Tax Account 1022-29-310-017
Owners
TOROIAN, MICHAEL & EMILY
220 N ALPINE ST
ARROYO GRANDE, CA 93420
TOROIAN, MICHAEL
TOROIAN, EMILY
Account Summary
| Account ID | 1022-29-310-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1931 CHURCHILL ST TOPAZ |
| Balance | $2,307.54 |
| Currently Due | $769.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,076.88 |
| Total | $3,076.88 |
| Paid | $769.34 |
| Balance | $2,307.54 |
| Due | $769.18 |
| 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 | $2,958.09 | $0.00 | $2,958.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,738.97 | $0.00 | $2,738.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,536.45 | $0.00 | $2,536.45 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,516.12 | $0.00 | $2,516.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,428.69 | $0.00 | $2,428.69 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,397.47 | $0.00 | $2,397.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,383.75 | $0.00 | $2,383.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,394.24 | $0.00 | $2,394.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,396.54 | $0.00 | $2,396.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,322.23 | $0.00 | $2,322.23 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-769.34 | $2,307.54 |
| 07/15/2024 | BILL | TOROIAN, MICHAEL & EMILY | $3,076.88 | $3,076.88 |
| 02/20/2024 | PAYMENT | M TOROIAN WT NORW - | $-739.47 | $0.00 |
| 12/15/2023 | PAYMENT | M TOROIAN WT NORW - | $-739.47 | $739.47 |
| 10/03/2023 | PAYMENT | M TOROIAN WT NORW - | $-739.47 | $1,478.94 |
| 08/02/2023 | PAYMENT | M TOROIAN WT NORW - | $-739.68 | $2,218.41 |
| 07/14/2023 | BILL | TOROIAN, MICHAEL & EMILY | $2,958.09 | $2,958.09 |
| 02/22/2023 | PAYMENT | M TOROIAN WT NORW - | $-684.74 | $0.00 |
| 12/16/2022 | PAYMENT | M TOROIAN WT NORW - | $-684.74 | $684.74 |
| 09/22/2022 | PAYMENT | M TOROIAN WT NORW - | $-684.74 | $1,369.48 |
| 08/01/2022 | PAYMENT | M TOROIAN WT NORW - | $-684.75 | $2,054.22 |
| 07/19/2022 | BILL | TOROIAN, MICHAEL & EMILY | $2,738.97 | $2,738.97 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-634.11 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-634.11 | $634.11 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-634.11 | $1,268.22 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-634.12 | $1,902.33 |
| 07/14/2021 | BILL | TOROIAN, MICHAEL & EMILY | $2,536.45 | $2,536.45 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-629.03 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-629.03 | $629.03 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-629.03 | $1,258.06 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-629.03 | $1,887.09 |
| 07/13/2020 | BILL | TOROIAN, MICHAEL & EMILY | $2,516.12 | $2,516.12 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-607.17 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-607.17 | $607.17 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-607.17 | $1,214.34 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-607.18 | $1,821.51 |
| 07/15/2019 | BILL | TOROIAN, MICHAEL & EMILY | $2,428.69 | $2,428.69 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-599.36 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-599.36 | $599.36 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-599.36 | $1,198.72 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-599.39 | $1,798.08 |
| 07/12/2018 | BILL | TOROIAN, MICHAEL & EMILY | $2,397.47 | $2,397.47 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-595.93 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-595.93 | $595.93 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-595.93 | $1,191.86 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-595.96 | $1,787.79 |
| 07/14/2017 | BILL | TOROIAN, MICHAEL & EMILY | $2,383.75 | $2,383.75 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-598.56 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-598.56 | $598.56 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-598.56 | $1,197.12 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-598.56 | $1,795.68 |
| 07/12/2016 | BILL | TOROIAN, MICHAEL & EMILY | $2,394.24 | $2,394.24 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-599.13 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-599.13 | $599.13 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-599.13 | $1,198.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-599.15 | $1,797.39 |
| 07/14/2015 | BILL | TOROIAN, MICHAEL & EMILY | $2,396.54 | $2,396.54 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-580.55 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-580.55 | $580.55 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-580.55 | $1,161.10 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-580.58 | $1,741.65 |
| 07/17/2014 | BILL | TOROIAN, MICHAEL & EMILY | $2,322.23 | $2,322.23 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-563.64 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-563.64 | $563.64 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-563.64 | $1,127.28 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-563.67 | $1,690.92 |
| 07/16/2013 | BILL | TOROIAN, MICHAEL & EMILY | $2,254.59 | $2,254.59 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-564.83 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-564.83 | $564.83 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-564.83 | $1,129.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-564.84 | $1,694.49 |
| 07/13/2012 | BILL | TOROIAN, MICHAEL & EMILY | $2,259.33 | $2,259.33 |
| 02/07/2012 | PAYMENT | WELLS FARGO CHECK | $-1,191.40 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.36 | $1,191.40 |
| 12/16/2011 | PAYMENT | TOROIAN, MICHAEL & EMILY CHECK | $-1,249.82 | $1,168.04 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $58.40 | $2,417.86 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $23.36 | $2,359.46 |
| 07/15/2011 | BILL | TOROIAN, MICHAEL & EMILY | $2,336.10 | $2,336.10 |
| 04/21/2011 | PAYMENT | TOROIAN, MICHAEL & EMILY CHECK | $-1,182.37 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $55.25 | $1,182.37 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $22.10 | $1,127.12 |
| 10/06/2010 | PAYMENT | TOROIAN, MICHAEL & EMILY CHECK | $-1,127.12 | $1,105.02 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $22.10 | $2,232.14 |
| 07/14/2010 | BILL | TOROIAN, MICHAEL & EMILY | $2,210.04 | $2,210.04 |
| 05/13/2010 | PAYMENT | TOROIAN, MICHAEL & EMILY CHECK | $-1,714.42 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,714.42 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $92.52 | $1,706.42 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $51.40 | $1,613.90 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.56 | $1,562.50 |
| 08/10/2009 | PAYMENT | TOROIAN, MICHAEL & EMILY CHECK | $-513.98 | $1,541.94 |
| 07/13/2009 | BILL | TOROIAN, MICHAEL & EMILY | $2,055.92 | $2,055.92 |
| 04/14/2009 | PAYMENT | TOROIAN, MICHAEL & EMILY CHECK | $-1,580.02 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $85.66 | $1,580.02 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $47.59 | $1,494.36 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.04 | $1,446.77 |
| 08/12/2008 | PAYMENT | TOROIAN, MICHAEL & EMILY CHECK | $-475.91 | $1,427.73 |
| 07/18/2008 | BILL | TOROIAN, MICHAEL & EMILY | $1,903.64 | $1,903.64 |
| 04/01/2008 | PAYMENT | TOROIAN, MICHAEL & E | $-458.30 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.63 | $458.30 |
| 01/17/2008 | PAYMENT | TOROIAN, MICHAEL & E | $-440.66 | $440.67 |
| 08/21/2007 | PAYMENT | TOROIAN, MICHAEL & E | $-881.32 | $881.33 |
| 07/01/2007 | BILL | TOROIAN, MICHAEL & EMILY TTEES | $1,762.65 | $1,762.65 |
| 04/13/2007 | PAYMENT | TOROIAN, MICHAEL & E | $-1,876.90 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $114.25 | $1,876.90 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $73.44 | $1,762.65 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $40.80 | $1,689.21 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.32 | $1,648.41 |
| 07/01/2006 | BILL | TOROIAN, MICHAEL & EMILY TTEES | $1,632.09 | $1,632.09 |
| 03/20/2006 | PAYMENT | TOROIAN, MICHAEL & E | $-392.93 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.11 | $392.93 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-377.79 | $377.82 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-377.79 | $755.61 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-377.79 | $1,133.40 |
| 07/01/2005 | BILL | TOROIAN, MICHAEL & EMILY TTEES | $1,511.19 | $1,511.19 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-370.05 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-370.03 | $370.05 |
| 09/30/2004 | PAYMENT | NETS | $-370.03 | $740.08 |
| 08/20/2004 | PAYMENT | NETS | $-370.03 | $1,110.11 |
| 07/01/2004 | BILL | TOROIAN, MICHAEL & EMILY TTEES | $1,480.14 | $1,480.14 |
| 02/29/2004 | PAYMENT | NETS | $-369.30 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-369.29 | $369.30 |
| 09/12/2003 | PAYMENT | WELLS | $-369.29 | $738.59 |
| 08/15/2003 | PAYMENT | NETS | $-369.29 | $1,107.88 |
| 07/01/2003 | BILL | TOROIAN, MICHAEL & EMILY J | $1,477.17 | $1,477.17 |
| 02/11/2003 | PAYMENT | NETS | $-350.44 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-350.44 | $350.44 |
| 10/03/2002 | PAYMENT | 22 | $-350.44 | $700.88 |
| 08/16/2002 | PAYMENT | LITTS, GEORGE D | $-350.44 | $1,051.32 |
| 07/01/2002 | BILL | LITTS, GEORGE D | $1,401.76 | $1,401.76 |
| 03/07/2002 | PAYMENT | LITTS, GEORGE D | $-331.68 | $0.00 |
| 01/03/2002 | PAYMENT | LITTS, GEORGE D | $-331.66 | $331.68 |
| 09/25/2001 | PAYMENT | LITTS, GEORGE D | $-331.66 | $663.34 |
| 08/03/2001 | PAYMENT | LITTS, GEORGE D | $-331.66 | $995.00 |
| 07/01/2001 | BILL | LITTS, GEORGE D | $1,326.66 | $1,326.66 |
| 03/01/2001 | PAYMENT | LITTS, GEORGE D | $-328.37 | $0.00 |
| 01/18/2001 | PAYMENT | LITTS, GEORGE D | $-341.49 | $328.37 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.13 | $669.86 |
| 10/03/2000 | PAYMENT | LITTS, GEORGE D | $-328.36 | $656.73 |
| 08/28/2000 | PAYMENT | LITTS, GEORGE D | $-328.36 | $985.09 |
| 07/01/2000 | BILL | LITTS, GEORGE D | $1,313.45 | $1,313.45 |
| 03/13/2000 | PAYMENT | LITTS, GEORGE D | $-326.89 | $0.00 |
| 01/04/2000 | PAYMENT | LITTS, GEORGE D | $-326.86 | $326.89 |
| 10/04/1999 | PAYMENT | LITTS, GEORGE D | $-326.86 | $653.75 |
| 08/06/1999 | PAYMENT | LITTS, GEORGE D | $-326.86 | $980.61 |
| 07/01/1999 | BILL | LITTS, GEORGE D | $1,307.47 | $1,307.47 |
| 03/01/1999 | PAYMENT | LITTS, GEORGE D | $-326.28 | $0.00 |
| 01/05/1999 | PAYMENT | LITTS, GEORGE D | $-326.26 | $326.28 |
| 10/07/1998 | PAYMENT | LITTS, GEORGE D | $-326.26 | $652.54 |
| 08/19/1998 | PAYMENT | LITTS, GEORGE D | $-326.26 | $978.80 |
| 07/01/1998 | BILL | LITTS, GEORGE D | $1,305.06 | $1,305.06 |
| 02/24/1998 | PAYMENT | LITTS, GEORGE D | $-316.20 | $0.00 |
| 12/30/1997 | PAYMENT | LITTS, GEORGE D | $-316.19 | $316.20 |
| 10/07/1997 | PAYMENT | LITTS, GEORGE D | $-316.19 | $632.39 |
| 07/25/1997 | PAYMENT | LITTS, GEORGE D | $-316.19 | $948.58 |
| 07/01/1997 | BILL | LITTS, GEORGE D | $1,264.77 | $1,264.77 |
| 02/27/1997 | PAYMENT | LITTS, GEORGE D | $-288.02 | $0.00 |
| 12/27/1996 | PAYMENT | LITTS, GEORGE D | $-288.02 | $288.02 |
| 09/17/1996 | PAYMENT | LITTS, GEORGE D | $-288.02 | $576.04 |
| 08/19/1996 | PAYMENT | LITTS, GEORGE D | $-288.02 | $864.06 |
| 07/01/1996 | BILL | LITTS, GEORGE D | $1,152.08 | $1,152.08 |
| 02/21/1996 | PAYMENT | $-297.10 | $0.00 | |
| 01/04/1996 | PAYMENT | $-297.07 | $297.10 | |
| 09/15/1995 | PAYMENT | $-297.07 | $594.17 | |
| 08/21/1995 | PAYMENT | $-297.07 | $891.24 | |
| 07/01/1995 | BILL | LITTS, GEORGE D | $1,188.31 | $1,188.31 |
| 02/14/1995 | PAYMENT | $-295.43 | $0.00 | |
| 02/01/1995 | PAYMENT | $-632.16 | $295.43 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $29.54 | $927.59 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $11.82 | $898.05 |
| 08/01/1994 | PAYMENT | $-295.40 | $886.23 | |
| 07/01/1994 | BILL | LITTS, GEORGE D | $1,181.63 | $1,181.63 |
| 12/17/1993 | PAYMENT | $-289.68 | $0.00 | |
| 12/06/1993 | PAYMENT | $-289.68 | $289.68 | |
| 09/28/1993 | PAYMENT | $-289.68 | $579.36 | |
| 07/26/1993 | PAYMENT | $-289.68 | $869.04 | |
| 07/01/1993 | BILL | ESTABROOK, H E & D J TRUSTEES | $1,158.72 | $1,158.72 |
| 08/11/1992 | PAYMENT | $-1,212.49 | $0.00 | |
| 07/01/1992 | BILL | ESTABROOK, H E & D J TRUSTEES | $1,212.49 | $1,212.49 |
| 08/07/1991 | PAYMENT | $-1,051.12 | $0.00 | |
| 07/01/1991 | BILL | ESTABROOK, H E & D J TRUSTEES | $1,051.12 | $1,051.12 |
| 07/12/1990 | PAYMENT | $-1,029.46 | $0.00 | |
| 07/01/1990 | BILL | ESTABROOK, H E & D J TRUSTEES | $1,029.46 | $1,029.46 |
| 02/20/1990 | PAYMENT | $-246.92 | $0.00 | |
| 12/08/1989 | PAYMENT | $-246.90 | $246.92 | |
| 09/05/1989 | PAYMENT | $-246.90 | $493.82 | |
| 08/16/1989 | PAYMENT | $-246.90 | $740.72 | |
| 07/01/1989 | BILL | DEINES, KENNETH & HELEN | $987.62 | $987.62 |
| 02/10/1989 | PAYMENT | $-236.13 | $0.00 | |
| 12/27/1988 | PAYMENT | $-236.13 | $236.13 | |
| 10/03/1988 | PAYMENT | $-236.13 | $472.26 | |
| 07/27/1988 | PAYMENT | $-236.13 | $708.39 | |
| 07/01/1988 | BILL | DEINES, KENNETH & HELEN | $944.52 | $944.52 |
| 12/22/1987 | PAYMENT | $-451.57 | $0.00 | |
| 10/05/1987 | PAYMENT | $-225.77 | $451.57 | |
| 08/06/1987 | PAYMENT | $-225.77 | $677.34 | |
| 07/01/1987 | BILL | DEINES, KENNETH & HELEN | $903.11 | $903.11 |