Tax Account 1022-15-001-037

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Owners

HODGE REVOCABLE LIV TRUST 2021
2057 LONE OAK AV
NAPA, CA 94558

HODGE, DENISE RENE TTEE

Account Summary

Account ID	1022-15-001-037
Account Type	Real Estate
Location	3905 WALKER VIEW RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-037

Account Type

Real Estate

Location

3905 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$884.09
Total	$884.09
Paid	$884.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$884.09

Total

$884.09

Paid

$884.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$221.24	$0.00	$221.24	$221.24	$0.00
2	10/07/2024	10/17/2024	Paid	$220.95	$0.00	$220.95	$220.95	$0.00
3	01/06/2025	01/16/2025	Paid	$220.95	$0.00	$220.95	$220.95	$0.00
4	03/03/2025	03/13/2025	Paid	$220.95	$0.00	$220.95	$220.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.35	$0.00	$858.35	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$833.33	$0.00	$833.33	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$771.60	$0.00	$771.60	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$749.14	$0.00	$749.14	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$727.30	$0.00	$727.30	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$706.11	$0.00	$706.11	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$677.65	$0.00	$677.65	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$660.49	$0.00	$660.49	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$659.15	$0.00	$659.15	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$639.96	$0.00	$639.96	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100321	$-441.90	$0.00
08/29/2024	PAYMENT	DENISE R HODGE GOV GOVOLUTION - 325073590	$-442.19	$441.90
07/15/2024	BILL	HODGE REVOCABLE LIV TRUST 2021	$884.09	$884.09
01/08/2024	PAYMENT	HODGE, DENISE CHECK 1084	$-429.02	$0.00
10/07/2023	PAYMENT	HODGE, DENISE CHECK 1079	$-214.51	$429.02
08/23/2023	PAYMENT	HODGE, DENISE CHECK 1076	$-214.82	$643.53
07/14/2023	BILL	HODGE REVOCABLE LIV TRUST 2021	$858.35	$858.35
01/09/2023	PAYMENT	HODGE, DENISE CHECK 1062	$-416.66	$0.00
10/11/2022	PAYMENT	HODGE, DENISE CHECK 1056	$-208.33	$416.66
08/20/2022	PAYMENT	HODGE, DENISE CHECK 1052	$-208.34	$624.99
07/19/2022	BILL	HODGE, DENISE RENE TTEE	$833.33	$833.33
01/03/2022	PAYMENT	HODGE, DENISE CREDIT: D	$-385.80	$0.00
10/15/2021	PAYMENT	HODGE, DENISE CHECK	$-192.90	$385.80
08/24/2021	PAYMENT	HODGE, DENISE R CHECK	$-192.90	$578.70
07/14/2021	BILL	HODGE, DENISE RENE TTEE	$771.60	$771.60
01/13/2021	PAYMENT	HODGE, DENISE R CHECK	$-374.56	$0.00
10/06/2020	PAYMENT	HODGE, DENISE R CHECK	$-187.28	$374.56
08/24/2020	PAYMENT	HODGE, DENISE R CHECK	$-187.30	$561.84
07/13/2020	BILL	HODGE, DENISE R	$749.14	$749.14
01/09/2020	PAYMENT	HODGE, DENISE R CHECK	$-363.64	$0.00
10/07/2019	PAYMENT	HODGE, DENISE R CHECK	$-181.82	$363.64
08/29/2019	PAYMENT	HODGE, DENISE R CHECK	$-181.84	$545.46
07/15/2019	BILL	HODGE, DENISE R	$727.30	$727.30
11/19/2018	PAYMENT	HODGE, DENISE R CHECK	$-353.04	$0.00
09/28/2018	PAYMENT	HODGE, DENISE R CHECK	$-176.52	$353.04
08/23/2018	PAYMENT	HODGE, DENISE R CHECK	$-176.55	$529.56
07/12/2018	BILL	HODGE, DENISE R	$706.11	$706.11
12/31/2017	PAYMENT	LUIZ, GREG E TTEE CHECK	$-338.82	$0.00
10/02/2017	PAYMENT	LUIZ, GREG E TTEE CHECK	$-169.41	$338.82
08/29/2017	PAYMENT	LUIZ, GREG E TTEE CHECK	$-169.42	$508.23
07/14/2017	BILL	LUIZ, GREG E TTEE	$677.65	$677.65
12/14/2016	PAYMENT	LUIZ, GREG E TTEE CHECK	$-330.24	$0.00
10/06/2016	PAYMENT	LUIZ, GREG E TTEE CHECK	$-165.12	$330.24
08/18/2016	PAYMENT	LUIZ, GREG E TTEE CHECK	$-165.13	$495.36
07/12/2016	BILL	LUIZ, GREG E TTEE	$660.49	$660.49
01/26/2016	PAYMENT	LUIZ, GREG E TTEE CHECK	$-164.78	$0.00
10/28/2015	PAYMENT	LUIZ, GREG E TTEE CHECK	$-164.78	$164.78
09/23/2015	PAYMENT	LUIZ, GREG E TTEE CHECK	$-164.78	$329.56
08/19/2015	PAYMENT	LUIZ, GREG E TTEE CHECK	$-164.81	$494.34
07/14/2015	BILL	LUIZ, GREG E TTEE	$659.15	$659.15
01/09/2015	PAYMENT	LUIZ, GREG E TTEE CHECK	$-319.98	$0.00
10/08/2014	PAYMENT	LUIZ, GREG E TTEE CHECK	$-159.99	$319.98
08/19/2014	PAYMENT	LUIZ, GREG E TTEE CHECK	$-159.99	$479.97
07/17/2014	BILL	LUIZ, GREG E TTEE	$639.96	$639.96
08/20/2013	PAYMENT	LUIZ, GREG E TTEE CHECK	$-621.32	$0.00
07/16/2013	BILL	LUIZ, GREG E TTEE	$621.32	$621.32
01/09/2013	PAYMENT	LUIZ, GREG E TRUSTEE CHECK	$-337.86	$0.00
10/01/2012	PAYMENT	LUIZ, GREG E TRUSTEE CHECK	$-168.93	$337.86
08/27/2012	PAYMENT	LUIZ, GREG E TRUSTEE CHECK	$-168.96	$506.79
07/13/2012	BILL	LUIZ, GREG E TRUSTEE	$675.75	$675.75
08/16/2011	PAYMENT	LUIZ, GREG E TRUSTEE CHECK	$-753.58	$0.00
07/15/2011	BILL	LUIZ, GREG E TRUSTEE	$753.58	$753.58
08/17/2010	PAYMENT	LUIZ, GREG E TRUSTEE CHECK	$-731.63	$0.00
07/14/2010	BILL	LUIZ, GREG E TRUSTEE	$731.63	$731.63
02/25/2010	PAYMENT	LUIZ, GREG E TRUSTEE CHECK	$-177.58	$0.00
01/11/2010	PAYMENT	LUIZ, GREG E TRUSTEE CHECK	$-177.58	$177.58
10/07/2009	PAYMENT	LUIZ, GREG E TRUSTEE CHECK	$-177.58	$355.16
08/20/2009	PAYMENT	LUIZ, GREG E TRUSTEE CHECK	$-177.59	$532.74
07/13/2009	BILL	LUIZ, GREG E TRUSTEE	$710.33	$710.33
01/06/2009	PAYMENT	LUIZ, GREG E TRUSTEE CHECK	$-344.80	$0.00
09/29/2008	PAYMENT	LUIZ, GREG E TRUSTEE CHECK	$-172.40	$344.80
08/26/2008	PAYMENT	LUIZ, GREG E TRUSTEE CHECK	$-172.42	$517.20
07/18/2008	BILL	LUIZ, GREG E TRUSTEE	$689.62	$689.62
01/10/2008	PAYMENT	LUIZ, GREG E TRUSTEE	$-334.75	$0.00
09/24/2007	PAYMENT	LUIZ, GREG E TRUSTEE	$-167.37	$334.75
08/20/2007	PAYMENT	LUIZ, GREG E TRUSTEE	$-167.37	$502.12
07/01/2007	BILL	LUIZ, GREG E TRUSTEE	$669.49	$669.49
09/25/2006	PAYMENT	LUIZ, GREG E TRUSTEE	$-487.51	$0.00
08/18/2006	PAYMENT	LUIZ, GREG E TRUSTEE	$-162.50	$487.51
07/01/2006	BILL	LUIZ, GREG E TRUSTEE	$650.01	$650.01
08/16/2005	PAYMENT	LUIZ, GREG E TRUSTEE	$-631.08	$0.00
07/01/2005	BILL	LUIZ, GREG E TRUSTEE	$631.08	$631.08
08/17/2004	PAYMENT	LUIZ, GREG E TRUSTEE	$-612.68	$0.00
07/01/2004	BILL	LUIZ, GREG E TRUSTEE	$612.68	$612.68
08/15/2003	PAYMENT	LUIZ, GREG E TRUSTEE	$-617.13	$0.00
07/01/2003	BILL	LUIZ, GREG E TRUSTEE	$617.13	$617.13
08/15/2002	PAYMENT	LUIZ, GREG E TRUSTEE	$-609.61	$0.00
07/01/2002	BILL	LUIZ, GREG E TRUSTEE	$609.61	$609.61
08/21/2001	PAYMENT	LUIZ, GREG E TRUSTEE	$-605.82	$0.00
07/01/2001	BILL	LUIZ, GREG E TRUSTEE	$605.82	$605.82
07/26/2000	PAYMENT	22	$-407.42	$0.00
07/01/2000	BILL	ELMER, MARY CAROLYN	$407.42	$407.42
01/13/2000	PAYMENT	CODY, CAROLYN	$-215.16	$0.00
11/08/1999	PAYMENT	CODY, CAROLYN	$-111.87	$215.16
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.30	$327.03
08/18/1999	PAYMENT	CODY, CAROLYN	$-107.57	$322.73
07/01/1999	BILL	CODY, CAROLYN	$430.30	$430.30
11/24/1998	PAYMENT	CODY, CAROLYN	$-213.92	$0.00
09/04/1998	PAYMENT	CODY, CAROLYN	$-106.95	$213.92
08/03/1998	PAYMENT	CODY, CAROLYN	$-106.95	$320.87
07/01/1998	BILL	CODY, CAROLYN	$427.82	$427.82
02/23/1998	PAYMENT	CODY, CAROLYN	$-98.51	$0.00
11/24/1997	PAYMENT	CODY, CAROLYN	$-200.90	$98.51
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.94	$299.41
07/23/1997	PAYMENT	CODY, CAROLYN	$-98.48	$295.47
07/01/1997	BILL	CODY, CAROLYN	$393.95	$393.95
03/13/1997	PAYMENT	CODY, CAROLYN	$-99.21	$0.00
01/08/1997	PAYMENT	CODY, CAROLYN	$-99.18	$99.21
10/15/1996	PAYMENT	CODY, CAROLYN	$-99.18	$198.39
07/24/1996	PAYMENT	CODY, CAROLYN	$-99.18	$297.57
07/01/1996	BILL	CODY, CAROLYN	$396.75	$396.75
12/22/1995	PAYMENT		$-170.49	$0.00
12/01/1995	PAYMENT		$-88.64	$170.49
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.41	$259.13
08/02/1995	PAYMENT		$-85.23	$255.72
07/01/1995	BILL	CODY, CAROLYN	$340.95	$340.95
03/16/1995	PAYMENT		$-76.29	$0.00
11/21/1994	PAYMENT		$-76.29	$76.29
10/14/1994	PAYMENT		$-76.29	$152.58
08/15/1994	PAYMENT		$-76.29	$228.87
07/01/1994	BILL	CODY, CAROLYN	$305.16	$305.16
03/17/1994	PAYMENT		$-224.41	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.15	$224.41
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.86	$217.26
07/28/1993	PAYMENT		$-71.46	$214.40
07/01/1993	BILL	CODY, CAROLYN	$285.86	$285.86
03/09/1993	PAYMENT		$-61.16	$0.00
11/23/1992	PAYMENT		$-61.16	$61.16
11/17/1992	PAYMENT		$-130.89	$122.32
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.12	$253.21
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.45	$247.09
07/01/1992	BILL	CODY, CAROLYN	$244.64	$244.64
03/04/1992	PAYMENT		$-52.80	$0.00
12/04/1991	PAYMENT		$-52.77	$52.80
10/02/1991	PAYMENT		$-52.77	$105.57
08/13/1991	PAYMENT		$-52.77	$158.34
07/01/1991	BILL	CODY, CAROLYN	$211.11	$211.11
02/26/1991	PAYMENT		$-49.99	$0.00
02/19/1991	PAYMENT		$-51.96	$49.99
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.00	$101.95
09/27/1990	PAYMENT		$-49.96	$99.95
07/30/1990	PAYMENT		$-49.96	$149.91
07/01/1990	BILL	CODY, CAROLYN	$199.87	$199.87
03/09/1990	PAYMENT		$-47.38	$0.00
01/09/1990	PAYMENT		$-47.37	$47.38
10/24/1989	PAYMENT		$-47.37	$94.75
08/21/1989	PAYMENT		$-47.37	$142.12
07/01/1989	BILL	CODY, CAROLYN	$189.49	$189.49
04/05/1989	PAYMENT		$-105.39	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.69	$105.39
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.88	$95.70
10/03/1988	PAYMENT		$-46.90	$93.82
08/10/1988	PAYMENT		$-46.90	$140.72
07/01/1988	BILL	CODY, CAROLYN	$187.62	$187.62
09/01/1987	PAYMENT		$-152.37	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.51	$152.37
07/01/1987	BILL	CODY, CAROLYN	$150.86	$150.86
09/12/1986	PAYMENT		$-136.94	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.36	$136.94
07/01/1986	BILL	CODY,CAROLYN	$135.58	$135.58