Tax Account 1022-18-002-068

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Owners

CHAVEZ, FREDRICK & JENNIFER LW
10508 ELIZABETH LAKE RD
LEONA VALLEY, CA 93551

Account Summary

Account ID	1022-18-002-068
Account Type	Real Estate
Location	1530 BOLTON LP TOPAZ
Balance	$393.66
Currently Due	$196.83

Account ID

1022-18-002-068

Account Type

Real Estate

Location

1530 BOLTON LP
TOPAZ

Balance

$393.66

Currently Due

$196.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$787.56
Total	$795.44
Paid	$401.78
Balance	$393.66
Due	$196.83
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$787.56

Total

$795.44

Paid

$401.78

Balance

$393.66

Due

$196.83

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$197.07	$7.88	$0.00	$197.07	$204.95	$0.00
2	10/06/2025	10/17/2025	Paid	$196.83	$0.00	$0.00	$196.83	$196.83	$0.00
3	01/05/2026	01/16/2026	Due	$196.83	$0.00	$0.00	$196.83	$0.00	$196.83
4	03/02/2026	03/13/2026	Due	$196.83	$0.00	$0.00	$196.83	$0.00	$393.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$742.27	$16.84	$0.00	$759.11	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$687.29	$6.88	$0.00	$694.17	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$636.39	$0.00	$0.00	$636.39	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$589.24	$0.00	$0.00	$589.24	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$569.85	$0.00	$0.00	$569.85	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$550.05	$5.72	$0.00	$555.77	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$524.87	$0.00	$0.00	$524.87	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$503.71	$0.00	$0.00	$503.71	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$490.95	$0.00	$0.00	$490.95	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$490.95	$5.11	$0.00	$496.06	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$490.95	$39.27	$0.00	$530.22	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	FREDRICK CHAVEZ GOVACH ACH - 341858572	$-401.78	$393.66
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.88	$795.44
07/16/2025	BILL	CHAVEZ, FREDRICK & JENNIFER LW	$787.56	$787.56
04/10/2025	PAYMENT	FREDRICK & JENNIFER CHAVEZ GOVACH ACH - 334017026	$-194.93	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$194.93
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.42	$192.93
01/06/2025	PAYMENT	ELLA M CHAVEZ GOVACH ACH - 329803977	$-378.44	$185.51
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.42	$563.95
08/21/2024	PAYMENT	FREDRICK CHAVEZ GOV GOVOLUTION - 324782608	$-185.74	$556.53
07/15/2024	BILL	CHAVEZ, FREDRICK & JENNIFER LW	$742.27	$742.27
03/05/2024	PAYMENT	FREDRICK CHAVEZ GOV GOVOLUTION - 317704224	$-171.77	$0.00
12/11/2023	PAYMENT	FREDRICK CHAVEZ GOV GOVOLUTION - 314144867	$-171.77	$171.77
10/03/2023	PAYMENT	FREDRICK CHAVEZ GOV GOVOLUTION - 311452993	$-171.77	$343.54
10/03/2023	PAYMENT	FREDRICK CHAVEZ GOV GOVOLUTION - 311452924	$-6.88	$515.31
09/07/2023	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 20023660	$-171.98	$522.19
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.88	$694.17
07/14/2023	BILL	NORMAN E HARTZ TRUST	$687.29	$687.29
03/20/2023	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK 1673	$-159.09	$0.00
12/21/2022	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK 1668	$-159.09	$159.09
10/18/2022	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK 1662	$-159.09	$318.18
08/24/2022	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK 1655	$-159.12	$477.27
07/19/2022	BILL	HARTZ, NORMAN E TRUSTEE	$636.39	$636.39
03/11/2022	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-147.31	$0.00
01/07/2022	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-147.31	$147.31
10/08/2021	PAYMENT	HARTZ, NORMAN E TRUST CHECK	$-147.31	$294.62
08/20/2021	PAYMENT	HARTZ, NORMAN E TRUST CHECK	$-147.31	$441.93
07/14/2021	BILL	HARTZ, NORMAN E TRUSTEE	$589.24	$589.24
03/02/2021	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-142.46	$0.00
01/06/2021	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-142.46	$142.46
10/07/2020	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-142.46	$284.92
08/22/2020	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-142.47	$427.38
07/13/2020	BILL	HARTZ, NORMAN E TRUSTEE	$569.85	$569.85
03/11/2020	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-137.51	$0.00
01/03/2020	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-143.23	$137.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.22	$280.74
09/25/2019	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-275.03	$280.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.50	$555.55
07/15/2019	BILL	HARTZ, NORMAN E TRUSTEE	$550.05	$550.05
03/05/2019	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-131.21	$0.00
01/08/2019	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-131.21	$131.21
10/02/2018	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-131.21	$262.42
08/26/2018	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-131.24	$393.63
07/12/2018	BILL	HARTZ, NORMAN E TRUSTEE	$524.87	$524.87
03/07/2018	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-125.92	$0.00
12/21/2017	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-125.92	$125.92
10/04/2017	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-125.92	$251.84
08/02/2017	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-125.95	$377.76
07/14/2017	BILL	HARTZ, NORMAN E TRUSTEE	$503.71	$503.71
03/10/2017	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-122.73	$0.00
10/05/2016	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-245.46	$122.73
08/21/2016	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-122.76	$368.19
07/12/2016	BILL	HARTZ, NORMAN E TRUSTEE	$490.95	$490.95
03/03/2016	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-127.84	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.20	$127.84
12/22/2015	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-122.73	$127.64
12/18/2015	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-122.73	$250.37
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.91	$373.10
08/27/2015	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-122.76	$368.19
07/14/2015	BILL	HARTZ, NORMAN E TRUSTEE	$490.95	$490.95
04/10/2015	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-407.46	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.09	$407.46
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.27	$385.37
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.91	$373.10
08/11/2014	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-122.76	$368.19
07/17/2014	BILL	HARTZ, NORMAN E TRUSTEE	$490.95	$490.95
03/05/2014	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-122.73	$0.00
01/09/2014	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-122.73	$122.73
10/14/2013	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-122.73	$245.46
08/19/2013	PAYMENT	HARTZ, NORMAN E TRUSTEE CHECK	$-122.76	$368.19
07/16/2013	BILL	HARTZ, NORMAN E TRUSTEE	$490.95	$490.95
03/07/2013	PAYMENT	HARTZ, NORMAN E CHECK	$-122.73	$0.00
01/10/2013	PAYMENT	HARTZ, NORMAN E CHECK	$-122.73	$122.73
10/03/2012	PAYMENT	HARTZ, NORMAN E CHECK	$-122.73	$245.46
08/23/2012	PAYMENT	HARTZ, NORMAN E CHECK	$-122.76	$368.19
07/13/2012	BILL	HARTZ, NORMAN E	$490.95	$490.95
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-122.73	$0.00
12/22/2011	PAYMENT	HARTZ, NORMAN E CHECK	$-122.73	$122.73
09/23/2011	PAYMENT	HARTZ, NORMAN E CHECK	$-122.73	$245.46
08/19/2011	PAYMENT	HARTZ, NORMAN E CHECK	$-122.76	$368.19
07/15/2011	BILL	HARTZ, NORMAN E	$490.95	$490.95
03/08/2011	PAYMENT	HARTZ, NORMAN E CHECK	$-156.93	$0.00
12/23/2010	PAYMENT	HARTZ, NORMAN E CHECK	$-156.93	$156.93
10/01/2010	PAYMENT	HARTZ, NORMAN E CHECK	$-156.93	$313.86
08/19/2010	PAYMENT	HARTZ, NORMAN E CHECK	$-156.95	$470.79
07/14/2010	BILL	HARTZ, NORMAN E	$627.74	$627.74
04/01/2010	PAYMENT	HARTZ, NORMAN E CHECK	$-212.48	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.17	$212.48
12/28/2009	PAYMENT	HARTZ, NORMAN E CHECK	$-204.31	$204.31
10/08/2009	PAYMENT	HARTZ, NORMAN E CHECK	$-204.31	$408.62
08/19/2009	PAYMENT	HARTZ, NORMAN E CHECK	$-204.33	$612.93
07/13/2009	BILL	HARTZ, NORMAN E	$817.26	$817.26
03/12/2009	PAYMENT	NORMAN HARTZ CHECK	$-218.21	$0.00
12/30/2008	PAYMENT	NORMAN HARTZ CHECK	$-218.21	$218.21
10/07/2008	PAYMENT	STEELHEAD INC CHECK	$-218.21	$436.42
08/20/2008	PAYMENT	NORMAN HARTZ CHECK	$-218.22	$654.63
07/18/2008	BILL	STEELHEAD INC	$872.85	$872.85
03/06/2008	PAYMENT	MDKB INC	$-239.55	$0.00
01/07/2008	PAYMENT	MDKB INC	$-239.52	$239.55
10/01/2007	PAYMENT	MDKB INC	$-239.52	$479.07
08/20/2007	PAYMENT	BOLTON	$-239.52	$718.59
07/01/2007	BILL	MDKB INC	$958.11	$958.11