Tax Account 1022-32-110-036

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Owners

CONNAUGHTON FAMILY TRUST 2018
PO BOX 379
JUNE LAKE, CA 93529

CONNAUGHTON, LUKE AARON & GINA MARIE TTEE

Account Summary

Account ID	1022-32-110-036
Account Type	Real Estate
Location	2043 COMSTOCK DR TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-32-110-036

Account Type

Real Estate

Location

2043 COMSTOCK DR
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,904.23
Total	$6,904.23
Paid	$6,904.23
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

$6,904.23

Total

$6,904.23

Paid

$6,904.23

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	$1,726.17	$0.00	$1,726.17	$1,726.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,726.02	$0.00	$1,726.02	$1,726.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,726.02	$0.00	$1,726.02	$1,726.02	$0.00
4	03/03/2025	03/13/2025	Paid	$1,726.02	$0.00	$1,726.02	$1,726.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,239.07	$0.00	$5,239.07	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$4,851.00	$0.00	$4,851.00	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$4,491.66	$0.00	$4,491.66	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$4,343.96	$0.00	$4,343.96	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$4,193.00	$0.00	$4,193.00	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$4,000.94	$0.00	$4,000.94	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,839.68	$38.40	$3,878.08	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$3,742.38	$37.42	$3,779.80	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$3,734.92	$0.00	$3,734.92	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$3,619.12	$0.00	$3,619.12	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100085	$-6,904.23	$0.00
07/15/2024	BILL	CONNAUGHTON FAMILY TRUST 2018	$6,904.23	$6,904.23
08/24/2023	PAYMENT	CONNAUGHTON, LUKE A & GINA M CHECK 2051	$-5,239.07	$0.00
07/14/2023	BILL	CONNAUGHTON, LUKE A & GINA M	$5,239.07	$5,239.07
08/25/2022	PAYMENT	CONNAUGHTON, LUKE A & GINA M CHECK 1937	$-3,638.25	$0.00
08/23/2022	PAYMENT	CONNAUGHTON, LUKE A & GINA M CHECK 1931	$-1,212.75	$3,638.25
07/19/2022	BILL	CONNAUGHTON, LUKE A & GINA M	$4,851.00	$4,851.00
03/09/2022	PAYMENT	CONNAUGHTON, LUKE A & GINA M CHECK	$-1,122.91	$0.00
01/13/2022	PAYMENT	CONNAUGHTON, LUKE A & GINA M CHECK	$-1,122.91	$1,122.91
10/07/2021	PAYMENT	CONNAUGHTON, LUKE & GINA CHECK	$-1,122.91	$2,245.82
08/12/2021	PAYMENT	CONNAUGHTON, LUKE A & GINA M CHECK	$-1,122.93	$3,368.73
07/14/2021	BILL	CONNAUGHTON, LUKE A & GINA M	$4,491.66	$4,491.66
01/13/2021	PAYMENT	CONNAUGHTON, LUKE A & GINA M CHECK	$-1,085.99	$0.00
10/07/2020	PAYMENT	CONNAUGHTON, LUKE A & GINA M CHECK	$-1,085.99	$1,085.99
08/17/2020	PAYMENT	CONNAUGHTON, LUKE A & GINA M CHECK	$-1,085.99	$2,171.98
08/15/2020	PAYMENT	SERVICE LINK CHECK	$-1,085.99	$3,257.97
07/13/2020	BILL	CONNAUGHTON, LUKE A & GINA M	$4,343.96	$4,343.96
02/28/2020	PAYMENT	CONNAUGHTON, LUKE A & GINA M CHECK	$-1,048.25	$0.00
12/27/2019	PAYMENT	CONNAUGHTON, LUKE A & GINA M CHECK	$-1,048.25	$1,048.25
10/10/2019	PAYMENT	CONNAUGHTON, LUKE A & GINA M CHECK	$-1,048.25	$2,096.50
08/21/2019	PAYMENT	CONNAUGHTON, LUKE A & GINA M CHECK	$-1,048.25	$3,144.75
07/15/2019	BILL	CONNAUGHTON, LUKE A & GINA M	$4,193.00	$4,193.00
02/22/2019	PAYMENT	CONNAUGHTON, GINA & LUKE CHECK	$-1,000.23	$0.00
01/03/2019	PAYMENT	MARSHALL, DONALD & HOLLY TTEE CHECK	$-1,000.23	$1,000.23
09/05/2018	PAYMENT	TICOR TITLE CHECK	$-1,000.23	$2,000.46
08/29/2018	PAYMENT	MARSHALL, HOLLY TTEE CHECK	$-1,000.25	$3,000.69
07/12/2018	BILL	MARSHALL, DONALD & HOLLY TTEE	$4,000.94	$4,000.94
04/09/2018	PAYMENT	MARSHALL, DONALD & HOLLY TTEE CHECK	$-38.40	$0.00
03/27/2018	PAYMENT	MARSHALL, DONALD & HOLLY TTEE CHECK	$-959.92	$38.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.40	$998.32
12/21/2017	PAYMENT	MARSHALL, DONALD & HOLLY TTEE CHECK	$-959.92	$959.92
09/15/2017	PAYMENT	MARSHALL, DONALD & HOLLY TTEE CHECK	$-959.92	$1,919.84
08/25/2017	PAYMENT	MARSHALL, DONALD & HOLLY TTEE CHECK	$-959.92	$2,879.76
07/14/2017	BILL	MARSHALL, DONALD & HOLLY TTEE	$3,839.68	$3,839.68
03/29/2017	PAYMENT	MARSHALL, DONALD W PERSONAL RE CHECK	$-973.01	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.42	$973.01
01/12/2017	PAYMENT	MARSHALL, DONALD W PERSONAL RE CHECK	$-935.59	$935.59
10/10/2016	PAYMENT	MARSHALL, DONALD W PERSONAL RE CHECK	$-935.59	$1,871.18
08/26/2016	PAYMENT	HOLLY MARSHALL CHECK	$-935.61	$2,806.77
07/12/2016	BILL	MARSHALL, DONALD W PERSONAL RE	$3,742.38	$3,742.38
03/03/2016	PAYMENT	MARSHALL, DONALD W PERSONAL RE CHECK	$-933.73	$0.00
12/18/2015	PAYMENT	MARSHALL, DONALD W PERSONAL RE CHECK	$-933.73	$933.73
09/14/2015	PAYMENT	MARSHALL, DONALD W PERSONAL RE CHECK	$-933.73	$1,867.46
08/18/2015	PAYMENT	MARSHALL, DONALD W PERSONAL RE CHECK	$-933.73	$2,801.19
07/14/2015	BILL	MARSHALL, DONALD W PERSONAL RE	$3,734.92	$3,734.92
03/06/2015	PAYMENT	MARSHALL, JAMES CHECK	$-904.78	$0.00
01/12/2015	PAYMENT	MARSHALL, JAMES CHECK	$-904.78	$904.78
09/12/2014	PAYMENT	MARSHALL, JAMES CHECK	$-904.78	$1,809.56
08/25/2014	PAYMENT	MARSHALL, JAMES CHECK	$-904.78	$2,714.34
07/17/2014	BILL	MARSHALL, JAMES	$3,619.12	$3,619.12
01/17/2014	PAYMENT	MARSHALL, JAMES CHECK	$-878.42	$0.00
01/17/2014	PAYMENT	MARSHALL, JAMES CHECK	$-878.42	$878.42
10/09/2013	PAYMENT	MARSHALL, JAMES CHECK	$-878.42	$1,756.84
08/15/2013	PAYMENT	MARSHALL, JAMES CHECK	$-878.45	$2,635.26
07/16/2013	BILL	MARSHALL, JAMES	$3,513.71	$3,513.71
01/08/2013	PAYMENT	MARSHALL, JAMES CHECK	$-1,705.68	$0.00
08/22/2012	PAYMENT	MARSHALL, JAMES CHECK	$-1,705.68	$1,705.68
07/13/2012	BILL	MARSHALL, JAMES	$3,411.36	$3,411.36
09/28/2011	PAYMENT	MARSHALL, JAMES CHECK	$-2,483.97	$0.00
08/12/2011	PAYMENT	MARSHALL, JAMES CHECK	$-828.02	$2,483.97
07/15/2011	BILL	MARSHALL, JAMES	$3,311.99	$3,311.99
08/09/2010	PAYMENT	UPLOAD 8/6, 7 & 8 PMTS CHECK	$-3,215.52	$0.00
07/14/2010	BILL	MARSHALL, JAMES	$3,215.52	$3,215.52
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-780.46	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-780.46	$780.46
09/28/2009	PAYMENT	MARSHALL, JAMES R CHECK	$-780.46	$1,560.92
07/29/2009	PAYMENT	MARSHALL, JAMES R CHECK	$-780.49	$2,341.38
07/13/2009	BILL	MARSHALL, JAMES R	$3,121.87	$3,121.87
01/07/2009	PAYMENT	MARSHALL, JAMES R CHECK	$-1,515.46	$0.00
10/15/2008	PAYMENT	MARSHALL, JAMES R CHECK	$-757.73	$1,515.46
08/14/2008	PAYMENT	MARSHALL, JAMES R CHECK	$-757.74	$2,273.19
07/18/2008	BILL	MARSHALL, JAMES R	$3,030.93	$3,030.93
03/06/2008	PAYMENT	MARSHALL, JAMES R &	$-735.69	$0.00
01/03/2008	PAYMENT	MARSHALL, JAMES R &	$-735.66	$735.69
09/26/2007	PAYMENT	MARSHALL	$-735.66	$1,471.35
08/17/2007	PAYMENT	MARSHALL	$-735.66	$2,207.01
07/01/2007	BILL	MARSHALL, JAMES R & BETTY LOU	$2,942.67	$2,942.67
10/03/2006	PAYMENT	MARSHALL, JAMES R &	$-2,142.72	$0.00
08/01/2006	PAYMENT	MARSHALL, JAMES R &	$-714.24	$2,142.72
07/01/2006	BILL	MARSHALL, JAMES R & BETTY LOU	$2,856.96	$2,856.96
08/02/2005	PAYMENT	MARSHALL, JAMES R &	$-2,773.75	$0.00
07/01/2005	BILL	MARSHALL, JAMES R & BETTY LOU	$2,773.75	$2,773.75
03/02/2005	PAYMENT	MARSHALL, JAMES R &	$-674.35	$0.00
12/29/2004	PAYMENT	MARSHALL, JAMES R &	$-674.34	$674.35
09/29/2004	PAYMENT	MARSHALL, JAMES R &	$-674.34	$1,348.69
08/09/2004	PAYMENT	MARSHALL, JAMES R &	$-674.34	$2,023.03
07/01/2004	BILL	MARSHALL, JAMES R & BETTY LOU	$2,697.37	$2,697.37
02/24/2004	PAYMENT	MARSHALL, JAMES R &	$-673.49	$0.00
01/07/2004	PAYMENT	MARSHALL, JAMES R &	$-673.49	$673.49
09/11/2003	PAYMENT	MARSHALL, JAMES R &	$-673.49	$1,346.98
08/01/2003	PAYMENT	MARSHALL, JAMES R &	$-673.49	$2,020.47
07/01/2003	BILL	MARSHALL, JAMES R & BETTY LOU	$2,693.96	$2,693.96
02/25/2003	PAYMENT	MARSHALL, JAMES R &	$-626.79	$0.00
12/27/2002	PAYMENT	MARSHALL, JAMES R &	$-626.77	$626.79
10/02/2002	PAYMENT	MARSHALL, JAMES R &	$-626.77	$1,253.56
08/12/2002	PAYMENT	MARSHALL, JAMES R &	$-626.77	$1,880.33
07/01/2002	BILL	MARSHALL, JAMES R & BETTY LOU	$2,507.10	$2,507.10
02/15/2002	PAYMENT	MARSHALL, JAMES R &	$-587.54	$0.00
12/28/2001	PAYMENT	MARSHALL, JAMES R &	$-587.51	$587.54
09/21/2001	PAYMENT	MARSHALL, JAMES R &	$-587.51	$1,175.05
08/15/2001	PAYMENT	MARSHALL, JAMES R &	$-587.51	$1,762.56
07/01/2001	BILL	MARSHALL, JAMES R & BETTY LOU	$2,350.07	$2,350.07
02/22/2001	PAYMENT	MARSHALL, JAMES R &	$-581.67	$0.00
12/29/2000	PAYMENT	MARSHALL, JAMES R &	$-581.67	$581.67
09/26/2000	PAYMENT	MARSHALL, JAMES R &	$-581.67	$1,163.34
08/15/2000	PAYMENT	MARSHALL, JAMES R &	$-581.67	$1,745.01
07/01/2000	BILL	MARSHALL, JAMES R & BETTY LOU	$2,326.68	$2,326.68
02/23/2000	PAYMENT	MARSHALL, JAMES R &	$-579.03	$0.00
12/22/1999	PAYMENT	MARSHALL, JAMES R &	$-579.02	$579.03
09/28/1999	PAYMENT	MARSHALL, JAMES R &	$-579.02	$1,158.05
08/09/1999	PAYMENT	MARSHALL, JAMES R &	$-579.02	$1,737.07
07/01/1999	BILL	MARSHALL, JAMES R & BETTY LOU	$2,316.09	$2,316.09
02/22/1999	PAYMENT	MARSHALL, JAMES R &	$-578.66	$0.00
01/06/1999	PAYMENT	MARSHALL, JAMES R &	$-578.64	$578.66
10/07/1998	PAYMENT	11	$-578.64	$1,157.30
08/03/1998	PAYMENT	MARSHALL, JAMES R &	$-578.64	$1,735.94
07/01/1998	BILL	MARSHALL, JAMES R & BETTY LOU	$2,314.58	$2,314.58
02/23/1998	PAYMENT	MARSHALL, JAMES R &	$-535.04	$0.00
01/07/1998	PAYMENT	MARSHALL, JAMES R &	$-535.04	$535.04
09/23/1997	PAYMENT	MARSHALL, JAMES R &	$-535.04	$1,070.08
08/06/1997	PAYMENT	MARSHALL, JAMES R &	$-535.04	$1,605.12
07/01/1997	BILL	MARSHALL, JAMES R & BETTY LOU	$2,140.16	$2,140.16
02/26/1997	PAYMENT	MARSHALL, JAMES R &	$-174.96	$0.00
01/09/1997	PAYMENT	MARSHALL, JAMES R &	$-174.96	$174.96
07/23/1996	PAYMENT	MARSHALL, JAMES R &	$-349.92	$349.92
07/01/1996	BILL	MARSHALL, JAMES R & BETTY LOU	$699.84	$699.84
12/28/1995	PAYMENT		$-364.87	$0.00
08/18/1995	PAYMENT		$-364.84	$364.87
07/01/1995	BILL	JOLLY, DALLAS L & PATRICIA J	$729.71	$729.71
01/06/1995	PAYMENT		$-369.36	$0.00
08/11/1994	PAYMENT		$-369.34	$369.36
07/01/1994	BILL	JOLLY, DALLAS L & PATRICIA J	$738.70	$738.70
01/06/1994	PAYMENT		$-364.80	$0.00
08/17/1993	PAYMENT		$-364.80	$364.80
07/01/1993	BILL	JOLLY, DALLAS L & PATRICIA J	$729.60	$729.60