Tax Account 1022-15-001-068

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Owners

OGLESBY, JOADI K
585 PEPPER ST
PASADENA, CA 91103

Account Summary

Account ID	1022-15-001-068
Account Type	Real Estate
Location	3874 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-068

Account Type

Real Estate

Location

3874 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.55
Total	$673.55
Paid	$673.55
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

$673.55

Total

$673.55

Paid

$673.55

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	$168.53	$0.00	$168.53	$168.53	$0.00
2	10/07/2024	10/17/2024	Paid	$168.34	$0.00	$168.34	$168.34	$0.00
3	01/06/2025	01/16/2025	Paid	$168.34	$0.00	$168.34	$168.34	$0.00
4	03/03/2025	03/13/2025	Paid	$168.34	$0.00	$168.34	$168.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.95	$0.00	$653.95	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$634.91	$6.35	$641.26	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$616.43	$103.83	$720.26	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$598.49	$0.00	$598.49	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$581.07	$87.16	$668.23	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$564.15	$45.13	$609.28	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$547.73	$43.82	$591.55	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$533.86	$18.69	$552.55	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$532.79	$5.33	$538.12	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$517.26	$18.10	$535.36	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100072	$-673.55	$0.00
07/15/2024	BILL	OGLESBY, JOADI K	$673.55	$673.55
09/11/2023	PAYMENT	OGLESBY, JOADI K SYS 704 ORIG: CHECK	$-653.95	$0.00
09/11/2023	ADJUSTMENT	OGLESBY, JOADI K CHECK 704 VOIDED PAYMENT: 1242816. REASON: COLLECTION FEE FIX	$653.95	$653.95
08/24/2023	PAYMENT	OGLESBY, JOADI K CHECK 704	$-653.95	$0.00
07/14/2023	BILL	OGLESBY, JOADI K	$653.95	$653.95
01/09/2023	PAYMENT	DAVID T GOV GOVOLUTION - 299535705	$-482.51	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.35	$482.51
08/24/2022	PAYMENT	OGLESBY, RONALD CHECK 1169	$-158.75	$476.16
07/19/2022	BILL	OGLESBY, RON	$634.91	$634.91
05/05/2022	PAYMENT	OGLESBY, RON CREDIT: D	$-720.26	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$720.26
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.15	$708.90
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.74	$665.75
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.41	$638.01
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.17	$622.60
07/14/2021	BILL	OGLESBY, RON	$616.43	$616.43
08/14/2020	PAYMENT	OGLESBY, JOADI CREDIT: D	$-598.49	$0.00
07/13/2020	BILL	OGLESBY, RON	$598.49	$598.49
04/11/2020	PAYMENT	OGLESBY, RON CHECK	$-668.23	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.67	$668.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.15	$627.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.53	$601.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.81	$586.88
07/15/2019	BILL	OGLESBY, RON	$581.07	$581.07
03/05/2019	PAYMENT	OGLESBY, RON CHECK	$-609.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.39	$609.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.10	$583.89
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.64	$569.79
07/12/2018	BILL	OGLESBY, RON	$564.15	$564.15
02/26/2018	PAYMENT	OGLESBY, RON CHECK	$-591.55	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.65	$591.55
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.69	$566.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.48	$553.21
07/14/2017	BILL	OGLESBY, RON	$547.73	$547.73
12/29/2016	PAYMENT	OGLESBY, RON CHECK	$-552.55	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.35	$552.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.34	$539.20
07/12/2016	BILL	OGLESBY, RON	$533.86	$533.86
10/19/2015	PAYMENT	OGLESBY, RON CHECK	$-538.12	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.33	$538.12
07/14/2015	BILL	OGLESBY, RON	$532.79	$532.79
01/12/2015	PAYMENT	OGLESBY, RON CHECK	$-535.36	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.93	$535.36
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.17	$522.43
07/17/2014	BILL	OGLESBY, RON	$517.26	$517.26
04/14/2014	PAYMENT	OGLESBY, RON CHECK	$-268.65	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.55	$268.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.02	$256.10
10/14/2013	PAYMENT	OGLESBY, RON CHECK	$-256.13	$251.08
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.02	$507.21
07/16/2013	BILL	OGLESBY, RON	$502.19	$502.19
02/25/2013	PAYMENT	OGLESBY, RON CHECK	$-283.09	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.55	$283.09
08/10/2012	PAYMENT	OGLESBY, RON CHECK	$-277.57	$277.54
07/13/2012	BILL	OGLESBY, RON	$555.11	$555.11
10/06/2011	PAYMENT	WESTERN TITLE CHECK	$-425.76	$0.00
08/09/2011	PAYMENT	BARCLAY, EDNA C TTEE CHECK	$-141.92	$425.76
07/15/2011	BILL	BARCLAY, EDNA C TTEE	$567.68	$567.68
02/15/2011	PAYMENT	BARCLAY, EDNA C TTEE CHECK	$-137.62	$0.00
10/07/2010	PAYMENT	BARCLAY, EDNA C TTEE CHECK	$-275.24	$137.62
08/04/2010	PAYMENT	BARCLAY, EDNA C TTEE CHECK	$-137.63	$412.86
07/14/2010	BILL	BARCLAY, EDNA C TTEE	$550.49	$550.49
10/14/2009	PAYMENT	BARCLAY, EDNA C TTEE CHECK	$-266.36	$0.00
10/08/2009	PAYMENT	BARCLAY, EDNA C TTEE CHECK	$-133.18	$266.36
08/06/2009	PAYMENT	BARCLAY, EDNA C TTEE CHECK	$-133.20	$399.54
07/13/2009	BILL	BARCLAY, EDNA C TTEE	$532.74	$532.74
03/04/2009	PAYMENT	BARCLAY, EDNA C TTEE CHECK	$-129.47	$0.00
01/06/2009	PAYMENT	BARCLAY, EDNA C TTEE CHECK	$-129.47	$129.47
10/03/2008	PAYMENT	BARCLAY, EDNA C TTEE CHECK	$-129.47	$258.94
08/07/2008	PAYMENT	BARCLAY, EDNA C TTEE CHECK	$-129.50	$388.41
07/18/2008	BILL	BARCLAY, EDNA C TTEE	$517.91	$517.91
03/06/2008	PAYMENT	BARCLAY, ALEX M & ED	$-133.04	$0.00
01/03/2008	PAYMENT	BARCLAY, ALEX M & ED	$-133.03	$133.04
10/04/2007	PAYMENT	BARCLAY, ALEX M & ED	$-133.03	$266.07
08/03/2007	PAYMENT	BARCLAY, ALEX M & ED	$-133.03	$399.10
07/01/2007	BILL	BARCLAY, ALEX M & EDNA C	$532.13	$532.13
03/08/2007	PAYMENT	BARCLAY, ALEX M & ED	$-129.19	$0.00
12/28/2006	PAYMENT	BARCLAY, ALEX M & ED	$-129.17	$129.19
10/04/2006	PAYMENT	BARCLAY, ALEX M & ED	$-129.17	$258.36
08/07/2006	PAYMENT	BARCLAY, ALEX M & ED	$-129.17	$387.53
07/01/2006	BILL	BARCLAY, ALEX M & EDNA C	$516.70	$516.70
03/06/2006	PAYMENT	BARCLAY, ALEX M & ED	$-125.42	$0.00
01/06/2006	PAYMENT	BARCLAY, ALEX M & ED	$-125.41	$125.42
10/06/2005	PAYMENT	BARCLAY, ALEX M & ED	$-125.41	$250.83
08/03/2005	PAYMENT	BARCLAY, ALEX M & ED	$-125.41	$376.24
07/01/2005	BILL	BARCLAY, ALEX M & EDNA C	$501.65	$501.65
03/03/2005	PAYMENT	BARCLAY, ALEX M & ED	$-121.77	$0.00
01/06/2005	PAYMENT	BARCLAY, ALEX M & ED	$-121.75	$121.77
10/06/2004	PAYMENT	BARCLAY, ALEX M & ED	$-121.75	$243.52
08/04/2004	PAYMENT	BARCLAY, ALEX M & ED	$-121.75	$365.27
07/01/2004	BILL	BARCLAY, ALEX M & EDNA C	$487.02	$487.02
03/03/2004	PAYMENT	BARCLAY, ALEX M & ED	$-122.75	$0.00
01/07/2004	PAYMENT	BARCLAY, ALEX M & ED	$-122.74	$122.75
10/06/2003	PAYMENT	BARCLAY, ALEX M & ED	$-122.74	$245.49
08/07/2003	PAYMENT	BARCLAY, ALEX M & ED	$-122.74	$368.23
07/01/2003	BILL	BARCLAY, ALEX M & EDNA C	$490.97	$490.97
03/05/2003	PAYMENT	BARCLAY, ALEX M & ED	$-122.70	$0.00
01/08/2003	PAYMENT	BARCLAY, ALEX M & ED	$-122.68	$122.70
10/08/2002	PAYMENT	BARCLAY, ALEX M & ED	$-122.68	$245.38
08/07/2002	PAYMENT	BARCLAY, ALEX M & ED	$-122.68	$368.06
07/01/2002	BILL	BARCLAY, ALEX M & EDNA C	$490.74	$490.74
03/07/2002	PAYMENT	BARCLAY, ALEX M & ED	$-122.08	$0.00
01/07/2002	PAYMENT	BARCLAY, ALEX M & ED	$-122.08	$122.08
10/03/2001	PAYMENT	207072200	$-122.08	$244.16
08/07/2001	PAYMENT	BARCLAY, ALEX M & ED	$-122.08	$366.24
07/01/2001	BILL	BARCLAY, ALEX M & EDNA C	$488.32	$488.32
03/02/2001	PAYMENT	BARCLAY, ALEX M & ED	$-118.77	$0.00
01/05/2001	PAYMENT	BARCLAY, ALEX M & ED	$-118.76	$118.77
10/04/2000	PAYMENT	BARCLAY, ALEX M & ED	$-118.76	$237.53
08/10/2000	PAYMENT	BARCLAY, ALEX M & ED	$-118.76	$356.29
07/01/2000	BILL	BARCLAY, ALEX M & EDNA	$475.05	$475.05
03/06/2000	PAYMENT	BARCLAY, ALEX M & ED	$-123.51	$0.00
01/04/2000	PAYMENT	BARCLAY, ALEX M & ED	$-123.51	$123.51
10/07/1999	PAYMENT	BARCLAY, ALEX M & ED	$-123.51	$247.02
08/04/1999	PAYMENT	BARCLAY, ALEX M & ED	$-123.51	$370.53
07/01/1999	BILL	BARCLAY, ALEX M & EDNA	$494.04	$494.04
03/08/1999	PAYMENT	BARCLAY, ALEX M & ED	$-122.49	$0.00
01/07/1999	PAYMENT	BARCLAY, ALEX M & ED	$-122.47	$122.49
10/07/1998	PAYMENT	BARCLAY, ALEX M & ED	$-122.47	$244.96
08/06/1998	PAYMENT	BARCLAY, ALEX M & ED	$-122.47	$367.43
07/01/1998	BILL	BARCLAY, ALEX M & EDNA	$489.90	$489.90
03/10/1998	PAYMENT	BARCLAY, ALEX M & ED	$-107.68	$0.00
01/08/1998	PAYMENT	BARCLAY, ALEX M & ED	$-107.67	$107.68
10/08/1997	PAYMENT	BARCLAY, ALEX M & ED	$-107.67	$215.35
08/08/1997	PAYMENT	BARCLAY, ALEX M & ED	$-107.67	$323.02
07/01/1997	BILL	BARCLAY, ALEX M & EDNA	$430.69	$430.69
03/04/1997	PAYMENT	BARCLAY, ALEX M & ED	$-108.85	$0.00
01/10/1997	PAYMENT	BARCLAY, ALEX M & ED	$-108.84	$108.85
10/07/1996	PAYMENT	BARCLAY, ALEX M & ED	$-108.84	$217.69
08/06/1996	PAYMENT	BARCLAY, ALEX M & ED	$-108.84	$326.53
07/01/1996	BILL	BARCLAY, ALEX M & EDNA	$435.37	$435.37
03/05/1996	PAYMENT		$-104.23	$0.00
01/08/1996	PAYMENT		$-104.21	$104.23
10/03/1995	PAYMENT		$-104.21	$208.44
08/03/1995	PAYMENT		$-104.21	$312.65
07/01/1995	BILL	BARCLAY, ALEX M & EDNA	$416.86	$416.86
03/03/1995	PAYMENT		$-97.24	$0.00
01/06/1995	PAYMENT		$-97.24	$97.24
10/05/1994	PAYMENT		$-97.24	$194.48
08/09/1994	PAYMENT		$-97.24	$291.72
07/01/1994	BILL	BARCLAY, ALEX M & EDNA	$388.96	$388.96
02/22/1994	PAYMENT		$-92.95	$0.00
01/06/1994	PAYMENT		$-92.93	$92.95
10/05/1993	PAYMENT		$-92.93	$185.88
08/03/1993	PAYMENT		$-92.93	$278.81
07/01/1993	BILL	BARCLAY, ALEX M & EDNA	$371.74	$371.74
03/03/1993	PAYMENT		$-90.68	$0.00
01/05/1993	PAYMENT		$-90.68	$90.68
10/02/1992	PAYMENT		$-90.68	$181.36
08/11/1992	PAYMENT		$-90.68	$272.04
07/01/1992	BILL	BARCLAY, ALEX M & EDNA	$362.72	$362.72
02/25/1992	PAYMENT		$-80.37	$0.00
01/08/1992	PAYMENT		$-80.35	$80.37
10/04/1991	PAYMENT		$-80.35	$160.72
08/06/1991	PAYMENT		$-80.35	$241.07
07/01/1991	BILL	BARCLAY, ALEX M & EDNA	$321.42	$321.42
03/06/1991	PAYMENT		$-77.26	$0.00
01/08/1991	PAYMENT		$-77.23	$77.26
09/19/1990	PAYMENT		$-77.23	$154.49
08/03/1990	PAYMENT		$-77.23	$231.72
07/01/1990	BILL	BARCLAY, ALEX M & EDNA	$308.95	$308.95
02/13/1990	PAYMENT		$-73.03	$0.00
12/06/1989	PAYMENT		$-73.03	$73.03
09/26/1989	PAYMENT		$-73.03	$146.06
08/16/1989	PAYMENT		$-73.03	$219.09
07/01/1989	BILL	BARCLAY, ALEX M & EDNA	$292.12	$292.12
02/17/1989	PAYMENT		$-70.98	$0.00
12/08/1988	PAYMENT		$-70.95	$70.98
09/28/1988	PAYMENT		$-70.95	$141.93
07/11/1988	PAYMENT		$-70.95	$212.88
07/01/1988	BILL	BARCLAY, ALEX M & EDNA	$283.83	$283.83
03/02/1988	PAYMENT		$-72.15	$0.00
12/21/1987	PAYMENT		$-72.12	$72.15
09/28/1987	PAYMENT		$-72.12	$144.27
08/14/1987	PAYMENT		$-72.12	$216.39
07/01/1987	BILL	BARCLAY, ALEX M & EDNA	$288.51	$288.51
12/04/1986	PAYMENT		$-124.72	$0.00
07/23/1986	PAYMENT		$-124.70	$124.72
07/01/1986	BILL	BARCLAY,ALEX M & EDNA	$249.42	$249.42