Tax Account 1022-15-001-051

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Owners

TOROIAN REVOCABLE TRUST 2018
33932 CALLE CONEJO
SAN JUAN CAPISTRANO, CA 92675

TOROIAN, CORY D TTEE

Account Summary

Account ID	1022-15-001-051
Account Type	Real Estate
Location	3821 WALKER VIEW RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-051

Account Type

Real Estate

Location

3821 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.45
Total	$965.45
Paid	$965.45
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

$965.45

Total

$965.45

Paid

$965.45

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	$241.61	$0.00	$241.61	$241.61	$0.00
2	10/07/2024	10/17/2024	Paid	$241.28	$0.00	$241.28	$241.28	$0.00
3	01/06/2025	01/16/2025	Paid	$241.28	$0.00	$241.28	$241.28	$0.00
4	03/03/2025	03/13/2025	Paid	$241.28	$0.00	$241.28	$241.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.32	$0.00	$937.32	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$910.03	$0.00	$910.03	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$883.52	$0.00	$883.52	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$857.81	$0.00	$857.81	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$832.83	$0.00	$832.83	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$808.55	$0.00	$808.55	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$785.01	$0.00	$785.01	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$765.12	$0.00	$765.12	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$763.59	$7.64	$771.23	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$746.04	$0.00	$746.04	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TOROIAN, CORY CHECK 2070	$-965.45	$0.00
07/15/2024	BILL	TOROIAN REVOCABLE TRUST 2018	$965.45	$965.45
08/22/2023	PAYMENT	TOROIAN , CORY CHECK 2011	$-937.32	$0.00
07/14/2023	BILL	TOROIAN REVOCABLE TRUST 2018	$937.32	$937.32
08/12/2022	PAYMENT	TOROIAN, CORY D TTEE CHECK 1944	$-910.03	$0.00
07/19/2022	BILL	TOROIAN, CORY D TTEE	$910.03	$910.03
08/12/2021	PAYMENT	TOROIAN, CORY D TTEE CREDIT: B	$-883.52	$0.00
07/14/2021	BILL	TOROIAN, CORY D TTEE	$883.52	$883.52
08/10/2020	PAYMENT	TOROIAN, CORY D TTEE CHECK	$-857.81	$0.00
07/13/2020	BILL	TOROIAN, CORY D TTEE	$857.81	$857.81
08/20/2019	PAYMENT	TOROIAN, CORY D TTEE CHECK	$-832.83	$0.00
07/15/2019	BILL	TOROIAN, CORY D TTEE	$832.83	$832.83
03/08/2019	PAYMENT	TOROIAN, CORY D CHECK	$-202.13	$0.00
01/08/2019	PAYMENT	TOROIAN, CORY D TTEE CHECK	$-202.13	$202.13
09/27/2018	PAYMENT	TOROIAN, CORY D TTEE CHECK	$-202.13	$404.26
08/20/2018	PAYMENT	TOROIAN, CORY CHECK	$-202.16	$606.39
07/12/2018	BILL	TOROIAN, CORY D TTEE	$808.55	$808.55
02/26/2018	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-196.25	$0.00
12/31/2017	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-196.25	$196.25
09/27/2017	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-196.25	$392.50
08/17/2017	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-196.26	$588.75
07/14/2017	BILL	TOROIAN, PETER N & CORY D TTEE	$785.01	$785.01
03/01/2017	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-191.28	$0.00
12/30/2016	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-191.28	$191.28
09/29/2016	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-191.28	$382.56
08/05/2016	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-191.28	$573.84
07/12/2016	BILL	TOROIAN, PETER N & CORY D TTEE	$765.12	$765.12
05/26/2016	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-198.53	$0.00
05/26/2016	AMENDMENT	Remove pub fee. da	$-5.50	$198.53
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$204.03
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.64	$198.53
12/22/2015	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-190.89	$190.89
10/01/2015	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-190.89	$381.78
08/13/2015	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-190.92	$572.67
07/14/2015	BILL	TOROIAN, PETER N & CORY D TTEE	$763.59	$763.59
02/24/2015	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-186.51	$0.00
12/30/2014	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-186.51	$186.51
10/03/2014	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-186.51	$373.02
08/15/2014	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-186.51	$559.53
07/17/2014	BILL	TOROIAN, PETER N & CORY D TTEE	$746.04	$746.04
02/27/2014	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-132.56	$0.00
01/02/2014	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-132.56	$132.56
10/01/2013	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-132.56	$265.12
08/07/2013	PAYMENT	TOROIAN, PETER N & CORY D TTEE CHECK	$-132.58	$397.68
07/16/2013	BILL	TOROIAN, PETER N & CORY D TTEE	$530.26	$530.26
08/02/2012	PAYMENT	VONROTZ, HERMANN O & HEIDI E CHECK	$-593.18	$0.00
07/13/2012	BILL	VONROTZ, HERMANN O & HEIDI E	$593.18	$593.18
07/20/2011	PAYMENT	VONROTZ, HERMANN O & HEIDI E CHECK	$-755.66	$0.00
07/15/2011	BILL	VONROTZ, HERMANN O & HEIDI E	$755.66	$755.66
07/20/2010	PAYMENT	VONROTZ, HERMANN O & HEIDI E CHECK	$-714.89	$0.00
07/14/2010	BILL	VONROTZ, HERMANN O & HEIDI E	$714.89	$714.89
07/28/2009	PAYMENT	VONROTZ, HERMANN O & HEIDI E CHECK	$-664.99	$0.00
07/13/2009	BILL	VONROTZ, HERMANN O & HEIDI E	$664.99	$664.99
07/23/2008	PAYMENT	VONROTZ, HERMANN O & HEIDI E CHECK	$-615.71	$0.00
07/18/2008	BILL	VONROTZ, HERMANN O & HEIDI E	$615.71	$615.71
02/01/2008	PAYMENT	VONROTZ, HERMANN O &	$-142.52	$0.00
12/12/2007	PAYMENT	VONROTZ, HERMANN O &	$-142.51	$142.52
09/11/2007	PAYMENT	VONROTZ, HERMANN O &	$-142.51	$285.03
08/10/2007	PAYMENT	VONROTZ, HERMANN O &	$-142.51	$427.54
07/01/2007	BILL	VONROTZ, HERMANN O & HEIDI E	$570.05	$570.05
02/08/2007	PAYMENT	VONROTZ, HERMANN O &	$-131.99	$0.00
11/08/2006	PAYMENT	VONROTZ, HERMANN O &	$-131.97	$131.99
09/15/2006	PAYMENT	VONROTZ, HERMANN O &	$-131.97	$263.96
08/08/2006	PAYMENT	VONROTZ, HERMANN O &	$-131.97	$395.93
07/01/2006	BILL	VONROTZ, HERMANN O & HEIDI E	$527.90	$527.90
01/10/2006	PAYMENT	VONROTZ, HERMANN O &	$-122.20	$0.00
11/29/2005	PAYMENT	VONROTZ, HERMANN O &	$-122.20	$122.20
09/12/2005	PAYMENT	VONROTZ, HERMANN O &	$-122.20	$244.40
08/03/2005	PAYMENT	VONROTZ, HERMANN O &	$-122.20	$366.60
07/01/2005	BILL	VONROTZ, HERMANN O & HEIDI E	$488.80	$488.80
01/28/2005	PAYMENT	VONROTZ, HERMANN O &	$-113.90	$0.00
12/28/2004	PAYMENT	VONROTZ, HERMANN O &	$-113.88	$113.90
09/28/2004	PAYMENT	VONROTZ, HERMANN O &	$-113.88	$227.78
08/17/2004	PAYMENT	VONROTZ, HERMANN O &	$-113.88	$341.66
07/01/2004	BILL	VONROTZ, HERMANN O & HEIDI E	$455.54	$455.54
03/03/2004	PAYMENT	VONROTZ, HERMANN O &	$-114.99	$0.00
01/06/2004	PAYMENT	VONROTZ, HERMANN O &	$-114.97	$114.99
10/09/2003	PAYMENT	VONROTZ, HERMANN O &	$-114.97	$229.96
08/06/2003	PAYMENT	VONROTZ, HERMANN O &	$-114.97	$344.93
07/01/2003	BILL	VONROTZ, HERMANN O & HEIDI E	$459.90	$459.90
03/05/2003	PAYMENT	OSREDKAR, MAX & FRAN	$-96.00	$0.00
01/06/2003	PAYMENT	OSREDKAR, MAX & FRAN	$-95.98	$96.00
11/05/2002	PAYMENT	OSREDKAR, MAX & FRAN	$-99.82	$191.98
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.84	$291.80
09/10/2002	PAYMENT	OSREDKAR, MAX & FRAN	$-99.82	$287.96
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.84	$387.78
07/01/2002	BILL	OSREDKAR, MAX & FRANCIS J	$383.94	$383.94
03/05/2002	PAYMENT	OSREDKAR, MAX & FRAN	$-97.43	$0.00
01/03/2002	PAYMENT	OSREDKAR, MAX & FRAN	$-97.42	$97.43
10/01/2001	PAYMENT	OSREDKAR, MAX & FRAN	$-97.42	$194.85
08/15/2001	PAYMENT	OSREDKAR, MAX & FRAN	$-97.42	$292.27
07/01/2001	BILL	OSREDKAR, MAX & FRANCIS J	$389.69	$389.69
03/02/2001	PAYMENT	OSREDKAR, MAX & FRAN	$-96.44	$0.00
01/09/2001	PAYMENT	OSREDKAR, MAX & FRAN	$-96.43	$96.44
10/02/2000	PAYMENT	OSREDKAR, MAX & FRAN	$-96.43	$192.87
08/22/2000	PAYMENT	OSREDKAR, MAX & FRAN	$-96.43	$289.30
07/01/2000	BILL	OSREDKAR, MAX & FRANCIS J	$385.73	$385.73
08/19/1999	PAYMENT	OSREDKAR, MAX & FRAN	$-408.95	$0.00
07/01/1999	BILL	OSREDKAR, MAX & FRANCIS J	$408.95	$408.95
02/24/1999	PAYMENT	OSREDKAR, MAX & FRAN	$-101.66	$0.00
01/07/1999	PAYMENT	OSREDKAR, MAX & FRAN	$-101.64	$101.66
09/23/1998	PAYMENT	OSREDKAR, MAX & FRAN	$-101.64	$203.30
07/24/1998	PAYMENT	OSREDKAR, MAX & FRAN	$-101.64	$304.94
07/01/1998	BILL	OSREDKAR, MAX & FRANCIS J	$406.58	$406.58
12/08/1997	PAYMENT	OSREDKAR, MAX & FRAN	$-177.44	$0.00
09/22/1997	PAYMENT	OSREDKAR, MAX & FRAN	$-88.71	$177.44
09/09/1997	PAYMENT	OSREDKAR, MAX & FRAN	$-92.26	$266.15
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.55	$358.41
07/01/1997	BILL	OSREDKAR, MAX & FRANCIS J	$354.86	$354.86
03/04/1997	PAYMENT	OSREDKAR, MAX & FRAN	$-89.23	$0.00
12/19/1996	PAYMENT	OSREDKAR, MAX & FRAN	$-89.22	$89.23
10/01/1996	PAYMENT	OSREDKAR, MAX & FRAN	$-89.22	$178.45
08/15/1996	PAYMENT	OSREDKAR, MAX & FRAN	$-89.22	$267.67
07/01/1996	BILL	OSREDKAR, MAX & FRANCIS J	$356.89	$356.89
03/04/1996	PAYMENT		$-81.83	$0.00
12/19/1995	PAYMENT		$-81.83	$81.83
09/25/1995	PAYMENT		$-81.83	$163.66
09/12/1995	PAYMENT		$-85.10	$245.49
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.27	$330.59
07/01/1995	BILL	OSREDKAR, MAX & FRANCIS J	$327.32	$327.32
03/01/1995	PAYMENT		$-73.02	$0.00
12/27/1994	PAYMENT		$-73.02	$73.02
10/04/1994	PAYMENT		$-73.02	$146.04
08/10/1994	PAYMENT		$-73.02	$219.06
07/01/1994	BILL	OSREDKAR, MAX & FRANCIS J	$292.08	$292.08
12/15/1993	PAYMENT		$-136.59	$0.00
07/16/1993	PAYMENT		$-136.58	$136.59
07/01/1993	BILL	MAEHLER, ETHEL	$273.17	$273.17
03/08/1993	PAYMENT		$-60.75	$0.00
01/05/1993	PAYMENT		$-60.75	$60.75
10/06/1992	PAYMENT		$-60.75	$121.50
08/10/1992	PAYMENT		$-60.75	$182.25
07/01/1992	BILL	MAEHLER, ETHEL	$243.00	$243.00
03/04/1992	PAYMENT		$-55.18	$0.00
01/03/1992	PAYMENT		$-55.17	$55.18
10/04/1991	PAYMENT		$-55.17	$110.35
08/05/1991	PAYMENT		$-55.17	$165.52
07/01/1991	BILL	MAEHLER, ETHEL	$220.69	$220.69
03/05/1991	PAYMENT		$-43.09	$0.00
12/05/1990	PAYMENT		$-43.07	$43.09
10/01/1990	PAYMENT		$-43.07	$86.16
08/08/1990	PAYMENT		$-43.07	$129.23
07/01/1990	BILL	MAEHLER, ETHEL	$172.30	$172.30
08/10/1989	PAYMENT		$-94.75	$0.00
07/01/1989	BILL	MAEHLER, ETHEL	$94.75	$94.75
10/04/1988	PAYMENT		$-154.65	$0.00
08/08/1988	PAYMENT		$-51.55	$154.65
07/01/1988	BILL	SIPIORA, JOSEPH J & ELEANOR R	$206.20	$206.20
03/08/1988	PAYMENT		$-51.70	$0.00
01/07/1988	PAYMENT		$-51.67	$51.70
10/08/1987	PAYMENT		$-51.67	$103.37
08/14/1987	PAYMENT		$-51.67	$155.04
07/01/1987	BILL	SIPIORA, JOSEPH J & ELEANOR R	$206.71	$206.71
03/03/1987	PAYMENT		$-47.68	$0.00
01/09/1987	PAYMENT		$-47.65	$47.68
10/07/1986	PAYMENT		$-47.65	$95.33
07/29/1986	PAYMENT		$-47.65	$142.98
07/01/1986	BILL	SIPIORA,JOSEPH J & ELEANOR R	$190.63	$190.63