Tax Account 1022-15-001-151

Print Page · · Payments Cart · New Search

Owners

COOPER FAMILY TRUST
159 GOLDENROD AVE
PERRIS, CA 92570

FRANZ, SHANNON DAWN TTEE

Account Summary

Account ID	1022-15-001-151
Account Type	Real Estate
Location	3790 ANDESITE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-151

Account Type

Real Estate

Location

3790 ANDESITE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.66
Total	$768.66
Paid	$768.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$768.66

Total

$768.66

Paid

$768.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$192.36	$0.00	$192.36	$192.36	$0.00
2	10/07/2024	10/17/2024	Paid	$192.10	$0.00	$192.10	$192.10	$0.00
3	01/06/2025	01/16/2025	Paid	$192.10	$0.00	$192.10	$192.10	$0.00
4	03/03/2025	03/13/2025	Paid	$192.10	$0.00	$192.10	$192.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.27	$0.00	$746.27	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$724.55	$0.00	$724.55	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$703.45	$0.00	$703.45	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$682.94	$0.00	$682.94	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$663.03	$0.00	$663.03	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$643.73	$0.00	$643.73	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$624.97	$0.00	$624.97	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$609.15	$0.00	$609.15	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$607.92	$0.00	$607.92	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$590.20	$0.00	$590.20	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	DARLING, DEBORAH CREDIT 328015055	$-202.20	$0.00
10/23/2024	PAYMENT	DARLING, DEBORAH (VIA NIGHT DROP) CHECK MO19-689595161	$-182.00	$202.20
08/16/2024	PAYMENT	COOPER FAMILY TRUST CASH	$-384.46	$384.20
07/15/2024	BILL	COOPER FAMILY TRUST	$768.66	$768.66
01/09/2024	PAYMENT	COOPER, R CHECK 7034	$-173.02	$0.00
12/11/2023	PAYMENT	COOPER FAMILY TRUST CASH	$-200.00	$173.02
10/12/2023	PAYMENT	COOPER, ROBERTA J CHECK 8005	$-186.51	$373.02
09/11/2023	PAYMENT	COOPER, ROBERTA SYS 4107 ORIG: CHECK	$-186.74	$559.53
09/11/2023	ADJUSTMENT	COOPER, ROBERTA CHECK 4107 VOIDED PAYMENT: 1221263. REASON: COLLECTION FEE FIX	$186.74	$746.27
08/11/2023	PAYMENT	COOPER, ROBERTA CHECK 4107	$-186.74	$559.53
07/14/2023	BILL	COOPER FAMILY TRUST	$746.27	$746.27
03/30/2023	PAYMENT	COOPER, ROBERTA SYS 4126 ORIG: CHECK	$-181.13	$0.00
03/30/2023	PAYMENT	COOPER, ROBERTA SYS 4097 ORIG: CHECK	$-181.13	$181.13
03/30/2023	PAYMENT	COOPER, ROBERTA SYS 4063 ORIG: CHECK	$-181.13	$362.26
03/30/2023	PAYMENT	COOPER, ROBERTA SYS 4039 ORIG: CHECK	$-181.16	$543.39
03/30/2023	AMENDMENT	FAMILY DEATH	$-7.25	$724.55
03/30/2023	ADJUSTMENT	COOPER, ROBERTA CHECK 4039 VOIDED PAYMENT: 1058164. REASON: FAMILY DEATH	$181.16	$731.80
03/30/2023	ADJUSTMENT	COOPER, ROBERTA CHECK 4063 VOIDED PAYMENT: 1101184. REASON: FAMILY DEATH	$181.13	$550.64
03/30/2023	ADJUSTMENT	COOPER, ROBERTA CHECK 4097 VOIDED PAYMENT: 1134995. REASON: FAMILY DEATH	$181.13	$369.51
03/30/2023	ADJUSTMENT	COOPER, ROBERTA CHECK 4126 VOIDED PAYMENT: 1166998. REASON: FAMILY DEATH	$181.13	$188.38
03/24/2023	PAYMENT	COOPER, ROBERTA CHECK 4126	$-181.13	$7.25
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.25	$188.38
12/27/2022	PAYMENT	COOPER, ROBERTA CHECK 4097	$-181.13	$181.13
10/11/2022	PAYMENT	COOPER, ROBERTA CHECK 4063	$-181.13	$362.26
08/24/2022	PAYMENT	COOPER, ROBERTA CHECK 4039	$-181.16	$543.39
07/19/2022	BILL	COOPER, R B & ROBERTA TTEE	$724.55	$724.55
08/10/2021	PAYMENT	COOPER, ROBERTA CHECK	$-703.45	$0.00
07/14/2021	BILL	COOPER, R B & ROBERTA TTEE	$703.45	$703.45
08/10/2020	PAYMENT	COOPER, R B ORROBERTA TTEE CHECK	$-682.94	$0.00
07/13/2020	BILL	COOPER, R B & ROBERTA TTEE	$682.94	$682.94
08/02/2019	PAYMENT	COOPER, R B & ROBERTA CHECK	$-663.03	$0.00
07/15/2019	BILL	COOPER, R B & ROBERTA TTEE	$663.03	$663.03
07/27/2018	PAYMENT	COOPER, ROBERTA CHECK	$-643.73	$0.00
07/12/2018	BILL	COOPER, R B & ROBERTA TTEE	$643.73	$643.73
07/27/2017	PAYMENT	COOPER, R B & ROBERTA TTEE CHECK	$-624.97	$0.00
07/14/2017	BILL	COOPER, R B & ROBERTA TTEE	$624.97	$624.97
07/21/2016	PAYMENT	ROBERTA COOPER CHECK	$-609.15	$0.00
07/12/2016	BILL	COOPER, R B & ROBERTA TTEE	$609.15	$609.15
08/05/2015	PAYMENT	COOPER, R B & ROBERTA TTEE CHECK	$-607.92	$0.00
07/14/2015	BILL	COOPER, R B & ROBERTA TTEE	$607.92	$607.92
08/01/2014	PAYMENT	COOPER, R B & ROBERTA TTEE CHECK	$-590.20	$0.00
07/17/2014	BILL	COOPER, R B & ROBERTA TTEE	$590.20	$590.20
08/21/2013	PAYMENT	COOPER, R B & ROBERTA CHECK	$-573.01	$0.00
07/16/2013	BILL	COOPER, R B & ROBERTA	$573.01	$573.01
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-635.67	$0.00
07/13/2012	BILL	COOPER, R B & ROBERTA	$635.67	$635.67
07/21/2011	PAYMENT	COOPER, R B & ROBERTA CHECK	$-736.50	$0.00
07/15/2011	BILL	COOPER, R B & ROBERTA	$736.50	$736.50
08/03/2010	PAYMENT	COOPER, R B & ROBERTA CHECK	$-715.04	$0.00
07/14/2010	BILL	COOPER, R B & ROBERTA	$715.04	$715.04
04/12/2010	PAYMENT	COOPER, R B & ROBERTA CHECK	$-180.49	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.94	$180.49
01/08/2010	PAYMENT	COOPER, R B & ROBERTA CHECK	$-173.55	$173.55
09/18/2009	PAYMENT	COOPER, R B & ROBERTA CHECK	$-173.55	$347.10
08/04/2009	PAYMENT	COOPER, R B & ROBERTA CHECK	$-173.56	$520.65
07/13/2009	BILL	COOPER, R B & ROBERTA	$694.21	$694.21
07/23/2008	PAYMENT	COOPER, R B & ROBERTA CHECK	$-673.98	$0.00
07/18/2008	BILL	COOPER, R B & ROBERTA	$673.98	$673.98
08/02/2007	PAYMENT	COOPER, R B & ROBERT	$-654.38	$0.00
07/01/2007	BILL	COOPER, R B & ROBERTA	$654.38	$654.38
08/08/2006	PAYMENT	COOPER, R B & ROBERT	$-635.29	$0.00
07/01/2006	BILL	COOPER, R B & ROBERTA	$635.29	$635.29
02/23/2006	PAYMENT	COOPER, R B & ROBERT	$-154.22	$0.00
12/13/2005	PAYMENT	COOPER, R B & ROBERT	$-154.19	$154.22
08/31/2005	PAYMENT	COOPER, R B & ROBERT	$-154.19	$308.41
08/03/2005	PAYMENT	COOPER, R B & ROBERT	$-154.19	$462.60
07/01/2005	BILL	COOPER, R B & ROBERTA	$616.79	$616.79
03/16/2005	PAYMENT	COOPER, R B & ROBERT	$-149.72	$0.00
12/20/2004	PAYMENT	COOPER, R B & ROBERT	$-149.71	$149.72
09/16/2004	PAYMENT	COOPER, R B & ROBERT	$-149.71	$299.43
07/27/2004	PAYMENT	COOPER, R B & ROBERT	$-149.71	$449.14
07/01/2004	BILL	COOPER, R B & ROBERTA	$598.85	$598.85
02/25/2004	PAYMENT	COOPER, R B & ROBERT	$-151.54	$0.00
01/09/2004	PAYMENT	COOPER, R B & ROBERT	$-151.51	$151.54
10/07/2003	PAYMENT	COOPER, R B & ROBERT	$-151.51	$303.05
08/05/2003	PAYMENT	COOPER, R B & ROBERT	$-151.51	$454.56
07/01/2003	BILL	COOPER, R B & ROBERTA	$606.07	$606.07
03/03/2003	PAYMENT	COOPER, R B & ROBERT	$-146.29	$0.00
01/13/2003	PAYMENT	COOPER, R B & ROBERT	$-146.26	$146.29
10/07/2002	PAYMENT	COOPER, R B & ROBERT	$-146.26	$292.55
08/12/2002	PAYMENT	COOPER, R B & ROBERT	$-146.26	$438.81
07/01/2002	BILL	COOPER, R B & ROBERTA	$585.07	$585.07
02/21/2002	PAYMENT	COOPER, R B & ROBERT	$-158.16	$0.00
01/04/2002	PAYMENT	COOPER, R B & ROBERT	$-158.15	$158.16
10/04/2001	PAYMENT	COOPER, R B & ROBERT	$-158.15	$316.31
07/24/2001	PAYMENT	COOPER, R B & ROBERT	$-158.15	$474.46
07/01/2001	BILL	COOPER, R B & ROBERTA	$632.61	$632.61
02/21/2001	PAYMENT	COOPER, R B & ROBERT	$-157.36	$0.00
12/19/2000	PAYMENT	COOPER, R B & ROBERT	$-157.33	$157.36
09/14/2000	PAYMENT	COOPER, R B & ROBERT	$-157.33	$314.69
08/16/2000	PAYMENT	COOPER, R B & ROBERT	$-157.33	$472.02
07/01/2000	BILL	COOPER, R B & ROBERTA	$629.35	$629.35
02/28/2000	PAYMENT	COOPER, R B & ROBERT	$-164.64	$0.00
12/28/1999	PAYMENT	COOPER, R B & ROBERT	$-164.64	$164.64
10/28/1999	PAYMENT	COOPER, R B & ROBERT	$-171.23	$329.28
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.59	$500.51
08/02/1999	PAYMENT	COOPER, R B & ROBERT	$-164.64	$493.92
07/01/1999	BILL	COOPER, R B & ROBERTA	$658.56	$658.56
02/17/1999	PAYMENT	COOPER, R B & ROBERT	$-166.64	$0.00
01/05/1999	PAYMENT	COOPER, R B & ROBERT	$-166.62	$166.64
10/06/1998	PAYMENT	COOPER, R B & ROBERT	$-166.62	$333.26
07/24/1998	PAYMENT	COOPER, R B & ROBERT	$-166.62	$499.88
07/01/1998	BILL	COOPER, R B & ROBERTA	$666.50	$666.50
02/06/1998	PAYMENT	COOPER, R B & ROBERT	$-156.20	$0.00
12/12/1997	PAYMENT	COOPER, R B & ROBERT	$-156.20	$156.20
10/07/1997	PAYMENT	COOPER, R B & ROBERT	$-156.20	$312.40
07/22/1997	PAYMENT	COOPER, R B & ROBERT	$-156.20	$468.60
07/01/1997	BILL	COOPER, R B & ROBERTA CO-TRUST	$624.80	$624.80
02/26/1997	PAYMENT	COOPER, R B & ROBERT	$-163.41	$0.00
12/20/1996	PAYMENT	COOPER, R B & ROBERT	$-163.40	$163.41
10/09/1996	PAYMENT	COOPER, R B & ROBERT	$-163.40	$326.81
08/16/1996	PAYMENT	COOPER, R B & ROBERT	$-163.40	$490.21
07/01/1996	BILL	COOPER, R B & ROBERTA	$653.61	$653.61
07/27/1995	PAYMENT		$-658.57	$0.00
07/01/1995	BILL	GLOGOSH, DANIEL A & MELISSA LE	$658.57	$658.57
03/03/1995	PAYMENT		$-161.58	$0.00
10/14/1994	PAYMENT		$-323.16	$161.58
08/11/1994	PAYMENT		$-161.58	$484.74
07/01/1994	BILL	GLOGOSH, DANIEL A & MELISSA LE	$646.32	$646.32
07/27/1993	PAYMENT		$-647.97	$0.00
07/01/1993	BILL	TLASEK, WILBUR J & DOROTHY L	$647.97	$647.97
07/20/1992	PAYMENT		$-264.80	$0.00
07/01/1992	BILL	TLASEK, WILBUR J & DOROTHY L	$264.80	$264.80
11/04/1991	PAYMENT		$-122.26	$0.00
09/26/1991	PAYMENT		$-61.13	$122.26
08/06/1991	PAYMENT		$-61.13	$183.39
07/01/1991	BILL	BURKE, ROBERT J ETAL	$244.52	$244.52
04/22/1991	PAYMENT		$-285.46	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.40	$285.46
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.96	$263.06
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.09	$252.10
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.44	$246.01
07/01/1990	BILL	MUSE, MICHAEL L & BRENDA L	$243.57	$243.57
05/07/1990	PAYMENT		$-142.24	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.02	$142.24
02/08/1990	PAYMENT		$-128.81	$131.22
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.83	$260.03
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.02	$249.20
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.41	$243.18
07/01/1989	BILL	MUSE, MICHAEL L & BRENDA L	$240.77	$240.77
04/27/1989	PAYMENT		$-139.38	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.28	$139.38
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.51	$128.10
08/04/1988	PAYMENT		$-125.58	$125.59
07/01/1988	BILL	MUSE, MICHAEL L & BRENDA L	$251.17	$251.17
03/23/1988	PAYMENT		$-139.69	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$139.69
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.53	$139.69
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.61	$133.16
10/08/1987	PAYMENT		$-65.26	$130.55
08/19/1987	PAYMENT		$-65.26	$195.81
07/01/1987	BILL	BURKE, LORINE A	$261.07	$261.07
07/25/1986	PAYMENT		$-230.84	$0.00
07/01/1986	BILL	BURKE,LORINE A	$230.84	$230.84