Tax Account 1022-15-001-148
Owners
JOHNSON, MARK S & PHILIBERT, L
81275 SIROCCO AV
INDIO, CA 92201
JOHNSON, MARK S 1/2 INT
PHILIBERT, LENORA 1/2 INT
Account Summary
| Account ID | 1022-15-001-148 |
|---|---|
| Account Type | Real Estate |
| Location | 3795 ANDESITE RD TOPAZ RANCH GID |
| Balance | $218.19 |
| Currently Due | $72.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $291.12 |
| Total | $291.12 |
| Paid | $72.93 |
| Balance | $218.19 |
| Due | $72.73 |
| 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 | $0.00 | $197.53 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-72.93 | $218.19 |
| 07/15/2024 | BILL | JOHNSON, MARK S & PHILIBERT, L | $291.12 | $291.12 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-67.33 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-67.33 | $67.33 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-67.33 | $134.66 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-67.56 | $201.99 |
| 07/14/2023 | BILL | JOHNSON, MARK S & PHILIBERT, L | $269.55 | $269.55 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-62.39 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-62.39 | $62.39 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-62.39 | $124.78 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-62.41 | $187.17 |
| 07/19/2022 | BILL | JOHNSON, MARK S & PHILIBERT, L | $249.58 | $249.58 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-57.77 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-57.77 | $57.77 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-57.77 | $115.54 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-57.77 | $173.31 |
| 07/14/2021 | BILL | JOHNSON, MARK S & PHILIBERT, L | $231.08 | $231.08 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-55.87 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-55.87 | $55.87 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-55.87 | $111.74 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-55.88 | $167.61 |
| 07/13/2020 | BILL | JOHNSON, MARK S & PHILIBERT, L | $223.49 | $223.49 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-53.93 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-53.93 | $53.93 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-53.93 | $107.86 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-53.93 | $161.79 |
| 07/15/2019 | BILL | JOHNSON, MARK S & PHILIBERT, L | $215.72 | $215.72 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-51.45 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-51.45 | $51.45 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-51.45 | $102.90 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-51.48 | $154.35 |
| 07/12/2018 | BILL | JOHNSON, MARK S & PHILIBERT, L | $205.83 | $205.83 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-49.38 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-49.38 | $49.38 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-49.38 | $98.76 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-49.39 | $148.14 |
| 07/14/2017 | BILL | JOHNSON, MARK S & PHILIBERT, L | $197.53 | $197.53 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-48.13 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-48.13 | $48.13 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-48.13 | $96.26 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-48.14 | $144.39 |
| 07/12/2016 | BILL | JOHNSON, MARK S & PHILIBERT, L | $192.53 | $192.53 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-48.03 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-48.03 | $48.03 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-48.03 | $96.06 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-48.06 | $144.09 |
| 07/14/2015 | BILL | JOHNSON, MARK S & PHILIBERT, L | $192.15 | $192.15 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-48.03 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-48.03 | $48.03 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-48.03 | $96.06 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-48.06 | $144.09 |
| 07/17/2014 | BILL | JOHNSON, MARK S & PHILIBERT, L | $192.15 | $192.15 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-64.05 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-64.05 | $64.05 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-64.05 | $128.10 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-64.05 | $192.15 |
| 07/16/2013 | BILL | JOHNSON, MARK S & PHILIBERT, L | $256.20 | $256.20 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-96.07 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-96.07 | $96.07 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-96.07 | $192.14 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-96.09 | $288.21 |
| 07/13/2012 | BILL | JOHNSON, MARK S & PHILIBERT, L | $384.30 | $384.30 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-94.25 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-94.25 | $94.25 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-94.25 | $188.50 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-94.27 | $282.75 |
| 07/15/2011 | BILL | JOHNSON, MARK S & PHILIBERT, L | $377.02 | $377.02 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-89.16 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-89.16 | $89.16 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-89.16 | $178.32 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-89.19 | $267.48 |
| 07/14/2010 | BILL | JOHNSON, MARK S & PHILIBERT, L | $356.67 | $356.67 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-82.94 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-82.94 | $82.94 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-82.94 | $165.88 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-82.95 | $248.82 |
| 07/13/2009 | BILL | JOHNSON, MARK S & PHILIBERT, L | $331.77 | $331.77 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-76.80 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-76.80 | $76.80 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-76.80 | $153.60 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-76.80 | $230.40 |
| 07/18/2008 | BILL | JOHNSON, MARK S & PHILIBERT, L | $307.20 | $307.20 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-71.12 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-71.10 | $71.12 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-71.10 | $142.22 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-71.10 | $213.32 |
| 07/01/2007 | BILL | JOHNSON, MARK S & PHILIBERT, L | $284.42 | $284.42 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-65.86 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-65.84 | $65.86 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-65.84 | $131.70 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-65.84 | $197.54 |
| 07/01/2006 | BILL | JOHNSON, MARK S & PHILIBERT, L | $263.38 | $263.38 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-60.99 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-60.96 | $60.99 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-60.96 | $121.95 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-60.96 | $182.91 |
| 07/01/2005 | BILL | JOHNSON, MARK S & PHILIBERT, L | $243.87 | $243.87 |
| 03/21/2005 | PAYMENT | WASHINGTON MUTUAL | $-178.41 | $0.00 |
| 03/21/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $178.41 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.68 | $178.41 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.27 | $172.73 |
| 07/23/2004 | PAYMENT | GOODWIN, ALICE M & R | $-56.82 | $170.46 |
| 07/01/2004 | BILL | GOODWIN, ALICE M & RONALD B | $227.28 | $227.28 |
| 08/08/2003 | PAYMENT | THX GM GOODWIN FAMIL | $-230.21 | $0.00 |
| 07/01/2003 | BILL | GOODWIN, RONALD B & ALICE M | $230.21 | $230.21 |
| 07/24/2002 | PAYMENT | GOODWIN, RONALD B & | $-212.20 | $0.00 |
| 07/01/2002 | BILL | GOODWIN, RONALD B & ALICE M | $212.20 | $212.20 |
| 07/24/2001 | PAYMENT | GOODWIN, RONALD B & | $-212.74 | $0.00 |
| 07/01/2001 | BILL | GOODWIN, RONALD B & ALICE M | $212.74 | $212.74 |
| 08/02/2000 | PAYMENT | GOODWIN, RONALD B & | $-206.96 | $0.00 |
| 07/01/2000 | BILL | GOODWIN, RONALD B & ALICE M | $206.96 | $206.96 |
| 08/03/1999 | PAYMENT | GOODWIN, RONALD B & | $-172.12 | $0.00 |
| 07/28/1999 | PAYMENT | GOODWIN, RONALD B & | $-57.37 | $172.12 |
| 07/01/1999 | BILL | GOODWIN, RONALD B & ALICE M | $229.49 | $229.49 |
| 07/23/1998 | PAYMENT | GOODWIN, RONALD B & | $-229.28 | $0.00 |
| 07/01/1998 | BILL | GOODWIN, RONALD B & ALICE M | $229.28 | $229.28 |
| 08/11/1997 | PAYMENT | GOODWIN, RONALD B & | $-207.34 | $0.00 |
| 07/01/1997 | BILL | GOODWIN, RONALD B & ALICE M | $207.34 | $207.34 |
| 01/08/1997 | PAYMENT | GOODWIN, RONALD B & | $-103.56 | $0.00 |
| 08/12/1996 | PAYMENT | GOODWIN, RONALD B & | $-103.56 | $103.56 |
| 07/01/1996 | BILL | GOODWIN, RONALD B & ALICE M | $207.12 | $207.12 |
| 03/06/1996 | PAYMENT | $-44.73 | $0.00 | |
| 01/03/1996 | PAYMENT | $-44.70 | $44.73 | |
| 10/03/1995 | PAYMENT | $-44.70 | $89.43 | |
| 08/08/1995 | PAYMENT | $-44.70 | $134.13 | |
| 07/01/1995 | BILL | GOODWIN, RONALD B & ALICE M | $178.83 | $178.83 |
| 03/07/1995 | PAYMENT | $-37.21 | $0.00 | |
| 12/05/1994 | PAYMENT | $-37.18 | $37.21 | |
| 07/22/1994 | PAYMENT | $-74.36 | $74.39 | |
| 07/01/1994 | BILL | GOODWIN, RONALD B & ALICE M | $148.75 | $148.75 |
| 12/06/1993 | PAYMENT | $-33.52 | $0.00 | |
| 11/04/1993 | PAYMENT | $-33.51 | $33.52 | |
| 09/07/1993 | PAYMENT | $-33.51 | $67.03 | |
| 08/10/1993 | PAYMENT | $-33.51 | $100.54 | |
| 07/01/1993 | BILL | GOODWIN, RONALD B & ALICE M | $134.05 | $134.05 |
| 10/15/1992 | PAYMENT | $-54.56 | $0.00 | |
| 09/08/1992 | PAYMENT | $-27.28 | $54.56 | |
| 08/10/1992 | PAYMENT | $-27.28 | $81.84 | |
| 07/01/1992 | BILL | GOODWIN, RONALD B & ALICE M | $109.12 | $109.12 |
| 07/26/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | GOODWIN, RONALD B & ALICE M | $87.10 | $87.10 |
| 07/18/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | GOODWIN, RONALD B & ALICE M | $78.57 | $78.57 |
| 11/08/1989 | PAYMENT | $-37.81 | $0.00 | |
| 08/16/1989 | PAYMENT | $-37.80 | $37.81 | |
| 07/01/1989 | BILL | SILVA, EDWARD A | $75.61 | $75.61 |
| 01/06/1989 | PAYMENT | $-59.74 | $0.00 | |
| 07/25/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | SILVA, EDWARD A | $79.65 | $79.65 |
| 08/25/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | SILVA, EDWARD A | $78.07 | $78.07 |
| 12/24/1986 | PAYMENT | $-38.07 | $0.00 | |
| 08/01/1986 | PAYMENT | $-38.06 | $38.07 | |
| 07/01/1986 | BILL | SILVA,EDWARD A | $76.13 | $76.13 |