Tax Account 1023-17-001-011
Owners
FURRY FAMILY LIVING TRUST 2014
6441 VIA DEL CERRITO
RANCHO MURIETA, CA 95683
FURRY, ALICE R TTEE
Account Summary
| Account ID | 1023-17-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.98 | $0.00 | $0.98 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $0.98 | $0.00 | $0.98 | $0.00 | $0.00 | 2.7760 | 600 |
| 2021/2022 REAL ESTATE TAXES | $0.98 | $0.00 | $0.98 | $0.00 | $0.00 | 2.7760 | 600 |
| 2020/2021 REAL ESTATE TAXES | $0.98 | $0.00 | $0.98 | $0.00 | $0.00 | 2.7760 | 600 |
| 2019/2020 REAL ESTATE TAXES | $0.98 | $0.00 | $0.98 | $0.00 | $0.00 | 2.7760 | 600 |
| 2018/2019 REAL ESTATE TAXES | $0.98 | $0.00 | $0.98 | $0.00 | $0.00 | 2.7760 | 600 |
| 2017/2018 REAL ESTATE TAXES | $0.98 | $0.00 | $0.98 | $0.00 | $0.00 | 2.7760 | 600 |
| 2016/2017 REAL ESTATE TAXES | $0.98 | $0.00 | $0.98 | $0.00 | $0.00 | 2.7840 | 600 |
| 2015/2016 REAL ESTATE TAXES | $0.98 | $0.00 | $0.98 | $0.00 | $0.00 | 2.7840 | 600 |
| 2014/2015 REAL ESTATE TAXES | $0.98 | $0.00 | $0.98 | $0.00 | $0.00 | 2.7840 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | FURRY FAMILY LIVING TRUST 2014 | $0.00 | $0.00 |
| 08/09/2023 | PAYMENT | FURRY, ALICE CHECK 1227 | $-0.98 | $0.00 |
| 07/14/2023 | BILL | FURRY FAMILY LIVING TRUST 2014 | $0.98 | $0.98 |
| 08/13/2022 | PAYMENT | FURRY, ALICE CHECK 1115 | $-0.98 | $0.00 |
| 07/19/2022 | BILL | FURRY, ALICE R TTEE | $0.98 | $0.98 |
| 08/11/2021 | PAYMENT | FURRY, ALICE CHECK | $-0.98 | $0.00 |
| 07/14/2021 | BILL | FURRY, ALICE R TTEE | $0.98 | $0.98 |
| 08/14/2020 | PAYMENT | FURRY, ALICE R CHECK | $-0.98 | $0.00 |
| 07/13/2020 | BILL | FURRY, ALICE R TTEE | $0.98 | $0.98 |
| 08/09/2019 | PAYMENT | FURRY, ALICE R CHECK | $-0.98 | $0.00 |
| 07/15/2019 | BILL | FURRY, ALICE R TTEE | $0.98 | $0.98 |
| 08/10/2018 | PAYMENT | FURRY ALICE CHECK | $-0.98 | $0.00 |
| 07/12/2018 | BILL | FURRY, ALICE R TTEE | $0.98 | $0.98 |
| 08/16/2017 | PAYMENT | ALICE FURRY CHECK | $-0.98 | $0.00 |
| 07/14/2017 | BILL | FURRY, ALICE R TTEE | $0.98 | $0.98 |
| 07/25/2016 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-0.98 | $0.00 |
| 07/12/2016 | BILL | FURRY, ALICE R TTEE | $0.98 | $0.98 |
| 08/06/2015 | PAYMENT | FURRY, ALICE R TTEE CHECK | $-0.98 | $0.00 |
| 07/14/2015 | BILL | FURRY, ALICE R TTEE | $0.98 | $0.98 |
| 08/20/2014 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-0.98 | $0.00 |
| 07/17/2014 | BILL | FURRY, WILLIAM S & ALICE R | $0.98 | $0.98 |
| 08/19/2013 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-0.98 | $0.00 |
| 07/16/2013 | BILL | FURRY, WILLIAM S & ALICE R | $0.98 | $0.98 |
| 08/23/2012 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-0.98 | $0.00 |
| 07/13/2012 | BILL | FURRY, WILLIAM S & ALICE R | $0.98 | $0.98 |
| 08/12/2011 | PAYMENT | FURRY, WILLIAM S & ALICE R CHECK | $-0.98 | $0.00 |
| 07/15/2011 | BILL | FURRY, WILLIAM S & ALICE R | $0.98 | $0.98 |