Tax Account 1023-17-001-016

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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	1023-17-001-016
Account Type	Real Estate
Location	1480 HIGHFIRE CT TOPAZ
Balance	$112.47
Currently Due	$0.00

Account ID

1023-17-001-016

Account Type

Real Estate

Location

1480 HIGHFIRE CT
TOPAZ

Balance

$112.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.18
Total	$450.18
Paid	$337.71
Balance	$112.47
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

$450.18

Total

$450.18

Paid

$337.71

Balance

$112.47

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	$112.77	$0.00	$112.77	$112.77	$0.00
2	10/07/2024	10/17/2024	Paid	$112.47	$0.00	$112.47	$112.47	$0.00
3	01/06/2025	01/16/2025	Paid	$112.47	$0.00	$112.47	$112.47	$0.00
4	03/03/2025	03/13/2025	Due	$112.47	$0.00	$112.47	$0.00	$112.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.82	$4.16	$420.98	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$385.94	$0.00	$385.94	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$357.35	$3.57	$360.92	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$345.60	$0.00	$345.60	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$333.58	$0.00	$333.58	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$318.31	$3.18	$321.49	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$305.48	$0.00	$305.48	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$297.74	$0.00	$297.74	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$297.16	$0.00	$297.16	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$287.95	$2.88	$290.83	$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	$-112.47	$112.47
12/09/2024	ADJUSTMENT	FURRY, A CHECK 1336 VOIDED PAYMENT: 1437017. REASON: WRITTEN AMT DIFFERENT THEN FIGURE AMT OF CHECK	$112.47	$224.94
12/06/2024	PAYMENT	FURRY, A CHECK 1336	$-112.47	$112.47
10/04/2024	PAYMENT	CHECK ACH - 200043	$-112.47	$224.94
08/20/2024	PAYMENT	CHECK ACH - 200111	$-112.77	$337.41
07/15/2024	BILL	FURRY FAMILY LIVING TRUST 2014	$450.18	$450.18
02/28/2024	PAYMENT	FURRY, A CHECK 1257	$-104.12	$0.00
01/03/2024	PAYMENT	FURRY , ALICE CHECK 1245	$-104.12	$104.12
10/31/2023	PAYMENT	FURRY, ALICE CHECK 1208	$-4.16	$208.24
10/23/2023	PAYMENT	FURRY, ALICE CHECK 1205	$-104.12	$212.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$316.52
08/09/2023	PAYMENT	FURRY, ALICE CHECK 1227	$-104.46	$312.36
07/14/2023	BILL	FURRY FAMILY LIVING TRUST 2014	$416.82	$416.82
03/06/2023	PAYMENT	FURRY, ALICE R TTEE CHECK 1171	$-96.48	$0.00
12/12/2022	PAYMENT	FURRY, ALICE CHECK 1146	$-96.48	$96.48
09/15/2022	PAYMENT	FURRY, ALICE R TTEE CHECK 1127	$-96.48	$192.96
08/13/2022	PAYMENT	FURRY, ALICE CHECK 1115	$-96.50	$289.44
07/19/2022	BILL	FURRY, ALICE R TTEE	$385.94	$385.94
02/08/2022	PAYMENT	ALICE FURRY CHECK	$-89.33	$0.00
12/20/2021	PAYMENT	FURRY, ALICE CHECK	$-89.33	$89.33
11/01/2021	PAYMENT	FURRY, ALICE CHECK	$-92.90	$178.66
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.57	$271.56
08/11/2021	PAYMENT	FURRY, ALICE CHECK	$-89.36	$267.99
07/14/2021	BILL	FURRY, ALICE R TTEE	$357.35	$357.35
02/08/2021	PAYMENT	FURRY, ALICE R CHECK	$-86.40	$0.00
01/12/2021	PAYMENT	FURRY, ALICE R CHECK	$-86.40	$86.40
10/04/2020	PAYMENT	FURRY, ALICE R CHECK	$-86.40	$172.80
08/14/2020	PAYMENT	FURRY, ALICE R CHECK	$-86.40	$259.20
07/13/2020	BILL	FURRY, ALICE R TTEE	$345.60	$345.60
03/06/2020	PAYMENT	FURRY, ALICE R CHECK	$-83.39	$0.00
12/27/2019	PAYMENT	FURRY, ALICE R TTEE CHECK	$-83.39	$83.39
10/08/2019	PAYMENT	FURRY, ALICE R TTEE CHECK	$-83.39	$166.78
08/09/2019	PAYMENT	FURRY, ALICE R CHECK	$-83.41	$250.17
07/15/2019	BILL	FURRY, ALICE R TTEE	$333.58	$333.58
03/08/2019	PAYMENT	ALICE FURRY CHECK	$-79.57	$0.00
12/10/2018	PAYMENT	FURRY, ALICE R TTEE CHECK	$-79.57	$79.57
10/18/2018	PAYMENT	FURRY, ALICE R TTEE CHECK	$-82.75	$159.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.18	$241.89
08/10/2018	PAYMENT	FURRY ALICE CHECK	$-79.60	$238.71
07/12/2018	BILL	FURRY, ALICE R TTEE	$318.31	$318.31
03/19/2018	PAYMENT	FURRY, ALICE R TTEE CHECK	$-76.37	$0.00
03/19/2018	AMENDMENT	remove pen under $5 kp	$-3.05	$76.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.05	$79.42
12/27/2017	PAYMENT	FURRY, ALICE R TTEE CHECK	$-76.37	$76.37
10/13/2017	PAYMENT	FURRY, ALICE R TTEE CHECK	$-76.37	$152.74
08/16/2017	PAYMENT	ALICE FURRY CHECK	$-76.37	$229.11
07/14/2017	BILL	FURRY, ALICE R TTEE	$305.48	$305.48
02/15/2017	PAYMENT	FURRY, ALICE R TTEE CHECK	$-74.43	$0.00
11/15/2016	PAYMENT	FURRY, ALICE R TTEE CHECK	$-74.43	$74.43
10/06/2016	PAYMENT	FURRY, ALICE R TTEE CHECK	$-74.43	$148.86
07/25/2016	PAYMENT	FURRY, ALICE R TTEE CHECK	$-74.45	$223.29
07/12/2016	BILL	FURRY, ALICE R TTEE	$297.74	$297.74
03/07/2016	PAYMENT	FURRY, ALICE R TTEE CHECK	$-74.29	$0.00
01/11/2016	PAYMENT	FURRY, ALICE R TTEE CHECK	$-74.29	$74.29
10/12/2015	PAYMENT	FURRY, ALICE R TTEE CHECK	$-74.29	$148.58
08/06/2015	PAYMENT	FURRY, ALICE R TTEE CHECK	$-74.29	$222.87
07/14/2015	BILL	FURRY, ALICE R TTEE	$297.16	$297.16
03/16/2015	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-71.98	$0.00
01/14/2015	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-71.98	$71.98
01/07/2015	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-74.86	$143.96
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.88	$218.82
08/20/2014	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-72.01	$215.94
07/17/2014	BILL	FURRY, WILLIAM S & ALICE R	$287.95	$287.95
03/05/2014	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-69.88	$0.00
01/03/2014	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-69.88	$69.88
10/07/2013	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-69.88	$139.76
08/19/2013	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-69.91	$209.64
07/16/2013	BILL	FURRY, WILLIAM S & ALICE R	$279.55	$279.55
03/06/2013	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-67.07	$0.00
01/09/2013	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-67.07	$67.07
10/05/2012	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-67.07	$134.14
08/23/2012	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-67.08	$201.21
07/13/2012	BILL	FURRY, WILLIAM S & ALICE R	$268.29	$268.29
03/05/2012	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-63.03	$0.00
01/04/2012	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-63.03	$63.03
10/05/2011	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-63.03	$126.06
08/12/2011	PAYMENT	FURRY, WILLIAM S & ALICE R CHECK	$-63.05	$189.09
07/15/2011	BILL	FURRY, WILLIAM S & ALICE R	$252.14	$252.14