Tax Account 1022-29-702-002
Owners
DRAKE, BRADLEY & DEBORAH
PO BOX 732
PALMDALE, CA 93551
DRAKE, BRADLEY
DRAKE, DEBORAH
Account Summary
| Account ID | 1022-29-702-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3509 TOPAZ PARK RD TOPAZ |
| Balance | $971.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,887.02 |
| Total | $3,887.02 |
| Paid | $2,915.31 |
| Balance | $971.71 |
| 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 | $3,698.85 | $0.00 | $3,698.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,424.86 | $0.00 | $3,424.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,174.70 | $0.00 | $3,174.70 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,140.95 | $0.00 | $3,140.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,101.51 | $0.00 | $3,101.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,019.37 | $0.00 | $3,019.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,021.86 | $0.00 | $3,021.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,945.27 | $0.00 | $2,945.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,939.38 | $0.00 | $2,939.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,848.24 | $0.00 | $2,848.24 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-971.71 | $971.71 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-971.71 | $1,943.42 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-971.89 | $2,915.13 |
| 07/15/2024 | BILL | DRAKE, BRADLEY & DEBORAH | $3,887.02 | $3,887.02 |
| 02/20/2024 | PAYMENT | B DRAKE WT NORW - | $-924.63 | $0.00 |
| 12/15/2023 | PAYMENT | B DRAKE WT NORW - | $-924.63 | $924.63 |
| 10/03/2023 | PAYMENT | B DRAKE WT NORW - | $-924.63 | $1,849.26 |
| 08/02/2023 | PAYMENT | B DRAKE WT NORW - | $-924.96 | $2,773.89 |
| 07/14/2023 | BILL | DRAKE, BRADLEY & DEBORAH | $3,698.85 | $3,698.85 |
| 02/22/2023 | PAYMENT | B DRAKE WT NORW - | $-856.21 | $0.00 |
| 12/16/2022 | PAYMENT | B DRAKE WT NORW - | $-856.21 | $856.21 |
| 09/22/2022 | PAYMENT | B DRAKE WT NORW - | $-856.21 | $1,712.42 |
| 08/01/2022 | PAYMENT | B DRAKE WT NORW - | $-856.23 | $2,568.63 |
| 07/19/2022 | BILL | DRAKE, BRADLEY & DEBORAH | $3,424.86 | $3,424.86 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-793.67 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-793.67 | $793.67 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-793.67 | $1,587.34 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-793.69 | $2,381.01 |
| 07/14/2021 | BILL | DRAKE, BRADLEY & DEBORAH | $3,174.70 | $3,174.70 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-785.23 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-785.23 | $785.23 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-785.23 | $1,570.46 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-785.26 | $2,355.69 |
| 07/13/2020 | BILL | DRAKE, BRADLEY & DEBORAH | $3,140.95 | $3,140.95 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-775.37 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-775.37 | $775.37 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-775.37 | $1,550.74 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-775.40 | $2,326.11 |
| 07/15/2019 | BILL | DRAKE, BRADLEY & DEBORAH | $3,101.51 | $3,101.51 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-754.84 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-754.84 | $754.84 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-754.84 | $1,509.68 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $754.84 | $2,264.52 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-754.84 | $1,509.68 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-754.85 | $2,264.52 |
| 07/12/2018 | BILL | DRAKE, BRADLEY & DEBORAH | $3,019.37 | $3,019.37 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-755.46 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-755.46 | $755.46 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-755.46 | $1,510.92 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-755.48 | $2,266.38 |
| 07/14/2017 | BILL | DRAKE, BRADLEY & DEBORAH | $3,021.86 | $3,021.86 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-736.31 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-736.31 | $736.31 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-736.31 | $1,472.62 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-736.34 | $2,208.93 |
| 07/12/2016 | BILL | DRAKE, BRADLEY & DEBORAH | $2,945.27 | $2,945.27 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-734.84 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-734.84 | $734.84 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-734.84 | $1,469.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-734.86 | $2,204.52 |
| 07/14/2015 | BILL | DRAKE, BRADLEY & DEBORAH | $2,939.38 | $2,939.38 |
| 12/30/2014 | PAYMENT | ATKINS, JAMES R & MARY LYNN CHECK | $-1,424.12 | $0.00 |
| 08/13/2014 | PAYMENT | ATKINS, JAMES R & MARY LYNN CHECK | $-1,424.12 | $1,424.12 |
| 07/17/2014 | BILL | ATKINS, JAMES R & MARY LYNN | $2,848.24 | $2,848.24 |
| 12/30/2013 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-1,382.64 | $0.00 |
| 10/02/2013 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-691.32 | $1,382.64 |
| 08/12/2013 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-691.32 | $2,073.96 |
| 07/16/2013 | BILL | ATKINS, JAMES R & MARY LYNN TT | $2,765.28 | $2,765.28 |
| 12/27/2012 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-1,382.64 | $0.00 |
| 10/04/2012 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-691.32 | $1,382.64 |
| 08/15/2012 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-691.35 | $2,073.96 |
| 07/13/2012 | BILL | ATKINS, JAMES R & MARY LYNN TT | $2,765.31 | $2,765.31 |
| 12/28/2011 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-1,501.24 | $0.00 |
| 09/29/2011 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-750.62 | $1,501.24 |
| 08/11/2011 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-750.65 | $2,251.86 |
| 07/15/2011 | BILL | ATKINS, JAMES R & MARY LYNN TT | $3,002.51 | $3,002.51 |
| 12/28/2010 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-1,428.30 | $0.00 |
| 08/11/2010 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-1,428.33 | $1,428.30 |
| 07/14/2010 | BILL | ATKINS, JAMES R & MARY LYNN TT | $2,856.63 | $2,856.63 |
| 09/29/2009 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-1,993.02 | $0.00 |
| 08/11/2009 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-664.35 | $1,993.02 |
| 07/13/2009 | BILL | ATKINS, JAMES R & MARY LYNN TT | $2,657.37 | $2,657.37 |
| 02/26/2009 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-615.13 | $0.00 |
| 01/05/2009 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-615.13 | $615.13 |
| 10/01/2008 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-615.13 | $1,230.26 |
| 08/14/2008 | PAYMENT | ATKINS, JAMES R & MARY LYNN TT CHECK | $-615.14 | $1,845.39 |
| 07/18/2008 | BILL | ATKINS, JAMES R & MARY LYNN TT | $2,460.53 | $2,460.53 |
| 09/25/2007 | PAYMENT | ATKINS, JAMES R & MA | $-1,708.68 | $0.00 |
| 08/14/2007 | PAYMENT | ATKINS, JAMES R & MA | $-569.56 | $1,708.68 |
| 07/01/2007 | BILL | ATKINS, JAMES R & MARY LYNN TT | $2,278.24 | $2,278.24 |
| 08/16/2006 | PAYMENT | ATKINS, JAMES R & MA | $-2,109.50 | $0.00 |
| 07/01/2006 | BILL | ATKINS, JAMES R & MARY LYNN TT | $2,109.50 | $2,109.50 |
| 08/16/2005 | PAYMENT | ATKINS, JAMES R & MA | $-1,474.59 | $0.00 |
| 07/01/2005 | BILL | ATKINS, JAMES R & MARY LYNN TT | $1,474.59 | $1,474.59 |
| 03/04/2005 | PAYMENT | JAMES ATKINS | $-117.44 | $0.00 |
| 11/19/2004 | PAYMENT | 22 | $-117.43 | $117.44 |
| 10/05/2004 | PAYMENT | MILLER, JOHN C & SAL | $-117.43 | $234.87 |
| 08/04/2004 | PAYMENT | MILLER, JOHN C & SAL | $-117.43 | $352.30 |
| 07/01/2004 | BILL | MILLER, JOHN C & SALLY L | $469.73 | $469.73 |
| 03/03/2004 | PAYMENT | MILLER, JOHN C & SAL | $-117.97 | $0.00 |
| 01/06/2004 | PAYMENT | MILLER, JOHN C & SAL | $-117.96 | $117.97 |
| 10/02/2003 | PAYMENT | MILLER, JOHN C & SAL | $-117.96 | $235.93 |
| 08/18/2003 | PAYMENT | MILLER, JOHN C & SAL | $-117.96 | $353.89 |
| 07/01/2003 | BILL | MILLER, JOHN C & SALLY L | $471.85 | $471.85 |
| 03/03/2003 | PAYMENT | MILLER, JOHN C & SAL | $-95.57 | $0.00 |
| 01/03/2003 | PAYMENT | MILLER, JOHN C & SAL | $-95.54 | $95.57 |
| 10/04/2002 | PAYMENT | MILLER, JOHN C & SAL | $-95.54 | $191.11 |
| 08/05/2002 | PAYMENT | MILLER, JOHN C & SAL | $-95.54 | $286.65 |
| 07/01/2002 | BILL | MILLER, JOHN C & SALLY L | $382.19 | $382.19 |
| 03/04/2002 | PAYMENT | MILLER, JOHN C & SAL | $-82.82 | $0.00 |
| 01/07/2002 | PAYMENT | MILLER, JOHN C & SAL | $-82.79 | $82.82 |
| 10/04/2001 | PAYMENT | MILLER, JOHN C & SAL | $-82.79 | $165.61 |
| 08/03/2001 | PAYMENT | MILLER, JOHN C & SAL | $-82.79 | $248.40 |
| 07/01/2001 | BILL | MILLER, JOHN C & SALLY L | $331.19 | $331.19 |
| 03/05/2001 | PAYMENT | MILLER, JOHN C & SAL | $-81.99 | $0.00 |
| 01/04/2001 | PAYMENT | MILLER, JOHN C & SAL | $-81.97 | $81.99 |
| 10/04/2000 | PAYMENT | MILLER, JOHN C & SAL | $-81.97 | $163.96 |
| 08/22/2000 | PAYMENT | MILLER, JOHN C & SAL | $-81.97 | $245.93 |
| 07/01/2000 | BILL | MILLER, JOHN C & SALLY L | $327.90 | $327.90 |
| 03/06/2000 | PAYMENT | MILLER, JOHN C & SAL | $-81.61 | $0.00 |
| 01/06/2000 | PAYMENT | MILLER, JOHN C & SAL | $-81.60 | $81.61 |
| 10/06/1999 | PAYMENT | MILLER, JOHN C & SAL | $-81.60 | $163.21 |
| 08/06/1999 | PAYMENT | MILLER, JOHN C & SAL | $-81.60 | $244.81 |
| 07/01/1999 | BILL | MILLER, JOHN C & SALLY L | $326.41 | $326.41 |
| 01/08/1999 | PAYMENT | HOFFMAN, FRED R & MA | $-164.65 | $0.00 |
| 09/28/1998 | PAYMENT | HOFFMAN, FRED R & MA | $-82.32 | $164.65 |
| 08/18/1998 | PAYMENT | HOFFMAN, FRED R & MA | $-82.32 | $246.97 |
| 07/01/1998 | BILL | HOFFMAN, FRED R & MAXINE M | $329.29 | $329.29 |
| 10/28/1997 | PAYMENT | HOFFMAN, FRED R & MA | $-267.54 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.46 | $267.54 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.58 | $261.08 |
| 07/01/1997 | BILL | HOFFMAN, FRED R & MAXINE M | $258.50 | $258.50 |
| 01/24/1997 | PAYMENT | HOFFMAN, FRED R & MA | $-132.20 | $0.00 |
| 10/07/1996 | PAYMENT | HOFFMAN, FRED R & MA | $-66.10 | $132.20 |
| 08/08/1996 | PAYMENT | HOFFMAN, FRED R & MA | $-66.10 | $198.30 |
| 07/01/1996 | BILL | HOFFMAN, FRED R & MAXINE M | $264.40 | $264.40 |
| 10/05/1995 | PAYMENT | $-206.76 | $0.00 | |
| 08/09/1995 | PAYMENT | $-68.92 | $206.76 | |
| 07/01/1995 | BILL | HOFFMAN, FRED R & MAXINE M | $275.68 | $275.68 |
| 01/11/1995 | PAYMENT | $-288.85 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.98 | $288.85 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.79 | $281.87 |
| 07/01/1994 | BILL | HOFFMAN, FRED R & MAXINE M | $279.08 | $279.08 |
| 03/08/1994 | PAYMENT | $-68.93 | $0.00 | |
| 02/10/1994 | PAYMENT | $-228.75 | $68.93 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $12.40 | $297.68 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.89 | $285.28 |
| 09/13/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $278.39 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.76 | $278.39 |
| 07/01/1993 | BILL | HOFFMAN, FRED R & MAXINE M | $275.63 | $275.63 |
| 02/22/1993 | PAYMENT | $-60.79 | $0.00 | |
| 12/24/1992 | PAYMENT | $-60.79 | $60.79 | |
| 09/29/1992 | PAYMENT | $-60.79 | $121.58 | |
| 08/06/1992 | PAYMENT | $-60.79 | $182.37 | |
| 07/01/1992 | BILL | HOFFMAN, FRED R & MAXINE M | $243.16 | $243.16 |
| 03/06/1992 | PAYMENT | $-56.37 | $0.00 | |
| 01/07/1992 | PAYMENT | $-56.36 | $56.37 | |
| 10/01/1991 | PAYMENT | $-56.36 | $112.73 | |
| 08/16/1991 | PAYMENT | $-56.36 | $169.09 | |
| 07/01/1991 | BILL | HOFFMAN, FRED R & MAXINE M | $225.45 | $225.45 |
| 07/30/1990 | PAYMENT | $-223.37 | $0.00 | |
| 07/01/1990 | BILL | WATSON, MARY LOU TRUSTEE | $223.37 | $223.37 |
| 01/12/1990 | PAYMENT | $-109.24 | $0.00 | |
| 11/29/1989 | PAYMENT | $-56.79 | $109.24 | |
| 09/12/1989 | PAYMENT | $-54.61 | $166.03 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.18 | $220.64 |
| 07/01/1989 | BILL | WATSON, MARY LOU TRUSTEE | $218.46 | $218.46 |
| 03/01/1989 | PAYMENT | $-52.24 | $0.00 | |
| 01/17/1989 | PAYMENT | $-52.23 | $52.24 | |
| 10/12/1988 | PAYMENT | $-52.23 | $104.47 | |
| 08/09/1988 | PAYMENT | $-52.23 | $156.70 | |
| 07/01/1988 | BILL | MCLEOD, ANGUS & LORDING | $208.93 | $208.93 |
| 04/12/1988 | PAYMENT | $-49.00 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.69 | $49.00 |
| 01/14/1988 | PAYMENT | $-42.30 | $42.31 | |
| 10/16/1987 | PAYMENT | $-42.30 | $84.61 | |
| 08/26/1987 | PAYMENT | $-42.30 | $126.91 | |
| 07/01/1987 | BILL | McLEOD, ANGUS & LORDING | $169.21 | $169.21 |
| 03/03/1987 | PAYMENT | $-36.33 | $0.00 | |
| 01/09/1987 | PAYMENT | $-34.92 | $36.33 | |
| 10/23/1986 | PAYMENT | $-34.92 | $71.25 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.40 | $106.17 |
| 08/01/1986 | PAYMENT | $-34.92 | $104.77 | |
| 07/01/1986 | BILL | McLEOD,ANGUS & LORDING | $139.69 | $139.69 |