Tax Account 1022-16-002-069

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Owners

BEARD, AMOS L JR & OTTO, JENNIFER L
6203 FRESNO AV
RICHMOND, CA 94804

Account Summary

Account ID	1022-16-002-069
Account Type	Real Estate
Location	3725 ANDESITE RD TOPAZ RANCH GID
Balance	$445.20
Currently Due	$0.00

Account ID

1022-16-002-069

Account Type

Real Estate

Location

3725 ANDESITE RD
TOPAZ RANCH GID

Balance

$445.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.02
Total	$1,781.02
Paid	$1,335.82
Balance	$445.20
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

$1,781.02

Total

$1,781.02

Paid

$1,335.82

Balance

$445.20

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	$445.42	$0.00	$445.42	$445.42	$0.00
2	10/07/2024	10/17/2024	Paid	$445.20	$0.00	$445.20	$445.20	$0.00
3	01/06/2025	01/16/2025	Paid	$445.20	$0.00	$445.20	$445.20	$0.00
4	03/03/2025	03/13/2025	Due	$445.20	$0.00	$445.20	$0.00	$445.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,649.07	$0.00	$1,649.07	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,526.93	$0.00	$1,526.93	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,413.83	$0.00	$1,413.83	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,367.34	$0.00	$1,367.34	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,319.82	$0.00	$1,319.82	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,259.35	$0.00	$1,259.35	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$809.12	$0.00	$809.12	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$788.64	$0.00	$788.64	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$749.55	$59.97	$809.52	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$442.36	$4.42	$446.78	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S37	Delinquent Pers Prop	414.29	414.29	.00	.00
2014-2015	S37	Delinquent Pers Prop	113.69	113.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-445.20	$445.20
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-445.20	$890.40
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-445.42	$1,335.60
07/15/2024	BILL	BEARD, AMOS L JR & OTTO, JENNIFER L	$1,781.02	$1,781.02
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-412.20	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-412.20	$412.20
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-412.20	$824.40
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-412.47	$1,236.60
07/14/2023	BILL	BEARD, AMOS JR & OTTO, JENNIFER	$1,649.07	$1,649.07
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-381.73	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-381.73	$381.73
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-381.73	$763.46
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-381.74	$1,145.19
07/19/2022	BILL	BEARD, AMOS JR & OTTO, JENNIFE	$1,526.93	$1,526.93
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.45	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.45	$353.45
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.45	$706.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.48	$1,060.35
07/14/2021	BILL	BEARD, AMOS JR & OTTO, JENNIFE	$1,413.83	$1,413.83
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.83	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.83	$341.83
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.83	$683.66
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.85	$1,025.49
07/13/2020	BILL	BEARD, AMOS JR & OTTO, JENNIFE	$1,367.34	$1,367.34
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.95	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.95	$329.95
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.95	$659.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.97	$989.85
07/15/2019	BILL	BEARD, AMOS JR & OTTO, JENNIFE	$1,319.82	$1,319.82
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.83	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.83	$314.83
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.83	$629.66
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.86	$944.49
07/12/2018	BILL	BEARD, AMOS JR & OTTO, JENNIFE	$1,259.35	$1,259.35
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.28	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.28	$202.28
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.28	$404.56
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.28	$606.84
07/14/2017	BILL	BEARD, AMOS JR & OTTO, JENNIFE	$809.12	$809.12
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-197.16	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-197.16	$197.16
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-197.16	$394.32
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-197.16	$591.48
07/12/2016	BILL	BEARD, AMOS JR & OTTO, JENNIFE	$788.64	$788.64
02/23/2016	PAYMENT	AUDREY SILVERMAN CHECK	$-809.52	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.73	$809.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.74	$775.79
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.50	$757.05
07/14/2015	BILL	LAING, ALEXANDER M & MARGARET	$749.55	$749.55
10/09/2014	PAYMENT	AUDREY SILVERMAN CHECK	$-446.78	$0.00
10/09/2014	ADJUSTMENT	keyed wrong amount tt	$225.62	$446.78
10/09/2014	VOID	CHECK	$-225.62	$221.16
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.42	$446.78
07/17/2014	BILL	LAING, ALEXANDER M & MARGARET	$442.36	$442.36
04/30/2014	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-83.74	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.22	$83.74
01/07/2014	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-80.52	$80.52
10/07/2013	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-80.52	$161.04
08/22/2013	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-80.52	$241.56
07/16/2013	BILL	LAING, ALEXANDER M & MARGARET	$322.08	$322.08
03/06/2013	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-105.98	$0.00
01/09/2013	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-105.98	$105.98
10/01/2012	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-105.98	$211.96
08/23/2012	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-106.00	$317.94
07/13/2012	BILL	LAING, ALEXANDER M & MARGARET	$423.94	$423.94
03/07/2012	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-104.63	$0.00
01/11/2012	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-104.63	$104.63
10/06/2011	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-104.63	$209.26
08/18/2011	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-104.66	$313.89
07/15/2011	BILL	LAING, ALEXANDER M & MARGARET	$418.55	$418.55
03/08/2011	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-101.59	$0.00
01/07/2011	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-101.59	$101.59
10/07/2010	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-101.59	$203.18
08/18/2010	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-101.59	$304.77
07/14/2010	BILL	LAING, ALEXANDER M & MARGARET	$406.36	$406.36
03/03/2010	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-94.50	$0.00
01/06/2010	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-94.50	$94.50
10/06/2009	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-94.50	$189.00
08/05/2009	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-94.52	$283.50
07/13/2009	BILL	LAING, ALEXANDER M & MARGARET	$378.02	$378.02
03/03/2009	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-87.50	$0.00
01/09/2009	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-87.50	$87.50
10/15/2008	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-87.50	$175.00
08/20/2008	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-87.51	$262.50
07/18/2008	BILL	LAING, ALEXANDER M & MARGARET	$350.01	$350.01
03/03/2008	PAYMENT	LAING, ALEXANDER M &	$-81.03	$0.00
01/07/2008	PAYMENT	LAING, ALEXANDER M &	$-81.01	$81.03
10/01/2007	PAYMENT	LAING, ALEXANDER M &	$-81.01	$162.04
08/21/2007	PAYMENT	LAING, ALEXANDER M &	$-81.01	$243.05
07/01/2007	BILL	LAING, ALEXANDER M & MARGARET	$324.06	$324.06
03/05/2007	PAYMENT	LAING, ALEXANDER M &	$-75.04	$0.00
01/03/2007	PAYMENT	LAING, ALEXANDER M &	$-75.01	$75.04
10/02/2006	PAYMENT	LAING, ALEXANDER M &	$-75.01	$150.05
08/14/2006	PAYMENT	LAING, ALEXANDER M &	$-75.01	$225.06
07/01/2006	BILL	LAING, ALEXANDER M & MARGARET	$300.07	$300.07
03/02/2006	PAYMENT	LAING, ALEXANDER M &	$-69.46	$0.00
01/04/2006	PAYMENT	LAING, ALEXANDER M &	$-69.46	$69.46
10/05/2005	PAYMENT	LAING, ALEXANDER M &	$-69.46	$138.92
08/16/2005	PAYMENT	LAING, ALEXANDER M &	$-69.46	$208.38
07/01/2005	BILL	LAING, ALEXANDER M & MARGARET	$277.84	$277.84
03/08/2005	PAYMENT	LAING, ALEXANDER M &	$-64.77	$0.00
01/10/2005	PAYMENT	LAING, ALEXANDER M &	$-64.74	$64.77
10/06/2004	PAYMENT	LAING, ALEXANDER M &	$-64.74	$129.51
07/28/2004	PAYMENT	LAING, ALEXANDER M &	$-64.74	$194.25
07/01/2004	BILL	LAING, ALEXANDER M & MARGARET	$258.99	$258.99
02/23/2004	PAYMENT	LAING, ALEXANDER M &	$-65.47	$0.00
12/05/2003	PAYMENT	LAING, ALEXANDER M &	$-65.47	$65.47
09/10/2003	PAYMENT	LAING, ALEXANDER M &	$-65.47	$130.94
08/06/2003	PAYMENT	LAING, ALEXANDER M &	$-65.47	$196.41
07/01/2003	BILL	LAING, ALEXANDER M & MARGARET	$261.88	$261.88
02/24/2003	PAYMENT	LAING, ALEXANDER M &	$-59.77	$0.00
12/16/2002	PAYMENT	LAING, ALEXANDER M &	$-59.75	$59.77
09/19/2002	PAYMENT	LAING, ALEXANDER M &	$-59.75	$119.52
08/01/2002	PAYMENT	LAING, ALEXANDER M &	$-59.75	$179.27
07/01/2002	BILL	LAING, ALEXANDER M & MARGARET	$239.02	$239.02
01/29/2002	PAYMENT	LAING, ALEXANDER M &	$-59.39	$0.00
12/18/2001	PAYMENT	LAING, ALEXANDER M &	$-59.38	$59.39
09/24/2001	PAYMENT	LAING, ALEXANDER M &	$-59.38	$118.77
08/14/2001	PAYMENT	LAING, ALEXANDER M &	$-59.38	$178.15
07/01/2001	BILL	LAING, ALEXANDER M & MARGARET	$237.53	$237.53
03/21/2001	PAYMENT	LAING, ALEXANDER M &	$-60.10	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.31	$60.10
01/02/2001	PAYMENT	LAING, ALEXANDER M &	$-57.76	$57.79
09/27/2000	PAYMENT	LAING, ALEXANDER M &	$-57.76	$115.55
08/10/2000	PAYMENT	LAING, ALEXANDER M &	$-57.76	$173.31
07/01/2000	BILL	LAING, ALEXANDER M & MARGARET	$231.07	$231.07
03/06/2000	PAYMENT	LAING, ALEXANDER M &	$-62.83	$0.00
01/07/2000	PAYMENT	LAING, ALEXANDER M &	$-62.81	$62.83
10/05/1999	PAYMENT	LAING, ALEXANDER M &	$-62.81	$125.64
08/12/1999	PAYMENT	LAING, ALEXANDER M &	$-62.81	$188.45
07/01/1999	BILL	LAING, ALEXANDER M & MARGARET	$251.26	$251.26
03/04/1999	PAYMENT	LAING, ALEXANDER M &	$-62.60	$0.00
01/05/1999	PAYMENT	LAING, ALEXANDER M &	$-62.58	$62.60
10/05/1998	PAYMENT	LAING, ALEXANDER M &	$-62.58	$125.18
08/12/1998	PAYMENT	LAING, ALEXANDER M &	$-62.58	$187.76
07/01/1998	BILL	LAING, ALEXANDER M & MARGARET	$250.34	$250.34
03/02/1998	PAYMENT	LAING, ALEXANDER M &	$-68.95	$0.00
01/02/1998	PAYMENT	LAING, ALEXANDER M &	$-68.94	$68.95
10/08/1997	PAYMENT	LAING, ALEXANDER M &	$-68.94	$137.89
08/14/1997	PAYMENT	LAING, ALEXANDER M &	$-68.94	$206.83
07/01/1997	BILL	LAING, ALEXANDER M & MARGARET	$275.77	$275.77
02/26/1997	PAYMENT	LAING, ALEXANDER M &	$-69.09	$0.00
01/08/1997	PAYMENT	LAING, ALEXANDER M &	$-69.07	$69.09
10/02/1996	PAYMENT	LAING, ALEXANDER M &	$-69.07	$138.16
08/21/1996	PAYMENT	LAING, ALEXANDER M &	$-69.07	$207.23
07/01/1996	BILL	LAING, ALEXANDER M & MARGARET	$276.30	$276.30
03/05/1996	PAYMENT		$-61.22	$0.00
01/03/1996	PAYMENT		$-61.20	$61.22
10/03/1995	PAYMENT		$-61.20	$122.42
08/17/1995	PAYMENT		$-61.20	$183.62
07/01/1995	BILL	LAING, ALEXANDER M & MARGARET	$244.82	$244.82
08/18/1994	PAYMENT		$-209.94	$0.00
07/01/1994	BILL	LAING, ALEXANDER M & MARGARET	$209.94	$209.94
08/09/1993	PAYMENT		$-192.42	$0.00
07/01/1993	BILL	LAING, ALEXANDER M & MARGARET	$192.42	$192.42
02/22/1993	PAYMENT		$-70.92	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.39	$70.92
10/14/1992	PAYMENT		$-34.75	$69.53
08/18/1992	PAYMENT		$-34.75	$104.28
07/01/1992	BILL	LAING, ALEXANDER M & MARGARET	$139.03	$139.03
04/08/1992	PAYMENT		$-35.16	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.54	$35.16
01/07/1992	PAYMENT		$-58.38	$28.62
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.14	$87.00
08/20/1991	PAYMENT		$-28.62	$85.86
07/01/1991	BILL	LAING, ALEXANDER M & MARGARET	$114.48	$114.48
04/05/1991	PAYMENT		$-32.76	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.40	$32.76
01/10/1991	PAYMENT		$-26.34	$26.36
10/09/1990	PAYMENT		$-26.34	$52.70
08/08/1990	PAYMENT		$-26.34	$79.04
07/01/1990	BILL	LAING, ALEXANDER M & MARGARET	$105.38	$105.38
09/06/1989	PAYMENT		$-100.78	$0.00
07/01/1989	BILL	LAING, ALEXANDER M & MARGARET	$100.78	$100.78
04/10/1989	PAYMENT		$-31.93	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.04	$31.93
01/17/1989	PAYMENT		$-52.80	$25.89
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.04	$78.69
08/12/1988	PAYMENT		$-25.88	$77.65
07/01/1988	BILL	LAING, ALEXANDER M & MARGARET	$103.53	$103.53
05/04/1988	PAYMENT		$-32.36	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.05	$32.36
01/13/1988	PAYMENT		$-53.63	$26.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.05	$79.94
08/26/1987	PAYMENT		$-26.29	$78.89
07/01/1987	BILL	LAING, ALEXANDER M & MARGARET	$105.18	$105.18
04/08/1987	PAYMENT		$-58.57	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.46	$58.57
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.98	$51.11
01/08/1987	PAYMENT		$-25.54	$50.13
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.98	$75.67
09/22/1986	PAYMENT		$-24.56	$74.69
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.98	$99.25
07/01/1986	BILL	LAING,ALEXANDER M & MARGARET Y	$98.27	$98.27