Tax Account 018-501-02

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Owners

CARPENTER, VERONICA ANNE TRS
1190 7TH AVE #22
SANTA CRUZ, CA 95062-0000

Account Summary

Account ID	018-501-02
Account Type	Real Estate
Location	3155 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-501-02

Account Type

Real Estate

Location

3155 W QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.53
Total	$256.53
Paid	$256.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$256.53

Total

$256.53

Paid

$256.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.53	$0.00	$64.53	$64.53	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.67	$0.00	$237.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$5.69	$166.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$1.44	$139.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$4.86	$139.50	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/29/2024	PAYMENT	CARPENTER, VERONICA A CHECK 248	$-256.53	$0.00
07/16/2024	BILL	CARPENTER, VERONICA ANNE TRS	$256.53	$256.53
09/08/2023	PAYMENT	CARPENTER, VERONICA CHECK 232	$-237.67	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.43	$237.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$240.10
07/17/2023	BILL	CARPENTER, VERONICA ANNE TRS	$237.67	$237.67
08/25/2022	PAYMENT	CARPENTER, VERONICA ANNE TRS CHECK 174	$-188.52	$0.00
07/15/2022	BILL	CARPENTER, VERONICA ANNE TRS	$188.52	$188.52
08/16/2021	PAYMENT	VERONICA CARPENTER PNP PNP - 98764439	$-174.68	$0.00
07/14/2021	BILL	CARPENTER, VERONICA ANNE TR U/C	$174.68	$174.68
11/05/2020	PAYMENT	VERONICA CARPENTER CORK: D BANK: PNP INTERNET NUM: 83825584	$-166.71	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.05	$166.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$162.66
07/09/2020	BILL	CARPENTER, VERONICA ANNE TR U/	$161.02	$161.02
08/20/2019	PAYMENT	VERONICA CARPENTER CORK: D BANK: PNP INTERNET NUM: 62943179	$-150.97	$0.00
07/10/2019	BILL	CARPENTER, VERONICA ANNE TR U/	$150.97	$150.97
08/22/2018	PAYMENT	CARPENTER, VERONICA TTEE CHECK NUM: 173	$-143.84	$0.00
07/10/2018	BILL	CARPENTER, VERONICA ANNE TR U/	$143.84	$143.84
09/27/2017	PAYMENT	THE CRPENTER LOPES WILKINS FAM CHECK NUM: 131	$-139.53	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$139.53
07/10/2017	BILL	CARPENTER, VERONICA ANNE TR U/	$138.09	$138.09
12/16/2016	PAYMENT	LOPEZ, SERGIO OR LUCY CHECK NUM: 377	$-139.50	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.43	$139.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$136.07
07/11/2016	BILL	CARPENTER, VERONICA ANNE TR U/	$134.64	$134.64
04/20/2016	PAYMENT	LOPEZ, SERGIO & LUCY CHECK NUM: 333	$-110.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$110.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.94	$109.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.30	$103.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$100.32
08/20/2015	PAYMENT	SERGIO LOPEZ CHECK NUM: 251	$-35.21	$99.00
07/07/2015	BILL	CARPENTER, VERONICA ANNE TR U/	$134.21	$134.21
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-134.04	$0.00
07/08/2014	BILL	GUARD LTD	$134.04	$134.04
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-132.28	$0.00
07/08/2013	BILL	GUARD LTD	$132.28	$132.28
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-127.02	$0.00
07/10/2012	BILL	GUARD LTD	$127.02	$127.02
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 732200127	$-813.84	$0.00
03/30/2012	INTEREST	Monthly Interest	$2.76	$813.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.36	$811.08
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$795.72
03/01/2012	INTEREST	Monthly Interest	$2.76	$728.62
01/31/2012	INTEREST	Monthly Interest	$2.76	$725.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.42	$723.10
01/03/2012	INTEREST	Monthly Interest	$2.76	$717.68
12/28/2011	AMENDMENT	Certified Mailing fee (1)	$5.59	$714.92
12/01/2011	INTEREST	Monthly Interest	$2.76	$709.33
11/01/2011	INTEREST	Monthly Interest	$2.76	$706.57
10/18/2011	AMENDMENT	Title Search	$100.00	$703.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.07	$603.81
10/03/2011	INTEREST	Monthly Interest	$2.76	$600.74
09/01/2011	INTEREST	Monthly Interest	$2.76	$597.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$595.22
07/08/2011	BILL	HILLINGER, PAUL M & ARLINE R T	$119.37	$593.93
07/08/2011	INTEREST	Monthly Interest	$2.76	$474.56
07/05/2011	INTEREST	Monthly Interest	$2.76	$471.80
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$469.04
06/06/2011	INTEREST	Monthly Interest	$12.82	$454.04
04/29/2011	INTEREST	Monthly Interest	$1.64	$441.22
04/01/2011	INTEREST	Monthly Interest	$1.64	$439.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.39	$437.94
03/01/2011	INTEREST	Monthly Interest	$1.64	$428.55
02/01/2011	INTEREST	Monthly Interest	$1.64	$426.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.07	$425.27
01/04/2011	INTEREST	Monthly Interest	$1.64	$419.20
12/01/2010	INTEREST	Monthly Interest	$1.64	$417.56
11/01/2010	INTEREST	Monthly Interest	$1.64	$415.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.41	$414.28
10/01/2010	INTEREST	Monthly Interest	$1.64	$410.87
09/01/2010	INTEREST	Monthly Interest	$1.64	$409.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$407.59
08/24/2010	INTEREST	Monthly Interest	$1.64	$406.18
07/08/2010	BILL	HILLINGER, PAUL M & ARLINE R T	$134.18	$404.54
07/02/2010	INTEREST	Monthly Interest	$1.64	$270.36
07/02/2010	INTEREST	Monthly Interest	$1.64	$268.72
06/01/2010	INTEREST	Monthly Interest	$9.33	$267.08
05/03/2010	INTEREST	Monthly Interest	$0.79	$257.75
03/31/2010	INTEREST	Monthly Interest	$0.79	$256.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.18	$256.17
03/01/2010	INTEREST	Monthly Interest	$0.79	$248.99
02/01/2010	INTEREST	Monthly Interest	$0.79	$248.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.65	$247.41
01/04/2010	INTEREST	Monthly Interest	$0.79	$242.76
12/01/2009	INTEREST	Monthly Interest	$0.79	$241.97
11/03/2009	INTEREST	Monthly Interest	$0.79	$241.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$240.39
10/05/2009	INTEREST	Monthly Interest	$0.79	$237.76
09/01/2009	INTEREST	Monthly Interest	$0.79	$236.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$236.18
08/03/2009	INTEREST	Monthly Interest	$0.79	$235.08
07/06/2009	BILL	HILLINGER, PAUL M & ARLINE R T	$102.51	$234.29
07/01/2009	INTEREST	Monthly Interest	$0.79	$131.78
07/01/2009	INTEREST	Monthly Interest	$0.79	$130.99
06/01/2009	INTEREST	Monthly Interest	$7.91	$130.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$122.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	HILLINGER, PAUL M & ARLINE R T	$94.91	$94.91
08/09/2007	PAYMENT	ARLINE HILLINGER CORK: D BANK: CC NUM: VISA	$-87.89	$0.00
07/12/2007	BILL	HILLINGER, PAUL M & ARLINE R T	$87.89	$87.89
08/29/2006	PAYMENT	HILLINGER, ARLINE CHECK BANK: 90-7685 NUM: 719	$-81.39	$0.00
07/12/2006	BILL	HILLINGER, PAUL M & ARLINE R T	$81.39	$81.39
08/17/2005	PAYMENT	HILLINGER, ARLINE & PAUL CHECK BANK: 90-7685 NUM: 484	$-75.35	$0.00
07/15/2005	BILL	HILLINGER, PAUL M & ARLINE R T	$75.35	$75.35
08/13/2004	PAYMENT	HILLINGER, ARLINE CHECK BANK: 90-7685 NUM: 260	$-69.77	$0.00
07/08/2004	BILL	HILLINGER, PAUL M & ARLINE R T	$69.77	$69.77
08/20/2003	PAYMENT	ARLINE R. HILLINGER CHECK BANK: 90-7685 NUM: 485	$-69.05	$0.00
07/18/2003	BILL	HILLINGER, PAUL M & ARLINE R T	$69.05	$69.05
08/23/2002	PAYMENT	HILLINGER, ARLINE R, PAUL M/GA CHECK BANK: 90-7685 NUM: 284	$-66.82	$0.00
07/12/2002	BILL	HILLINGER, PAUL M & ARLINE R T	$66.82	$66.82
08/16/2001	PAYMENT	HILLINGER, ARLINE CHECK BANK: 90-7685 NUM: 139	$-65.70	$0.00
07/12/2001	BILL	HILLINGER, PAUL M & ARLINE R T	$65.70	$65.70
08/25/2000	PAYMENT	HILLINGER, PAUL M & ARLINE R CHECK BANK: 90-7038 NUM: 1128	$-64.37	$0.00
07/17/2000	BILL	HILLINGER, P M & A R, TRUSTEES	$64.37	$64.37
08/31/1999	PAYMENT	HILLINGER, PAUL M. & ARLINE R. CHECK BANK: 90-7038 NUM: 806	$-67.97	$0.00
07/17/1999	BILL	HILLINGER, P M & A R, TRUSTEES	$67.97	$67.97
08/19/1998	PAYMENT	HILLINGER, P. CHECK	$-69.19	$0.00
07/13/1998	BILL	HILLINGER, P M & A R, TRUSTEES	$69.19	$69.19
08/27/1997	PAYMENT	HILLINGER, PAUL M CHECK	$-68.72	$0.00
07/14/1997	BILL	HILLINGER, P M & A R, TRUSTEES	$68.72	$68.72
08/29/1996	PAYMENT	HILLINGER, PAUL	$-68.35	$0.00
07/18/1996	BILL	HILLINGER, P M & A R, TRUSTEES	$68.35	$68.35