Tax Account 1022-18-002-018

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Owners

BRUNSON, KEVIN P & BRANDII
25452 HURON ST
LOMA LINDA, CA 92354

Account Summary

Account ID	1022-18-002-018
Account Type	Real Estate
Location	1518 ALBA VISTA TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-002-018

Account Type

Real Estate

Location

1518 ALBA VISTA
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.15
Total	$805.15
Paid	$805.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$805.15

Total

$805.15

Paid

$805.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$201.52	$0.00	$201.52	$201.52	$0.00
2	10/07/2024	10/17/2024	Paid	$201.21	$0.00	$201.21	$201.21	$0.00
3	01/06/2025	01/16/2025	Paid	$201.21	$0.00	$201.21	$201.21	$0.00
4	03/03/2025	03/13/2025	Paid	$201.21	$0.00	$201.21	$201.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.15	$0.00	$805.15	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$763.67	$7.64	$771.31	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$707.09	$0.00	$707.09	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$683.84	$0.00	$683.84	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$660.07	$0.00	$660.07	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$629.84	$0.00	$629.84	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$604.45	$0.00	$604.45	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$589.13	$0.00	$589.13	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$589.13	$0.00	$589.13	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$638.23	$0.00	$638.23	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHECK ACH - 100021	$-603.63	$0.00
08/29/2024	PAYMENT	CHECK ACH - 100041	$-201.52	$603.63
07/15/2024	BILL	BRUNSON, KEVIN P & BRANDII	$805.15	$805.15
08/17/2023	PAYMENT	BRUNSON, KEVIN P & BRANDII CHECK 712	$-805.15	$0.00
07/14/2023	BILL	BRUNSON, KEVIN P & BRANDII	$805.15	$805.15
04/17/2023	PAYMENT	BRUNSON, KEVIN P & BRANDII CHECK 701	$-198.55	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.64	$198.55
12/28/2022	PAYMENT	BRUNSON, KEVIN P & BRANDII C CHECK 692	$-190.91	$190.91
08/21/2022	PAYMENT	BRUNSON, KEVIN P & BRANDII CHECK 681	$-381.85	$381.82
07/19/2022	BILL	BRUNSON, KEVIN P & BRANDII	$763.67	$763.67
12/08/2021	PAYMENT	FATCO CHECK	$-353.54	$0.00
09/28/2021	PAYMENT	ERRICO, MICHELE J CREDIT: D	$-176.77	$353.54
08/12/2021	PAYMENT	ERRICO, MICHELE J CREDIT: D	$-176.78	$530.31
07/14/2021	BILL	ERRICO, MICHELE J	$707.09	$707.09
08/18/2020	PAYMENT	ERRICO, MICHELE J CREDIT: D	$-683.84	$0.00
07/13/2020	BILL	ERRICO, MICHELE J	$683.84	$683.84
10/16/2019	PAYMENT	ERRICO, MICHELE J CHECK	$-330.02	$0.00
10/07/2019	PAYMENT	ERRICO, MICHELE J CHECK	$-165.01	$330.02
08/07/2019	PAYMENT	ERRICO, MICHELE J CHECK	$-165.04	$495.03
07/15/2019	BILL	ERRICO, MICHELE J	$660.07	$660.07
03/11/2019	PAYMENT	ERRICO, MICHELE J CHECK	$-157.46	$0.00
01/08/2019	PAYMENT	ERRICO, MICHELE J CHECK	$-157.46	$157.46
10/09/2018	PAYMENT	ERRICO, MICHELE J CHECK	$-157.46	$314.92
08/21/2018	PAYMENT	ERRICO, MICHELE J CHECK	$-157.46	$472.38
07/12/2018	BILL	ERRICO, MICHELE J	$629.84	$629.84
08/17/2017	PAYMENT	CARROLL, D JANNETTE CHECK	$-604.45	$0.00
07/14/2017	BILL	CARROLL, D JANNETTE	$604.45	$604.45
08/09/2016	PAYMENT	CARROLL, D JANNETTE CHECK	$-589.13	$0.00
07/12/2016	BILL	CARROLL, D JANNETTE	$589.13	$589.13
08/20/2015	PAYMENT	CARROLL, D JANNETTE CHECK	$-589.13	$0.00
07/14/2015	BILL	CARROLL, D JANNETTE	$589.13	$589.13
08/18/2014	PAYMENT	CARROLL, D JANNETTE CHECK	$-638.23	$0.00
07/17/2014	BILL	CARROLL, D JANNETTE	$638.23	$638.23
07/30/2013	PAYMENT	CARROLL, D JANNETTE CHECK	$-638.23	$0.00
07/16/2013	BILL	CARROLL, D JANNETTE	$638.23	$638.23
04/08/2013	PAYMENT	CARROLL, D JANNETTE CHECK	$-165.93	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.38	$165.93
01/09/2013	PAYMENT	CARROLL, D JANNETTE CHECK	$-159.55	$159.55
10/09/2012	PAYMENT	CARROLL, D JANNETTE CHECK	$-159.55	$319.10
08/28/2012	PAYMENT	CARROLL, D JANNETTE CHECK	$-159.58	$478.65
07/13/2012	BILL	CARROLL, D JANNETTE	$638.23	$638.23
03/01/2012	PAYMENT	CARROLL, D JANNETTE CHECK	$-202.55	$0.00
01/09/2012	PAYMENT	CARROLL, D JANNETTE CHECK	$-202.55	$202.55
10/07/2011	PAYMENT	CARROLL, D JANNETTE CHECK	$-202.55	$405.10
08/17/2011	PAYMENT	CARROLL, D JANNETTE CHECK	$-202.57	$607.65
07/15/2011	BILL	CARROLL, D JANNETTE	$810.22	$810.22
01/05/2011	PAYMENT	CARROLL, D JANNETTE CHECK	$-383.26	$0.00
10/04/2010	PAYMENT	CARROLL, D JANNETTE CHECK	$-191.63	$383.26
08/18/2010	PAYMENT	CARROLL, D JANNETTE CHECK	$-191.65	$574.89
07/14/2010	BILL	CARROLL, D JANNETTE	$766.54	$766.54
01/06/2010	PAYMENT	CARROLL, D JANNETTE CHECK	$-356.52	$0.00
10/06/2009	PAYMENT	CARROLL, D JANNETTE CHECK	$-178.26	$356.52
08/11/2009	PAYMENT	CARROLL, D JANNETTE CHECK	$-178.28	$534.78
07/13/2009	BILL	CARROLL, D JANNETTE	$713.06	$713.06
08/11/2008	PAYMENT	CARROLL, D JANNETTE CHECK	$-660.24	$0.00
07/18/2008	BILL	CARROLL, D JANNETTE	$660.24	$660.24
08/13/2007	PAYMENT	CARROLL, D JANNETTE	$-611.30	$0.00
07/01/2007	BILL	CARROLL, D JANNETTE	$611.30	$611.30
08/23/2006	PAYMENT	CARROLL, D JANNETTE	$-566.06	$0.00
07/01/2006	BILL	CARROLL, D JANNETTE	$566.06	$566.06
08/12/2005	PAYMENT	CARROLL, D JANNETTE	$-524.13	$0.00
07/01/2005	BILL	CARROLL, D JANNETTE	$524.13	$524.13
03/08/2005	PAYMENT	CARROLL, D JANNETTE	$-122.16	$0.00
01/03/2005	PAYMENT	CARROLL, D JANNETTE	$-122.13	$122.16
10/05/2004	PAYMENT	CARROLL, D JANNETTE	$-122.13	$244.29
08/04/2004	PAYMENT	CARROLL, D JANNETTE	$-122.13	$366.42
07/01/2004	BILL	CARROLL, D JANNETTE	$488.55	$488.55
08/20/2003	PAYMENT	CARROLL, D JANNETTE	$-490.76	$0.00
07/01/2003	BILL	CARROLL, D JANNETTE	$490.76	$490.76
11/18/2002	PAYMENT	BONNER, ROBERT I & M	$-98.20	$0.00
10/14/2002	PAYMENT	BONNER, ROBERT I & M	$-98.19	$98.20
09/19/2002	PAYMENT	BONNER, ROBERT I & M	$-98.19	$196.39
08/16/2002	PAYMENT	BONNER, ROBERT I & M	$-98.19	$294.58
07/01/2002	BILL	BONNER, ROBERT I & MARY A	$392.77	$392.77
08/03/2001	PAYMENT	BONNER, ROBERT I & M	$-391.41	$0.00
07/01/2001	BILL	BONNER, ROBERT I & MARY A	$391.41	$391.41
08/22/2000	PAYMENT	BONNER, ROBERT I & M	$-484.40	$0.00
07/01/2000	BILL	BONNER, ROBERT I & MARY A	$484.40	$484.40
08/19/1999	PAYMENT	BONNER, ROBERT I & M	$-482.18	$0.00
07/01/1999	BILL	BONNER, ROBERT I & MARY A	$482.18	$482.18
02/01/1999	PAYMENT	NETS	$-121.63	$0.00
12/05/1998	PAYMENT	NETS	$-121.62	$121.63
09/15/1998	PAYMENT	NETS	$-121.62	$243.25
08/05/1998	PAYMENT	NETS	$-121.62	$364.87
07/01/1998	BILL	BONNER, ROBERT I & MARY A	$486.49	$486.49
02/04/1998	PAYMENT	NETS	$-114.97	$0.00
12/09/1997	PAYMENT	NETS	$-114.97	$114.97
09/15/1997	PAYMENT	NETS	$-114.97	$229.94
08/25/1997	PAYMENT	5400	$-114.97	$344.91
07/01/1997	BILL	BONNER, ROBERT I & MARY A	$459.88	$459.88
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-108.86	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-108.86	$108.86
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-108.86	$217.72
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-108.86	$326.58
07/01/1996	BILL	BONNER, ROBERT I & MARY A	$435.44	$435.44
01/26/1996	PAYMENT		$-81.08	$0.00
01/02/1996	PAYMENT		$-81.08	$81.08
10/02/1995	PAYMENT		$-81.08	$162.16
08/21/1995	PAYMENT		$-81.08	$243.24
07/01/1995	BILL	BONNER, ROBERT I & MARY A	$324.32	$324.32
08/15/1994	PAYMENT		$-328.31	$0.00
07/01/1994	BILL	BONNER, ROBERT I & MARY A	$328.31	$328.31
12/09/1993	PAYMENT		$-162.15	$0.00
09/22/1993	PAYMENT		$-81.06	$162.15
07/27/1993	PAYMENT		$-81.06	$243.21
07/01/1993	BILL	CARPENTER, KENNETH E & CONSTAN	$324.27	$324.27
12/21/1992	PAYMENT		$-102.13	$0.00
09/28/1992	PAYMENT		$-51.06	$102.13
07/13/1992	PAYMENT		$-51.06	$153.19
07/01/1992	BILL	CARPENTER, KENNETH E & CONSTAN	$204.25	$204.25
08/15/1991	PAYMENT		$-189.36	$0.00
07/01/1991	BILL	FLANDERS, ROGER D & ADRIENNE	$189.36	$189.36
03/18/1991	PAYMENT		$-44.67	$0.00
01/18/1991	PAYMENT		$-44.67	$44.67
10/08/1990	PAYMENT		$-44.67	$89.34
08/15/1990	PAYMENT		$-44.67	$134.01
07/01/1990	BILL	FLANDERS, ROGER D & ADRIENNE	$178.68	$178.68
03/06/1990	PAYMENT		$-43.69	$0.00
01/03/1990	PAYMENT		$-43.69	$43.69
10/03/1989	PAYMENT		$-43.69	$87.38
08/29/1989	PAYMENT		$-43.69	$131.07
07/01/1989	BILL	FLANDERS, ROGER D & ADRIENNE	$174.76	$174.76
03/07/1989	PAYMENT		$-41.80	$0.00
01/06/1989	PAYMENT		$-41.78	$41.80
09/19/1988	PAYMENT		$-41.78	$83.58
07/20/1988	PAYMENT		$-41.78	$125.36
07/01/1988	BILL	KERNS, WILSON D & A E	$167.14	$167.14
03/14/1988	PAYMENT		$-34.13	$0.00
01/08/1988	PAYMENT		$-34.11	$34.13
10/12/1987	PAYMENT		$-34.11	$68.24
08/10/1987	PAYMENT		$-34.11	$102.35
07/01/1987	BILL	KERNS, WILSON D & A E	$136.46	$136.46
04/01/1987	PAYMENT		$-45.68	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.56	$45.68
01/15/1987	PAYMENT		$-39.11	$39.12
10/09/1986	PAYMENT		$-39.11	$78.23
07/17/1986	PAYMENT		$-39.11	$117.34
07/01/1986	BILL	KERNS,WILSON D & A E	$156.45	$156.45