Tax Account 1022-29-310-025
Owners
TREVETT, GLENN A & NANCY
PO BOX 207
KIRKWOOD, CA 95646
TREVETT, GLENN A
TREVETT, NANCY
Account Summary
| Account ID | 1022-29-310-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $30.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $123.68 |
| Total | $123.68 |
| Paid | $92.81 |
| Balance | $30.87 |
| Due | $0.00 |
| 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 | $114.52 | $0.00 | $114.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $106.05 | $0.00 | $106.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $98.19 | $7.82 | $106.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | GLENN A & NANCY TREVETT GOVACH ACH - 329901969 | $-30.87 | $30.87 |
| 10/09/2024 | PAYMENT | G TREVETT GOVACH ACH - 326594224 | $-30.87 | $61.74 |
| 08/20/2024 | PAYMENT | GLENN A & NANCY TREVETT GOVACH ACH - 324741183 | $-31.07 | $92.61 |
| 07/15/2024 | BILL | TREVETT, GLENN A & NANCY | $123.68 | $123.68 |
| 03/05/2024 | PAYMENT | GLENN A TREVETT GOV GOVOLUTION - 317701476 | $-28.58 | $0.00 |
| 01/08/2024 | PAYMENT | GLENN A & NANCY TREVETT GOVACH ACH - 315175779 | $-28.58 | $28.58 |
| 10/10/2023 | PAYMENT | GLENN A & NANCY TREVETT GOV GOVOLUTION - 311751160 | $-28.58 | $57.16 |
| 08/22/2023 | PAYMENT | N TREVETT GOVACH ACH - 309711923 | $-28.78 | $85.74 |
| 07/14/2023 | BILL | TREVETT, GLENN A & NANCY | $114.52 | $114.52 |
| 03/07/2023 | PAYMENT | GLENN A & NANCY TREVETT GOVACH ACH - 302061913 | $-26.51 | $0.00 |
| 01/05/2023 | PAYMENT | GLENN A & NANCY TREVETT GOVACH ACH - 299391962 | $-26.51 | $26.51 |
| 10/06/2022 | PAYMENT | N TREVETT GOVACH ACH - 295908203 | $-26.51 | $53.02 |
| 08/16/2022 | PAYMENT | N TREVETT GOVACH ACH - 293793504 | $-26.52 | $79.53 |
| 07/19/2022 | BILL | TREVETT, GLENN A & NANCY | $106.05 | $106.05 |
| 08/17/2021 | PAYMENT | TREVETT, N CREDIT: D | $-98.19 | $0.00 |
| 07/14/2021 | BILL | TREVETT, GLENN A & NANCY | $98.19 | $98.19 |
| 08/19/2020 | PAYMENT | TREVETT, TREVETT CREDIT: D | $-98.19 | $0.00 |
| 07/13/2020 | BILL | TREVETT, GLENN A & NANCY | $98.19 | $98.19 |
| 03/04/2020 | PAYMENT | TREVETT, GLENN A CREDIT: D | $-25.74 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.20 | $25.74 |
| 01/07/2020 | PAYMENT | TREVETT, NANCY CREDIT: D | $-55.70 | $24.54 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.68 | $80.24 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.94 | $76.56 |
| 08/20/2019 | PAYMENT | TREVETT, GLENN A & NANCY CHECK | $-24.57 | $73.62 |
| 07/15/2019 | BILL | TREVETT, GLENN A & NANCY | $98.19 | $98.19 |
| 08/22/2018 | PAYMENT | TREVETT, GLENN A & NANCY CHECK | $-98.19 | $0.00 |
| 07/12/2018 | BILL | TREVETT, GLENN A & NANCY | $98.19 | $98.19 |
| 08/23/2017 | PAYMENT | TREVETT, GLENN A & NANCY CHECK | $-98.19 | $0.00 |
| 07/14/2017 | BILL | TREVETT, GLENN A & NANCY | $98.19 | $98.19 |
| 08/13/2016 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-98.19 | $0.00 |
| 07/12/2016 | BILL | RUBINO, MARY T TTEE | $98.19 | $98.19 |
| 08/17/2015 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-98.19 | $0.00 |
| 07/14/2015 | BILL | RUBINO, MARY T TTEE | $98.19 | $98.19 |
| 08/12/2014 | PAYMENT | RUBINO, MARY T TTEE CHECK | $-98.19 | $0.00 |
| 07/17/2014 | BILL | RUBINO, MARY T TTEE | $98.19 | $98.19 |
| 08/02/2013 | PAYMENT | RUBINO, MARY T TRUSTEE CHECK | $-98.19 | $0.00 |
| 07/16/2013 | BILL | RUBINO, MARY T TRUSTEE | $98.19 | $98.19 |
| 08/08/2012 | PAYMENT | RUBINO, MARY T TRUSTEE CHECK | $-98.19 | $0.00 |
| 07/13/2012 | BILL | RUBINO, MARY T TRUSTEE | $98.19 | $98.19 |
| 02/16/2012 | PAYMENT | RUBINO, MARY T TRUSTEE CHECK | $-31.18 | $0.00 |
| 01/09/2012 | PAYMENT | RUBINO, MARY T TRUSTEE CHECK | $-31.18 | $31.18 |
| 09/29/2011 | PAYMENT | RUBINO, MARY T TRUSTEE CHECK | $-31.18 | $62.36 |
| 08/11/2011 | PAYMENT | RUBINO, MARY T TRUSTEE CHECK | $-31.18 | $93.54 |
| 07/15/2011 | BILL | RUBINO, MARY T TRUSTEE | $124.72 | $124.72 |
| 08/03/2010 | PAYMENT | RUBINO, MARY T TRUSTEE CHECK | $-118.00 | $0.00 |
| 07/14/2010 | BILL | RUBINO, MARY T TRUSTEE | $118.00 | $118.00 |
| 08/06/2009 | PAYMENT | RUBINO, MARY T TRUSTEE CHECK | $-109.78 | $0.00 |
| 07/13/2009 | BILL | RUBINO, MARY T TRUSTEE | $109.78 | $109.78 |
| 08/06/2008 | PAYMENT | RUBINO, MARY T TRUSTEE CHECK | $-76.23 | $0.00 |
| 08/06/2008 | PAYMENT | RUBINO, MARY T TRUSTEE CHECK | $-25.42 | $76.23 |
| 07/18/2008 | BILL | RUBINO, MARY T TRUSTEE | $101.65 | $101.65 |
| 08/06/2007 | PAYMENT | RUBINO, MARY T TRUST | $-94.16 | $0.00 |
| 07/01/2007 | BILL | RUBINO, MARY T TRUSTEE | $94.16 | $94.16 |
| 08/11/2006 | PAYMENT | RUBINO, MARY T TRUST | $-87.15 | $0.00 |
| 07/01/2006 | BILL | RUBINO, MARY T TRUSTEE | $87.15 | $87.15 |
| 08/02/2005 | PAYMENT | RUBINO, MARY T TRUST | $-80.69 | $0.00 |
| 07/01/2005 | BILL | RUBINO, MARY T TRUSTEE | $80.69 | $80.69 |
| 08/04/2004 | PAYMENT | RUBINO, MARY T TRUST | $-75.18 | $0.00 |
| 07/01/2004 | BILL | RUBINO, MARY T TRUSTEE | $75.18 | $75.18 |
| 08/01/2003 | PAYMENT | RUBINO, MARY T TRUST | $-75.52 | $0.00 |
| 07/01/2003 | BILL | RUBINO, MARY T TRUSTEE | $75.52 | $75.52 |
| 08/05/2002 | PAYMENT | RUBINO, MARY T TRUST | $-65.14 | $0.00 |
| 07/01/2002 | BILL | RUBINO, MARY T TRUSTEE | $65.14 | $65.14 |
| 08/17/2001 | PAYMENT | RUBINO, MARY T TRUST | $-56.43 | $0.00 |
| 07/01/2001 | BILL | RUBINO, MARY T TRUSTEE | $56.43 | $56.43 |
| 08/22/2000 | PAYMENT | RUBINO, MARY THERESA | $-55.89 | $0.00 |
| 07/01/2000 | BILL | RUBINO, MARY THERESA | $55.89 | $55.89 |
| 08/05/1999 | PAYMENT | RUBINO, MARY THERESA | $-55.63 | $0.00 |
| 07/01/1999 | BILL | RUBINO, MARY THERESA | $55.63 | $55.63 |
| 08/05/1998 | PAYMENT | RUBINO, MARY THERESA | $-56.15 | $0.00 |
| 07/01/1998 | BILL | RUBINO, MARY THERESA | $56.15 | $56.15 |
| 08/13/1997 | PAYMENT | RUBINO, MARY THERESA | $-45.63 | $0.00 |
| 07/01/1997 | BILL | RUBINO, MARY THERESA | $45.63 | $45.63 |
| 08/05/1996 | PAYMENT | RUBINO, MARY THERESA | $-46.67 | $0.00 |
| 07/01/1996 | BILL | RUBINO, MARY THERESA | $46.67 | $46.67 |
| 08/14/1995 | PAYMENT | $-48.65 | $0.00 | |
| 07/01/1995 | BILL | RUBINO, MARY THERESA | $48.65 | $48.65 |
| 08/15/1994 | PAYMENT | $-49.26 | $0.00 | |
| 07/01/1994 | BILL | RUBINO, MARY THERESA | $49.26 | $49.26 |
| 03/08/1994 | PAYMENT | $-12.16 | $0.00 | |
| 01/03/1994 | PAYMENT | $-12.16 | $12.16 | |
| 10/06/1993 | PAYMENT | $-12.16 | $24.32 | |
| 08/13/1993 | PAYMENT | $-12.16 | $36.48 | |
| 07/01/1993 | BILL | RUBINO, MARY THERESA | $48.64 | $48.64 |
| 08/17/1992 | PAYMENT | $-60.77 | $0.00 | |
| 07/01/1992 | BILL | RUBINO, MARY THERESA | $60.77 | $60.77 |
| 10/07/1991 | PAYMENT | $-33.84 | $0.00 | |
| 08/16/1991 | PAYMENT | $-11.28 | $33.84 | |
| 07/01/1991 | BILL | RUBINO, MARY THERESA | $45.12 | $45.12 |
| 03/05/1991 | PAYMENT | $-11.17 | $0.00 | |
| 01/09/1991 | PAYMENT | $-11.17 | $11.17 | |
| 10/01/1990 | PAYMENT | $-11.17 | $22.34 | |
| 08/07/1990 | PAYMENT | $-11.17 | $33.51 | |
| 07/01/1990 | BILL | RUBINO, MARY THERESA | $44.68 | $44.68 |
| 03/01/1990 | PAYMENT | $-10.93 | $0.00 | |
| 01/03/1990 | PAYMENT | $-10.92 | $10.93 | |
| 09/28/1989 | PAYMENT | $-10.92 | $21.85 | |
| 08/21/1989 | PAYMENT | $-10.92 | $32.77 | |
| 07/01/1989 | BILL | RUBINO, MARY THERESA | $43.69 | $43.69 |
| 03/06/1989 | PAYMENT | $-10.46 | $0.00 | |
| 01/04/1989 | PAYMENT | $-10.44 | $10.46 | |
| 10/04/1988 | PAYMENT | $-10.44 | $20.90 | |
| 08/02/1988 | PAYMENT | $-10.44 | $31.34 | |
| 07/01/1988 | BILL | RUBINO, MARY THERESA | $41.78 | $41.78 |
| 03/04/1988 | PAYMENT | $-10.17 | $0.00 | |
| 01/07/1988 | PAYMENT | $-10.15 | $10.17 | |
| 10/06/1987 | PAYMENT | $-10.15 | $20.32 | |
| 08/12/1987 | PAYMENT | $-10.15 | $30.47 | |
| 07/01/1987 | BILL | RUBINO, MARY THERESA | $40.62 | $40.62 |
| 07/30/1986 | PAYMENT | $-33.52 | $0.00 | |
| 07/01/1986 | BILL | RUBINO,DOMINIC R & M T | $33.52 | $33.52 |