Tax Account 1023-00-001-018
Owners
BLY WRIGHT FAMILY TRUST
2850 TELEMARK CT
PLACERVILLE, CA 95667
WRIGHT, JOHN K TTEE
BYL, M GRETCHEN TTEE
Account Summary
| Account ID | 1023-00-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 4980 HOYE CANYON RD TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $879.90 |
| Total | $879.90 |
| Paid | $879.90 |
| Balance | $0.00 |
| 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 | $814.72 | $0.00 | $814.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $754.37 | $0.00 | $754.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $698.48 | $0.00 | $698.48 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $675.50 | $0.00 | $675.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $652.04 | $0.00 | $652.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $622.18 | $0.00 | $622.18 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $597.11 | $0.00 | $597.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $581.99 | $0.00 | $581.99 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $580.83 | $0.00 | $580.83 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $562.83 | $0.00 | $562.83 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 200017 | $-879.90 | $0.00 |
| 07/15/2024 | BILL | BLY WRIGHT FAMILY TRUST | $879.90 | $879.90 |
| 01/10/2024 | PAYMENT | BLY, M G CHECK 1966 | $-407.24 | $0.00 |
| 09/01/2023 | PAYMENT | M G BLY CHECK 1948 | $-407.48 | $407.24 |
| 07/14/2023 | BILL | BLY WRIGHT FAMILY TRUST | $814.72 | $814.72 |
| 11/18/2022 | PAYMENT | BLY, MARGARET G CHECK 1903 | $-377.18 | $0.00 |
| 08/21/2022 | PAYMENT | BLY, M GRETCHEN CHECK 1883 | $-377.19 | $377.18 |
| 07/19/2022 | BILL | WRIGHT, JON & BLY, MARGARET G | $754.37 | $754.37 |
| 01/05/2022 | PAYMENT | BLY, MARGARET G CHECK | $-349.24 | $0.00 |
| 08/26/2021 | PAYMENT | BLY, MARGARET G CHECK | $-349.24 | $349.24 |
| 07/14/2021 | BILL | WRIGHT, JON & BLY, MARGARET G | $698.48 | $698.48 |
| 08/07/2020 | PAYMENT | RIABLE LAW FIRM INC CHECK | $-675.50 | $0.00 |
| 07/13/2020 | BILL | WILHELM, VIRGINIA A TTEE | $675.50 | $675.50 |
| 08/29/2019 | PAYMENT | WILHELM, VIRGINIA A TTEE CHECK | $-326.02 | $0.00 |
| 08/06/2019 | PAYMENT | WILHELM, VIRGINIA A CHECK | $-326.02 | $326.02 |
| 07/15/2019 | BILL | WILHELM, VIRGINIA A TTEE | $652.04 | $652.04 |
| 07/30/2018 | PAYMENT | WILHELM, VIRGINIA A CHECK | $-622.18 | $0.00 |
| 07/12/2018 | BILL | WILHELM, VIRGINIA A TTEE | $622.18 | $622.18 |
| 08/01/2017 | PAYMENT | WILHELM, VIRGINIA A TTEE CHECK | $-597.11 | $0.00 |
| 07/14/2017 | BILL | WILHELM, VIRGINIA A TTEE | $597.11 | $597.11 |
| 07/22/2016 | PAYMENT | WILHELM, RONALD R & VIRGINIA B CHECK | $-581.99 | $0.00 |
| 07/12/2016 | BILL | WILHELM, RONALD R & VIRGINIA B | $581.99 | $581.99 |
| 07/27/2015 | PAYMENT | WILHELM, RONALD R & VIRGINIA B CHECK | $-580.83 | $0.00 |
| 07/14/2015 | BILL | WILHELM, RONALD R & VIRGINIA B | $580.83 | $580.83 |
| 07/24/2014 | PAYMENT | WILHELM, RONALD R & VIRGINIA B CHECK | $-562.83 | $0.00 |
| 07/17/2014 | BILL | WILHELM, RONALD R & VIRGINIA B | $562.83 | $562.83 |
| 07/29/2013 | PAYMENT | WILHELM, RONALD R & VIRGINIA B CHECK | $-546.44 | $0.00 |
| 07/16/2013 | BILL | WILHELM, RONALD R & VIRGINIA B | $546.44 | $546.44 |
| 07/25/2012 | PAYMENT | WILHELM, RONALD R & VIRGINIA B CHECK | $-524.42 | $0.00 |
| 07/13/2012 | BILL | WILHELM, RONALD R & VIRGINIA B | $524.42 | $524.42 |
| 07/27/2011 | PAYMENT | WILHELM, RONALD R & VIRGINIA B CHECK | $-492.87 | $0.00 |
| 07/15/2011 | BILL | WILHELM, RONALD R & VIRGINIA B | $492.87 | $492.87 |
| 07/28/2010 | PAYMENT | WILHELM, RONALD R & VIRGINIA B CHECK | $-466.30 | $0.00 |
| 07/14/2010 | BILL | WILHELM, RONALD R & VIRGINIA B | $466.30 | $466.30 |
| 09/04/2009 | PAYMENT | GREGORY, GORDON G & LINDA L CHECK | $-325.32 | $0.00 |
| 08/05/2009 | PAYMENT | MARQUIS TITLE INS CO CHECK | $-108.46 | $325.32 |
| 07/13/2009 | BILL | GREGORY, GORDON G & LINDA L | $433.78 | $433.78 |
| 08/21/2008 | PAYMENT | GREGORY, GORDON G & LINDA L CHECK | $-401.66 | $0.00 |
| 07/18/2008 | BILL | GREGORY, GORDON G & LINDA L | $401.66 | $401.66 |
| 08/13/2007 | PAYMENT | GREGORY, GORDON G & | $-371.92 | $0.00 |
| 07/01/2007 | BILL | GREGORY, GORDON G & LINDA L | $371.92 | $371.92 |
| 08/28/2006 | PAYMENT | GREGORY, GORDON G & | $-344.36 | $0.00 |
| 07/01/2006 | BILL | GREGORY, GORDON G & LINDA L | $344.36 | $344.36 |
| 08/17/2005 | PAYMENT | GREGORY, GARY G ET A | $-318.85 | $0.00 |
| 07/01/2005 | BILL | GREGORY, GARY G ET AL* | $318.85 | $318.85 |
| 08/06/2004 | PAYMENT | JAMES CO MOBILE | $-526.11 | $0.00 |
| 07/01/2004 | BILL | GREGORY, GARY G ET AL* | $526.11 | $526.11 |
| 12/01/2003 | PAYMENT | GREGORY, GEORGE G & | $-264.25 | $0.00 |
| 10/24/2003 | PAYMENT | GREGORY, GEORGE G & | $-137.40 | $264.25 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.28 | $401.65 |
| 08/25/2003 | PAYMENT | GREGORY, GEORGE G & | $-132.12 | $396.37 |
| 07/01/2003 | BILL | GREGORY, GEORGE G & MARJORIE E | $528.49 | $528.49 |
| 01/03/2003 | PAYMENT | GREG MAR ENTER | $-176.76 | $0.00 |
| 10/03/2002 | PAYMENT | GREGORY, GEORGE G & | $-88.37 | $176.76 |
| 08/05/2002 | PAYMENT | GREG MAR ENT | $-88.37 | $265.13 |
| 07/01/2002 | BILL | GREGORY, GEORGE G & MARJORIE E | $353.50 | $353.50 |
| 01/02/2002 | PAYMENT | GREGORY, GEORGE G & | $-176.13 | $0.00 |
| 10/16/2001 | PAYMENT | GREG MAR ENT | $-91.58 | $176.13 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.52 | $267.71 |
| 08/15/2001 | PAYMENT | GREGORY, GEORGE G & | $-88.06 | $264.19 |
| 07/01/2001 | BILL | GREGORY, GEORGE G & MARJORIE E | $352.25 | $352.25 |
| 01/05/2001 | PAYMENT | GREGORY, GEORGE G & | $-174.39 | $0.00 |
| 10/04/2000 | PAYMENT | GREG MAR ENT | $-87.18 | $174.39 |
| 08/14/2000 | PAYMENT | GREG MAR ENT | $-87.18 | $261.57 |
| 07/01/2000 | BILL | GREGORY, GEORGE G & MARJORIE E | $348.75 | $348.75 |
| 12/08/1999 | PAYMENT | GREGORY, GEORGE G & | $-173.61 | $0.00 |
| 10/15/1999 | PAYMENT | GREG-MAR ENTERPRISES | $-86.79 | $173.61 |
| 08/04/1999 | PAYMENT | GREG-MAR ENTER | $-86.79 | $260.40 |
| 07/01/1999 | BILL | GREGORY, GEORGE G & MARJORIE E | $347.19 | $347.19 |