Tax Account 1022-29-412-006

Print Page · · Payments Cart · New Search

Owners

GASPARRELLI FAMILY TRUST 2017
1452 LONGVIEW CT
DIAMOND BAR, CA 91765

GASPARRELLI, MIKE & LAURA TTEE

Account Summary

Account ID	1022-29-412-006
Account Type	Real Estate
Location	3478 MARK TWAIN AV TOPAZ
Balance	$1,466.25
Currently Due	$488.75

Account ID

1022-29-412-006

Account Type

Real Estate

Location

3478 MARK TWAIN AV
TOPAZ

Balance

$1,466.25

Currently Due

$488.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.25
Total	$1,955.25
Paid	$489.00
Balance	$1,466.25
Due	$488.75
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,955.25

Total

$1,955.25

Paid

$489.00

Balance

$1,466.25

Due

$488.75

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
2	10/07/2024	10/17/2024	Due	$488.75	$0.00	$488.75	$0.00	$488.75
3	01/06/2025	01/16/2025	Due	$488.75	$0.00	$488.75	$0.00	$977.50
4	03/03/2025	03/13/2025	Due	$488.75	$0.00	$488.75	$0.00	$1,466.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.77	$0.00	$1,854.77	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,717.39	$0.00	$1,717.39	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,590.18	$0.00	$1,590.18	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,537.89	$0.00	$1,537.89	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,484.45	$0.00	$1,484.45	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,442.88	$0.00	$1,442.88	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,384.71	$0.00	$1,384.71	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,349.62	$0.00	$1,349.62	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,346.93	$0.00	$1,346.93	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,305.15	$0.00	$1,305.15	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LAURA GASPARRELLI GOVACH ACH - 324650544	$-489.00	$1,466.25
07/15/2024	BILL	GASPARRELLI FAMILY TRUST 2017	$1,955.25	$1,955.25
08/22/2023	PAYMENT	LAURA GASPARRELLI GOVACH ACH - 309618405	$-1,854.77	$0.00
07/14/2023	BILL	GASPARRELLI FAMILY TRUST 2017	$1,854.77	$1,854.77
08/12/2022	PAYMENT	LAURA GASPARRELLI GOVACH ACH - 293672168	$-1,717.39	$0.00
07/19/2022	BILL	GASPARRELLI, MIKE & LAURA TTEE	$1,717.39	$1,717.39
03/07/2022	PAYMENT	LAURA GASPARRELLI CREDIT: D	$-397.54	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-397.54	$397.54
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-397.54	$795.08
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-397.56	$1,192.62
07/14/2021	BILL	GASPARRELLI, MIKE & LAURA TTEE	$1,590.18	$1,590.18
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-384.47	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-384.47	$384.47
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-384.47	$768.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-384.48	$1,153.41
07/13/2020	BILL	GASPARRELLI, MIKE & LAURA TTEE	$1,537.89	$1,537.89
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-371.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-371.11	$371.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-371.11	$742.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-371.12	$1,113.33
07/15/2019	BILL	GASPARRELLI, MIKE & LAURA TTEE	$1,484.45	$1,484.45
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-360.72	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-360.72	$360.72
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-360.72	$721.44
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$360.72	$1,082.16
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-360.72	$721.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-360.72	$1,082.16
07/12/2018	BILL	GASPARRELLI, MIKE & LAURA TTEE	$1,442.88	$1,442.88
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-346.17	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-346.17	$346.17
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-346.17	$692.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-346.20	$1,038.51
07/14/2017	BILL	GASPARRELLI, MIKE & LAURA TTEE	$1,384.71	$1,384.71
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-337.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-337.40	$337.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-337.40	$674.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-337.42	$1,012.20
07/12/2016	BILL	GASPARRELLI, MIKE & LAURA D	$1,349.62	$1,349.62
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-336.73	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-336.73	$336.73
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-336.73	$673.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-336.74	$1,010.19
07/14/2015	BILL	GASPARRELLI, MIKE & LAURA D	$1,346.93	$1,346.93
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-326.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-326.28	$326.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-326.28	$652.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-326.31	$978.84
07/17/2014	BILL	GASPARRELLI, MIKE & LAURA D	$1,305.15	$1,305.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-316.78	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-316.78	$316.78
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-316.78	$633.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-316.80	$950.34
07/16/2013	BILL	GASPARRELLI, MIKE & LAURA D	$1,267.14	$1,267.14
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-296.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-296.05	$296.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-296.05	$592.10
07/24/2012	PAYMENT	WESTERN TITLE CO CHECK	$-296.06	$888.15
07/13/2012	BILL	GASPARRELLI, MIKE & LAURA D	$1,184.21	$1,184.21
08/01/2011	PAYMENT	MARKER, LOYDE R TTEE CHECK	$-1,113.02	$0.00
07/15/2011	BILL	MARKER, LOYDE R TTEE	$1,113.02	$1,113.02
08/18/2010	PAYMENT	MARKER, LOYDE R & ILAM CHECK	$-1,080.61	$0.00
07/14/2010	BILL	MARKER, LOYDE R & ILAM	$1,080.61	$1,080.61
08/20/2009	PAYMENT	MARKER, LOYDE R & ILAM CHECK	$-1,049.15	$0.00
07/13/2009	BILL	MARKER, LOYDE R & ILAM	$1,049.15	$1,049.15
07/23/2008	PAYMENT	MARKER, LOYDE R & ILAM CHECK	$-1,018.59	$0.00
07/18/2008	BILL	MARKER, LOYDE R & ILAM	$1,018.59	$1,018.59
08/21/2007	PAYMENT	MARKER, LOYDE R & IL	$-988.90	$0.00
07/01/2007	BILL	MARKER, LOYDE R & ILAM	$988.90	$988.90
08/03/2006	PAYMENT	MARKER, LOYDE R & IL	$-960.11	$0.00
07/01/2006	BILL	MARKER, LOYDE R & ILAM	$960.11	$960.11
08/01/2005	PAYMENT	MARKER, LOYDE R & IL	$-932.15	$0.00
07/01/2005	BILL	MARKER, LOYDE R & ILAM	$932.15	$932.15
08/17/2004	PAYMENT	MARKER, LOYDE R & IL	$-904.99	$0.00
07/01/2004	BILL	MARKER, LOYDE R & ILAM	$904.99	$904.99
08/19/2003	PAYMENT	MARKER, LOYDE R & IL	$-904.19	$0.00
07/01/2003	BILL	MARKER, LOYDE R & ILAM	$904.19	$904.19
08/16/2002	PAYMENT	MARKER, LOYDE R & IL	$-902.09	$0.00
07/01/2002	BILL	MARKER, LOYDE R & ILAM	$902.09	$902.09
08/21/2001	PAYMENT	MARKER, LOYDE R & IL	$-840.85	$0.00
07/01/2001	BILL	MARKER, LOYDE R & ILAM	$840.85	$840.85
12/13/2000	PAYMENT	MARKER, LOYDE R & IL	$-416.24	$0.00
10/02/2000	PAYMENT	MARKER, LOYDE R & IL	$-208.12	$416.24
08/23/2000	PAYMENT	MARKER, LOYDE R & IL	$-208.12	$624.36
07/01/2000	BILL	MARKER, LOYDE R & ILAM	$832.48	$832.48
12/06/1999	PAYMENT	MARKER, LOYDE R & IL	$-414.34	$0.00
10/14/1999	PAYMENT	MARKER, LOYDE R & IL	$-207.17	$414.34
08/10/1999	PAYMENT	MARKER, LOYDE R & IL	$-207.17	$621.51
07/01/1999	BILL	MARKER, LOYDE R & ILAM	$828.68	$828.68
12/22/1998	PAYMENT	MARKER, LOYDE R & IL	$-414.39	$0.00
09/23/1998	PAYMENT	MARKER, LOYDE R & IL	$-207.19	$414.39
07/28/1998	PAYMENT	MARKER, LOYDE R & IL	$-207.19	$621.58
07/01/1998	BILL	MARKER, LOYDE R & ILAM	$828.77	$828.77
12/01/1997	PAYMENT	MARKER, LOYDE R & IL	$-368.86	$0.00
10/01/1997	PAYMENT	MARKER, LOYDE R & IL	$-184.42	$368.86
07/28/1997	PAYMENT	MARKER, LOYDE R & IL	$-184.42	$553.28
07/01/1997	BILL	MARKER, LOYDE R & ILAM	$737.70	$737.70
01/02/1997	PAYMENT	MARKER, LOYDE R & IL	$-377.28	$0.00
10/02/1996	PAYMENT	MARKER, LOYDE R & IL	$-188.64	$377.28
07/29/1996	PAYMENT	MARKER, LOYDE R & IL	$-188.64	$565.92
07/01/1996	BILL	MARKER, LOYDE R & ILAM	$754.56	$754.56
12/27/1995	PAYMENT		$-389.71	$0.00
10/03/1995	PAYMENT		$-194.85	$389.71
08/17/1995	PAYMENT		$-194.85	$584.56
07/01/1995	BILL	MARKER, LOYDE R & ILAM	$779.41	$779.41
11/16/1994	PAYMENT		$-388.52	$0.00
09/28/1994	PAYMENT		$-194.25	$388.52
08/11/1994	PAYMENT		$-194.25	$582.77
07/01/1994	BILL	MARKER, LOYDE R & ILAM	$777.02	$777.02
12/29/1993	PAYMENT		$-381.38	$0.00
10/04/1993	PAYMENT		$-190.68	$381.38
07/28/1993	PAYMENT		$-190.68	$572.06
07/01/1993	BILL	MARKER, LOYDE R & ILAM	$762.74	$762.74
12/17/1992	PAYMENT		$-354.00	$0.00
10/02/1992	PAYMENT		$-177.00	$354.00
08/11/1992	PAYMENT		$-177.00	$531.00
07/01/1992	BILL	MARKER, LOYDE R & ILAM	$708.00	$708.00
12/09/1991	PAYMENT		$-323.51	$0.00
10/10/1991	PAYMENT		$-161.75	$323.51
08/01/1991	PAYMENT		$-161.75	$485.26
07/01/1991	BILL	MARKER, LOYDE R & ILAM	$647.01	$647.01
12/11/1990	PAYMENT		$-317.14	$0.00
10/01/1990	PAYMENT		$-158.56	$317.14
08/01/1990	PAYMENT		$-158.56	$475.70
07/01/1990	BILL	MARKER, LOYDE R & ILAM	$634.26	$634.26
01/02/1990	PAYMENT		$-304.75	$0.00
10/02/1989	PAYMENT		$-152.36	$304.75
08/31/1989	PAYMENT		$-152.36	$457.11
07/01/1989	BILL	MARKER, LOYDE R & ILAM	$609.47	$609.47
11/29/1988	PAYMENT		$-291.44	$0.00
10/03/1988	PAYMENT		$-145.71	$291.44
07/15/1988	PAYMENT		$-145.71	$437.15
07/01/1988	BILL	MARKER, LOYDE R & ILAM	$582.86	$582.86
11/24/1987	PAYMENT		$-262.96	$0.00
10/01/1987	PAYMENT		$-131.48	$262.96
08/07/1987	PAYMENT		$-131.48	$394.44
07/01/1987	BILL	MARKER, LOYDE R & ILAM	$525.92	$525.92
07/09/1986	PAYMENT		$-430.24	$0.00
07/01/1986	BILL	MARKER,LOYDE R & ILAM	$430.24	$430.24