Tax Account 018-085-09

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Owners

TOPJIAN, PATRICIA V & WILLIAM
5800 LAKE MURRAY BLVD #59
LA MESA, CA 91942-0000

TOPJIAN, WILLIAM

Account Summary

Account ID	018-085-09
Account Type	Real Estate
Location	1275 RHYOLITE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-085-09

Account Type

Real Estate

Location

1275 RHYOLITE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$196.48
Total	$196.48
Paid	$196.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$196.48

Total

$196.48

Paid

$196.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$49.48	$0.00	$49.48	$49.48	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/04/2024	03/15/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$183.96	$0.00	$183.96	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$179.84	$0.00	$179.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$175.20	$0.00	$175.20	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$172.21	$0.00	$172.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$368.83	$0.00	$368.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$367.11	$3.64	$370.75	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$366.13	$0.00	$366.13	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK 5788	$-196.48	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$196.48
07/17/2023	BILL	TOPJIAN, PATRICIA V & WILLIAM	$196.48	$196.48
08/26/2022	PAYMENT	TOPJIAN, PATRICIA CHECK 5552	$-183.96	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$183.96
07/15/2022	BILL	TOPJIAN, PATRICIA V & WILLIAM	$183.96	$183.96
08/24/2021	PAYMENT	TOPJIAN, PATRICIA CHECK 5298	$-179.84	$0.00
07/14/2021	BILL	TOPJIAN, PATRICIA V & WILLIAM	$179.84	$179.84
01/04/2021	PAYMENT	TOPJIAN, PATRICIA CHECK 5158	$-86.00	$0.00
08/10/2020	PAYMENT	TOPJIAN, PATRICIA CHECK NUM: 5070	$-89.20	$86.00
07/09/2020	BILL	TOPJIAN, PATRICIA V & WILLIAM	$175.20	$175.20
12/12/2019	PAYMENT	TOPJIAN, PATRICIA CHECK NUM: 4888	$-86.00	$0.00
09/26/2019	PAYMENT	TOPJIAN, PATRICIA CHECK NUM: 4729	$-43.00	$86.00
07/30/2019	PAYMENT	TOPJIAN, PATRICIA V CHECK NUM: 4682	$-43.21	$129.00
07/10/2019	BILL	TOPJIAN, PATRICIA V & WILLIAM	$172.21	$172.21
03/04/2019	PAYMENT	TOPJIAN, PATRICIA CHECK NUM: 4675	$-92.00	$0.00
12/26/2018	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 4617	$-92.00	$92.00
09/18/2018	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 4544	$-92.00	$184.00
08/07/2018	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 4512	$-92.83	$276.00
07/10/2018	BILL	TOPJIAN, PATRICIA V & WILLIAM	$368.83	$368.83
12/05/2017	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 4318	$-276.64	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$276.64
07/25/2017	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 4216	$-94.11	$273.00
07/10/2017	BILL	TOPJIAN, PATRICIA V & WILLIAM	$367.11	$367.11
02/22/2017	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 4096	$-91.00	$0.00
12/28/2016	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 4041	$-91.00	$91.00
09/23/2016	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 3953	$-91.00	$182.00
08/10/2016	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 3922	$-93.13	$273.00
07/11/2016	BILL	TOPJIAN, PATRICIA V & WILLIAM	$366.13	$366.13
03/01/2016	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 3791	$-91.00	$0.00
01/07/2016	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 3743	$-91.00	$91.00
10/02/2015	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 3681	$-91.00	$182.00
08/04/2015	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 3634	$-92.89	$273.00
07/07/2015	BILL	TOPJIAN, PATRICIA V & WILLIAM	$365.89	$365.89
03/04/2015	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 3516	$-91.00	$0.00
12/08/2014	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 3472	$-91.00	$91.00
10/06/2014	PAYMENT	TOPJIAN, PATRICIA & WILLIAM CHECK NUM: 3417	$-91.00	$182.00
07/30/2014	PAYMENT	TOPJIAN, PATRICIA & WILLIAM CHECK NUM: 3364	$-92.41	$273.00
07/08/2014	BILL	TOPJIAN, PATRICIA V & WILLIAM	$365.41	$365.41
01/31/2014	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 3225	$-91.00	$0.00
01/08/2014	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 3195	$-91.00	$91.00
10/04/2013	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 3127	$-91.00	$182.00
07/23/2013	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 3076	$-92.41	$273.00
07/08/2013	BILL	TOPJIAN, PATRICIA V & WILLIAM	$365.41	$365.41
02/22/2013	PAYMENT	TOPJIAN, PATRICIA & WILLIAM CHECK NUM: 2957	$-91.00	$0.00
01/08/2013	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 2913	$-91.00	$91.00
09/12/2012	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 2805	$-91.00	$182.00
07/30/2012	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 2750	$-93.85	$273.00
07/10/2012	BILL	TOPJIAN, PATRICIA V & WILLIAM	$366.85	$366.85
04/05/2012	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 2650	$-302.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.38	$302.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.10	$285.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.64	$276.64
08/15/2011	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 2456	$-91.34	$273.00
07/08/2011	BILL	TOPJIAN, PATRICIA V & WILLIAM	$364.34	$364.34
02/22/2011	PAYMENT	TOPJIAN, WILLIAM/PATRICIA CHECK BANK: 16-66 NUM: 2276	$-90.00	$0.00
01/04/2011	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK NUM: 2238	$-90.00	$90.00
09/20/2010	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 2147	$-90.00	$180.00
08/16/2010	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 2120	$-90.96	$270.00
07/08/2010	BILL	TOPJIAN, PATRICIA V & WILLIAM	$360.96	$360.96
02/10/2010	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 2002	$-89.00	$0.00
12/31/2009	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 1823	$-89.00	$89.00
09/28/2009	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 1740	$-89.00	$178.00
08/17/2009	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 1708	$-91.37	$267.00
07/06/2009	BILL	TOPJIAN, PATRICIA V & WILLIAM	$358.37	$358.37
03/04/2009	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 1886	$-88.00	$0.00
12/29/2008	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 1683	$-88.00	$88.00
10/06/2008	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 1579	$-88.00	$176.00
08/20/2008	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 1542	$-91.93	$264.00
07/15/2008	BILL	TOPJIAN, PATRICIA V & WILLIAM	$355.93	$355.93
03/06/2008	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 1391	$-88.00	$0.00
01/03/2008	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 1351	$-88.00	$88.00
08/22/2007	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 1221	$-177.65	$176.00
07/12/2007	BILL	TOPJIAN, PATRICIA V & WILLIAM	$353.65	$353.65
02/06/2007	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 9717	$-87.00	$0.00
01/09/2007	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 9696	$-87.00	$87.00
10/02/2006	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 9611	$-87.00	$174.00
08/27/2006	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 9846	$-90.55	$261.00
07/12/2006	BILL	TOPJIAN, PATRICIA V & WILLIAM	$351.55	$351.55
03/06/2006	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 9528	$-87.00	$0.00
12/30/2005	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 9488	$-87.00	$87.00
10/11/2005	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 9412	$-87.00	$174.00
08/11/2005	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 9284	$-88.62	$261.00
07/15/2005	BILL	TOPJIAN, PATRICIA V & WILLIAM	$349.62	$349.62
04/18/2005	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16.66 NUM: 9195	$-93.91	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.47	$93.91
03/09/2005	PAYMENT	TOPJIAN, WILLIAM & PATRICIA CHECK BANK: 16-66 NUM: 9157	$-86.00	$89.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.44	$175.44
10/12/2004	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 9341	$-86.00	$172.00
08/11/2004	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 9089	$-89.82	$258.00
07/08/2004	BILL	TOPJIAN, PATRICIA V & WILLIAM	$347.82	$347.82
02/04/2004	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 8966	$-86.89	$0.00
01/09/2004	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 8944	$-86.89	$86.89
10/08/2003	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 8883	$-86.89	$173.78
08/07/2003	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 8839	$-86.92	$260.67
07/18/2003	BILL	TOPJIAN, PATRICIA V & WILLIAM	$347.59	$347.59
03/06/2003	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 8737	$-86.00	$0.00
01/09/2003	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 8700	$-86.00	$86.00
10/11/2002	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-68 NUM: 8633	$-86.00	$172.00
08/14/2002	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 8582	$-88.86	$258.00
07/12/2002	BILL	TOPJIAN, PATRICIA V & WILLIAM	$346.86	$346.86
03/09/2002	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 8477	$-86.57	$0.00
12/10/2001	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 8413	$-86.57	$86.57
09/07/2001	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 8351	$-86.57	$173.14
08/06/2001	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 8331	$-86.79	$259.71
07/12/2001	BILL	TOPJIAN, PATRICIA V & WILLIAM	$346.50	$346.50
08/22/2000	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 8117	$-346.08	$0.00
07/17/2000	BILL	TOPJIAN, PATRICIA V & WILLIAM	$346.08	$346.08
08/26/1999	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK BANK: 16-66 NUM: 7771	$-343.63	$0.00
07/17/1999	BILL	TOPJIAN, PATRICIA V & WILLIAM	$343.63	$343.63
08/06/1998	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK	$-18.63	$0.00
07/13/1998	BILL	TOPJIAN, PATRICIA V & WILLIAM	$18.63	$18.63
08/08/1997	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM CHECK	$-18.51	$0.00
07/14/1997	BILL	TOPJIAN, PATRICIA V & WILLIAM	$18.51	$18.51
03/07/1997	PAYMENT	TOPJIAN, PATRICIA V & WILLIAM	$-18.40	$0.00
03/07/1997	AMENDMENT	REMOVE PENALTIES/UNDER 2.00	$-2.76	$18.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.10	$21.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.92	$20.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.74	$19.14
07/18/1996	BILL	TOPJIAN, PATRICIA V & WILLIAM	$18.40	$18.40