Tax Account 015-441-24

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Owners

ROBINSON, NELSON
435 MARK AVE
WATSONVILLE, CA 95076-0965

Account Summary

Account ID	015-441-24
Account Type	Real Estate
Location	7950 SANTA FE TR STAGECOACH
Balance	$504.00
Currently Due	$0.00

Account ID

015-441-24

Account Type

Real Estate

Location

7950 SANTA FE TR
STAGECOACH

Balance

$504.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,019.81
Total	$2,019.81
Paid	$1,515.81
Balance	$504.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,019.81

Total

$2,019.81

Paid

$1,515.81

Balance

$504.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$507.81	$0.00	$507.81	$507.81	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.22	$0.00	$1,879.22	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,595.14	$0.00	$1,595.14	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,486.00	$0.00	$1,486.00	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,384.11	$0.00	$1,384.11	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,304.79	$0.00	$1,304.79	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,248.42	$0.00	$1,248.42	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,202.99	$0.00	$1,202.99	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,175.59	$0.00	$1,175.59	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-504.00	$504.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-507.81	$1,512.00
07/16/2024	BILL	ROBINSON, NELSON	$2,019.81	$2,019.81
03/05/2024	PAYMENT	CHASE ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-472.22	$1,407.00
07/17/2023	BILL	ROBINSON, NELSON	$1,879.22	$1,879.22
03/03/2023	PAYMENT	CHASE ACH CORE -	$-398.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-398.00	$398.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-398.00	$796.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-401.14	$1,194.00
07/15/2022	BILL	ROBINSON, NELSON	$1,595.14	$1,595.14
03/03/2022	PAYMENT	CHASE ACH CORE -	$-371.45	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-371.45	$371.45
10/04/2021	PAYMENT	CHASE ACH CORE -	$-371.45	$742.90
08/17/2021	PAYMENT	CHASE ACH CORE -	$-371.65	$1,114.35
07/14/2021	BILL	ROBINSON, NELSON	$1,486.00	$1,486.00
03/10/2021	PAYMENT	CHASE ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$349.11	$1,035.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-349.11	$685.89
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-349.11	$1,035.00
07/09/2020	BILL	ROBINSON, NELSON	$1,384.11	$1,384.11
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$0.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/01/2019	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 22097	$-325.00	$650.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-329.79	$975.00
07/10/2019	BILL	ROBINSON, NELSON	$1,304.79	$1,304.79
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-311.00	$622.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.42	$933.00
07/10/2018	BILL	ROBINSON, NELSON	$1,248.42	$1,248.42
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.99	$900.00
07/10/2017	BILL	ROBINSON, NELSON	$1,202.99	$1,202.99
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-296.59	$879.00
07/11/2016	BILL	ROBINSON, NELSON	$1,175.59	$1,175.59
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-294.40	$879.00
07/07/2015	BILL	ROBINSON, NELSON	$1,173.40	$1,173.40
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-288.62	$852.00
07/08/2014	BILL	ROBINSON, NELSON	$1,140.62	$1,140.62
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-284.61	$849.00
07/08/2013	BILL	ROBINSON, NELSON	$1,133.61	$1,133.61
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-319.00	$319.00
08/20/2012	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK NUM: 1101543	$-319.00	$638.00
08/20/2012	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK NUM: 1101542	$-322.99	$957.00
07/10/2012	BILL	HAZEL, BILL / REICH, WANDA	$1,278.85	$1,279.99
07/10/2012	INTEREST	Monthly Interest	$0.01	$1.14
07/02/2012	INTEREST	Monthly Interest	$0.01	$1.13
06/01/2012	INTEREST	Monthly Interest	$0.08	$1.12
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$1.04
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$7.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$1.04
09/06/2011	PAYMENT	HAZEL, BILL CHECK NUM: 115	$-1,524.44	$1.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.17	$1,525.44
07/08/2011	BILL	HAZEL, BILL / REICH, WANDA	$1,510.27	$1,510.27
04/14/2011	PAYMENT	HAZEL, BILL CORK: D BANK: CREDIT CARD	$-830.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.80	$830.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.52	$791.52
09/17/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31005017	$-388.00	$776.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.75	$1,164.00
07/08/2010	BILL	MEDINA, DAVE	$1,552.75	$1,552.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.75	$1,263.00
07/06/2009	BILL	MEDINA, DAVE	$1,684.75	$1,684.75
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.65	$1,227.00
07/15/2008	BILL	MEDINA, DAVE	$1,638.65	$1,638.65
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-398.00	$398.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-399.92	$1,194.00
07/12/2007	BILL	MEDINA, DAVE	$1,593.92	$1,593.92
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-370.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-370.00	$370.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-370.00	$740.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-373.24	$1,110.00
07/12/2006	BILL	MEDINA, DAVE	$1,483.24	$1,483.24
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-247.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8032415	$-247.00	$247.00
09/19/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 295313	$-247.00	$494.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-247.59	$741.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$988.59	$988.59
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-151.84	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$151.84	$151.84
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-151.32	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$151.32	$151.32
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-149.73	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$149.73	$149.73
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-148.95	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$148.95	$148.95
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-148.00	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$148.00	$148.00
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-57.76	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$57.76	$57.76
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-58.62	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.62	$58.62