Tax Account 1022-14-001-006
Owners
JONES FAMILY TRUST
PO BOX 180
CORNING, CA 96021
JONES, MARK A & CINDY P TTEE
JONES, MARK A TTEE
JONES, CINDY P TTEE
Account Summary
| Account ID | 1022-14-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 EAGLE MOUNTAIN RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $291.12 |
| Total | $291.12 |
| Paid | $291.12 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $269.55 | $0.00 | $269.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $249.58 | $0.00 | $249.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $231.08 | $0.00 | $231.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $223.49 | $0.00 | $223.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $215.72 | $0.00 | $215.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $205.83 | $0.00 | $205.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $197.53 | $1.98 | $199.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $192.53 | $0.00 | $192.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $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 | CINDY JONES GOVACH ACH - 324730684 | $-291.12 | $0.00 |
| 07/15/2024 | BILL | JONES FAMILY TRUST | $291.12 | $291.12 |
| 08/29/2023 | PAYMENT | JONES, CINDY & MARK CHECK 1115 | $-269.55 | $0.00 |
| 07/14/2023 | BILL | JONES FAMILY TRUST | $269.55 | $269.55 |
| 08/23/2022 | PAYMENT | JONES, MARK A & CINDY P CHECK 1054 | $-249.58 | $0.00 |
| 07/19/2022 | BILL | JONES, MARK A & CINDY P TTEE | $249.58 | $249.58 |
| 08/11/2021 | PAYMENT | JONES, MARK A & CINDY CHECK | $-231.08 | $0.00 |
| 07/14/2021 | BILL | JONES, MARK A & CINDY P TTEE | $231.08 | $231.08 |
| 08/21/2020 | PAYMENT | JONES, MARK A & CINDY P TTEE CHECK | $-223.49 | $0.00 |
| 07/13/2020 | BILL | JONES, MARK A & CINDY P TTEE | $223.49 | $223.49 |
| 08/08/2019 | PAYMENT | JONES, MARK A & CINDY P CHECK | $-215.72 | $0.00 |
| 07/15/2019 | BILL | JONES, MARK A & CINDY P TTEE | $215.72 | $215.72 |
| 07/30/2018 | PAYMENT | JONES, CINDY P CHECK | $-205.83 | $0.00 |
| 07/12/2018 | BILL | JONES, MARK A & CINDY P TTEE | $205.83 | $205.83 |
| 02/16/2018 | PAYMENT | JONES, MARK A & CINDY P TTEE CHECK | $-100.74 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.98 | $100.74 |
| 10/02/2017 | PAYMENT | JONES, MARK A & CINDY P TTEE CHECK | $-49.38 | $98.76 |
| 08/24/2017 | PAYMENT | JONES, MARK A & CINDY P TTEE CHECK | $-49.39 | $148.14 |
| 07/14/2017 | BILL | JONES, MARK A & CINDY P TTEE | $197.53 | $197.53 |
| 08/15/2016 | PAYMENT | JONES, MARK A & CINDY P TTEE CHECK | $-192.53 | $0.00 |
| 07/12/2016 | BILL | JONES, MARK A & CINDY P TTEE | $192.53 | $192.53 |
| 12/17/2015 | PAYMENT | JONES, MARK A & CINDY P TTEE CHECK | $-96.06 | $0.00 |
| 10/02/2015 | PAYMENT | JONES, MARK A & CINDY P TTEE CHECK | $-48.03 | $96.06 |
| 08/13/2015 | PAYMENT | JONES, MARK A & CINDY P TTEE CHECK | $-48.06 | $144.09 |
| 07/14/2015 | BILL | JONES, MARK A & CINDY P TTEE | $192.15 | $192.15 |
| 08/08/2014 | PAYMENT | JONES, MARK A & CINDY P TTEE CHECK | $-192.15 | $0.00 |
| 07/17/2014 | BILL | JONES, MARK A & CINDY P TTEE | $192.15 | $192.15 |
| 03/05/2014 | PAYMENT | JONES, MARK A & CINDY P TTEE CHECK | $-64.05 | $0.00 |
| 01/06/2014 | PAYMENT | JONES, MARK A & CINDY P TTEE CHECK | $-64.05 | $64.05 |
| 10/08/2013 | PAYMENT | JONES, MARK A & CINDY P TTEE CHECK | $-64.05 | $128.10 |
| 08/15/2013 | PAYMENT | JONES, MARK A & CINDY P TTEE CHECK | $-64.05 | $192.15 |
| 07/16/2013 | BILL | JONES, MARK A & CINDY P TTEE | $256.20 | $256.20 |
| 03/04/2013 | PAYMENT | WESTERN TITLE CHECK | $-927.92 | $0.00 |
| 03/04/2013 | AMENDMENT | waive 1 mo int - tll | $-3.53 | $927.92 |
| 03/01/2013 | INTEREST | Monthly Interest | $3.53 | $931.45 |
| 02/01/2013 | INTEREST | Monthly Interest | $3.53 | $927.92 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.41 | $924.39 |
| 01/04/2013 | INTEREST | Monthly Interest | $3.53 | $909.98 |
| 12/03/2012 | INTEREST | Monthly Interest | $3.53 | $906.45 |
| 11/01/2012 | INTEREST | Monthly Interest | $3.53 | $902.92 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.01 | $899.39 |
| 10/01/2012 | INTEREST | Monthly Interest | $3.53 | $891.38 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.20 | $887.85 |
| 09/04/2012 | INTEREST | Monthly Interest | $3.53 | $884.65 |
| 08/01/2012 | INTEREST | Monthly Interest | $3.53 | $881.12 |
| 07/13/2012 | BILL | HOGUE, WILLIAM | $320.25 | $877.59 |
| 07/02/2012 | INTEREST | Monthly Interest | $3.53 | $557.34 |
| 06/04/2012 | INTEREST | Monthly Interest | $42.41 | $553.81 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $511.40 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $497.40 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $29.69 | $487.75 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.09 | $458.06 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.60 | $438.97 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.24 | $428.37 |
| 07/15/2011 | BILL | HOGUE, WILLIAM | $424.13 | $424.13 |
| 04/15/2011 | PAYMENT | HOGUE, WILLIAM CHECK | $-461.44 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $28.09 | $461.44 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.06 | $433.35 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.03 | $415.29 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.01 | $405.26 |
| 07/15/2010 | PAYMENT | HOGUE, WILLIAM CHECK | $-240.34 | $401.25 |
| 07/14/2010 | BILL | HOGUE, WILLIAM | $401.25 | $641.59 |
| 07/09/2010 | AMENDMENT | remove july int to post lmt | $-1.56 | $240.34 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.56 | $241.90 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $240.34 |
| 06/08/2010 | INTEREST | Monthly Interest | $18.66 | $226.34 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $207.68 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.33 | $199.68 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.73 | $190.35 |
| 10/26/2009 | PAYMENT | HOGUE, WILLIAM CHECK | $-97.04 | $186.62 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.73 | $283.66 |
| 08/25/2009 | PAYMENT | HOGUE, WILLIAM CHECK | $-93.34 | $279.93 |
| 07/13/2009 | BILL | HOGUE, WILLIAM | $373.27 | $373.27 |
| 05/08/2009 | PAYMENT | HOGUE, WILLIAM CHECK | $-286.85 | $0.00 |
| 05/08/2009 | AMENDMENT | remove pub - tll | $-5.75 | $286.85 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $292.60 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.55 | $286.85 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.64 | $271.30 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.46 | $262.66 |
| 08/13/2008 | PAYMENT | HOGUE, WILLIAM CHECK | $-86.41 | $259.20 |
| 07/18/2008 | BILL | HOGUE, WILLIAM | $345.61 | $345.61 |
| 03/21/2008 | PAYMENT | HOGUE, WILLIAM | $-80.01 | $0.00 |
| 12/26/2007 | PAYMENT | HOGUE, WILLIAM | $-80.01 | $80.01 |
| 10/05/2007 | PAYMENT | HOGUE, WILLIAM | $-80.01 | $160.02 |
| 08/21/2007 | PAYMENT | HOGUE, WILLIAM | $-80.01 | $240.03 |
| 07/01/2007 | BILL | HOGUE, WILLIAM | $320.04 | $320.04 |
| 04/09/2007 | PAYMENT | HOGUE, RAYNELLE | $-340.77 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $20.74 | $340.77 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.33 | $320.03 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.41 | $306.70 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.96 | $299.29 |
| 07/01/2006 | BILL | HOGUE, RAYNELLE | $296.33 | $296.33 |
| 02/02/2006 | PAYMENT | HOGUE, RAYNELLE | $-205.79 | $0.00 |
| 02/02/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $205.79 |
| 08/17/2005 | PAYMENT | HOGUE, RAYNELLE | $-68.59 | $205.79 |
| 07/01/2005 | BILL | HOGUE, RAYNELLE | $274.38 | $274.38 |
| 02/28/2005 | PAYMENT | HOGUE, RAYNELLE | $-63.95 | $0.00 |
| 12/30/2004 | PAYMENT | HOGUE, RAYNELLE | $-63.93 | $63.95 |
| 09/29/2004 | PAYMENT | HOGUE, RAYNELLE | $-63.93 | $127.88 |
| 08/02/2004 | PAYMENT | HOGUE, RAYNELLE | $-63.93 | $191.81 |
| 07/01/2004 | BILL | HOGUE, RAYNELLE | $255.74 | $255.74 |
| 02/06/2004 | PAYMENT | HOGUE, RAYNELLE | $-64.77 | $0.00 |
| 01/05/2004 | PAYMENT | JESSE HOGUE | $-64.75 | $64.77 |
| 09/25/2003 | PAYMENT | JESSE HOGUE | $-64.75 | $129.52 |
| 08/21/2003 | PAYMENT | HOGUE, RAYNELLE | $-64.75 | $194.27 |
| 07/01/2003 | BILL | HOGUE, RAYNELLE | $259.02 | $259.02 |
| 03/26/2003 | PAYMENT | HOGUE, JESSE A & R | $-61.81 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.38 | $61.81 |
| 01/13/2003 | PAYMENT | HOGUE, JESSE A & R | $-59.41 | $59.43 |
| 09/23/2002 | PAYMENT | RAYNELLE HOGUE | $-59.41 | $118.84 |
| 08/28/2002 | PAYMENT | METAVANTE CORP | $-59.41 | $178.25 |
| 07/01/2002 | BILL | HOGUE, JESSE A & R | $237.66 | $237.66 |
| 03/07/2002 | PAYMENT | HOGUE, JESSE A & R | $-59.57 | $0.00 |
| 01/07/2002 | PAYMENT | HOGUE, JESSE A & R | $-59.56 | $59.57 |
| 09/27/2001 | PAYMENT | HOGUE, JESSE A & R | $-59.56 | $119.13 |
| 09/18/2001 | PAYMENT | HOGUE, JESSE A & R | $-61.94 | $178.69 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.38 | $240.63 |
| 07/01/2001 | BILL | HOGUE, JESSE A & R | $238.25 | $238.25 |
| 03/02/2001 | PAYMENT | HOGUE, JESSE A & R | $-57.96 | $0.00 |
| 01/08/2001 | PAYMENT | HOGUE, JESSE A & R | $-57.94 | $57.96 |
| 10/04/2000 | PAYMENT | HOGUE, JESSE A & R | $-118.20 | $115.90 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.32 | $234.10 |
| 07/01/2000 | BILL | HOGUE, JESSE A & R | $231.78 | $231.78 |
| 04/10/2000 | PAYMENT | HOGUE, JESSE A & R | $-66.82 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.57 | $66.82 |
| 01/07/2000 | PAYMENT | HOGUE, JESSE A & R | $-64.25 | $64.25 |
| 11/22/1999 | PAYMENT | HOGUE, JESSE A & R | $-66.82 | $128.50 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.57 | $195.32 |
| 08/12/1999 | PAYMENT | HOGUE, JESSE A & R | $-64.25 | $192.75 |
| 07/01/1999 | BILL | HOGUE, JESSE A & R | $257.00 | $257.00 |
| 03/25/1999 | PAYMENT | HOGUE, JESSE A & R | $-66.78 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.57 | $66.78 |
| 03/01/1999 | PAYMENT | HOGUE, JESSE A & R | $-66.76 | $64.21 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.57 | $130.97 |
| 12/04/1998 | PAYMENT | HOGUE, JESSE A & R | $-66.76 | $128.40 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.57 | $195.16 |
| 08/25/1998 | PAYMENT | HOGUE, JESSE A & R | $-64.19 | $192.59 |
| 07/01/1998 | BILL | HOGUE, JESSE A & R | $256.78 | $256.78 |
| 03/04/1998 | PAYMENT | HOGUE, JESSE A & R | $-59.26 | $0.00 |
| 01/08/1998 | PAYMENT | HOGUE, JESSE A & R | $-59.23 | $59.26 |
| 10/06/1997 | PAYMENT | HOGUE, JESSE A & R | $-59.23 | $118.49 |
| 08/07/1997 | PAYMENT | HOGUE, JESSE A & R | $-59.23 | $177.72 |
| 07/01/1997 | BILL | HOGUE, JESSE A & R | $236.95 | $236.95 |
| 03/05/1997 | PAYMENT | HOGUE, JESSE A & R | $-59.20 | $0.00 |
| 01/09/1997 | PAYMENT | HOGUE, JESSE A & R | $-59.18 | $59.20 |
| 10/04/1996 | PAYMENT | HOGUE, JESSE A & R | $-59.18 | $118.38 |
| 08/05/1996 | PAYMENT | HOGUE, JESSE A & R | $-59.18 | $177.56 |
| 07/01/1996 | BILL | HOGUE, JESSE A & R | $236.74 | $236.74 |
| 03/05/1996 | PAYMENT | $-51.10 | $0.00 | |
| 01/05/1996 | PAYMENT | $-51.10 | $51.10 | |
| 10/06/1995 | PAYMENT | $-51.10 | $102.20 | |
| 08/22/1995 | PAYMENT | $-51.10 | $153.30 | |
| 07/01/1995 | BILL | HOGUE, JESSE A & R | $204.40 | $204.40 |
| 03/08/1995 | PAYMENT | $-42.50 | $0.00 | |
| 01/05/1995 | PAYMENT | $-42.49 | $42.50 | |
| 10/04/1994 | PAYMENT | $-42.49 | $84.99 | |
| 08/25/1994 | PAYMENT | $-42.49 | $127.48 | |
| 07/01/1994 | BILL | HOGUE, JESSE A & R | $169.97 | $169.97 |
| 02/16/1994 | PAYMENT | $-38.31 | $0.00 | |
| 12/06/1993 | PAYMENT | $-38.28 | $38.31 | |
| 10/07/1993 | PAYMENT | $-38.28 | $76.59 | |
| 08/13/1993 | PAYMENT | $-38.28 | $114.87 | |
| 07/01/1993 | BILL | HOGUE, JESSE A & R | $153.15 | $153.15 |
| 08/04/1992 | PAYMENT | $-121.32 | $0.00 | |
| 07/01/1992 | BILL | HOGUE, JESSE A & R | $121.32 | $121.32 |
| 08/07/1991 | PAYMENT | $-96.80 | $0.00 | |
| 07/01/1991 | BILL | HOGUE, JESSE A & R | $96.80 | $96.80 |
| 08/03/1990 | PAYMENT | $-87.34 | $0.00 | |
| 07/01/1990 | BILL | HOGUE, JESSE A & R | $87.34 | $87.34 |
| 08/14/1989 | PAYMENT | $-84.04 | $0.00 | |
| 07/01/1989 | BILL | HOGUE, JESSE A & R | $84.04 | $84.04 |
| 07/27/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | HOGUE, JESSE A & R | $79.65 | $79.65 |
| 08/20/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | HOGUE, JESSE A & R | $78.07 | $78.07 |
| 07/31/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | HOGUE,JESSE A & R | $76.13 | $76.13 |