Tax Account 1022-29-810-007
Owners
CHICHESTER FAMILY TRUST 2020
PO BOX 51
TOPAZ, CA 96133
CHICHESTER, LESLIE RAY TTEE
CHICHESTER, TERRI LYNN TTEE
Account Summary
| Account ID | 1022-29-810-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1958 COMSTOCK DR TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,958.34 |
| Total | $1,958.34 |
| Paid | $1,958.34 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,901.31 | $0.00 | $1,901.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,845.94 | $0.00 | $1,845.94 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,792.17 | $0.00 | $1,792.17 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,769.43 | $0.00 | $1,769.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,717.88 | $34.36 | $1,752.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,667.83 | $0.00 | $1,667.83 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,619.26 | $0.00 | $1,619.26 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,578.24 | $0.00 | $1,578.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,575.10 | $15.75 | $1,590.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,529.21 | $0.00 | $1,529.21 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 10003 | $-1,958.34 | $0.00 |
| 07/15/2024 | BILL | CHICHESTER FAMILY TRUST 2020 | $1,958.34 | $1,958.34 |
| 07/27/2023 | PAYMENT | CHICHESTER, TERRI CHECK 1051 | $-1,901.31 | $0.00 |
| 07/14/2023 | BILL | CHICHESTER FAMILY TRUST 2020 | $1,901.31 | $1,901.31 |
| 08/25/2022 | PAYMENT | CHICHESTER, TERRI CHECK 1045 | $-1,845.94 | $0.00 |
| 07/19/2022 | BILL | CHICHESTER, L R & T L TTEE | $1,845.94 | $1,845.94 |
| 08/23/2021 | PAYMENT | CHICHESTER, LES & TERRY CHECK | $-1,792.17 | $0.00 |
| 07/14/2021 | BILL | CHICHESTER, L R & T L TTEE | $1,792.17 | $1,792.17 |
| 08/10/2020 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-1,769.43 | $0.00 |
| 07/13/2020 | BILL | CHICHESTER, TERRI LYNN | $1,769.43 | $1,769.43 |
| 04/13/2020 | PAYMENT | CHICHESTER, TERRI LYNN CREDIT: D | $-446.65 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $17.18 | $446.65 |
| 01/14/2020 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-876.12 | $429.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.18 | $1,305.59 |
| 08/15/2019 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-429.47 | $1,288.41 |
| 07/15/2019 | BILL | CHICHESTER, TERRI LYNN | $1,717.88 | $1,717.88 |
| 02/22/2019 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-416.95 | $0.00 |
| 01/17/2019 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-416.95 | $416.95 |
| 09/28/2018 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-416.95 | $833.90 |
| 08/20/2018 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-416.98 | $1,250.85 |
| 07/12/2018 | BILL | CHICHESTER, TERRI LYNN | $1,667.83 | $1,667.83 |
| 03/02/2018 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-404.81 | $0.00 |
| 12/31/2017 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-404.81 | $404.81 |
| 09/20/2017 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-404.81 | $809.62 |
| 08/04/2017 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-404.83 | $1,214.43 |
| 07/14/2017 | BILL | CHICHESTER, TERRI LYNN | $1,619.26 | $1,619.26 |
| 03/01/2017 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-394.56 | $0.00 |
| 01/05/2017 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-394.56 | $394.56 |
| 10/08/2016 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-394.56 | $789.12 |
| 08/18/2016 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-394.56 | $1,183.68 |
| 07/12/2016 | BILL | CHICHESTER, TERRI LYNN | $1,578.24 | $1,578.24 |
| 04/04/2016 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-15.75 | $0.00 |
| 03/25/2016 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-393.77 | $15.75 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.75 | $409.52 |
| 01/11/2016 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-393.77 | $393.77 |
| 10/05/2015 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-393.77 | $787.54 |
| 08/24/2015 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-393.79 | $1,181.31 |
| 07/14/2015 | BILL | CHICHESTER, TERRI LYNN | $1,575.10 | $1,575.10 |
| 02/26/2015 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-382.30 | $0.00 |
| 01/09/2015 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-382.30 | $382.30 |
| 10/09/2014 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-382.30 | $764.60 |
| 08/19/2014 | PAYMENT | CHICHESTER, TERRI LYNN CHECK | $-382.31 | $1,146.90 |
| 07/17/2014 | BILL | CHICHESTER, TERRI LYNN | $1,529.21 | $1,529.21 |
| 03/06/2014 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-371.17 | $0.00 |
| 12/27/2013 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-371.17 | $371.17 |
| 10/08/2013 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-371.17 | $742.34 |
| 08/12/2013 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-371.17 | $1,113.51 |
| 07/16/2013 | BILL | URREA, JOHN & MARJORIE | $1,484.68 | $1,484.68 |
| 03/11/2013 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-360.34 | $0.00 |
| 01/10/2013 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-360.34 | $360.34 |
| 10/01/2012 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-360.34 | $720.68 |
| 08/14/2012 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-360.36 | $1,081.02 |
| 07/13/2012 | BILL | URREA, JOHN & MARJORIE | $1,441.38 | $1,441.38 |
| 03/06/2012 | PAYMENT | TERRI CHICHESTER CHECK | $-349.86 | $0.00 |
| 01/04/2012 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-349.86 | $349.86 |
| 10/07/2011 | PAYMENT | TERRI CHICHESTER CHECK | $-349.86 | $699.72 |
| 08/01/2011 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-349.86 | $1,049.58 |
| 07/15/2011 | BILL | URREA, JOHN & MARJORIE | $1,399.44 | $1,399.44 |
| 03/09/2011 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-339.66 | $0.00 |
| 01/05/2011 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-339.66 | $339.66 |
| 09/30/2010 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-339.66 | $679.32 |
| 08/03/2010 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-339.69 | $1,018.98 |
| 07/14/2010 | BILL | URREA, JOHN & MARJORIE | $1,358.67 | $1,358.67 |
| 02/24/2010 | PAYMENT | TERRI CHICHESTER CHECK | $-329.77 | $0.00 |
| 01/05/2010 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-329.77 | $329.77 |
| 10/09/2009 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-329.77 | $659.54 |
| 08/19/2009 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-329.80 | $989.31 |
| 07/13/2009 | BILL | URREA, JOHN & MARJORIE | $1,319.11 | $1,319.11 |
| 03/05/2009 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-320.17 | $0.00 |
| 12/02/2008 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-320.17 | $320.17 |
| 10/07/2008 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-320.17 | $640.34 |
| 08/04/2008 | PAYMENT | URREA, JOHN & MARJORIE CHECK | $-320.18 | $960.51 |
| 07/18/2008 | BILL | URREA, JOHN & MARJORIE | $1,280.69 | $1,280.69 |
| 02/26/2008 | PAYMENT | URREA, JOHN & MARJOR | $-310.86 | $0.00 |
| 01/02/2008 | PAYMENT | URREA, JOHN & MARJOR | $-310.85 | $310.86 |
| 09/26/2007 | PAYMENT | URREA, JOHN & MARJOR | $-310.85 | $621.71 |
| 07/27/2007 | PAYMENT | URREA, JOHN & MARJOR | $-310.85 | $932.56 |
| 07/01/2007 | BILL | URREA, JOHN & MARJORIE | $1,243.41 | $1,243.41 |
| 02/26/2007 | PAYMENT | URREA, JOHN & MARJOR | $-301.81 | $0.00 |
| 12/19/2006 | PAYMENT | URREA, JOHN & MARJOR | $-301.79 | $301.81 |
| 09/21/2006 | PAYMENT | URREA, JOHN & MARJOR | $-301.79 | $603.60 |
| 08/04/2006 | PAYMENT | URREA, JOHN & MARJOR | $-301.79 | $905.39 |
| 07/01/2006 | BILL | URREA, JOHN & MARJORIE | $1,207.18 | $1,207.18 |
| 08/08/2005 | PAYMENT | URREA, JOHN & MARJOR | $-1,172.02 | $0.00 |
| 07/01/2005 | BILL | URREA, JOHN & MARJORIE | $1,172.02 | $1,172.02 |
| 07/27/2004 | PAYMENT | URREA, JOHN & MARJOR | $-1,145.07 | $0.00 |
| 07/01/2004 | BILL | URREA, JOHN & MARJORIE | $1,145.07 | $1,145.07 |
| 03/09/2004 | PAYMENT | URREA, JOHN & MARJOR | $-582.98 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.43 | $582.98 |
| 11/03/2003 | PAYMENT | URREA, JOHN & MARJOR | $-297.20 | $571.55 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.43 | $868.75 |
| 08/19/2003 | PAYMENT | URREA, JOHN & MARJOR | $-285.77 | $857.32 |
| 07/01/2003 | BILL | URREA, JOHN & MARJORIE | $1,143.09 | $1,143.09 |
| 03/07/2003 | PAYMENT | URREA, JOHN & MARJOR | $-282.78 | $0.00 |
| 01/15/2003 | PAYMENT | URREA, JOHN & MARJOR | $-282.75 | $282.78 |
| 10/11/2002 | PAYMENT | URREA, JOHN & MARJOR | $-282.75 | $565.53 |
| 08/20/2002 | PAYMENT | URREA, JOHN & MARJOR | $-282.75 | $848.28 |
| 07/01/2002 | BILL | URREA, JOHN & MARJORIE | $1,131.03 | $1,131.03 |
| 03/01/2002 | PAYMENT | URREA, JOHN & MARJOR | $-267.07 | $0.00 |
| 01/10/2002 | PAYMENT | URREA, JOHN & MARJOR | $-267.07 | $267.07 |
| 09/27/2001 | PAYMENT | URREA, JOHN & MARJOR | $-267.07 | $534.14 |
| 08/20/2001 | PAYMENT | URREA, JOHN & MARJOR | $-267.07 | $801.21 |
| 07/01/2001 | BILL | URREA, JOHN & MARJORIE | $1,068.28 | $1,068.28 |
| 10/05/2000 | PAYMENT | TITLE SVC & ESC | $-1,046.70 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.36 | $1,046.70 |
| 07/01/2000 | BILL | SHERROD, M & L H & R M & M M | $1,036.34 | $1,036.34 |
| 08/16/1999 | PAYMENT | SHERROD, M & L H & R | $-1,031.63 | $0.00 |
| 07/01/1999 | BILL | SHERROD, M & L H & R M & M M | $1,031.63 | $1,031.63 |
| 08/20/1998 | PAYMENT | SHERROD, M & L H & R | $-1,029.87 | $0.00 |
| 07/01/1998 | BILL | SHERROD, M & L H & R M & M M | $1,029.87 | $1,029.87 |
| 03/03/1998 | PAYMENT | SHERROD, M & L H & R | $-246.41 | $0.00 |
| 01/06/1998 | PAYMENT | SHERROD, M & L H & R | $-246.40 | $246.41 |
| 10/07/1997 | PAYMENT | SHERROD, M & L H & R | $-246.40 | $492.81 |
| 08/18/1997 | PAYMENT | SHERROD, M & L H & R | $-246.40 | $739.21 |
| 07/01/1997 | BILL | SHERROD, M & L H & R M & M M | $985.61 | $985.61 |
| 03/12/1997 | PAYMENT | SHERROD, MUREL & LAR | $-514.11 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.08 | $514.11 |
| 10/14/1996 | PAYMENT | SHERROD, MUREL & LAR | $-252.01 | $504.03 |
| 08/23/1996 | PAYMENT | SHERROD, MUREL & LAR | $-252.01 | $756.04 |
| 07/01/1996 | BILL | SHERROD, MUREL & LARRY M | $1,008.05 | $1,008.05 |
| 03/04/1996 | PAYMENT | $-259.83 | $0.00 | |
| 01/09/1996 | PAYMENT | $-259.82 | $259.83 | |
| 09/28/1995 | PAYMENT | $-259.82 | $519.65 | |
| 08/17/1995 | PAYMENT | $-259.82 | $779.47 | |
| 07/01/1995 | BILL | SHERROD, MUREL & LARRY M | $1,039.29 | $1,039.29 |
| 03/09/1995 | PAYMENT | $-258.20 | $0.00 | |
| 01/05/1995 | PAYMENT | $-258.17 | $258.20 | |
| 10/07/1994 | PAYMENT | $-258.17 | $516.37 | |
| 08/16/1994 | PAYMENT | $-258.17 | $774.54 | |
| 07/01/1994 | BILL | SHERROD, MUREL & LARRY M | $1,032.71 | $1,032.71 |
| 03/03/1994 | PAYMENT | $-516.31 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.12 | $516.31 |
| 10/07/1993 | PAYMENT | $-253.09 | $506.19 | |
| 08/19/1993 | PAYMENT | $-253.09 | $759.28 | |
| 07/01/1993 | BILL | SHERROD, MUREL & MILDRED | $1,012.37 | $1,012.37 |
| 03/04/1993 | PAYMENT | $-223.40 | $0.00 | |
| 01/14/1993 | PAYMENT | $-223.38 | $223.40 | |
| 10/15/1992 | PAYMENT | $-223.38 | $446.78 | |
| 08/12/1992 | PAYMENT | $-223.38 | $670.16 | |
| 07/01/1992 | BILL | SHERROD, MUREL & MILDRED | $893.54 | $893.54 |
| 02/26/1992 | PAYMENT | $-203.49 | $0.00 | |
| 01/10/1992 | PAYMENT | $-203.46 | $203.49 | |
| 10/10/1991 | PAYMENT | $-203.46 | $406.95 | |
| 08/26/1991 | PAYMENT | $-203.46 | $610.41 | |
| 07/01/1991 | BILL | SHERROD, MUREL & MILDRED | $813.87 | $813.87 |
| 11/01/1990 | PAYMENT | $-397.95 | $0.00 | |
| 09/26/1990 | PAYMENT | $-198.96 | $397.95 | |
| 08/03/1990 | PAYMENT | $-198.96 | $596.91 | |
| 07/01/1990 | BILL | SHERROD, MUREL & MILDRED | $795.87 | $795.87 |
| 12/11/1989 | PAYMENT | $-380.80 | $0.00 | |
| 10/03/1989 | PAYMENT | $-190.40 | $380.80 | |
| 08/21/1989 | PAYMENT | $-190.40 | $571.20 | |
| 07/01/1989 | BILL | SHERROD, MUREL & MILDRED | $761.60 | $761.60 |
| 10/03/1988 | PAYMENT | $-546.28 | $0.00 | |
| 07/28/1988 | PAYMENT | $-182.09 | $546.28 | |
| 07/01/1988 | BILL | SHERROD, MUREL & MILDRED | $728.37 | $728.37 |
| 10/08/1987 | PAYMENT | $-532.44 | $0.00 | |
| 08/10/1987 | PAYMENT | $-177.48 | $532.44 | |
| 07/01/1987 | BILL | SHERROD, MUREL & MILDRED | $709.92 | $709.92 |
| 01/06/1987 | PAYMENT | $-287.46 | $0.00 | |
| 10/03/1986 | PAYMENT | $-143.73 | $287.46 | |
| 07/29/1986 | PAYMENT | $-143.73 | $431.19 | |
| 07/01/1986 | BILL | SHERROD,MUREL & MILDRED | $574.92 | $574.92 |