | |
| 10/09/1987 | PAYMENT | $-21.93 | $43.86 | |
| 08/20/1987 | PAYMENT | $-21.93 | $65.79 | |
| 07/01/1987 | BILL | DUPUIS, SAMUEL H | $87.72 | $87.72 |
| 03/10/1987 | PAYMENT | $-25.15 | $0.00 | |
| 01/12/1987 | PAYMENT | $-25.14 | $25.15 | |
| 10/10/1986 | PAYMENT | $-25.14 | $50.29 | |
| 08/01/1986 | PAYMENT | $-25.14 | $75.43 | |
| 07/01/1986 | BILL | DUPUIS,SAMUEL H | $100.57 | $100.57 |