Tax Account 1022-18-002-002
Owners
LECLAIR, TOM & KATHLEEN
540 S CYPRESS ST
LAHABRA, CA 90631
LECLAIR, TOM
LECLAIR, KATHLEEN
Account Summary
| Account ID | 1022-18-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3240 HIGHLAND WY TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $435.21 |
| Total | $435.21 |
| Paid | $435.21 |
| 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 | $455.21 | $0.00 | $455.21 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $373.12 | $0.00 | $373.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $589.24 | $0.00 | $589.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $569.85 | $0.00 | $569.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $550.05 | $0.00 | $550.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $524.87 | $0.00 | $524.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $503.71 | $17.63 | $521.34 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $490.95 | $0.00 | $490.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $687.32 | $6.87 | $694.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $687.32 | $0.00 | $687.32 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 100125 | $-435.21 | $0.00 |
| 07/15/2024 | BILL | LECLAIR, TOM & KATHLEEN | $435.21 | $435.21 |
| 08/21/2023 | PAYMENT | LECLAIR, KATHLEEN CHECK 1663 | $-455.21 | $0.00 |
| 07/14/2023 | BILL | LECLAIR, TOM & KATHLEEN | $455.21 | $455.21 |
| 08/21/2022 | PAYMENT | LECLAIR, KATHLEEN CHECK 1524 | $-373.12 | $0.00 |
| 07/19/2022 | BILL | LECLAIR, TOM & KATHLEEN | $373.12 | $373.12 |
| 08/20/2021 | PAYMENT | LECLAIR, TOM & KATHLEEN CHECK | $-589.24 | $0.00 |
| 07/14/2021 | BILL | LECLAIR, TOM & KATHLEEN | $589.24 | $589.24 |
| 08/26/2020 | PAYMENT | LECLAIR, TOM & KATHLEEN CHECK | $-569.85 | $0.00 |
| 07/13/2020 | BILL | LECLAIR, TOM & KATHLEEN | $569.85 | $569.85 |
| 07/30/2019 | PAYMENT | LECLAIR, TOM CHECK | $-550.05 | $0.00 |
| 07/15/2019 | BILL | LECLAIR, TOM & KATHLEEN | $550.05 | $550.05 |
| 08/16/2018 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-524.87 | $0.00 |
| 07/12/2018 | BILL | LODATO, CRAIG TRUSTEE | $524.87 | $524.87 |
| 11/06/2017 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-521.34 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.59 | $521.34 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.04 | $508.75 |
| 07/14/2017 | BILL | LODATO, CRAIG TRUSTEE | $503.71 | $503.71 |
| 08/25/2016 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-490.95 | $0.00 |
| 07/12/2016 | BILL | LODATO, CRAIG TRUSTEE | $490.95 | $490.95 |
| 09/03/2015 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-694.19 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.87 | $694.19 |
| 07/14/2015 | BILL | LODATO, CRAIG TRUSTEE | $687.32 | $687.32 |
| 08/21/2014 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-687.32 | $0.00 |
| 07/17/2014 | BILL | LODATO, CRAIG TRUSTEE | $687.32 | $687.32 |
| 08/08/2013 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-687.32 | $0.00 |
| 07/16/2013 | BILL | LODATO, CRAIG TRUSTEE | $687.32 | $687.32 |
| 01/02/2013 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-343.66 | $0.00 |
| 10/01/2012 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-171.83 | $343.66 |
| 08/20/2012 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-171.83 | $515.49 |
| 07/13/2012 | BILL | LODATO, CRAIG TRUSTEE | $687.32 | $687.32 |
| 12/14/2011 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-663.27 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.73 | $663.27 |
| 08/15/2011 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-218.19 | $654.54 |
| 07/15/2011 | BILL | LODATO, CRAIG TRUSTEE | $872.73 | $872.73 |
| 08/18/2010 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-825.66 | $0.00 |
| 07/14/2010 | BILL | LODATO, CRAIG TRUSTEE | $825.66 | $825.66 |
| 08/11/2009 | PAYMENT | LODATO, JOSEPH S TRUSTEE CHECK | $-768.05 | $0.00 |
| 07/13/2009 | BILL | LODATO, JOSEPH S TRUSTEE | $768.05 | $768.05 |
| 05/05/2009 | PAYMENT | LODATO, JOSEPH S TRUSTEE CHECK | $-380.45 | $0.00 |
| 05/04/2009 | AMENDMENT | remove publishing chg lmt | $-5.75 | $380.45 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $386.20 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.78 | $380.45 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.11 | $362.67 |
| 10/02/2008 | PAYMENT | LODATO, JOSEPH S TRUSTEE CHECK | $-177.78 | $355.56 |
| 08/19/2008 | PAYMENT | ADELA GARCIA CHECK | $-177.81 | $533.34 |
| 07/18/2008 | BILL | LODATO, JOSEPH S TRUSTEE | $711.15 | $711.15 |
| 02/01/2008 | PAYMENT | LODATO, JOSEPH S TRU | $-711.18 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $29.63 | $711.18 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.46 | $681.55 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.58 | $665.09 |
| 07/01/2007 | BILL | LODATO, JOSEPH S TRUSTEE | $658.51 | $658.51 |
| 03/29/2007 | PAYMENT | ADE LODATO | $-701.16 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $42.68 | $701.16 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $27.44 | $658.48 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.24 | $631.04 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.10 | $615.80 |
| 07/01/2006 | BILL | LODATO, JOSEPH S TRUSTEE | $609.70 | $609.70 |
| 01/12/2006 | PAYMENT | CRAIG LODATO | $-584.30 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.11 | $584.30 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.65 | $570.19 |
| 07/01/2005 | BILL | LODATO, JOSEPH S TRUSTEE | $564.54 | $564.54 |
| 05/02/2005 | PAYMENT | CRAIG LODATO | $-281.48 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.15 | $281.48 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.26 | $268.33 |
| 10/05/2004 | PAYMENT | LODATO, JOSEPH S TRU | $-131.52 | $263.07 |
| 08/11/2004 | PAYMENT | CRAIG LODATO | $-131.52 | $394.59 |
| 07/01/2004 | BILL | LODATO, JOSEPH S TRUSTEE | $526.11 | $526.11 |
| 05/03/2004 | PAYMENT | CRAIG LODATO | $-442.89 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $28.03 | $442.89 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.21 | $414.86 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.28 | $401.65 |
| 08/14/2003 | PAYMENT | CRAIG LODATO | $-132.12 | $396.37 |
| 07/01/2003 | BILL | LODATO, JOSEPH S TRUSTEE | $528.49 | $528.49 |
| 03/13/2003 | PAYMENT | CRAI LODATO | $-105.74 | $0.00 |
| 01/08/2003 | PAYMENT | CRAIG LODATO | $-105.74 | $105.74 |
| 10/08/2002 | PAYMENT | LODATO, JOSEPH S TRU | $-105.74 | $211.48 |
| 08/16/2002 | PAYMENT | LODATO, JOSEPH S TRU | $-105.74 | $317.22 |
| 07/01/2002 | BILL | LODATO, JOSEPH S TRUSTEE | $422.96 | $422.96 |
| 03/01/2002 | PAYMENT | LODATO, JOSEPH S TRU | $-330.87 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.54 | $330.87 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.21 | $320.33 |
| 08/28/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-105.37 | $316.12 |
| 07/01/2001 | BILL | LODATO, JOSEPH S TRUSTEE | $421.49 | $421.49 |
| 05/01/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-108.51 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.17 | $108.51 |
| 01/10/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-212.81 | $104.34 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.17 | $317.15 |
| 08/31/2000 | PAYMENT | CRAIG LODATO | $-104.32 | $312.98 |
| 07/01/2000 | BILL | LODATO, JOSEPH S TRUSTEE | $417.30 | $417.30 |
| 12/30/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-315.70 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.15 | $315.70 |
| 08/16/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-103.85 | $311.55 |
| 07/01/1999 | BILL | LODATO, JOSEPH S TRUSTEE | $415.40 | $415.40 |
| 03/04/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-104.78 | $0.00 |
| 01/12/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-104.78 | $104.78 |
| 10/12/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-104.78 | $209.56 |
| 08/26/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-104.78 | $314.34 |
| 07/01/1998 | BILL | LODATO, JOSEPH S TRUSTEE | $419.12 | $419.12 |
| 03/06/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $0.00 |
| 12/31/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $91.94 |
| 10/14/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $183.88 |
| 08/28/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $275.82 |
| 07/01/1997 | BILL | LODATO, JOSEPH S TRUSTEE | $367.76 | $367.76 |
| 03/11/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-87.10 | $0.00 |
| 01/15/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-87.09 | $87.10 |
| 10/17/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-87.09 | $174.19 |
| 09/03/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-87.09 | $261.28 |
| 07/01/1996 | BILL | LODATO, JOSEPH S TRUSTEE | $348.37 | $348.37 |
| 12/27/1995 | PAYMENT | $-129.73 | $0.00 | |
| 10/16/1995 | PAYMENT | $-64.86 | $129.73 | |
| 09/05/1995 | PAYMENT | $-64.86 | $194.59 | |
| 07/01/1995 | BILL | LODATO, JOSEPH S TRUSTEE | $259.45 | $259.45 |
| 03/14/1995 | PAYMENT | $-65.67 | $0.00 | |
| 12/30/1994 | PAYMENT | $-65.66 | $65.67 | |
| 10/14/1994 | PAYMENT | $-133.95 | $131.33 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.63 | $265.28 |
| 07/01/1994 | BILL | LODATO, JOSEPH S TRUSTEE | $262.65 | $262.65 |
| 03/18/1994 | PAYMENT | $-64.86 | $0.00 | |
| 01/14/1994 | PAYMENT | $-64.85 | $64.86 | |
| 10/15/1993 | PAYMENT | $-64.85 | $129.71 | |
| 08/24/1993 | PAYMENT | $-64.85 | $194.56 | |
| 07/01/1993 | BILL | LODATO, JOSEPH S | $259.41 | $259.41 |
| 12/22/1992 | PAYMENT | $-65.54 | $0.00 | |
| 10/16/1992 | PAYMENT | $-32.76 | $65.54 | |
| 08/25/1992 | PAYMENT | $-32.76 | $98.30 | |
| 07/01/1992 | BILL | LODATO, JOSEPH S | $131.06 | $131.06 |
| 12/23/1991 | PAYMENT | $-60.76 | $0.00 | |
| 10/17/1991 | PAYMENT | $-30.37 | $60.76 | |
| 08/28/1991 | PAYMENT | $-30.37 | $91.13 | |
| 07/01/1991 | BILL | LODATO, JOSEPH S | $121.50 | $121.50 |
| 12/17/1990 | PAYMENT | $-87.16 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.15 | $87.16 |
| 08/16/1990 | PAYMENT | $-28.67 | $86.01 | |
| 07/01/1990 | BILL | LODATO, JOSEPH S | $114.68 | $114.68 |
| 03/13/1990 | PAYMENT | $-40.06 | $0.00 | |
| 01/08/1990 | PAYMENT | $-40.05 | $40.06 | |
| 10/17/1989 | PAYMENT | $-40.05 | $80.11 | |
| 09/08/1989 | PAYMENT | $-40.05 | $120.16 | |
| 07/01/1989 | BILL | LODATO, JOSEPH S | $160.21 | $160.21 |
| 12/27/1988 | PAYMENT | $-76.61 | $0.00 | |
| 10/10/1988 | PAYMENT | $-38.29 | $76.61 | |
| 08/08/1988 | PAYMENT | $-38.29 | $114.90 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $153.19 | $153.19 |
| 03/17/1988 | PAYMENT | $-34.13 | $0.00 | |
| 12/22/1987 | PAYMENT | $-34.11 | $34.13 | |
| 10/15/1987 | PAYMENT | $-34.11 | $68.24 | |
| 08/20/1987 | PAYMENT | $-344.67 | $102.35 | |
| 08/20/1987 | INTEREST | Interest to date | $34.64 | $447.02 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $136.46 | $412.38 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.95 | $275.92 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.04 | $264.97 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.91 | $257.93 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.56 | $254.02 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $156.45 | $252.46 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $15.63 | $96.01 |
| 12/30/1985 | PAYMENT | $-80.36 | $80.38 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $160.74 | $160.74 |