Tax Account 1023-17-001-017

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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	1023-17-001-017
Account Type	Real Estate
Location	1470 HIGHFIRE CT TOPAZ
Balance	$97.51
Currently Due	$0.00

Account ID

1023-17-001-017

Account Type

Real Estate

Location

1470 HIGHFIRE 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: 1437016. 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 - 200044	$-97.51	$195.02
08/20/2024	PAYMENT	CHECK ACH - 200112	$-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 pen 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