Tax Account 1022-29-310-023
Owners
TREVETT, GLENN A & NANCY
PO BOX 207
KIRKWOOD, CA 95646
TREVETT, GLENN A
TREVETT, NANCY
Account Summary
| Account ID | 1022-29-310-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1944 AUSTIN ST TOPAZ |
| Balance | $1,310.46 |
| Currently Due | $436.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,747.61 |
| Total | $1,747.61 |
| Paid | $437.15 |
| Balance | $1,310.46 |
| Due | $436.82 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,696.72 | $0.00 | $1,696.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,647.31 | $0.00 | $1,647.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,599.34 | $0.00 | $1,599.34 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,552.77 | $0.00 | $1,552.77 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,507.54 | $0.00 | $1,507.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,498.06 | $0.00 | $1,498.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,459.21 | $0.00 | $1,459.21 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,387.52 | $0.00 | $1,387.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,385.61 | $0.00 | $1,385.61 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,345.13 | $0.00 | $1,345.13 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | GLENN A & NANCY TREVETT GOVACH ACH - 324741183 | $-437.15 | $1,310.46 |
| 07/15/2024 | BILL | TREVETT, GLENN A & NANCY | $1,747.61 | $1,747.61 |
| 03/05/2024 | PAYMENT | GLENN A TREVETT GOV GOVOLUTION - 317701370 | $-424.13 | $0.00 |
| 01/08/2024 | PAYMENT | GLENN A & NANCY TREVETT GOVACH ACH - 315175749 | $-424.13 | $424.13 |
| 10/10/2023 | PAYMENT | GLENN A & NANCY TREVETT GOV GOVOLUTION - 311751160 | $-424.13 | $848.26 |
| 08/22/2023 | PAYMENT | N TREVETT GOVACH ACH - 309711923 | $-424.33 | $1,272.39 |
| 07/14/2023 | BILL | TREVETT, GLENN A & NANCY | $1,696.72 | $1,696.72 |
| 03/07/2023 | PAYMENT | GLENN A & NANCY TREVETT GOVACH ACH - 302061855 | $-411.82 | $0.00 |
| 01/05/2023 | PAYMENT | GLENN A & NANCY TREVETT GOVACH ACH - 299391816 | $-411.82 | $411.82 |
| 10/06/2022 | PAYMENT | N TREVETT GOVACH ACH - 295908203 | $-411.82 | $823.64 |
| 08/16/2022 | PAYMENT | N TREVETT GOVACH ACH - 293793504 | $-411.85 | $1,235.46 |
| 07/19/2022 | BILL | TREVETT, GLENN A & NANCY | $1,647.31 | $1,647.31 |
| 03/08/2022 | PAYMENT | TREVETT, N CREDIT: D | $-399.83 | $0.00 |
| 01/05/2022 | PAYMENT | TREVETT, N CREDIT: D | $-399.83 | $399.83 |
| 10/06/2021 | PAYMENT | TREVETT, N CREDIT: D | $-399.83 | $799.66 |
| 08/17/2021 | PAYMENT | TREVETT, G CREDIT: D | $-399.85 | $1,199.49 |
| 07/14/2021 | BILL | TREVETT, GLENN A & NANCY | $1,599.34 | $1,599.34 |
| 03/10/2021 | PAYMENT | TREVETT, G CREDIT: D | $-388.19 | $0.00 |
| 01/06/2021 | PAYMENT | TREVETT, G CREDIT: D | $-388.19 | $388.19 |
| 10/15/2020 | PAYMENT | TREVETT, GLENN CREDIT: D | $-388.19 | $776.38 |
| 08/19/2020 | PAYMENT | TREVETT, TREVETT CREDIT: D | $-388.20 | $1,164.57 |
| 07/13/2020 | BILL | TREVETT, GLENN A & NANCY | $1,552.77 | $1,552.77 |
| 03/04/2020 | PAYMENT | TREVETT, GLENN A CREDIT: D | $-376.88 | $0.00 |
| 01/07/2020 | PAYMENT | TREVETT, NANCY CREDIT: D | $-376.88 | $376.88 |
| 10/09/2019 | PAYMENT | TREVETT, NANCY CHECK | $-376.88 | $753.76 |
| 08/20/2019 | PAYMENT | TREVETT, GLENN A & NANCY CHECK | $-376.90 | $1,130.64 |
| 07/15/2019 | BILL | TREVETT, GLENN A & NANCY | $1,507.54 | $1,507.54 |
| 03/05/2019 | PAYMENT | TREVETT, GLENN A & NANCY CHECK | $-374.51 | $0.00 |
| 01/08/2019 | PAYMENT | TREVETT, NANCY CHECK | $-374.51 | $374.51 |
| 10/04/2018 | PAYMENT | TREVETT, GLENN A & NANCY CHECK | $-374.51 | $749.02 |
| 08/22/2018 | PAYMENT | TREVETT, GLENN A & NANCY CHECK | $-374.53 | $1,123.53 |
| 07/12/2018 | BILL | TREVETT, GLENN A & NANCY | $1,498.06 | $1,498.06 |
| 03/06/2018 | PAYMENT | TREVETT, GLENN A & NANCY CHECK | $-364.80 | $0.00 |
| 12/31/2017 | PAYMENT | TREVETT, GLENN A & NANCY CHECK | $-364.80 | $364.80 |
| 10/11/2017 | PAYMENT | TREVETT, GLENN A & NANCY CHECK | $-364.80 | $729.60 |
| 08/23/2017 | PAYMENT | TREVETT, GLENN A & NANCY CHECK | $-364.81 | $1,094.40 |
| 07/14/2017 | BILL | TREVETT, GLENN A & NANCY | $1,459.21 | $1,459.21 |
| 10/03/2016 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-1,040.64 | $0.00 |
| 08/13/2016 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-346.88 | $1,040.64 |
| 07/12/2016 | BILL | RUBINO, MARY T TTEE | $1,387.52 | $1,387.52 |
| 02/25/2016 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-346.40 | $0.00 |
| 01/11/2016 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-346.40 | $346.40 |
| 10/01/2015 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-346.40 | $692.80 |
| 08/17/2015 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-346.41 | $1,039.20 |
| 07/14/2015 | BILL | RUBINO, MARY T TTEE | $1,385.61 | $1,385.61 |
| 02/10/2015 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-336.28 | $0.00 |
| 12/30/2014 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-336.28 | $336.28 |
| 10/01/2014 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-336.28 | $672.56 |
| 08/12/2014 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-336.29 | $1,008.84 |
| 07/17/2014 | BILL | RUBINO, MARY T TTEE | $1,345.13 | $1,345.13 |
| 02/13/2014 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-326.38 | $0.00 |
| 01/07/2014 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-326.38 | $326.38 |
| 10/07/2013 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-326.38 | $652.76 |
| 08/02/2013 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-326.38 | $979.14 |
| 07/16/2013 | BILL | RUBINO, MARY T TTEE | $1,305.52 | $1,305.52 |
| 02/26/2013 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-317.07 | $0.00 |
| 01/03/2013 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-317.07 | $317.07 |
| 10/01/2012 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-317.07 | $634.14 |
| 08/08/2012 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-317.08 | $951.21 |
| 07/13/2012 | BILL | RUBINO, MARY T TTEE | $1,268.29 | $1,268.29 |
| 02/16/2012 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-309.08 | $0.00 |
| 01/09/2012 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-309.08 | $309.08 |
| 09/29/2011 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-309.08 | $618.16 |
| 08/11/2011 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-309.08 | $927.24 |
| 07/15/2011 | BILL | RUBINO, MARY T TTEE | $1,236.32 | $1,236.32 |
| 03/02/2011 | PAYMENT | MARY RUBINO CHECK | $-299.95 | $0.00 |
| 11/29/2010 | PAYMENT | MARY RUBINO CHECK | $-299.95 | $299.95 |
| 10/05/2010 | PAYMENT | MARY RUBIO CHECK | $-299.95 | $599.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-299.97 | $899.85 |
| 07/14/2010 | BILL | RUBINO, MARY T TTEE | $1,199.82 | $1,199.82 |
| 02/12/2010 | PAYMENT | BAC TAX SERV CHECK | $-290.88 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-290.88 | $290.88 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-290.88 | $581.76 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-290.88 | $872.64 |
| 07/13/2009 | BILL | RUBINO, MARY T | $1,163.52 | $1,163.52 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-282.54 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-282.54 | $282.54 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-282.54 | $565.08 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-282.56 | $847.62 |
| 07/18/2008 | BILL | RUBINO, MARY T | $1,130.18 | $1,130.18 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-274.32 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-274.30 | $274.32 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-274.30 | $548.62 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-274.30 | $822.92 |
| 07/01/2007 | BILL | RUBINO, MARY T | $1,097.22 | $1,097.22 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-266.35 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-266.34 | $266.35 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-266.34 | $532.69 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-266.34 | $799.03 |
| 07/01/2006 | BILL | RUBINO, MARY T | $1,065.37 | $1,065.37 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-258.59 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-258.58 | $258.59 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-258.58 | $517.17 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-258.58 | $775.75 |
| 07/01/2005 | BILL | RUBINO, MARY T | $1,034.33 | $1,034.33 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-251.70 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-251.67 | $251.70 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-251.67 | $503.37 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-251.67 | $755.04 |
| 07/01/2004 | BILL | RUBINO, MARY T | $1,006.71 | $1,006.71 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-251.31 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-251.29 | $251.31 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-251.29 | $502.60 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-251.29 | $753.89 |
| 07/01/2003 | BILL | RUBINO, MARY T | $1,005.18 | $1,005.18 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-231.72 | $0.00 |
| 10/28/2002 | PAYMENT | 22 | $-231.72 | $231.72 |
| 10/07/2002 | PAYMENT | RUBINO, MARY T TRUST | $-231.72 | $463.44 |
| 08/05/2002 | PAYMENT | RUBINO, MARY T TRUST | $-231.72 | $695.16 |
| 07/01/2002 | BILL | RUBINO, MARY T TRUSTEE | $926.88 | $926.88 |
| 02/12/2002 | PAYMENT | RUBINO, MARY T TRUST | $-216.87 | $0.00 |
| 01/04/2002 | PAYMENT | RUBINO, MARY T TRUST | $-216.84 | $216.87 |
| 10/01/2001 | PAYMENT | RUBINO, MARY T TRUST | $-216.84 | $433.71 |
| 08/17/2001 | PAYMENT | RUBINO, MARY T TRUST | $-216.84 | $650.55 |
| 07/01/2001 | BILL | RUBINO, MARY T TRUSTEE | $867.39 | $867.39 |
| 02/05/2001 | PAYMENT | RUBINO, MARY | $-214.71 | $0.00 |
| 01/05/2001 | PAYMENT | RUBINO, MARY | $-214.69 | $214.71 |
| 10/04/2000 | PAYMENT | RUBINO, MARY | $-214.69 | $429.40 |
| 08/22/2000 | PAYMENT | RUBINO, MARY | $-214.69 | $644.09 |
| 07/01/2000 | BILL | RUBINO, MARY | $858.78 | $858.78 |
| 03/02/2000 | PAYMENT | RUBINO, MARY | $-213.73 | $0.00 |
| 12/14/1999 | PAYMENT | RUBINO, MARY | $-213.71 | $213.73 |
| 10/05/1999 | PAYMENT | RUBINO, MARY | $-213.71 | $427.44 |
| 08/05/1999 | PAYMENT | RUBINO, MARY | $-213.71 | $641.15 |
| 07/01/1999 | BILL | RUBINO, MARY | $854.86 | $854.86 |
| 03/04/1999 | PAYMENT | RUBINO, MARY | $-213.55 | $0.00 |
| 01/05/1999 | PAYMENT | RUBINO, MARY | $-213.52 | $213.55 |
| 10/02/1998 | PAYMENT | RUBINO, MARY | $-213.52 | $427.07 |
| 08/05/1998 | PAYMENT | RUBINO, MARY | $-213.52 | $640.59 |
| 07/01/1998 | BILL | RUBINO, MARY | $854.11 | $854.11 |
| 03/04/1998 | PAYMENT | RUBINO, MARY THERESA | $-202.56 | $0.00 |
| 01/06/1998 | PAYMENT | RUBINO, MARY THERESA | $-202.53 | $202.56 |
| 10/06/1997 | PAYMENT | RUBINO, MARY THERESA | $-202.53 | $405.09 |
| 08/13/1997 | PAYMENT | RUBINO, MARY THERESA | $-202.53 | $607.62 |
| 07/01/1997 | BILL | RUBINO, MARY THERESA | $810.15 | $810.15 |
| 03/04/1997 | PAYMENT | RUBINO, MARY THERESA | $-207.15 | $0.00 |
| 12/04/1996 | PAYMENT | RUBINO, MARY THERESA | $-207.15 | $207.15 |
| 10/08/1996 | PAYMENT | RUBINO, MARY THERESA | $-207.15 | $414.30 |
| 08/05/1996 | PAYMENT | RUBINO, MARY THERESA | $-207.15 | $621.45 |
| 07/01/1996 | BILL | RUBINO, MARY THERESA | $828.60 | $828.60 |
| 03/01/1996 | PAYMENT | $-213.74 | $0.00 | |
| 01/03/1996 | PAYMENT | $-213.72 | $213.74 | |
| 10/03/1995 | PAYMENT | $-213.72 | $427.46 | |
| 08/14/1995 | PAYMENT | $-213.72 | $641.18 | |
| 07/01/1995 | BILL | RUBINO, MARY THERESA | $854.90 | $854.90 |
| 03/09/1995 | PAYMENT | $-212.67 | $0.00 | |
| 12/29/1994 | PAYMENT | $-212.65 | $212.67 | |
| 10/04/1994 | PAYMENT | $-212.65 | $425.32 | |
| 08/15/1994 | PAYMENT | $-212.65 | $637.97 | |
| 07/01/1994 | BILL | RUBINO, MARY THERESA | $850.62 | $850.62 |
| 03/08/1994 | PAYMENT | $-208.57 | $0.00 | |
| 01/03/1994 | PAYMENT | $-208.57 | $208.57 | |
| 10/06/1993 | PAYMENT | $-208.57 | $417.14 | |
| 08/13/1993 | PAYMENT | $-208.57 | $625.71 | |
| 07/01/1993 | BILL | RUBINO, MARY THERESA | $834.28 | $834.28 |
| 03/02/1993 | PAYMENT | $-198.67 | $0.00 | |
| 01/06/1993 | PAYMENT | $-198.65 | $198.67 | |
| 10/06/1992 | PAYMENT | $-198.65 | $397.32 | |
| 08/17/1992 | PAYMENT | $-198.65 | $595.97 | |
| 07/01/1992 | BILL | RUBINO, MARY THERESA | $794.62 | $794.62 |
| 03/03/1992 | PAYMENT | $-170.30 | $0.00 | |
| 01/02/1992 | PAYMENT | $-170.28 | $170.30 | |
| 10/07/1991 | PAYMENT | $-170.28 | $340.58 | |
| 08/16/1991 | PAYMENT | $-170.28 | $510.86 | |
| 07/01/1991 | BILL | RUBINO, MARY THERESA | $681.14 | $681.14 |
| 03/05/1991 | PAYMENT | $-166.83 | $0.00 | |
| 01/09/1991 | PAYMENT | $-166.82 | $166.83 | |
| 10/01/1990 | PAYMENT | $-166.82 | $333.65 | |
| 08/07/1990 | PAYMENT | $-166.82 | $500.47 | |
| 07/01/1990 | BILL | RUBINO, MARY THERESA | $667.29 | $667.29 |
| 03/01/1990 | PAYMENT | $-160.13 | $0.00 | |
| 01/03/1990 | PAYMENT | $-160.12 | $160.13 | |
| 09/28/1989 | PAYMENT | $-160.12 | $320.25 | |
| 08/21/1989 | PAYMENT | $-160.12 | $480.37 | |
| 07/01/1989 | BILL | RUBINO, MARY THERESA | $640.49 | $640.49 |
| 03/06/1989 | PAYMENT | $-153.13 | $0.00 | |
| 01/04/1989 | PAYMENT | $-153.13 | $153.13 | |
| 10/04/1988 | PAYMENT | $-153.13 | $306.26 | |
| 08/02/1988 | PAYMENT | $-153.13 | $459.39 | |
| 07/01/1988 | BILL | RUBINO, MARY THERESA | $612.52 | $612.52 |
| 03/04/1988 | PAYMENT | $-144.05 | $0.00 | |
| 01/07/1988 | PAYMENT | $-144.04 | $144.05 | |
| 10/06/1987 | PAYMENT | $-144.04 | $288.09 | |
| 08/12/1987 | PAYMENT | $-144.04 | $432.13 | |
| 07/01/1987 | BILL | RUBINO, MARY THERESA | $576.17 | $576.17 |
| 03/03/1987 | PAYMENT | $-117.79 | $0.00 | |
| 12/29/1986 | PAYMENT | $-117.77 | $117.79 | |
| 10/03/1986 | PAYMENT | $-117.77 | $235.56 | |
| 07/30/1986 | PAYMENT | $-117.77 | $353.33 | |
| 07/01/1986 | BILL | RUBINO,DOMINIC R & M T | $471.10 | $471.10 |