Tax Account 1022-19-001-003

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Owners

LENGLE, BLAKE
9615 SUNLAND PLACE
SHADOW HILLS, CA 91040

Account Summary

Account ID	1022-19-001-003
Account Type	Real Estate
Location	3230 HIGHLAND WY TOPAZ
Balance	$443.11
Currently Due	$297.35

Account ID

1022-19-001-003

Account Type

Real Estate

Location

3230 HIGHLAND WY
TOPAZ

Balance

$443.11

Currently Due

$297.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$583.25
Total	$589.08
Paid	$145.97
Balance	$443.11
Due	$297.35
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$583.25

Total

$589.08

Paid

$145.97

Balance

$443.11

Due

$297.35

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$145.97	$0.00	$0.00	$145.97	$145.97	$0.00
2	10/06/2025	10/17/2025	Past due	$145.76	$5.83	$0.00	$145.76	$0.00	$151.59
3	01/05/2026	01/16/2026	Due	$145.76	$0.00	$0.00	$145.76	$0.00	$297.35
4	03/02/2026	03/13/2026	Due	$145.76	$0.00	$0.00	$145.76	$0.00	$443.11

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$549.73	$5.50	$0.00	$555.23	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$574.99	$11.50	$0.00	$586.49	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$471.31	$0.00	$0.00	$471.31	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$824.93	$0.00	$0.00	$824.93	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$797.80	$0.00	$0.00	$797.80	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$770.09	$0.00	$0.00	$770.09	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$734.81	$0.00	$0.00	$734.81	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$705.19	$0.00	$0.00	$705.19	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$687.32	$0.00	$0.00	$687.32	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$687.32	$0.00	$0.00	$687.32	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$981.89	$0.00	$0.00	$981.89	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.83	$443.11
08/20/2025	PAYMENT	BLAKE LENGLE GOV GOVOLUTION - 339810238	$-145.97	$437.28
07/16/2025	BILL	LENGLE, BLAKE	$583.25	$583.25
01/07/2025	PAYMENT	BLAKE LENGLE GOV GOVOLUTION - 329880133	$-417.64	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.50	$417.64
08/20/2024	PAYMENT	BLAKE LENGLE GOV GOVOLUTION - 324741929	$-137.59	$412.14
07/15/2024	BILL	LENGLE, BLAKE	$549.73	$549.73
04/23/2024	PAYMENT	BLAKE LENGLE GOV GOVOLUTION - 319740894	$-149.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.75	$149.44
11/29/2023	PAYMENT	BLAKE LENGLE GOV GOVOLUTION - 313632473	$-293.13	$143.69
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.75	$436.82
08/15/2023	PAYMENT	BLAKE LENGLE GOV GOVOLUTION - 309420241	$-143.92	$431.07
07/14/2023	BILL	LENGLE, BLAKE	$574.99	$574.99
11/10/2022	PAYMENT	CASAS, ALFRED R & JANET W CHECK 1604	$-235.64	$0.00
08/26/2022	PAYMENT	CASAS, ALFRED R & JANET W TTEE CHECK 1596	$-117.82	$235.64
08/13/2022	PAYMENT	CASAS, ALFRED R & JANET W CHECK 1594	$-117.85	$353.46
07/19/2022	BILL	CASAS, ALFRED R & JANET W TTEE	$471.31	$471.31
11/29/2021	PAYMENT	CASAS, ALFRED CREDIT: D	$-412.46	$0.00
08/04/2021	PAYMENT	CASAS, ALFRED CREDIT: D	$-412.47	$412.46
07/14/2021	BILL	CASAS, ALFRED R & JANET W TTEE	$824.93	$824.93
07/21/2020	PAYMENT	CASAS, ALFRED CREDIT: D	$-797.80	$0.00
07/13/2020	BILL	CASAS, ALFRED R & JANET W TTEE	$797.80	$797.80
08/05/2019	PAYMENT	CASAS, ALFRED R CHECK	$-770.09	$0.00
07/15/2019	BILL	CASAS, ALFRED R & JANET W TTEE	$770.09	$770.09
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-183.70	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-183.70	$183.70
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-183.70	$367.40
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-183.71	$551.10
07/12/2018	BILL	OLIVER, DONNA C	$734.81	$734.81
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-176.29	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-176.29	$176.29
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-176.29	$352.58
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-176.32	$528.87
07/14/2017	BILL	OLIVER, DONNA C	$705.19	$705.19
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-171.83	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-171.83	$171.83
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-171.83	$343.66
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-171.83	$515.49
07/12/2016	BILL	OLIVER, DONNA C	$687.32	$687.32
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-171.83	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-171.83	$171.83
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-171.83	$343.66
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-171.83	$515.49
07/14/2015	BILL	OLIVER, DONNA C	$687.32	$687.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-245.47	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-245.47	$245.47
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-245.47	$490.94
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-245.48	$736.41
07/17/2014	BILL	OLIVER, DONNA C	$981.89	$981.89
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-245.47	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-245.47	$245.47
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-245.47	$490.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-245.48	$736.41
07/16/2013	BILL	OLIVER, DONNA C	$981.89	$981.89
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-245.47	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-245.47	$245.47
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-245.47	$490.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-245.48	$736.41
07/13/2012	BILL	OLIVER, DONNA C	$981.89	$981.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-280.50	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-280.50	$280.50
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-280.50	$561.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-280.51	$841.50
07/15/2011	BILL	OLIVER, DONNA C	$1,122.01	$1,122.01
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-265.37	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-265.37	$265.37
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-265.37	$530.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-265.40	$796.11
07/14/2010	BILL	OLIVER, DONNA C	$1,061.51	$1,061.51
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-246.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-246.86	$246.86
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-246.86	$493.72
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-246.87	$740.58
07/13/2009	BILL	OLIVER, DONNA C	$987.45	$987.45
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-228.57	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-228.57	$228.57
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-228.57	$457.14
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-228.60	$685.71
07/18/2008	BILL	OLIVER, DONNA C	$914.31	$914.31
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-211.67	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-211.64	$211.67
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-211.64	$423.31
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-211.64	$634.95
07/01/2007	BILL	OLIVER, DONNA C	$846.59	$846.59
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-195.99	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-195.97	$195.99
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-195.97	$391.96
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-195.97	$587.93
07/01/2006	BILL	OLIVER, DONNA C	$783.90	$783.90
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-181.48	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-181.45	$181.48
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-181.45	$362.93
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-181.45	$544.38
07/01/2005	BILL	OLIVER, DONNA C	$725.83	$725.83
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-169.12	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-169.10	$169.12
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-169.10	$338.22
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-169.10	$507.32
07/01/2004	BILL	OLIVER, DONNA C	$676.42	$676.42
04/01/2004	PAYMENT	22	$-363.53	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.99	$363.53
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.79	$346.54
08/28/2003	PAYMENT	FENTON, JESSEY C & J	$-169.86	$339.75
07/28/2003	PAYMENT	FENTON, JESSEY C & J	$-169.86	$509.61
07/01/2003	BILL	FENTON, JESSEY C & JONI M	$679.47	$679.47
03/13/2003	PAYMENT	CRAIG LODATO	$-120.87	$0.00
01/08/2003	PAYMENT	CRAIG LODATO	$-120.84	$120.87
10/08/2002	PAYMENT	LODATO, JOSEPH S TRU	$-120.84	$241.71
08/16/2002	PAYMENT	LODATO, JOSEPH S TRU	$-120.84	$362.55
07/01/2002	BILL	LODATO, JOSEPH S TRUSTEE	$483.39	$483.39
03/01/2002	PAYMENT	LODATO, JOSEPH S TRU	$-378.15	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.04	$378.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.82	$366.11
08/28/2001	PAYMENT	LODATO, JOSEPH S TRU	$-120.43	$361.29
07/01/2001	BILL	LODATO, JOSEPH S TRUSTEE	$481.72	$481.72
05/01/2001	PAYMENT	LODATO, JOSEPH S TRU	$-124.01	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.77	$124.01
01/10/2001	PAYMENT	LODATO, JOSEPH S TRU	$-243.21	$119.24
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.77	$362.45
08/31/2000	PAYMENT	CRAIG LODATO	$-119.22	$357.68
07/01/2000	BILL	LODATO, JOSEPH S TRUSTEE	$476.90	$476.90
12/30/1999	PAYMENT	LODATO, JOSEPH S TRU	$-360.81	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.75	$360.81
08/16/1999	PAYMENT	LODATO, JOSEPH S TRU	$-118.68	$356.06
07/01/1999	BILL	LODATO, JOSEPH S TRUSTEE	$474.74	$474.74
03/04/1999	PAYMENT	LODATO, JOSEPH S TRU	$-119.75	$0.00
01/12/1999	PAYMENT	LODATO, JOSEPH S TRU	$-119.74	$119.75
10/12/1998	PAYMENT	LODATO, JOSEPH S TRU	$-119.74	$239.49
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-119.74	$359.23
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$478.97	$478.97
03/06/1998	PAYMENT	LODATO, JOSEPH S TRU	$-114.97	$0.00
12/31/1997	PAYMENT	LODATO, JOSEPH S TRU	$-114.97	$114.97
10/14/1997	PAYMENT	LODATO, JOSEPH S TRU	$-114.97	$229.94
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-114.97	$344.91
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$459.88	$459.88
03/11/1997	PAYMENT	LODATO, JOSEPH S TRU	$-108.86	$0.00
01/15/1997	PAYMENT	LODATO, JOSEPH S TRU	$-108.86	$108.86
10/17/1996	PAYMENT	LODATO, JOSEPH S TRU	$-108.86	$217.72
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-108.86	$326.58
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$435.44	$435.44
12/27/1995	PAYMENT		$-162.16	$0.00
10/16/1995	PAYMENT		$-81.08	$162.16
09/05/1995	PAYMENT		$-81.08	$243.24
07/01/1995	BILL	LODATO, JOSEPH S TRUSTEE	$324.32	$324.32
03/14/1995	PAYMENT		$-82.10	$0.00
12/30/1994	PAYMENT		$-82.07	$82.10
10/14/1994	PAYMENT		$-167.42	$164.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.28	$331.59
07/01/1994	BILL	LODATO, JOSEPH S TRUSTEE	$328.31	$328.31
03/18/1994	PAYMENT		$-81.09	$0.00
01/14/1994	PAYMENT		$-81.06	$81.09
10/15/1993	PAYMENT		$-81.06	$162.15
08/24/1993	PAYMENT		$-81.06	$243.21
07/01/1993	BILL	LODATO, JOSEPH S	$324.27	$324.27
12/22/1992	PAYMENT		$-74.46	$0.00
10/16/1992	PAYMENT		$-37.23	$74.46
08/25/1992	PAYMENT		$-37.23	$111.69
07/01/1992	BILL	LODATO, JOSEPH S	$148.92	$148.92
12/23/1991	PAYMENT		$-69.03	$0.00
10/17/1991	PAYMENT		$-34.51	$69.03
08/28/1991	PAYMENT		$-34.51	$103.54
07/01/1991	BILL	LODATO, JOSEPH S	$138.05	$138.05
12/17/1990	PAYMENT		$-99.04	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.30	$99.04
08/16/1990	PAYMENT		$-32.57	$97.74
07/01/1990	BILL	LODATO, JOSEPH S	$130.31	$130.31
03/13/1990	PAYMENT		$-45.54	$0.00
01/08/1990	PAYMENT		$-45.51	$45.54
10/17/1989	PAYMENT		$-45.51	$91.05
09/08/1989	PAYMENT		$-45.51	$136.56
07/01/1989	BILL	LODATO, JOSEPH S	$182.07	$182.07
12/27/1988	PAYMENT		$-87.06	$0.00
10/10/1988	PAYMENT		$-43.52	$87.06
08/08/1988	PAYMENT		$-43.52	$130.58
07/01/1988	BILL	LODATO, JOSEPH S	$174.10	$174.10
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