Tax Account 1022-32-210-007
Owners
JOSEPH FAMILY TRUST
2471 SUNRISE DR
BISHOP, CA 93514
JOSEPH, EDWARD F & ADELINE D
JOSEPH, EDWARD F
JOSEPH, ADELINE D
Account Summary
| Account ID | 1022-32-210-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2079 COMSTOCK DR TOPAZ |
| Balance | $1,463.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,853.92 |
| Total | $5,853.92 |
| Paid | $4,390.48 |
| Balance | $1,463.44 |
| 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 | $5,525.02 | $0.00 | $5,525.02 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $5,115.75 | $0.00 | $5,115.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4,736.81 | $0.00 | $4,736.81 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $4,712.68 | $0.00 | $4,712.68 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $4,678.99 | $0.00 | $4,678.99 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $4,866.27 | $0.00 | $4,866.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $4,728.49 | $0.00 | $4,728.49 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $4,608.65 | $0.00 | $4,608.65 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $4,599.45 | $0.00 | $4,599.45 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $4,456.83 | $0.00 | $4,456.83 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/28/2024 | PAYMENT | ACH ACH - 60001 | $-1,463.44 | $1,463.44 |
| 09/20/2024 | PAYMENT | ACH ACH - 60001 | $-1,463.44 | $2,926.88 |
| 07/31/2024 | PAYMENT | ACH ACH - 60008 | $-1,463.60 | $4,390.32 |
| 07/15/2024 | BILL | JOSEPH FAMILY TRUST | $5,853.92 | $5,853.92 |
| 01/04/2024 | PAYMENT | JOSEPH FAMILY TRUST CHECK 0008880682 | $-2,762.38 | $0.00 |
| 08/07/2023 | PAYMENT | JOSEPH FAMILY TRUST CHECK 83103883 | $-2,762.64 | $2,762.38 |
| 07/14/2023 | BILL | JOSEPH FAMILY TRUST | $5,525.02 | $5,525.02 |
| 10/31/2022 | PAYMENT | JOSEPH FAMILY TRUST JOSEPH GOVACH ACH - 296858429 | $-2,557.86 | $0.00 |
| 09/15/2022 | PAYMENT | JOSEPH FAMILY TRUST CHECK 17589650 | $-1,278.93 | $2,557.86 |
| 08/21/2022 | PAYMENT | JOAEPH FAMILY TRUST JOSEPH GOVACH ACH - 293978956 | $-1,278.96 | $3,836.79 |
| 07/19/2022 | BILL | JOSEPH, EDWARD F & ADELINE D | $5,115.75 | $5,115.75 |
| 08/08/2021 | PAYMENT | JOSEPH FAMILY TRUST CHECK | $-4,736.81 | $0.00 |
| 07/14/2021 | BILL | JOSEPH, EDWARD F & ADELINE D | $4,736.81 | $4,736.81 |
| 08/10/2020 | PAYMENT | JOSEPH FAMILY TRUST CHECK | $-4,712.68 | $0.00 |
| 07/13/2020 | BILL | JOSEPH, EDWARD F & ADELINE D | $4,712.68 | $4,712.68 |
| 08/16/2019 | PAYMENT | JOSEPH, EDWARD F & ADELINE D CHECK | $-4,678.99 | $0.00 |
| 07/15/2019 | BILL | JOSEPH, EDWARD F & ADELINE D | $4,678.99 | $4,678.99 |
| 08/15/2018 | PAYMENT | JOSEPH, EDWARD F & ADELINE D CHECK | $-4,866.27 | $0.00 |
| 07/12/2018 | BILL | JOSEPH, EDWARD F & ADELINE D | $4,866.27 | $4,866.27 |
| 07/27/2017 | PAYMENT | JOSEPH, EDWARD F & ADELINE D CHECK | $-4,728.49 | $0.00 |
| 07/14/2017 | BILL | JOSEPH, EDWARD F & ADELINE D | $4,728.49 | $4,728.49 |
| 04/17/2017 | PAYMENT | JOSEPH, EDWARD F & ADELINE D CHECK | $-0.01 | $0.00 |
| 07/26/2016 | PAYMENT | JOSEPH, EDWARD F & ADELINE D CHECK | $-4,608.64 | $0.01 |
| 07/12/2016 | BILL | JOSEPH, EDWARD F & ADELINE D | $4,608.65 | $4,608.65 |
| 07/28/2015 | PAYMENT | JOSEPH, EDWARD F & ADELINE D CHECK | $-4,599.45 | $0.00 |
| 07/14/2015 | BILL | JOSEPH, EDWARD F & ADELINE D | $4,599.45 | $4,599.45 |
| 07/29/2014 | PAYMENT | JOSEPH, EDWARD F & ADELINE D CHECK | $-4,456.83 | $0.00 |
| 07/17/2014 | BILL | JOSEPH, EDWARD F & ADELINE D | $4,456.83 | $4,456.83 |
| 07/30/2013 | PAYMENT | JOSEPH, EDWARD F & ADELINE D CHECK | $-4,326.94 | $0.00 |
| 07/16/2013 | BILL | JOSEPH, EDWARD F & ADELINE D | $4,326.94 | $4,326.94 |
| 07/26/2012 | PAYMENT | JOSEPH, EDWARD F & ADELINE D CHECK | $-4,152.62 | $0.00 |
| 07/13/2012 | BILL | JOSEPH, EDWARD F & ADELINE D | $4,152.62 | $4,152.62 |
| 10/03/2011 | PAYMENT | JOSEPH, EDWARD F & ADELINE D CHECK | $-1,951.42 | $0.00 |
| 07/25/2011 | PAYMENT | JOSEPH, EDWARD F & ADELINE D CHECK | $-1,951.43 | $1,951.42 |
| 07/15/2011 | BILL | JOSEPH, EDWARD F & ADELINE D | $3,902.85 | $3,902.85 |
| 07/23/2010 | PAYMENT | JOSEPH, EDWARD F & ADELINE D CHECK | $-3,692.39 | $0.00 |
| 07/14/2010 | BILL | JOSEPH, EDWARD F & ADELINE D | $3,692.39 | $3,692.39 |
| 09/21/2009 | PAYMENT | JOSEPH, EDWARD F & ADELINE D CHECK | $-2,576.07 | $0.00 |
| 08/18/2009 | PAYMENT | JOSEPH, EDWARD F & ADELINE D CHECK | $-858.71 | $2,576.07 |
| 07/13/2009 | BILL | JOSEPH, EDWARD F & ADELINE D | $3,434.78 | $3,434.78 |
| 07/28/2008 | PAYMENT | JOSEPH, EDWARD F & ADELINE D CHECK | $-3,180.35 | $0.00 |
| 07/18/2008 | BILL | JOSEPH, EDWARD F & ADELINE D | $3,180.35 | $3,180.35 |
| 08/03/2007 | PAYMENT | JOSEPH, EDWARD F & A | $-2,944.75 | $0.00 |
| 07/01/2007 | BILL | JOSEPH, EDWARD F & ADELINE D | $2,944.75 | $2,944.75 |
| 08/07/2006 | PAYMENT | JOSEPH, EDWARD F & A | $-2,726.61 | $0.00 |
| 07/01/2006 | BILL | JOSEPH, EDWARD F & ADELINE D | $2,726.61 | $2,726.61 |
| 09/26/2005 | PAYMENT | JOSEPH, EDWARD F & A | $-1,262.32 | $0.00 |
| 08/05/2005 | PAYMENT | JOSEPH, EDWARD F & A | $-1,262.32 | $1,262.32 |
| 07/01/2005 | BILL | JOSEPH, EDWARD F & ADELINE D | $2,524.64 | $2,524.64 |
| 10/22/2004 | PAYMENT | JOSEPH, EDWARD F & A | $-1,223.02 | $0.00 |
| 09/16/2004 | PAYMENT | JOSEPH, EDWARD F & A | $-611.50 | $1,223.02 |
| 08/02/2004 | PAYMENT | JOSEPH, EDWARD F & A | $-611.50 | $1,834.52 |
| 07/01/2004 | BILL | JOSEPH, EDWARD F & ADELINE D | $2,446.02 | $2,446.02 |
| 03/08/2004 | PAYMENT | JOSEPH, EDWARD F & A | $-610.98 | $0.00 |
| 12/22/2003 | PAYMENT | JOSEPH, EDWARD F & A | $-610.95 | $610.98 |
| 10/01/2003 | PAYMENT | JOSEPH, EDWARD F & A | $-610.95 | $1,221.93 |
| 08/28/2003 | PAYMENT | JOSEPH, EDWARD F & A | $-610.95 | $1,832.88 |
| 07/01/2003 | BILL | JOSEPH, EDWARD F & ADELINE D | $2,443.83 | $2,443.83 |
| 03/03/2003 | PAYMENT | JOSEPH, EDWARD F & A | $-579.27 | $0.00 |
| 12/11/2002 | PAYMENT | JOSEPH, EDWARD F & A | $-579.27 | $579.27 |
| 09/13/2002 | PAYMENT | JOSEPH, EDWARD F & A | $-579.27 | $1,158.54 |
| 08/14/2002 | PAYMENT | JOSEPH, EDWARD F & A | $-579.27 | $1,737.81 |
| 07/01/2002 | BILL | JOSEPH, EDWARD F & ADELINE D | $2,317.08 | $2,317.08 |
| 03/15/2002 | PAYMENT | JOSEPH, EDWARD F & A | $-540.85 | $0.00 |
| 01/25/2002 | PAYMENT | JOSEPH, EDWARD F & A | $-540.85 | $540.85 |
| 01/25/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,081.70 |
| 09/21/2001 | PAYMENT | JOSEPH, EDWARD F & A | $-540.85 | $1,081.70 |
| 08/17/2001 | PAYMENT | JOSEPH, EDWARD F & A | $-540.85 | $1,622.55 |
| 07/01/2001 | BILL | JOSEPH, EDWARD F & ADELINE D | $2,163.40 | $2,163.40 |
| 02/26/2001 | PAYMENT | JOSEPH, EDWARD F & A | $-535.48 | $0.00 |
| 01/03/2001 | PAYMENT | JOSEPH, EDWARD F & A | $-535.47 | $535.48 |
| 10/03/2000 | PAYMENT | JOSEPH, EDWARD F & A | $-535.47 | $1,070.95 |
| 08/22/2000 | PAYMENT | JOSEPH, EDWARD F & A | $-535.47 | $1,606.42 |
| 07/01/2000 | BILL | JOSEPH, EDWARD F & ADELINE D | $2,141.89 | $2,141.89 |
| 03/01/2000 | PAYMENT | JOSEPH, EDWARD F & A | $-533.04 | $0.00 |
| 12/21/1999 | PAYMENT | JOSEPH, EDWARD F & A | $-533.03 | $533.04 |
| 09/24/1999 | PAYMENT | JOSEPH, EDWARD F & A | $-533.03 | $1,066.07 |
| 08/24/1999 | PAYMENT | JOSEPH, EDWARD F & A | $-533.03 | $1,599.10 |
| 07/01/1999 | BILL | JOSEPH, EDWARD F & ADELINE D | $2,132.13 | $2,132.13 |
| 02/25/1999 | PAYMENT | JOSEPH, EDWARD F & A | $-532.95 | $0.00 |
| 12/22/1998 | PAYMENT | JOSEPH, EDWARD F & A | $-532.94 | $532.95 |
| 10/14/1998 | PAYMENT | JOSEPH, EDWARD F & A | $-532.94 | $1,065.89 |
| 08/18/1998 | PAYMENT | JOSEPH, EDWARD F & A | $-532.94 | $1,598.83 |
| 07/01/1998 | BILL | JOSEPH, EDWARD F & ADELINE D | $2,131.77 | $2,131.77 |
| 03/02/1998 | PAYMENT | JOSEPH, EDWARD F & A | $-508.81 | $0.00 |
| 01/15/1998 | PAYMENT | JOSEPH, EDWARD F & A | $-508.80 | $508.81 |
| 10/07/1997 | PAYMENT | JOSEPH, EDWARD F & A | $-508.80 | $1,017.61 |
| 08/11/1997 | PAYMENT | JOSEPH, EDWARD F & A | $-508.80 | $1,526.41 |
| 07/01/1997 | BILL | JOSEPH, EDWARD F & ADELINE D | $2,035.21 | $2,035.21 |
| 03/11/1997 | PAYMENT | JOSEPH, EDWARD F & A | $-520.42 | $0.00 |
| 01/08/1997 | PAYMENT | JOSEPH, EDWARD F & A | $-520.39 | $520.42 |
| 10/09/1996 | PAYMENT | JOSEPH, EDWARD F & A | $-520.39 | $1,040.81 |
| 08/19/1996 | PAYMENT | JOSEPH, EDWARD F & A | $-520.39 | $1,561.20 |
| 07/01/1996 | BILL | JOSEPH, EDWARD F & ADELINE D | $2,081.59 | $2,081.59 |
| 03/08/1996 | PAYMENT | $-537.29 | $0.00 | |
| 12/12/1995 | PAYMENT | $-537.28 | $537.29 | |
| 10/09/1995 | PAYMENT | $-537.28 | $1,074.57 | |
| 08/14/1995 | PAYMENT | $-537.28 | $1,611.85 | |
| 07/01/1995 | BILL | JOSEPH, EDWARD F & ADELINE D | $2,149.13 | $2,149.13 |
| 03/15/1995 | PAYMENT | $-535.10 | $0.00 | |
| 01/17/1995 | PAYMENT | $-535.07 | $535.10 | |
| 10/14/1994 | PAYMENT | $-535.07 | $1,070.17 | |
| 08/18/1994 | PAYMENT | $-535.07 | $1,605.24 | |
| 07/01/1994 | BILL | JOSEPH, EDWARD F & ADELINE D | $2,140.31 | $2,140.31 |
| 10/27/1993 | PAYMENT | $-1,013.61 | $0.00 | |
| 10/01/1993 | PAYMENT | $-506.79 | $1,013.61 | |
| 08/23/1993 | PAYMENT | $-506.79 | $1,520.40 | |
| 07/01/1993 | BILL | JOSEPH, EDWARD F & A D TRUSTEE | $2,027.19 | $2,027.19 |
| 01/07/1993 | PAYMENT | $-934.59 | $0.00 | |
| 10/15/1992 | PAYMENT | $-467.28 | $934.59 | |
| 08/18/1992 | PAYMENT | $-467.28 | $1,401.87 | |
| 07/01/1992 | BILL | JOSEPH, EDWARD F & A D TRUSTEE | $1,869.15 | $1,869.15 |
| 03/13/1992 | PAYMENT | $-135.26 | $0.00 | |
| 01/08/1992 | PAYMENT | $-135.25 | $135.26 | |
| 10/14/1991 | PAYMENT | $-135.25 | $270.51 | |
| 08/20/1991 | PAYMENT | $-135.25 | $405.76 | |
| 07/01/1991 | BILL | JOSEPH, EDWARD F & A D TRUSTEE | $541.01 | $541.01 |