Tax Account 015-031-02

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Owners

GATES, PETER CLARK
128 HAWK HAVEN RD
WATSONVILLE, CA 95076-0000

Account Summary

Account ID	015-031-02
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$71.97
Currently Due	$71.97

Account ID

015-031-02

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$71.97

Currently Due

$71.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$71.97
Total	$71.97
Paid	$0.00
Balance	$71.97
Due	$71.97
Ad Valorem Tax Rate	3.4925
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$71.97

Total

$71.97

Paid

$0.00

Balance

$71.97

Due

$71.97

Ad Valorem Tax Rate

3.4925

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$71.97	$0.00	$71.97	$0.00	$71.97
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.97
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$71.97
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$71.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$66.50	$5.98	$72.48	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$61.73	$0.00	$61.73	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$40.62	$0.00	$40.62	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$37.74	$0.00	$37.74	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$34.22	$0.00	$34.22	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$29.45	$0.00	$29.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$28.75	$7.33	$36.08	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	2.10
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GATES, PETER CLARK	$71.97	$71.97
10/22/2024	PAYMENT	GHISLAINE GATES PNP PNP - 164638495	$-72.48	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.32	$72.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.66	$69.16
07/16/2024	BILL	GATES, PETER CLARK	$66.50	$66.50
07/26/2023	PAYMENT	PETER CLARK GATES PNP PNP - 139795074	$-61.73	$0.00
07/17/2023	BILL	GATES, PETER CLARK	$61.73	$61.73
08/10/2022	PAYMENT	PETER GATES PNP PNP - 119140878	$-40.62	$0.00
07/15/2022	BILL	GATES, PETER CLARK	$40.62	$40.62
10/28/2021	PAYMENT	PETER CLARK GATES PNP PNP - 102555869	$-37.74	$0.00
07/14/2021	BILL	GATES, PETER CLARK	$37.74	$37.74
08/27/2020	PAYMENT	PETER GATES CORK: D BANK: PNP INTERNET NUM: 80272104	$-34.22	$0.00
07/09/2020	BILL	GATES, PETER CLARK	$34.22	$34.22
08/16/2019	PAYMENT	PETER GATES CORK: D BANK: PNP INTERNET NUM: 62814721	$-32.13	$0.00
07/10/2019	BILL	GATES, PETER CLARK	$32.13	$32.13
08/20/2018	PAYMENT	PETER GATES CORK: D BANK: PNP INTERNET NUM: 47488501	$-30.64	$0.00
07/10/2018	BILL	GATES, PETER CLARK	$30.64	$30.64
08/22/2017	PAYMENT	PETER GATES CORK: D BANK: PNP INTERNET NUM: 34954998	$-29.45	$0.00
07/10/2017	BILL	GATES, PETER CLARK	$29.45	$29.45
04/06/2017	PAYMENT	PETER GATES CORK: D BANK: PNP INTERNET NUM: 31234710	$-36.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$36.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.01	$35.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.73	$33.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.44	$31.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$29.90
07/11/2016	BILL	GATES, PETER CLARK	$28.75	$28.75
08/20/2015	PAYMENT	GATES, PETER CLARK CHECK NUM: 2269	$-28.65	$0.00
07/07/2015	BILL	GATES, PETER CLARK	$28.65	$28.65
08/21/2014	PAYMENT	GATES, PETER CHECK NUM: 2265	$-28.50	$0.00
07/08/2014	BILL	GATES, PETER CLARK	$28.50	$28.50
08/08/2013	PAYMENT	GATES, PETER CHECK NUM: 2276	$-28.40	$0.00
07/08/2013	BILL	GATES, PETER CLARK	$28.40	$28.40
08/08/2012	PAYMENT	GATES, PETER CHECK NUM: 22550	$-53.39	$0.00
07/10/2012	BILL	GATES, PETER CLARK	$53.39	$53.39
08/26/2011	PAYMENT	GATES, PETER CHECK NUM: 2469	$-52.79	$0.00
07/08/2011	BILL	GATES, PETER CLARK	$52.79	$52.79
08/18/2010	PAYMENT	GATES, PETER CHECK BANK: 11-4288 NUM: 2437	$-52.01	$0.00
07/08/2010	BILL	GATES, PETER CLARK	$52.01	$52.01
08/25/2009	PAYMENT	GATES, PETER CHECK BANK: 11-4288/1210 NUM: 2364	$-53.30	$0.00
07/06/2009	BILL	GATES, PETER CLARK	$53.30	$53.30
08/22/2008	PAYMENT	GATES, PETER CLARK CHECK BANK: 11-4288 NUM: 2121	$-70.97	$0.00
07/15/2008	BILL	GATES, PETER CLARK	$70.97	$70.97
08/16/2007	PAYMENT	GATES, PETER CLARK CHECK BANK: 11-4288 NUM: 1835	$-70.97	$0.00
07/12/2007	BILL	GATES, PETER CLARK	$70.97	$70.97
08/22/2006	PAYMENT	GATES, PETER CLARK CHECK BANK: 11-4288 NUM: 1986	$-70.80	$0.00
07/12/2006	BILL	GATES, PETER CLARK	$70.80	$70.80
08/08/2005	PAYMENT	GATES, PETER CLARK CHECK BANK: 11-4288 NUM: 1691	$-70.12	$0.00
07/15/2005	BILL	GATES, PETER CLARK	$70.12	$70.12
08/13/2004	PAYMENT	GATES, PETER CHECK BANK: 11-4288 NUM: 1562	$-69.77	$0.00
07/08/2004	BILL	GATES, PETER CLARK	$69.77	$69.77
08/12/2003	PAYMENT	GATES, PETER CLARK CHECK BANK: 11-4288 NUM: 1393	$-69.05	$0.00
07/18/2003	BILL	GATES, PETER CLARK	$69.05	$69.05
08/21/2002	PAYMENT	GATES, PETER CHECK BANK: 11-4288 NUM: 1279	$-66.82	$0.00
07/12/2002	BILL	GATES, PETER CLARK	$66.82	$66.82
03/01/2002	PAYMENT	GATES, PETER CLARK CASH	$-87.06	$0.00
02/06/2002	INTEREST	Monthly Interest	$0.02	$87.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$87.04
01/03/2002	INTEREST	Monthly Interest	$0.02	$83.10
12/04/2001	INTEREST	Monthly Interest	$0.02	$83.08
11/01/2001	INTEREST	Monthly Interest	$0.02	$83.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$83.04
10/01/2001	INTEREST	Monthly Interest	$0.02	$79.75
09/04/2001	INTEREST	Monthly Interest	$0.02	$79.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$79.71
08/01/2001	INTEREST	Monthly Interest	$0.02	$77.08
07/12/2001	BILL	GATES, PETER CLARK	$65.70	$77.06
07/02/2001	INTEREST	Monthly Interest	$0.02	$11.36
07/02/2001	INTEREST	Monthly Interest	$0.02	$11.34
06/05/2001	INTEREST	Monthly Interest	$0.21	$11.32
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$11.11
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.17	$6.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.15	$5.94
11/08/2000	PAYMENT	GATES, PETER CHECK BANK: 11-4288 NUM: 1152	$-64.37	$5.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	GATES, PETER CLARK	$64.37	$64.37
08/31/1999	PAYMENT	GATES, PETER CHECK BANK: 91-119 NUM: 1117	$-385.03	$0.00
08/06/1999	INTEREST	Monthly Interest	$1.72	$385.03
07/17/1999	BILL	GATES, PETER CLARK	$67.97	$383.31
07/13/1999	INTEREST	Monthly Interest	$1.72	$315.34
07/01/1999	INTEREST	Monthly Interest	$1.72	$313.62
06/07/1999	INTEREST	Monthly Interest	$6.91	$311.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$304.99
04/30/1999	INTEREST	Monthly Interest	$1.14	$299.99
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$298.85
03/24/1999	INTEREST	Monthly Interest	$1.14	$295.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$294.73
03/03/1999	INTEREST	Monthly Interest	$1.14	$289.89
02/02/1999	INTEREST	Monthly Interest	$1.14	$288.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$287.61
01/05/1999	INTEREST	Monthly Interest	$1.14	$283.46
12/02/1998	INTEREST	Monthly Interest	$1.14	$282.32
11/04/1998	INTEREST	Monthly Interest	$1.14	$281.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$280.04
10/05/1998	INTEREST	Monthly Interest	$1.14	$276.58
09/01/1998	INTEREST	Monthly Interest	$1.14	$275.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$274.30
07/31/1998	INTEREST	Monthly Interest	$1.14	$271.53
07/13/1998	BILL	GATES, PETER CLARK	$69.19	$270.39
07/02/1998	INTEREST	Monthly Interest	$1.14	$201.20
07/02/1998	INTEREST	Monthly Interest	$1.14	$200.06
06/02/1998	INTEREST	Monthly Interest	$6.30	$198.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$192.62
05/01/1998	INTEREST	Monthly Interest	$0.57	$187.62
03/25/1998	PENALTY	Postage Costs	$1.00	$187.05
03/25/1998	INTEREST	Monthly Interest	$0.57	$186.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$185.48
03/04/1998	INTEREST	Monthly Interest	$0.57	$180.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$180.10
01/02/1998	INTEREST	Monthly Interest	$0.57	$175.98
12/03/1997	INTEREST	Monthly Interest	$0.57	$175.41
11/06/1997	INTEREST	Monthly Interest	$0.57	$174.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$174.27
10/02/1997	INTEREST	Monthly Interest	$0.57	$170.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$170.26
09/02/1997	INTEREST	Monthly Interest	$0.57	$167.51
08/01/1997	INTEREST	Monthly Interest	$0.57	$166.94
07/14/1997	BILL	GATES, PETER CLARK	$68.72	$166.37
07/01/1997	INTEREST	Monthly Interest	$0.57	$97.65
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$97.08
06/03/1997	INTEREST	Monthly Interest	$5.70	$94.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	GATES, PETER CLARK	$68.35	$68.35