Tax Account 1022-17-002-011
Owners
LODATO TRUST - 1/2
8235 RIDGEVIEW DR
BEN LOMOND, CA 95005
LODATO, CRAIG TTEE
BARTLETT LIVING TRUST 2007- 1/2
BARTLETT, LINDA TTEE
Account Summary
| Account ID | 1022-17-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3599 HWY 208 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $109.01 |
| Total | $109.01 |
| Paid | $109.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $109.01 | $0.00 | $109.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $107.05 | $0.00 | $107.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $98.19 | $8.84 | $107.03 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $98.19 | $3.93 | $102.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S47 | AntelopeValley Basin | 1.00 | 1.00 | .00 | .00 |
| 2023-2024 | S47 | AntelopeValley Basin | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S47 | AntelopeValley Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2443 | $-109.01 | $0.00 |
| 07/15/2024 | BILL | LODATO TRUST - 1/2 | $109.01 | $109.01 |
| 11/16/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2424 | $-27.18 | $0.00 |
| 09/18/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2421 | $-27.18 | $27.18 |
| 09/06/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2420 | $-27.18 | $54.36 |
| 08/16/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2416 | $-27.47 | $81.54 |
| 07/14/2023 | BILL | LODATO TRUST - 1/2 | $109.01 | $109.01 |
| 08/15/2022 | PAYMENT | LINDA LADATO BARTLETT PROPERTIES CHECK 2400 | $-107.05 | $0.00 |
| 07/19/2022 | BILL | LODATO, CRAIG TTEE ET AL | $107.05 | $107.05 |
| 08/26/2021 | PAYMENT | LINDA LODATO BARTLETT PROPERTI CHECK | $-98.19 | $0.00 |
| 07/14/2021 | BILL | LODATO, CRAIG TTEE ET AL | $98.19 | $98.19 |
| 07/30/2020 | PAYMENT | LINDA LADATO BARTLETT PROPERTI CHECK | $-98.19 | $0.00 |
| 07/13/2020 | BILL | LODATO, CRAIG TTEE ET AL | $98.19 | $98.19 |
| 07/30/2019 | PAYMENT | LINDA BARTKETT PROPERTIES CHECK | $-98.19 | $0.00 |
| 07/15/2019 | BILL | LODATO, CRAIG TTEE ET AL | $98.19 | $98.19 |
| 08/02/2018 | PAYMENT | LINDA LADARO BARTLETT PROP CHECK | $-98.19 | $0.00 |
| 07/12/2018 | BILL | LODATO, CRAIG TTEE ET AL | $98.19 | $98.19 |
| 11/06/2017 | PAYMENT | LODATO, CRAIG TTEE ET AL CHECK | $-107.03 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.91 | $107.03 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.93 | $102.12 |
| 07/14/2017 | BILL | LODATO, CRAIG TTEE ET AL | $98.19 | $98.19 |
| 08/25/2016 | PAYMENT | LODATO, CRAIG TTEE ET AL CHECK | $-98.19 | $0.00 |
| 07/12/2016 | BILL | LODATO, CRAIG TTEE ET AL | $98.19 | $98.19 |
| 09/03/2015 | PAYMENT | 3599 HIGHWAY 208 LLC CHECK | $-102.12 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.93 | $102.12 |
| 07/14/2015 | BILL | 3599 HIGHWAY 208 LLC | $98.19 | $98.19 |
| 08/21/2014 | PAYMENT | 3599 HIGHWAY 208 LLC CHECK | $-98.19 | $0.00 |
| 07/17/2014 | BILL | 3599 HIGHWAY 208 LLC | $98.19 | $98.19 |
| 08/08/2013 | PAYMENT | 3599 HIGHWAY 208 LLC CHECK | $-98.19 | $0.00 |
| 07/16/2013 | BILL | 3599 HIGHWAY 208 LLC | $98.19 | $98.19 |
| 08/20/2012 | PAYMENT | CRAIG LODATO CHECK | $-98.19 | $0.00 |
| 07/13/2012 | BILL | 3599 HIGHWAY 208 LLC | $98.19 | $98.19 |
| 12/14/2011 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-87.13 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.15 | $87.13 |
| 08/15/2011 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-28.67 | $85.98 |
| 07/15/2011 | BILL | LODATO, CRAIG TRUSTEE | $114.65 | $114.65 |
| 08/18/2010 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-108.47 | $0.00 |
| 07/14/2010 | BILL | LODATO, CRAIG TRUSTEE | $108.47 | $108.47 |
| 08/11/2009 | PAYMENT | LODATO, JOSEPH S CHECK | $-100.89 | $0.00 |
| 07/13/2009 | BILL | LODATO, JOSEPH S | $100.89 | $100.89 |
| 08/19/2008 | PAYMENT | ADELA GARCIA CHECK | $-93.42 | $0.00 |
| 07/18/2008 | BILL | LODATO, JOSEPH S | $93.42 | $93.42 |
| 02/01/2008 | PAYMENT | LODATO, JOSEPH S | $-99.45 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.97 | $99.45 |
| 07/01/2007 | BILL | LODATO, JOSEPH S | $86.48 | $86.48 |
| 04/20/2007 | PAYMENT | LINDA BARTLETT | $-97.71 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.62 | $97.71 |
| 07/01/2006 | BILL | LODATO, JOSEPH S | $80.09 | $80.09 |
| 01/12/2006 | PAYMENT | CRAIG LODATO | $-80.84 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.68 | $80.84 |
| 07/01/2005 | BILL | LODATO, JOSEPH S | $74.16 | $74.16 |
| 08/11/2004 | PAYMENT | CRAIG LODATO | $-75.18 | $0.00 |
| 07/01/2004 | BILL | LODATO, JOSEPH S | $75.18 | $75.18 |
| 08/14/2003 | PAYMENT | CRAIG LODATO | $-75.52 | $0.00 |
| 07/01/2003 | BILL | LODATO, JOSEPH S | $75.52 | $75.52 |
| 08/16/2002 | PAYMENT | LODATO, JOSEPH S | $-75.54 | $0.00 |
| 07/01/2002 | BILL | LODATO, JOSEPH S | $75.54 | $75.54 |
| 08/28/2001 | PAYMENT | LODATO, JOSEPH S | $-75.27 | $0.00 |
| 07/01/2001 | BILL | LODATO, JOSEPH S | $75.27 | $75.27 |
| 08/31/2000 | PAYMENT | CRAIG LODATO | $-74.53 | $0.00 |
| 07/01/2000 | BILL | LODATO, JOSEPH S | $74.53 | $74.53 |
| 08/16/1999 | PAYMENT | LODATO, JOSEPH S | $-74.20 | $0.00 |
| 07/01/1999 | BILL | LODATO, JOSEPH S | $74.20 | $74.20 |
| 08/26/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-0.32 | $0.00 |
| 07/01/1998 | BILL | LODATO, JOSEPH S TRUSTEE | $0.32 | $0.32 |
| 08/28/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-0.35 | $0.00 |
| 07/01/1997 | BILL | LODATO, JOSEPH S TRUSTEE | $0.35 | $0.35 |
| 09/03/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-0.35 | $0.00 |
| 07/01/1996 | BILL | LODATO, JOSEPH S TRUSTEE | $0.35 | $0.35 |
| 12/27/1995 | PAYMENT | $-0.20 | $0.00 | |
| 10/16/1995 | PAYMENT | $-0.10 | $0.20 | |
| 09/05/1995 | PAYMENT | $-0.10 | $0.30 | |
| 07/01/1995 | BILL | LODATO, JOSEPH S TRUSTEE | $0.40 | $0.40 |
| 03/14/1995 | PAYMENT | $-0.12 | $0.00 | |
| 12/30/1994 | PAYMENT | $-0.09 | $0.12 | |
| 10/14/1994 | PAYMENT | $-0.18 | $0.21 | |
| 07/01/1994 | BILL | LODATO, JOSEPH S TRUSTEE | $0.39 | $0.39 |
| 08/24/1993 | PAYMENT | $-0.38 | $0.00 | |
| 07/01/1993 | BILL | LODATO, JOSEPH S | $0.38 | $0.38 |
| 08/25/1992 | PAYMENT | $-0.38 | $0.00 | |
| 07/01/1992 | BILL | LODATO, JOSEPH S | $0.38 | $0.38 |
| 08/28/1991 | PAYMENT | $-0.34 | $0.00 | |
| 07/01/1991 | BILL | LODATO, JOSEPH S | $0.34 | $0.34 |