Tax Account 1023-17-001-005

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Owners

HAIGHT REVOCABLE TRUST 2015
1313 SAN JOSE DR
ANTIOCH, CA 94509

HAIGHT, CHRISTOPHER TTEE

Account Summary

Account ID	1023-17-001-005
Account Type	Real Estate
Location	1445 AMERICAN WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-17-001-005

Account Type

Real Estate

Location

1445 AMERICAN WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.48
Total	$826.67
Paid	$826.67
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

$818.48

Total

$826.67

Paid

$826.67

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	$204.80	$8.19	$204.80	$212.99	$0.00
2	10/07/2024	10/17/2024	Paid	$204.56	$0.00	$204.56	$204.56	$0.00
3	01/06/2025	01/16/2025	Paid	$204.56	$0.00	$204.56	$204.56	$0.00
4	03/03/2025	03/13/2025	Paid	$204.56	$0.00	$204.56	$204.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.85	$7.59	$765.44	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$701.71	$0.00	$701.71	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$649.74	$0.00	$649.74	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$628.37	$0.00	$628.37	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$606.53	$48.52	$655.05	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$578.74	$46.30	$625.04	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$555.40	$0.00	$555.40	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$541.32	$5.41	$546.73	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$540.24	$50.88	$591.12	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$523.50	$0.00	$523.50	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	WILLIAM A RASMUSSEN GOV GOVOLUTION - 325493127	$-826.67	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.19	$826.67
07/15/2024	BILL	HAIGHT REVOCABLE TRUST 2015	$818.48	$818.48
09/21/2023	PAYMENT	WILLIAM A RASMUSSEN GOV GOVOLUTION - 310959410	$-765.44	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.59	$765.44
07/14/2023	BILL	HAIGHT REVOCABLE TRUST 2015	$757.85	$757.85
08/09/2022	PAYMENT	DYLAN HAIGHT GOV GOVOLUTION - 293497451	$-701.71	$0.00
07/19/2022	BILL	HAIGHT, CHRISTOPHER TTEE	$701.71	$701.71
08/10/2021	PAYMENT	HAIGHT, CHRISTOPHER CHECK	$-649.74	$0.00
07/14/2021	BILL	HAIGHT, CHRISTOPHER	$649.74	$649.74
08/04/2020	PAYMENT	MCMICHAEL, VALIDA A CHECK	$-628.37	$0.00
07/13/2020	BILL	MCMICHAEL, VALIDA A TRUSTEE	$628.37	$628.37
01/27/2020	PAYMENT	MCMICHAEL, VALIDA A CREDIT: D	$-655.05	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.29	$655.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.16	$627.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.07	$612.60
07/15/2019	BILL	MCMICHAEL, VALIDA A TRUSTEE	$606.53	$606.53
03/13/2019	PAYMENT	MCMICHAEL, VALIDA A TRUSTEE CHECK	$-625.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.04	$625.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.47	$599.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.79	$584.53
07/12/2018	BILL	MCMICHAEL, VALIDA A TRUSTEE	$578.74	$578.74
08/11/2017	PAYMENT	MCMICHAEL, VALIDA A TRUSTEE CHECK	$-555.40	$0.00
07/14/2017	BILL	MCMICHAEL, VALIDA A TRUSTEE	$555.40	$555.40
09/09/2016	PAYMENT	MCMICHAEL, VALIDA A TRUSTEE CHECK	$-546.73	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.41	$546.73
07/12/2016	BILL	MCMICHAEL, VALIDA A TRUSTEE	$541.32	$541.32
03/28/2016	PAYMENT	MCMICHAEL, VALIDA A TRUSTEE CHECK	$-164.12	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.66	$164.12
03/15/2016	PAYMENT	MCMICHAEL, VALIDA A TRUSTEE CHECK	$-427.00	$156.46
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.31	$583.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.51	$559.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.40	$545.64
07/14/2015	BILL	MCMICHAEL, VALIDA A TRUSTEE	$540.24	$540.24
10/07/2014	PAYMENT	MCMICHAEL, VALIDA A TRUSTEE CHECK	$-392.61	$0.00
09/02/2014	PAYMENT	MCMICHAEL, VALIDA A TRUSTEE CHECK	$-130.89	$392.61
07/17/2014	BILL	MCMICHAEL, VALIDA A TRUSTEE	$523.50	$523.50
03/03/2014	PAYMENT	MCMICHAEL, VALIDA A TRUSTEE CHECK	$-127.06	$0.00
12/23/2013	PAYMENT	MCMICHAEL, VALIDA A TRUSTEE CHECK	$-398.99	$127.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.71	$526.05
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.08	$513.34
07/16/2013	BILL	MCMICHAEL, VALIDA A TRUSTEE	$508.26	$508.26
08/02/2012	PAYMENT	MCMICHAEL, VALIDA A TRUSTEE CHECK	$-487.77	$0.00
07/13/2012	BILL	MCMICHAEL, VALIDA A TRUSTEE	$487.77	$487.77
08/15/2011	PAYMENT	MCMICHAEL, VALIDA A TRUSTEE CHECK	$-458.43	$0.00
07/15/2011	BILL	MCMICHAEL, VALIDA A TRUSTEE	$458.43	$458.43
08/20/2010	PAYMENT	MCMICHAEL, VALIDA A TRUSTEE CHECK	$-433.70	$0.00
07/14/2010	BILL	MCMICHAEL, VALIDA A TRUSTEE	$433.70	$433.70
08/04/2009	PAYMENT	MCMICHAEL, VALIDA A TRUSTEE CHECK	$-403.44	$0.00
07/13/2009	BILL	MCMICHAEL, VALIDA A TRUSTEE	$403.44	$403.44
07/29/2008	PAYMENT	MCMICHAEL, WILLIAM S & VALIDA CHECK	$-373.57	$0.00
07/18/2008	BILL	MCMICHAEL, WILLIAM S & VALIDA	$373.57	$373.57
07/31/2007	PAYMENT	MCMICHAEL, WILLIAM S	$-345.90	$0.00
07/01/2007	BILL	MCMICHAEL, WILLIAM S & VALIDA	$345.90	$345.90
08/03/2006	PAYMENT	MCMICHAEL, WILLIAM S	$-320.27	$0.00
07/01/2006	BILL	MCMICHAEL, WILLIAM S & VALIDA	$320.27	$320.27
08/04/2005	PAYMENT	MCMICHAEL, WILLIAM S	$-296.55	$0.00
07/01/2005	BILL	MCMICHAEL, WILLIAM S & VALIDA	$296.55	$296.55
08/03/2004	PAYMENT	MCMICHAEL, WILLIAM S	$-300.62	$0.00
07/01/2004	BILL	MCMICHAEL, WILLIAM S & VALIDA	$300.62	$300.62
08/04/2003	PAYMENT	MCMICHAEL, WILLIAM S	$-301.96	$0.00
07/01/2003	BILL	MCMICHAEL, WILLIAM S & VALIDA	$301.96	$301.96
07/25/2002	PAYMENT	MCMICHAEL, WILLIAM S	$-181.27	$0.00
07/01/2002	BILL	MCMICHAEL, WILLIAM S & VALIDA	$181.27	$181.27
08/02/2001	PAYMENT	MCMICHAEL, WILLIAM S	$-180.63	$0.00
07/01/2001	BILL	MCMICHAEL, WILLIAM S & VALIDA	$180.63	$180.63
07/31/2000	PAYMENT	MCMICHAEL, WILLIAM S	$-178.84	$0.00
07/01/2000	BILL	MCMICHAEL, WILLIAM S & VALIDA	$178.84	$178.84
08/04/1999	PAYMENT	MCMICHAEL, WILLIAM S	$-178.04	$0.00
07/01/1999	BILL	MCMICHAEL, WILLIAM S & VALIDA	$178.04	$178.04
11/09/1998	PAYMENT	MCMICHAEL, WILLIAM S	$-89.82	$0.00
10/06/1998	PAYMENT	MCMICHAEL, WILLIAM S	$-44.90	$89.82
08/25/1998	PAYMENT	MCMICHAEL, WILLIAM S	$-44.90	$134.72
07/01/1998	BILL	MCMICHAEL, WILLIAM S & VALIDA	$179.62	$179.62
10/07/1997	PAYMENT	MCMICHAEL, WILLIAM S	$-91.23	$0.00
08/21/1997	PAYMENT	MCMICHAEL, WILLIAM S	$-30.41	$91.23
07/01/1997	BILL	MCMICHAEL, WILLIAM S & VALIDA	$121.64	$121.64
01/08/1997	PAYMENT	MCMICHAEL, WILLIAM S	$-62.21	$0.00
10/03/1996	PAYMENT	MCMICHAEL, WILLIAM S	$-31.10	$62.21
08/12/1996	PAYMENT	MCMICHAEL, WILLIAM S	$-31.10	$93.31
07/01/1996	BILL	MCMICHAEL, WILLIAM S & VALIDA	$124.41	$124.41
08/09/1995	PAYMENT		$-129.72	$0.00
07/01/1995	BILL	MCMICHAEL, WILLIAM S & VALIDA	$129.72	$129.72
02/14/1995	PAYMENT		$-32.85	$0.00
01/10/1995	PAYMENT		$-32.82	$32.85
10/11/1994	PAYMENT		$-32.82	$65.67
08/09/1994	PAYMENT		$-32.82	$98.49
07/01/1994	BILL	MCMICHAEL, WILLIAM S & VALIDA	$131.31	$131.31
12/28/1993	PAYMENT		$-64.85	$0.00
10/18/1993	PAYMENT		$-32.42	$64.85
08/25/1993	PAYMENT		$-32.42	$97.27
07/01/1993	BILL	MCMICHAEL, WILLIAM S & VALIDA	$129.69	$129.69
08/06/1992	PAYMENT		$-140.03	$0.00
07/01/1992	BILL	MCMICHAEL, WILLIAM S & VALIDA	$140.03	$140.03
03/06/1992	PAYMENT		$-32.46	$0.00
01/09/1992	PAYMENT		$-32.46	$32.46
10/03/1991	PAYMENT		$-32.46	$64.92
08/16/1991	PAYMENT		$-32.46	$97.38
07/01/1991	BILL	MCMICHAEL, WILLIAM S & VALIDA	$129.84	$129.84
01/10/1991	PAYMENT		$-133.16	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.22	$133.16
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.29	$129.94
07/01/1990	BILL	DOUGLAS COUNTY	$128.65	$128.65
05/10/1990	PAYMENT		$-483.38	$0.00
05/10/1990	INTEREST	Interest to date	$55.78	$483.38
05/10/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$427.60
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.81	$427.60
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.66	$418.79
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.15	$413.13
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.26	$409.98
07/01/1989	BILL	ALEGRIA, JOHN & LAURA	$125.83	$408.72
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.42	$282.89
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.41	$274.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.01	$269.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.20	$266.05
07/01/1988	BILL	ALEGRIA, JOHN & LAURA	$120.35	$264.85
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.19	$144.50
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.26	$126.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.92	$121.05
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.17	$118.13
07/01/1987	BILL	ALEGRIA, JOHN & LAURA	$116.96	$116.96
12/09/1986	PAYMENT		$-760.59	$0.00
12/09/1986	INTEREST	Interest to date	$96.55	$760.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.35	$664.04
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.34	$660.69
07/01/1986	BILL	DOUGLAS COUNTY	$134.09	$659.35
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$72.67	$525.26
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$452.59
07/01/1985	BILL	HERMISTON,DAVID L	$137.78	$452.59
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$20.48	$314.81
07/01/1984	BILL	HERMISTON,DAVID L	$136.55	$294.33
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$19.61	$157.78
07/01/1983	BILL	HERMISTON,DAVID L	$64.05	$138.17
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$22.71	$74.12
07/01/1982	BILL	HERMISTON,DAVID L.	$51.41	$51.41