Tax Account 1022-29-702-004

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Owners

MAXEY, ROBERT E III & DONNA L
1855 BLUEBUERRY CT
TRACY, CA 95376

MAXEY, DONNA L

Account Summary

Account ID	1022-29-702-004
Account Type	Real Estate
Location	3527 TOPAZ PARK RD TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-702-004

Account Type

Real Estate

Location

3527 TOPAZ PARK RD
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.48
Total	$2,597.48
Paid	$2,597.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,597.48

Total

$2,597.48

Paid

$2,597.48

Balance

$0.00

Due

$0.00

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	$649.58	$0.00	$649.58	$649.58	$0.00
2	10/07/2024	10/17/2024	Paid	$649.30	$0.00	$649.30	$649.30	$0.00
3	01/06/2025	01/16/2025	Paid	$649.30	$0.00	$649.30	$649.30	$0.00
4	03/03/2025	03/13/2025	Paid	$649.30	$0.00	$649.30	$649.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,405.08	$0.00	$2,405.08	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,226.93	$0.00	$2,226.93	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,061.97	$0.00	$2,061.97	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,061.97	$20.62	$2,082.59	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,045.19	$0.00	$2,045.19	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,951.52	$528.76	$2,480.28	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,872.85	$68.38	$1,941.23	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,825.38	$0.00	$1,825.38	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,821.73	$0.00	$1,821.73	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,765.23	$0.00	$1,765.23	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1000190	$-2,597.48	$0.00
07/15/2024	BILL	MAXEY, ROBERT E III & DONNA L	$2,597.48	$2,597.48
08/31/2023	PAYMENT	MAXEY, ROBERT E III & DONNA L CHECK 0108	$-2,405.08	$0.00
07/14/2023	BILL	MAXEY, ROBERT E III & DONNA L	$2,405.08	$2,405.08
08/30/2022	PAYMENT	MAXEY, ROBERT CHECK 0295	$-2,226.93	$0.00
07/19/2022	BILL	MAXEY, ROBERT E III & DONNA L	$2,226.93	$2,226.93
08/24/2021	PAYMENT	MAXEY, ROBERT CHECK	$-2,061.97	$0.00
07/14/2021	BILL	MAXEY, ROBERT E III & DONNA L	$2,061.97	$2,061.97
10/16/2020	PAYMENT	MAXEY, ROBERT CHECK	$-2,082.59	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.62	$2,082.59
07/13/2020	BILL	MAXEY, ROBERT E III & DONNA L	$2,061.97	$2,061.97
08/28/2019	PAYMENT	MAXEY, ROBERT E CHECK	$-1,533.87	$0.00
08/28/2019	PAYMENT	MAXEY, ROBERT CHECK	$-3,059.98	$1,533.87
08/01/2019	INTEREST	Monthly Interest	$16.42	$4,593.85
07/15/2019	BILL	MAXEY, ROBERT E III & DONNA L	$2,045.19	$4,577.43
07/01/2019	INTEREST	Monthly Interest	$16.42	$2,532.24
06/04/2019	INTEREST	Monthly Interest	$195.31	$2,515.82
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,320.51
05/02/2019	INTEREST	Monthly Interest	$0.16	$2,312.16
03/29/2019	INTEREST	Monthly Interest	$0.16	$2,312.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$136.61	$2,311.84
02/28/2019	INTEREST	Monthly Interest	$0.16	$2,175.23
02/01/2019	INTEREST	Monthly Interest	$0.16	$2,175.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$87.82	$2,174.91
01/02/2019	INTEREST	Monthly Interest	$0.16	$2,087.09
11/30/2018	INTEREST	Monthly Interest	$0.16	$2,086.93
11/19/2018	INTEREST	Monthly Interest	$0.16	$2,086.77
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.79	$2,086.61
10/02/2018	INTEREST	Monthly Interest	$0.16	$2,037.82
09/05/2018	INTEREST	Monthly Interest	$0.16	$2,037.66
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.52	$2,037.50
08/01/2018	INTEREST	Monthly Interest	$0.16	$2,017.98
07/12/2018	BILL	MAXEY, ROBERT E III & DONNA L	$1,951.52	$2,017.82
07/02/2018	INTEREST	Monthly Interest	$0.16	$66.30
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$66.14
06/04/2018	INTEREST	Monthly Interest	$1.87	$31.14
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$29.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.75	$19.48
12/13/2017	PAYMENT	MAXEY, ROBERT E III & DONNA L CHECK	$-1,404.63	$18.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.73	$1,423.36
08/25/2017	PAYMENT	MAXEY, ROBERT E III & DONNA L CHECK	$-468.22	$1,404.63
07/14/2017	BILL	MAXEY, ROBERT E III & DONNA L	$1,872.85	$1,872.85
08/15/2016	PAYMENT	MAXEY, ROBERT E III & DONNA L CHECK	$-1,825.38	$0.00
07/12/2016	BILL	MAXEY, ROBERT E III & DONNA L	$1,825.38	$1,825.38
08/21/2015	PAYMENT	MAXEY, ROBERT E III & DONNA L CHECK	$-1,821.73	$0.00
07/14/2015	BILL	MAXEY, ROBERT E III & DONNA L	$1,821.73	$1,821.73
08/15/2014	PAYMENT	MAXEY, ROBERT E III & DONNA L CHECK	$-1,765.23	$0.00
07/17/2014	BILL	MAXEY, ROBERT E III & DONNA L	$1,765.23	$1,765.23
08/19/2013	PAYMENT	MAXEY, ROBERT E III & DONNA L CHECK	$-1,713.83	$0.00
07/16/2013	BILL	MAXEY, ROBERT E III & DONNA L	$1,713.83	$1,713.83
08/14/2012	PAYMENT	MAXEY, ROBERT E III & DONNA L CHECK	$-1,644.71	$0.00
07/13/2012	BILL	MAXEY, ROBERT E III & DONNA L	$1,644.71	$1,644.71
08/03/2011	PAYMENT	MAXEY, ROBERT E III & DONNA L CHECK	$-1,545.82	$0.00
07/15/2011	BILL	MAXEY, ROBERT E III & DONNA L	$1,545.82	$1,545.82
08/12/2010	PAYMENT	MAXEY, ROBERT E III & DONNA L CHECK	$-1,462.45	$0.00
07/14/2010	BILL	MAXEY, ROBERT E III & DONNA L	$1,462.45	$1,462.45
08/07/2009	PAYMENT	MAXEY, ROBERT E III & DONNA L CHECK	$-1,360.41	$0.00
07/13/2009	BILL	MAXEY, ROBERT E III & DONNA L	$1,360.41	$1,360.41
08/20/2008	PAYMENT	MAXEY, ROBERT E III & DONNA L CHECK	$-1,259.64	$0.00
07/18/2008	BILL	MAXEY, ROBERT E III & DONNA L	$1,259.64	$1,259.64
08/23/2007	PAYMENT	MAXEY, ROBERT E III	$-1,166.33	$0.00
07/01/2007	BILL	MAXEY, ROBERT E III & DONNA L	$1,166.33	$1,166.33
08/01/2006	PAYMENT	MAXEY, ROBERT E III	$-1,079.94	$0.00
07/01/2006	BILL	MAXEY, ROBERT E III & DONNA L	$1,079.94	$1,079.94
08/05/2005	PAYMENT	MAXEY, ROBERT E III	$-999.94	$0.00
07/01/2005	BILL	MAXEY, ROBERT E III & DONNA L	$999.94	$999.94
03/03/2005	PAYMENT	ROBERT MAXY	$-475.30	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.32	$475.30
10/05/2004	PAYMENT	MILLER, JOHN C & SAL	$-232.98	$465.98
08/04/2004	PAYMENT	MILLER, JOHN C & SAL	$-232.98	$698.96
07/01/2004	BILL	MILLER, JOHN C & SALLY L	$931.94	$931.94
03/03/2004	PAYMENT	MILLER, JOHN C & SAL	$-234.04	$0.00
01/06/2004	PAYMENT	MILLER, JOHN C & SAL	$-234.03	$234.04
10/02/2003	PAYMENT	MILLER, JOHN C & SAL	$-234.03	$468.07
08/18/2003	PAYMENT	MILLER, JOHN C & SAL	$-234.03	$702.10
07/01/2003	BILL	MILLER, JOHN C & SALLY L	$936.13	$936.13
03/03/2003	PAYMENT	MILLER, JOHN C & SAL	$-195.43	$0.00
01/03/2003	PAYMENT	MILLER, JOHN C & SAL	$-195.43	$195.43
10/04/2002	PAYMENT	MILLER, JOHN C & SAL	$-195.43	$390.86
08/05/2002	PAYMENT	MILLER, JOHN C & SAL	$-195.43	$586.29
07/01/2002	BILL	MILLER, JOHN C & SALLY L	$781.72	$781.72
03/04/2002	PAYMENT	MILLER, JOHN C & SAL	$-169.37	$0.00
01/07/2002	PAYMENT	MILLER, JOHN C & SAL	$-169.35	$169.37
10/04/2001	PAYMENT	MILLER, JOHN C & SAL	$-169.35	$338.72
08/03/2001	PAYMENT	MILLER, JOHN C & SAL	$-169.35	$508.07
07/01/2001	BILL	MILLER, JOHN C & SALLY L	$677.42	$677.42
03/05/2001	PAYMENT	MILLER, JOHN C & SAL	$-167.67	$0.00
01/04/2001	PAYMENT	MILLER, JOHN C & SAL	$-167.67	$167.67
10/04/2000	PAYMENT	MILLER, JOHN C & SAL	$-167.67	$335.34
08/22/2000	PAYMENT	MILLER, JOHN C & SAL	$-167.67	$503.01
07/01/2000	BILL	MILLER, JOHN C & SALLY L	$670.68	$670.68
03/06/2000	PAYMENT	MILLER, JOHN C & SAL	$-166.92	$0.00
01/06/2000	PAYMENT	MILLER, JOHN C & SAL	$-166.90	$166.92
10/06/1999	PAYMENT	MILLER, JOHN C & SAL	$-166.90	$333.82
08/06/1999	PAYMENT	MILLER, JOHN C & SAL	$-166.90	$500.72
07/01/1999	BILL	MILLER, JOHN C & SALLY L	$667.62	$667.62
03/04/1999	PAYMENT	MAIER, GARY & KIMBER	$-168.41	$0.00
01/05/1999	PAYMENT	MURIEL COMAN	$-168.38	$168.41
10/02/1998	PAYMENT	MAIER, GARY & KIMBER	$-168.38	$336.79
08/24/1998	PAYMENT	MAIER, GARY & KIMBER	$-168.38	$505.17
07/01/1998	BILL	MAIER, GARY & KIMBERLY	$673.55	$673.55
03/12/1998	PAYMENT	MAIER, GARY & KIMBER	$-171.06	$0.00
01/15/1998	PAYMENT	MAIER, GARY & KIMBER	$-171.06	$171.06
11/24/1997	PAYMENT	MAIER, GARY & KIMBER	$-177.90	$342.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.84	$520.02
08/20/1997	PAYMENT	MAIER, GARY & KIMBER	$-171.06	$513.18
07/01/1997	BILL	MAIER, GARY & KIMBERLY	$684.24	$684.24
03/12/1997	PAYMENT	MAIER, GARY & KIMBER	$-174.96	$0.00
03/03/1997	PAYMENT	MAIER, GARY & KIMBER	$-181.96	$174.96
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.00	$356.92
11/04/1996	PAYMENT	MAIER, GARY & KIMBER	$-181.96	$349.92
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.00	$531.88
08/22/1996	PAYMENT	MAIER, GARY & KIMBER	$-174.96	$524.88
07/01/1996	BILL	MAIER, GARY & KIMBERLY	$699.84	$699.84
03/18/1996	PAYMENT		$-189.75	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.30	$189.75
01/11/1996	PAYMENT		$-182.42	$182.45
10/17/1995	PAYMENT		$-189.72	$364.87
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.30	$554.59
08/25/1995	PAYMENT		$-182.42	$547.29
07/01/1995	BILL	MAIER, GARY & KIMBERLY	$729.71	$729.71
03/27/1995	PAYMENT		$-192.08	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.39	$192.08
12/30/1994	PAYMENT		$-184.67	$184.69
10/06/1994	PAYMENT		$-184.67	$369.36
08/04/1994	PAYMENT		$-184.67	$554.03
07/01/1994	BILL	LANG, EDDIE C & MARGARET D	$738.70	$738.70
03/17/1994	PAYMENT		$-182.40	$0.00
12/03/1993	PAYMENT		$-182.40	$182.40
10/08/1993	PAYMENT		$-182.40	$364.80
08/05/1993	PAYMENT		$-182.40	$547.20
07/01/1993	BILL	LANG, EDDIE C & MARGARET D	$729.60	$729.60
03/05/1993	PAYMENT		$-172.26	$0.00
01/07/1993	PAYMENT		$-172.23	$172.26
10/09/1992	PAYMENT		$-172.23	$344.49
08/06/1992	PAYMENT		$-172.23	$516.72
07/01/1992	BILL	LANG, EDDIE C & MARGARET D	$688.95	$688.95
08/07/1991	PAYMENT		$-638.70	$0.00
07/01/1991	BILL	LANG, EDDIE C & MARGARET D	$638.70	$638.70
08/10/1990	PAYMENT		$-632.86	$0.00
07/01/1990	BILL	LANG, EDDIE C & MARGARET D	$632.86	$632.86
08/10/1989	PAYMENT		$-618.96	$0.00
07/01/1989	BILL	LANG, EDDIE C & MARGARET D	$618.96	$618.96
12/09/1988	PAYMENT		$-295.98	$0.00
09/08/1988	PAYMENT		$-147.99	$295.98
07/12/1988	PAYMENT		$-147.99	$443.97
07/01/1988	BILL	LANG, EDDIE C & MARGARET D	$591.96	$591.96
09/23/1987	PAYMENT		$-228.45	$0.00
08/04/1987	PAYMENT		$-76.14	$228.45
07/01/1987	BILL	MOORE, M & HURDER,M	$304.59	$304.59
01/12/1987	PAYMENT		$-125.72	$0.00
10/03/1986	PAYMENT		$-62.86	$125.72
07/09/1986	PAYMENT		$-62.86	$188.58
07/01/1986	BILL	MOORE,M & HURDER,M	$251.44	$251.44