Tax Account 1022-16-002-041
Owners
ALEXANDER FAMILY TRUST
1540 THOUSAND OAKS BL
THOUSAND OAKS, CA 91362
ALEXANDER, JEFFREY R & DIANNE
ALEXANDER, JEFFREY RICHARD TTEE
ALEXANDER, DIANNE TTEE
Account Summary
| Account ID | 1022-16-002-041 |
|---|---|
| Account Type | Real Estate |
| Location | 3716 ROCK RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,626.98 |
| Total | $1,626.98 |
| Paid | $1,626.98 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,506.45 | $0.00 | $1,506.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,394.86 | $0.00 | $1,394.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,291.55 | $0.00 | $1,291.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,249.08 | $0.00 | $1,249.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,205.67 | $0.00 | $1,205.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,150.45 | $0.00 | $1,150.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,104.09 | $0.00 | $1,104.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,076.10 | $0.00 | $1,076.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,073.95 | $0.00 | $1,073.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,040.65 | $0.00 | $1,040.65 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100433 | $-1,626.98 | $0.00 |
| 07/15/2024 | BILL | ALEXANDER FAMILY TRUST | $1,626.98 | $1,626.98 |
| 07/25/2023 | PAYMENT | ALEXANDER, JEFFREY & DIANNE CHECK 1420 | $-1,506.45 | $0.00 |
| 07/14/2023 | BILL | ALEXANDER FAMILY TRUST | $1,506.45 | $1,506.45 |
| 08/19/2022 | PAYMENT | ALEXANDER, JEFFREY R & DIANNE CHECK 1332 | $-1,394.86 | $0.00 |
| 07/19/2022 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,394.86 | $1,394.86 |
| 08/09/2021 | PAYMENT | ALEXANDER, JEFFREY R & DIANNE CHECK | $-1,291.55 | $0.00 |
| 07/14/2021 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,291.55 | $1,291.55 |
| 08/21/2020 | PAYMENT | ALEXANDER, JEFFREY R & DIANNE CHECK | $-1,249.08 | $0.00 |
| 07/13/2020 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,249.08 | $1,249.08 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-301.41 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-301.41 | $301.41 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-301.41 | $602.82 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-301.44 | $904.23 |
| 07/15/2019 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,205.67 | $1,205.67 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-287.61 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-287.61 | $287.61 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-287.61 | $575.22 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-287.62 | $862.83 |
| 07/12/2018 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,150.45 | $1,150.45 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-276.02 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-276.02 | $276.02 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-276.02 | $552.04 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-276.03 | $828.06 |
| 07/14/2017 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,104.09 | $1,104.09 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-269.02 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-269.02 | $269.02 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-269.02 | $538.04 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-269.04 | $807.06 |
| 07/12/2016 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,076.10 | $1,076.10 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-268.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-268.48 | $268.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-268.48 | $536.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-268.51 | $805.44 |
| 07/14/2015 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,073.95 | $1,073.95 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-260.16 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-260.16 | $260.16 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-260.16 | $520.32 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-260.17 | $780.48 |
| 07/17/2014 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,040.65 | $1,040.65 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-252.58 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-252.58 | $252.58 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-252.58 | $505.16 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-252.60 | $757.74 |
| 07/16/2013 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,010.34 | $1,010.34 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-230.58 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-230.58 | $230.58 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-230.58 | $461.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-230.58 | $691.74 |
| 07/13/2012 | BILL | ALEXANDER, JEFFREY R & DIANNE | $922.32 | $922.32 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-362.81 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-362.81 | $362.81 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-362.81 | $725.62 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-362.82 | $1,088.43 |
| 07/15/2011 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,451.25 | $1,451.25 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-343.24 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-343.24 | $343.24 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-343.24 | $686.48 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-343.24 | $1,029.72 |
| 07/14/2010 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,372.96 | $1,372.96 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-319.30 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-319.30 | $319.30 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-319.30 | $638.60 |
| 08/11/2009 | PAYMENT | SERVICE LINK CHECK | $-319.30 | $957.90 |
| 07/13/2009 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,277.20 | $1,277.20 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-295.64 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-295.64 | $295.64 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-295.64 | $591.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-295.67 | $886.92 |
| 07/18/2008 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,182.59 | $1,182.59 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-273.72 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-273.72 | $273.72 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-273.72 | $547.44 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-273.72 | $821.16 |
| 07/01/2007 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,094.88 | $1,094.88 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-253.48 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-253.47 | $253.48 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-253.47 | $506.95 |
| 08/01/2006 | PAYMENT | 22 | $-253.47 | $760.42 |
| 07/01/2006 | BILL | ALEXANDER, JEFFREY R & DIANNE | $1,013.89 | $1,013.89 |
| 03/17/2006 | PAYMENT | SWAN, LYDIA | $-234.72 | $0.00 |
| 01/03/2006 | PAYMENT | SWAN, LYDIA | $-234.69 | $234.72 |
| 11/03/2005 | PAYMENT | PLACER TITLE | $-244.08 | $469.41 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.39 | $713.49 |
| 08/19/2005 | PAYMENT | SWAN, LYDIA | $-234.69 | $704.10 |
| 07/01/2005 | BILL | SWAN, LYDIA | $938.79 | $938.79 |
| 03/21/2005 | PAYMENT | SWAN, LYDIA | $-218.74 | $0.00 |
| 03/21/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $218.74 |
| 02/07/2005 | PAYMENT | SWAN, LYDIA | $-227.47 | $218.74 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.75 | $446.21 |
| 10/01/2004 | PAYMENT | SWAN, LYDIA | $-218.72 | $437.46 |
| 07/27/2004 | PAYMENT | SWAN, LYDIA | $-218.72 | $656.18 |
| 07/01/2004 | BILL | SWAN, LYDIA | $874.90 | $874.90 |
| 03/11/2004 | PAYMENT | SWAN, LYDIA | $-219.98 | $0.00 |
| 01/06/2004 | PAYMENT | SWAN, LYDIA | $-219.97 | $219.98 |
| 10/02/2003 | PAYMENT | SWAN, LYDIA | $-219.97 | $439.95 |
| 08/13/2003 | PAYMENT | SWAN, LYDIA | $-219.97 | $659.92 |
| 07/01/2003 | BILL | SWAN, LYDIA | $879.89 | $879.89 |
| 03/05/2003 | PAYMENT | NELSON, PERCY K TRUS | $-201.60 | $0.00 |
| 01/09/2003 | PAYMENT | NELSON, PERCY K TRUS | $-201.57 | $201.60 |
| 10/07/2002 | PAYMENT | NELSON, PERCY K TRUS | $-201.57 | $403.17 |
| 08/06/2002 | PAYMENT | NELSON, PERCY K TRUS | $-201.57 | $604.74 |
| 07/01/2002 | BILL | NELSON, PERCY K TRUSTEE | $806.31 | $806.31 |
| 12/31/2001 | PAYMENT | NELSON, PERCY K TRUS | $-403.04 | $0.00 |
| 09/11/2001 | PAYMENT | NELSON, PERCY K TRUS | $-201.51 | $403.04 |
| 07/25/2001 | PAYMENT | NELSON, PERCY K TRUS | $-201.51 | $604.55 |
| 07/01/2001 | BILL | NELSON, PERCY K TRUSTEE | $806.06 | $806.06 |
| 03/09/2001 | PAYMENT | NELSON, PERCY K TRUS | $-197.71 | $0.00 |
| 01/04/2001 | PAYMENT | NELSON, PERCY K TRUS | $-197.71 | $197.71 |
| 09/14/2000 | PAYMENT | NELSON, PERCY K TRUS | $-197.71 | $395.42 |
| 07/26/2000 | PAYMENT | NELSON, PERCY K TRUS | $-197.71 | $593.13 |
| 07/01/2000 | BILL | NELSON, PERCY K TRUSTEE | $790.84 | $790.84 |
| 03/07/2000 | PAYMENT | NELSON, PERCY K TRUS | $-201.42 | $0.00 |
| 12/17/1999 | PAYMENT | NELSON, PERCY K TRUS | $-201.40 | $201.42 |
| 10/01/1999 | PAYMENT | NELSON, PERCY K TRUS | $-201.40 | $402.82 |
| 08/09/1999 | PAYMENT | NELSON, PERCY K TRUS | $-201.40 | $604.22 |
| 07/01/1999 | BILL | NELSON, PERCY K TRUSTEE | $805.62 | $805.62 |
| 03/01/1999 | PAYMENT | NELSON, PERCY K TRUS | $-198.97 | $0.00 |
| 12/28/1998 | PAYMENT | NELSON, PERCY K TRUS | $-198.96 | $198.97 |
| 09/29/1998 | PAYMENT | NELSON, PERCY K TRUS | $-198.96 | $397.93 |
| 08/06/1998 | PAYMENT | NELSON, PERCY K TRUS | $-198.96 | $596.89 |
| 07/01/1998 | BILL | NELSON, PERCY K TRUSTEE | $795.85 | $795.85 |
| 12/29/1997 | PAYMENT | NELSON, PERCY K TRUS | $-404.74 | $0.00 |
| 10/01/1997 | PAYMENT | NELSON, PERCY K TRUS | $-202.37 | $404.74 |
| 08/05/1997 | PAYMENT | NELSON, PERCY K TRUS | $-202.37 | $607.11 |
| 07/01/1997 | BILL | NELSON, PERCY K TRUSTEE | $809.48 | $809.48 |
| 08/16/1996 | PAYMENT | NELSON, PERCY K TRUS | $-615.18 | $0.00 |
| 07/25/1996 | PAYMENT | NELSON, PERCY K TRUS | $-205.06 | $615.18 |
| 07/01/1996 | BILL | NELSON, PERCY K TRUSTEE | $820.24 | $820.24 |
| 02/21/1996 | PAYMENT | $-199.93 | $0.00 | |
| 12/28/1995 | PAYMENT | $-199.91 | $199.93 | |
| 09/21/1995 | PAYMENT | $-199.91 | $399.84 | |
| 08/22/1995 | PAYMENT | $-199.91 | $599.75 | |
| 07/01/1995 | BILL | NELSON, PERCY K & GLADYS M | $799.66 | $799.66 |
| 12/21/1994 | PAYMENT | $-379.25 | $0.00 | |
| 10/10/1994 | PAYMENT | $-189.62 | $379.25 | |
| 08/04/1994 | PAYMENT | $-189.62 | $568.87 | |
| 07/01/1994 | BILL | NELSON, PERCY K & GLADYS M | $758.49 | $758.49 |
| 12/27/1993 | PAYMENT | $-365.24 | $0.00 | |
| 09/15/1993 | PAYMENT | $-182.62 | $365.24 | |
| 07/22/1993 | PAYMENT | $-182.62 | $547.86 | |
| 07/01/1993 | BILL | NELSON, PERCY K & GLADYS M | $730.48 | $730.48 |
| 12/23/1992 | PAYMENT | $-362.53 | $0.00 | |
| 10/06/1992 | PAYMENT | $-181.25 | $362.53 | |
| 07/21/1992 | PAYMENT | $-181.25 | $543.78 | |
| 07/01/1992 | BILL | NELSON, PERCY K & GLADYS M | $725.03 | $725.03 |
| 08/07/1991 | PAYMENT | $-648.54 | $0.00 | |
| 07/01/1991 | BILL | NELSON, PERCY K & GLADYS M | $648.54 | $648.54 |
| 12/18/1990 | PAYMENT | $-325.76 | $0.00 | |
| 10/10/1990 | PAYMENT | $-162.88 | $325.76 | |
| 07/19/1990 | PAYMENT | $-162.88 | $488.64 | |
| 07/01/1990 | BILL | NELSON, PERCY K & GLADYS M | $651.52 | $651.52 |
| 12/05/1989 | PAYMENT | $-306.87 | $0.00 | |
| 09/27/1989 | PAYMENT | $-153.43 | $306.87 | |
| 08/07/1989 | PAYMENT | $-153.43 | $460.30 | |
| 07/01/1989 | BILL | NELSON, PERCY K & GLADYS M | $613.73 | $613.73 |
| 02/22/1989 | PAYMENT | $-147.76 | $0.00 | |
| 12/19/1988 | PAYMENT | $-147.73 | $147.76 | |
| 09/27/1988 | PAYMENT | $-147.73 | $295.49 | |
| 07/13/1988 | PAYMENT | $-147.73 | $443.22 | |
| 07/01/1988 | BILL | NELSON, PERCY K & GLADYS M | $590.95 | $590.95 |
| 12/28/1987 | PAYMENT | $-286.38 | $0.00 | |
| 09/02/1987 | PAYMENT | $-143.19 | $286.38 | |
| 08/05/1987 | PAYMENT | $-143.19 | $429.57 | |
| 07/01/1987 | BILL | NELSON, PERCY K & GLADYS M | $572.76 | $572.76 |
| 07/18/1986 | PAYMENT | $-481.77 | $0.00 | |
| 07/01/1986 | BILL | NELSON,PERCY K & GLADYS M | $481.77 | $481.77 |