Tax Account 1022-18-002-031

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Owners

DROIVOLD, KEVIN L & REBECCA Y
6713 EMBARCADERO DR STE 22
STOCKTON, CA 95219

Account Summary

Account ID	1022-18-002-031
Account Type	Real Estate
Location	1573 ALBA VISTA TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-002-031

Account Type

Real Estate

Location

1573 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	$28.20	$833.35	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$763.67	$0.00	$763.67	$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
07/25/2024	PAYMENT	CHECK ACH - 100239	$-805.15	$0.00
07/15/2024	BILL	ESSL RICHMOND LIVING TRUST	$805.15	$805.15
10/25/2023	PAYMENT	RICHMOND LIVING TRUS ESSL GOV GOVOLUTION - 312332713	$-833.35	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.14	$833.35
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.06	$813.21
07/14/2023	BILL	ESSL RICHMOND LIVING TRUST	$805.15	$805.15
08/04/2022	PAYMENT	RICHMOND, JEAN CHECK 5099	$-763.67	$0.00
07/19/2022	BILL	ESSL, HORST & RICHMOND, WILDA	$763.67	$763.67
08/06/2021	PAYMENT	ESSL, HORST & RICHMOND, WILDA CHECK	$-707.09	$0.00
07/14/2021	BILL	ESSL, HORST & RICHMOND, WILDA	$707.09	$707.09
08/06/2020	PAYMENT	ESSL, HORST CHECK	$-683.84	$0.00
07/13/2020	BILL	ESSL, HORST & RICHMOND, WILDA	$683.84	$683.84
09/12/2019	PAYMENT	RICHMOND, JEAN CHECK	$-360.07	$0.00
07/24/2019	PAYMENT	RICHMOND, JEAN CHECK	$-300.00	$360.07
07/15/2019	BILL	ESSL, HORST & RICHMOND, WILDA	$660.07	$660.07
08/06/2018	PAYMENT	JEAN RICHMOND CHECK	$-629.84	$0.00
07/12/2018	BILL	ESSL, HORST & RICHMOND, WILDA	$629.84	$629.84
08/24/2017	PAYMENT	ESSL, HORST & RICHMOND, WILDA CHECK	$-604.45	$0.00
07/14/2017	BILL	ESSL, HORST & RICHMOND, WILDA	$604.45	$604.45
07/21/2016	PAYMENT	ESSL, HORST & RICHMOND, WILDA CHECK	$-589.13	$0.00
07/12/2016	BILL	ESSL, HORST & RICHMOND, WILDA	$589.13	$589.13
08/06/2015	PAYMENT	ESSL, HORST & RICHMOND, WILDA CHECK	$-589.13	$0.00
07/14/2015	BILL	ESSL, HORST & RICHMOND, WILDA	$589.13	$589.13
07/25/2014	PAYMENT	ESSL, HORST & RICHMOND, WILDA CHECK	$-638.23	$0.00
07/17/2014	BILL	ESSL, HORST & RICHMOND, WILDA	$638.23	$638.23
08/01/2013	PAYMENT	ESSL, HORST & RICHMOND, WILDA CHECK	$-638.23	$0.00
07/16/2013	BILL	ESSL, HORST & RICHMOND, WILDA	$638.23	$638.23
08/02/2012	PAYMENT	ESSL, HORST & RICHMOND, WILDA CHECK	$-638.23	$0.00
07/13/2012	BILL	ESSL, HORST & RICHMOND, WILDA	$638.23	$638.23
08/05/2011	PAYMENT	ESSL, HORST & RICHMOND, WILDA CHECK	$-810.22	$0.00
07/15/2011	BILL	ESSL, HORST & RICHMOND, WILDA	$810.22	$810.22
08/27/2010	PAYMENT	ESSL, HORST & RICHMOND, WILDA CHECK	$-766.54	$0.00
07/14/2010	BILL	ESSL, HORST & RICHMOND, WILDA	$766.54	$766.54
07/29/2009	PAYMENT	ESSL, HORST & RICHMOND, WILDA CHECK	$-713.06	$0.00
07/13/2009	BILL	ESSL, HORST & RICHMOND, WILDA	$713.06	$713.06
08/04/2008	PAYMENT	ESSL, HORST CHECK	$-660.24	$0.00
07/18/2008	BILL	ESSL, HORST	$660.24	$660.24
08/10/2007	PAYMENT	ESSL, HORST	$-611.30	$0.00
07/01/2007	BILL	ESSL, HORST	$611.30	$611.30
08/09/2006	PAYMENT	ESSL, HORST	$-566.06	$0.00
07/01/2006	BILL	ESSL, HORST	$566.06	$566.06
08/11/2005	PAYMENT	ESSL, HORST	$-524.13	$0.00
07/01/2005	BILL	ESSL, HORST	$524.13	$524.13
07/27/2004	PAYMENT	ESSL, HORST	$-488.55	$0.00
07/01/2004	BILL	ESSL, HORST	$488.55	$488.55
07/30/2003	PAYMENT	ESSL, HORST	$-490.76	$0.00
07/01/2003	BILL	ESSL, HORST	$490.76	$490.76
08/20/2002	PAYMENT	ESSL, HORST	$-392.77	$0.00
07/01/2002	BILL	ESSL, HORST	$392.77	$392.77
07/23/2001	PAYMENT	ESSL, HORST	$-391.41	$0.00
07/01/2001	BILL	ESSL, HORST	$391.41	$391.41
08/08/2000	PAYMENT	ESSL, HORST	$-484.40	$0.00
07/01/2000	BILL	ESSL, HORST	$484.40	$484.40
08/12/1999	PAYMENT	ESSL, HORST	$-482.18	$0.00
07/01/1999	BILL	ESSL, HORST	$482.18	$482.18
08/03/1998	PAYMENT	ESSL, HORST	$-486.49	$0.00
07/01/1998	BILL	ESSL, HORST	$486.49	$486.49
08/01/1997	PAYMENT	ESSL, HORST	$-459.88	$0.00
07/01/1997	BILL	ESSL, HORST	$459.88	$459.88
08/21/1996	PAYMENT	ESSL, HORST	$-435.44	$0.00
07/01/1996	BILL	ESSL, HORST	$435.44	$435.44
07/27/1995	PAYMENT		$-324.32	$0.00
07/01/1995	BILL	ESSL, HORST	$324.32	$324.32
08/09/1994	PAYMENT		$-328.31	$0.00
07/01/1994	BILL	ESSL, HORST	$328.31	$328.31
07/20/1993	PAYMENT		$-324.27	$0.00
07/01/1993	BILL	ESSL, HORST	$324.27	$324.27
07/21/1992	PAYMENT		$-170.23	$0.00
07/01/1992	BILL	ESSL, HORST	$170.23	$170.23
07/30/1991	PAYMENT		$-157.79	$0.00
07/01/1991	BILL	ESSL, HORST	$157.79	$157.79
08/06/1990	PAYMENT		$-148.91	$0.00
07/01/1990	BILL	ESSL, HORST	$148.91	$148.91
08/11/1989	PAYMENT		$-145.66	$0.00
07/01/1989	BILL	ESSL, HORST	$145.66	$145.66
07/13/1988	PAYMENT		$-139.30	$0.00
07/01/1988	BILL	ESSL, HORST	$139.30	$139.30
08/06/1987	PAYMENT		$-136.46	$0.00
07/01/1987	BILL	ESSL, HORST	$136.46	$136.46
07/09/1986	PAYMENT		$-156.45	$0.00
07/01/1986	BILL	ESSL,HORST	$156.45	$156.45