Tax Account 1022-14-001-027

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Owners

ABEL, JEFF
4721 QUARRY CT
PLACERVILLE, CA 95667

Account Summary

Account ID	1022-14-001-027
Account Type	Real Estate
Location	4201 KYLE DR TOPAZ
Balance	$337.25
Currently Due	$0.00

Account ID

1022-14-001-027

Account Type

Real Estate

Location

4201 KYLE DR
TOPAZ

Balance

$337.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.16
Total	$1,349.16
Paid	$1,011.91
Balance	$337.25
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,349.16

Total

$1,349.16

Paid

$1,011.91

Balance

$337.25

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$337.41	$0.00	$337.41	$337.41	$0.00
2	10/07/2024	10/17/2024	Paid	$337.25	$0.00	$337.25	$337.25	$0.00
3	01/06/2025	01/16/2025	Paid	$337.25	$0.00	$337.25	$337.25	$0.00
4	03/03/2025	03/13/2025	Due	$337.25	$0.00	$337.25	$0.00	$337.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.23	$0.00	$1,249.23	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,156.70	$0.00	$1,156.70	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,071.03	$0.00	$1,071.03	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,035.81	$0.00	$1,035.81	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$999.82	$0.00	$999.82	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$954.02	$0.00	$954.02	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$915.57	$0.00	$915.57	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$892.38	$0.00	$892.38	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$890.59	$0.00	$890.59	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$862.96	$0.00	$862.96	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100131	$-337.25	$337.25
10/10/2024	PAYMENT	CHECK ACH - 100262	$-337.25	$674.50
08/09/2024	PAYMENT	CHECK ACH - 100337	$-337.41	$1,011.75
07/15/2024	BILL	ABEL, JEFF	$1,349.16	$1,349.16
12/07/2023	PAYMENT	ABEL, JEFF & JULIE CHECK 1245	$-624.50	$0.00
08/18/2023	PAYMENT	ABEL, JEFF & JULIE CHECK 1208	$-624.73	$624.50
07/14/2023	BILL	ABEL, JEFF	$1,249.23	$1,249.23
01/15/2023	PAYMENT	ABEL, JEFF & JULIE CHECK 1163	$-578.34	$0.00
08/25/2022	PAYMENT	ABEL, JEFF & JULIE CHECK 1132	$-578.36	$578.34
07/19/2022	BILL	ABEL, JEFF	$1,156.70	$1,156.70
12/15/2021	PAYMENT	ABEL, JEFF S & JULIE E CHECK	$-535.50	$0.00
08/20/2021	PAYMENT	ABEL, JEFF & JULIE CHECK	$-535.53	$535.50
07/14/2021	BILL	ABEL, JEFF	$1,071.03	$1,071.03
10/28/2020	PAYMENT	ABEL, JEFF CHECK	$-517.90	$0.00
08/20/2020	PAYMENT	ABEL, JEFF & JULIE CHECK	$-517.91	$517.90
07/13/2020	BILL	ABEL, JEFF	$1,035.81	$1,035.81
08/27/2019	PAYMENT	ABEL, JEFF CHECK	$-999.82	$0.00
07/15/2019	BILL	ABEL, JEFF	$999.82	$999.82
08/13/2018	PAYMENT	ABEL, JEFF CHECK	$-954.02	$0.00
07/12/2018	BILL	ABEL, JEFF	$954.02	$954.02
08/07/2017	PAYMENT	ABEL, JEFF CHECK	$-915.57	$0.00
07/14/2017	BILL	ABEL, JEFF	$915.57	$915.57
08/04/2016	PAYMENT	ABEL, JEFF CHECK	$-892.38	$0.00
07/12/2016	BILL	ABEL, JEFF	$892.38	$892.38
08/18/2015	PAYMENT	ABEL, JEFF CHECK	$-890.59	$0.00
07/14/2015	BILL	ABEL, JEFF	$890.59	$890.59
11/12/2014	PAYMENT	ABEL, JEFF CHECK	$-431.48	$0.00
08/15/2014	PAYMENT	ABEL, JEFF CHECK	$-431.48	$431.48
07/17/2014	BILL	ABEL, JEFF	$862.96	$862.96
01/02/2014	PAYMENT	ABEL, JEFF CHECK	$-418.90	$0.00
08/15/2013	PAYMENT	ABEL, JEFF CHECK	$-418.93	$418.90
07/16/2013	BILL	ABEL, JEFF	$837.83	$837.83
04/24/2013	PAYMENT	JEFF ABEL CHECK	$-956.22	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.84	$956.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.80	$904.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.52	$875.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-288.03	$864.06
07/13/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,152.09	$1,152.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-331.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-331.89	$331.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-331.89	$663.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-331.92	$995.67
07/15/2011	BILL	MILLS, GREGORY LLOYD	$1,327.59	$1,327.59
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-322.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-322.23	$322.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-322.23	$644.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-322.24	$966.69
07/14/2010	BILL	MILLS, GREGORY LLOYD	$1,288.93	$1,288.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-312.85	$0.00
10/16/2009	PAYMENT	MILLS, GREGORY LLOYD CHECK	$-312.85	$312.85
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-312.85	$625.70
08/28/2009	PAYMENT	BAC TAX SERVICES CHECK	$-1,053.45	$938.55
08/05/2009	INTEREST	Monthly Interest	$5.06	$1,992.00
07/13/2009	BILL	MILLS, GREGORY LLOYD	$1,251.40	$1,986.94
07/13/2009	INTEREST	Monthly Interest	$5.06	$735.54
06/02/2009	INTEREST	Monthly Interest	$60.75	$730.48
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$669.73
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$655.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.37	$649.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.15	$619.61
12/05/2008	PAYMENT	MILLS, GREGORY LLOYD CHECK	$-315.88	$607.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.15	$923.34
08/25/2008	PAYMENT	MILLS, GREGORY LLOYD CHECK	$-303.76	$911.19
07/18/2008	BILL	MILLS, GREGORY LLOYD	$1,214.95	$1,214.95
05/05/2008	PAYMENT	GREG MILLS CONSTR	$-985.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.08	$985.07
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.49	$925.99
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.80	$896.50
10/01/2007	PAYMENT	MILLS	$-306.69	$884.70
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.80	$1,191.39
07/01/2007	BILL	MILLS, GREGORY LLOYD	$1,179.59	$1,179.59
03/15/2007	PAYMENT	MILLS, GREGORY LLOYD	$-506.22	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.93	$506.22
11/17/2006	PAYMENT	GREG MILLS CONST	$-531.02	$496.29
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.81	$1,027.31
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.93	$1,002.50
07/01/2006	BILL	MILLS, GREGORY LLOYD	$992.57	$992.57
03/17/2006	PAYMENT	MILLS, GREG	$-171.55	$0.00
02/06/2006	PAYMENT	MILLS, GREG	$-178.39	$171.55
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.86	$349.94
12/06/2005	PAYMENT	MILLS, GREG	$-367.07	$343.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.15	$710.15
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.86	$693.00
07/01/2005	BILL	MILLS, GREG	$686.14	$686.14
03/04/2005	PAYMENT	MILLS, LLOYD WILLIAM	$-135.35	$0.00
12/29/2004	PAYMENT	MILLS, LLOYD WILLIAM	$-135.35	$135.35
10/22/2004	PAYMENT	MILLS, LLOYD WILLIAM	$-135.35	$270.70
10/21/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$406.05
08/19/2004	PAYMENT	MILLS, LLOYD WILLIAM	$-135.35	$406.05
07/01/2004	BILL	MILLS, LLOYD WILLIAM TRUSTEE	$541.40	$541.40
03/08/2004	PAYMENT	MILLS, LLOYD WILLIAM	$-127.96	$0.00
01/09/2004	PAYMENT	MILLS, LLOYD WILLIAM	$-127.94	$127.96
10/07/2003	PAYMENT	MILLS, LLOYD WILLIAM	$-127.94	$255.90
08/18/2003	PAYMENT	MILLS, LLOYD WILLIAM	$-127.94	$383.84
07/01/2003	BILL	MILLS, LLOYD WILLIAM TRUSTEE	$511.78	$511.78
02/27/2003	PAYMENT	MILLS, LLOYD WILLIAM	$-120.08	$0.00
01/06/2003	PAYMENT	MILLS, LLOYD WILLIAM	$-120.06	$120.08
10/07/2002	PAYMENT	MILLS, LLOYD WILLIAM	$-120.06	$240.14
08/16/2002	PAYMENT	MILLS, LLOYD WILLIAM	$-120.06	$360.20
07/01/2002	BILL	MILLS, LLOYD WILLIAM TRUSTEE	$480.26	$480.26
03/12/2002	PAYMENT	MILLS, LLOYD WILLIAM	$-47.06	$0.00
01/11/2002	PAYMENT	MILLS, LLOYD WILLIAM	$-47.05	$47.06
08/20/2001	PAYMENT	MILLS, LLOYD WILLIAM	$-94.10	$94.11
07/01/2001	BILL	MILLS, LLOYD WILLIAM TRUSTEE	$188.21	$188.21
08/15/2000	PAYMENT	BLASIUS, DON F ETAL	$-186.32	$0.00
07/01/2000	BILL	BLASIUS, DON F ETAL	$186.32	$186.32
08/06/1999	PAYMENT	MCDOWELL & BLASIUS	$-185.47	$0.00
07/01/1999	BILL	BLASIUS, DON F ETAL	$185.47	$185.47
08/04/1998	PAYMENT	BLASIUS, DON F ETAL	$-187.13	$0.00
07/01/1998	BILL	BLASIUS, DON F ETAL	$187.13	$187.13
07/28/1997	PAYMENT	BLASIUS, DON F ETAL	$-166.84	$0.00
07/01/1997	BILL	BLASIUS, DON F ETAL	$166.84	$166.84
01/08/1997	PAYMENT	BLASIUS, DON F ETAL	$-85.31	$0.00
08/02/1996	PAYMENT	BLASIUS, DON F ETAL	$-85.30	$85.31
07/01/1996	BILL	BLASIUS, DON F ETAL	$170.61	$170.61
12/22/1995	PAYMENT		$-66.90	$0.00
07/27/1995	PAYMENT		$-66.88	$66.90
07/01/1995	BILL	BLASIUS, DON F ETAL	$133.78	$133.78
01/04/1995	PAYMENT		$-67.74	$0.00
07/26/1994	PAYMENT		$-67.72	$67.74
07/01/1994	BILL	BLASIUS, DON F ETAL	$135.46	$135.46
10/06/1993	PAYMENT		$-100.32	$0.00
08/04/1993	PAYMENT		$-33.44	$100.32
07/01/1993	BILL	BLASIUS, DON F ETAL	$133.76	$133.76
07/28/1992	PAYMENT		$-105.04	$0.00
07/01/1992	BILL	BLASIUS, DON F ETAL	$105.04	$105.04
07/30/1991	PAYMENT		$-97.39	$0.00
07/01/1991	BILL	BLASIUS, DON F ETAL	$97.39	$97.39
07/18/1990	PAYMENT		$-96.47	$0.00
07/01/1990	BILL	BLASIUS, DON F ETAL	$96.47	$96.47
08/15/1989	PAYMENT		$-94.38	$0.00
07/01/1989	BILL	BLASIUS, DON F ETAL	$94.38	$94.38
12/12/1988	PAYMENT		$-45.13	$0.00
07/20/1988	PAYMENT		$-45.12	$45.13
07/01/1988	BILL	BLASIUS, DON F ETAL	$90.25	$90.25
08/18/1987	PAYMENT		$-87.72	$0.00
07/01/1987	BILL	BLASIUS, DON F ETAL	$87.72	$87.72
01/26/1987	PAYMENT		$-25.15	$0.00
10/28/1986	PAYMENT		$-25.14	$25.15
07/24/1986	PAYMENT		$-50.28	$50.29
07/01/1986	BILL	BLASIUS,DON F ETAL	$100.57	$100.57