Tax Account 1023-17-001-010

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Owners

FURRY FAMILY LIVING TRUST 2014
6441 VIA DEL CERRITO
RANCHO MURIETA, CA 95683

FURRY, ALICE R TTEE

Account Summary

Account ID	1023-17-001-010
Account Type	Real Estate
Location	1461 SPEAR POINT CT TOPAZ
Balance	$97.51
Currently Due	$0.00

Account ID

1023-17-001-010

Account Type

Real Estate

Location

1461 SPEAR POINT CT
TOPAZ

Balance

$97.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.25
Total	$390.25
Paid	$292.74
Balance	$97.51
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

$390.25

Total

$390.25

Paid

$292.74

Balance

$97.51

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	$97.72	$0.00	$97.72	$97.72	$0.00
2	10/07/2024	10/17/2024	Paid	$97.51	$0.00	$97.51	$97.51	$0.00
3	01/06/2025	01/16/2025	Paid	$97.51	$0.00	$97.51	$97.51	$0.00
4	03/03/2025	03/13/2025	Due	$97.51	$0.00	$97.51	$0.00	$97.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.34	$3.61	$364.95	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$334.58	$0.00	$334.58	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$309.81	$3.10	$312.91	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$299.62	$0.00	$299.62	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$289.22	$0.00	$289.22	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$275.98	$2.76	$278.74	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$264.86	$0.00	$264.86	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$258.14	$0.00	$258.14	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$257.61	$0.00	$257.61	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$249.63	$2.50	$252.13	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	FURRY, ALICE ACH CHECK AMT CORRECTION 12/6/24	$-97.51	$97.51
12/09/2024	ADJUSTMENT	FURRY, A CHECK 1336 VOIDED PAYMENT: 1437020. REASON: WRITTEN AMT DIFFERENT THEN FIGURE AMT OF CHECK	$97.51	$195.02
12/06/2024	PAYMENT	FURRY, A CHECK 1336	$-97.51	$97.51
10/04/2024	PAYMENT	CHECK ACH - 200040	$-97.51	$195.02
08/20/2024	PAYMENT	CHECK ACH - 20018	$-97.72	$292.53
07/15/2024	BILL	FURRY FAMILY LIVING TRUST 2014	$390.25	$390.25
02/28/2024	PAYMENT	FURRY, A CHECK 1257	$-90.27	$0.00
01/03/2024	PAYMENT	FURRY , ALICE CHECK 1245	$-90.27	$90.27
10/31/2023	PAYMENT	FURRY, ALICE CHECK 1208	$-3.61	$180.54
10/23/2023	PAYMENT	FURRY, ALICE CHECK 1205	$-90.27	$184.15
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.61	$274.42
08/09/2023	PAYMENT	FURRY, ALICE CHECK 1227	$-90.53	$270.81
07/14/2023	BILL	FURRY FAMILY LIVING TRUST 2014	$361.34	$361.34
03/06/2023	PAYMENT	FURRY, ALICE R TTEE CHECK 1171	$-83.64	$0.00
12/12/2022	PAYMENT	FURRY, ALICE CHECK 1146	$-83.64	$83.64
09/15/2022	PAYMENT	FURRY, ALICE R TTEE CHECK 1127	$-83.64	$167.28
08/13/2022	PAYMENT	FURRY, ALICE CHECK 1115	$-83.66	$250.92
07/19/2022	BILL	FURRY, ALICE R TTEE	$334.58	$334.58
02/08/2022	PAYMENT	ALICE FURRY CHECK	$-77.45	$0.00
12/20/2021	PAYMENT	FURRY, ALICE CHECK	$-77.45	$77.45
11/01/2021	PAYMENT	FURRY, ALICE CHECK	$-80.55	$154.90
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.10	$235.45
08/11/2021	PAYMENT	FURRY, ALICE CHECK	$-77.46	$232.35
07/14/2021	BILL	FURRY, ALICE R TTEE	$309.81	$309.81
02/08/2021	PAYMENT	FURRY, ALICE R CHECK	$-74.90	$0.00
01/12/2021	PAYMENT	FURRY, ALICE R CHECK	$-74.90	$74.90
10/04/2020	PAYMENT	FURRY, ALICE R CHECK	$-74.90	$149.80
08/14/2020	PAYMENT	FURRY, ALICE R CHECK	$-74.92	$224.70
07/13/2020	BILL	FURRY, ALICE R TTEE	$299.62	$299.62
03/06/2020	PAYMENT	FURRY, ALICE R CHECK	$-72.30	$0.00
12/27/2019	PAYMENT	FURRY, ALICE R TTEE CHECK	$-72.30	$72.30
10/08/2019	PAYMENT	FURRY, ALICE R TTEE CHECK	$-72.30	$144.60
08/09/2019	PAYMENT	FURRY, ALICE R CHECK	$-72.32	$216.90
07/15/2019	BILL	FURRY, ALICE R TTEE	$289.22	$289.22
03/08/2019	PAYMENT	ALICE FURRY CHECK	$-68.99	$0.00
12/10/2018	PAYMENT	FURRY, ALICE R TTEE CHECK	$-68.99	$68.99
10/18/2018	PAYMENT	FURRY, ALICE R TTEE CHECK	$-71.75	$137.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$209.73
08/10/2018	PAYMENT	FURRY ALICE CHECK	$-69.01	$206.97
07/12/2018	BILL	FURRY, ALICE R TTEE	$275.98	$275.98
03/19/2018	PAYMENT	FURRY, ALICE R TTEE CHECK	$-66.21	$0.00
03/19/2018	AMENDMENT	remove pne under $5 kp	$-2.65	$66.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.65	$68.86
12/27/2017	PAYMENT	FURRY, ALICE R TTEE CHECK	$-66.21	$66.21
10/13/2017	PAYMENT	FURRY, ALICE R TTEE CHECK	$-66.21	$132.42
08/16/2017	PAYMENT	ALICE FURRY CHECK	$-66.23	$198.63
07/14/2017	BILL	FURRY, ALICE R TTEE	$264.86	$264.86
02/15/2017	PAYMENT	FURRY, ALICE R TTEE CHECK	$-64.53	$0.00
11/15/2016	PAYMENT	FURRY, ALICE R TTEE CHECK	$-64.53	$64.53
10/06/2016	PAYMENT	FURRY, ALICE R TTEE CHECK	$-64.53	$129.06
07/25/2016	PAYMENT	FURRY, ALICE R TTEE CHECK	$-64.55	$193.59
07/12/2016	BILL	FURRY, ALICE R TTEE	$258.14	$258.14
03/07/2016	PAYMENT	FURRY, ALICE R TTEE CHECK	$-64.40	$0.00
01/11/2016	PAYMENT	FURRY, ALICE R TTEE CHECK	$-64.40	$64.40
10/12/2015	PAYMENT	FURRY, ALICE R TTEE CHECK	$-64.40	$128.80
08/06/2015	PAYMENT	FURRY, ALICE R TTEE CHECK	$-64.41	$193.20
07/14/2015	BILL	FURRY, ALICE R TTEE	$257.61	$257.61
03/16/2015	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-62.40	$0.00
01/14/2015	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-62.40	$62.40
01/07/2015	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-64.90	$124.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$189.70
08/20/2014	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-62.43	$187.20
07/17/2014	BILL	FURRY, WILLIAM S & ALICE R	$249.63	$249.63
03/05/2014	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-60.59	$0.00
01/03/2014	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-60.59	$60.59
10/07/2013	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-60.59	$121.18
08/19/2013	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-60.60	$181.77
07/16/2013	BILL	FURRY, WILLIAM S & ALICE R	$242.37	$242.37
03/06/2013	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-58.14	$0.00
01/09/2013	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-58.14	$58.14
10/05/2012	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-58.14	$116.28
08/23/2012	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-58.17	$174.42
07/13/2012	BILL	FURRY, WILLIAM S & ALICE R	$232.59	$232.59
03/05/2012	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-54.65	$0.00
01/04/2012	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-54.65	$54.65
10/05/2011	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-54.65	$109.30
08/12/2011	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-54.65	$163.95
07/15/2011	BILL	FURRY, WILLIAM S & ALICE R	$218.60	$218.60
12/29/2010	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-216.84	$0.00
10/06/2010	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-108.42	$216.84
08/10/2010	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-108.44	$325.26
07/14/2010	BILL	FURRY, WILLIAM S & ALICE R	$433.70	$433.70
03/03/2010	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-100.86	$0.00
01/05/2010	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-100.86	$100.86
10/01/2009	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-100.86	$201.72
08/10/2009	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-100.86	$302.58
07/13/2009	BILL	FURRY, WILLIAM S & ALICE R	$403.44	$403.44
03/02/2009	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-93.39	$0.00
01/06/2009	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-93.39	$93.39
10/01/2008	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-93.39	$186.78
08/12/2008	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-93.40	$280.17
07/18/2008	BILL	FURRY, WILLIAM S & ALICE R	$373.57	$373.57
02/27/2008	PAYMENT	FURRY, WILLIAM S & A	$-86.49	$0.00
01/02/2008	PAYMENT	FURRY, WILLIAM S & A	$-86.47	$86.49
09/27/2007	PAYMENT	FURRY, WILLIAM S & A	$-86.47	$172.96
08/17/2007	PAYMENT	FURRY, WILLIAM S & A	$-86.47	$259.43
07/01/2007	BILL	FURRY, WILLIAM S & ALICE R	$345.90	$345.90
02/26/2007	PAYMENT	FURRY, WILLIAM S & A	$-80.09	$0.00
12/21/2006	PAYMENT	FURRY, WILLIAM S & A	$-80.06	$80.09
10/06/2006	PAYMENT	FURRY, WILLIAM S & A	$-80.06	$160.15
08/17/2006	PAYMENT	FURRY, WILLIAM S & A	$-80.06	$240.21
07/01/2006	BILL	FURRY, WILLIAM S & ALICE R	$320.27	$320.27
03/03/2006	PAYMENT	FURRY, WILLIAM S & A	$-74.16	$0.00
01/05/2006	PAYMENT	33	$-74.13	$74.16
10/05/2005	PAYMENT	FURRY, WILLIAM S & A	$-74.13	$148.29
08/15/2005	PAYMENT	FURRY, WILLIAM S & A	$-74.13	$222.42
07/01/2005	BILL	FURRY, WILLIAM S & ALICE R	$296.55	$296.55
03/16/2005	PAYMENT	FURRY, WILLIAM S & A	$-324.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.53	$324.68
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.52	$311.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.01	$303.63
07/01/2004	BILL	FURRY, WILLIAM S & ALICE R	$300.62	$300.62
03/02/2004	PAYMENT	FURRY, WILLIAM S & A	$-75.49	$0.00
01/06/2004	PAYMENT	FURRY, WILLIAM S & A	$-75.49	$75.49
10/01/2003	PAYMENT	FURRY, WILLIAM S & A	$-75.49	$150.98
08/13/2003	PAYMENT	FURRY, WILLIAM S & A	$-75.49	$226.47
07/01/2003	BILL	FURRY, WILLIAM S & ALICE R	$301.96	$301.96
04/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$0.00
02/07/2003	PAYMENT	NOONAN, TERRY J	$-90.65	$0.00
08/13/2002	PAYMENT	NOONAN, TERRY J	$-90.62	$90.65
07/01/2002	BILL	NOONAN, TERRY J	$181.27	$181.27
08/01/2001	PAYMENT	NOONAN, TERRY J	$-180.63	$0.00
07/01/2001	BILL	NOONAN, TERRY J	$180.63	$180.63
07/26/2000	PAYMENT	NOONAN, TERRY J	$-178.84	$0.00
07/01/2000	BILL	NOONAN, TERRY J	$178.84	$178.84
07/23/1999	PAYMENT	NOONAN, TERRY J	$-178.04	$0.00
07/01/1999	BILL	NOONAN, TERRY J	$178.04	$178.04
07/28/1998	PAYMENT	NOONAN, TERRY J	$-179.62	$0.00
07/01/1998	BILL	NOONAN, TERRY J	$179.62	$179.62
07/23/1997	PAYMENT	NOONAN, TERRY J	$-121.64	$0.00
07/01/1997	BILL	NOONAN, TERRY J	$121.64	$121.64
05/12/1997	PAYMENT	STEWART TITLE	$-563.09	$0.00
05/12/1997	INTEREST	Interest to date	$74.11	$563.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.71	$488.98
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.60	$480.27
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.11	$474.67
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.24	$471.56
07/01/1996	BILL	LEMAIRE, JAMES M	$124.41	$470.32
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.08	$345.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.84	$336.83
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.24	$330.99
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.30	$327.75
07/01/1995	BILL	LEMAIRE, JAMES M	$129.72	$326.45
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.19	$196.73
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.91	$187.54
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.28	$181.63
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.31	$178.35
07/01/1994	BILL	LEMAIRE, JAMES M	$131.31	$177.04
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.30	$45.73
02/01/1994	PAYMENT		$-300.80	$32.43
02/01/1994	INTEREST	Interest to date	$22.13	$333.23
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.84	$311.10
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.24	$305.26
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.30	$302.02
07/01/1993	BILL	LEMAIRE, JAMES M	$129.69	$300.72
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$19.80	$171.03
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.30	$151.23
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.50	$144.93
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.40	$141.43
07/01/1992	BILL	LEMAIRE, JAMES M	$140.03	$140.03
04/22/1992	PAYMENT		$-154.72	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.49	$154.72
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.84	$140.23
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.25	$134.39
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.30	$131.14
07/01/1991	BILL	ALEGRIA, JOHN & LAURA	$129.84	$129.84
04/09/1991	PAYMENT		$-38.81	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.64	$38.81
01/09/1991	PAYMENT		$-694.25	$32.17
01/09/1991	INTEREST	Interest to date	$90.66	$726.42
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.22	$635.76
09/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$632.54
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.29	$632.54
07/01/1990	BILL	DOUGLAS COUNTY	$128.65	$631.25
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$75.00	$502.60
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