Tax Account 018-501-08

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Owners

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

Account Summary

Account ID	018-501-08
Account Type	Real Estate
Location	3210 CURTIS AVE SILVER SPRINGS
Balance	$107.77
Currently Due	$29.77

Account ID

018-501-08

Account Type

Real Estate

Location

3210 CURTIS AVE
SILVER SPRINGS

Balance

$107.77

Currently Due

$29.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.77
Total	$107.77
Paid	$0.00
Balance	$107.77
Due	$29.77
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

$107.77

Total

$107.77

Paid

$0.00

Balance

$107.77

Due

$29.77

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	Due	$29.77	$0.00	$29.77	$0.00	$29.77
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.77
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.77
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$65.85	$0.00	$65.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$61.12	$0.00	$61.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$55.87	$5.02	$60.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$52.41	$0.00	$52.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$49.94	$0.00	$49.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$47.96	$1.92	$49.88	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$46.79	$4.21	$51.00	$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	.00	2.04	.72
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
07/16/2024	BILL	CARPENTER, VERONICA ANNE TRS	$107.77	$107.77
09/08/2023	PAYMENT	CARPENTER, VERONICA CHECK 232	$-99.96	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-4.00	$99.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$103.96
07/17/2023	BILL	CARPENTER, VERONICA ANNE TRS	$99.96	$99.96
08/25/2022	PAYMENT	CARPENTER, VERONICA ANNE TRS CHECK 174	$-65.85	$0.00
07/15/2022	BILL	CARPENTER, VERONICA ANNE TRS	$65.85	$65.85
08/16/2021	PAYMENT	VERONICA CARPENTER PNP PNP - 98764439	$-61.12	$0.00
07/14/2021	BILL	CARPENTER, VERONICA ANNE TR U/C	$61.12	$61.12
11/05/2020	PAYMENT	VERONICA CARPENTER CORK: D BANK: PNP INTERNET NUM: 83825584	$-60.89	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.79	$60.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.23	$58.10
07/09/2020	BILL	CARPENTER, VERONICA ANNE TR U/	$55.87	$55.87
08/20/2019	PAYMENT	VERONICA CARPENTER CORK: D BANK: PNP INTERNET NUM: 62943179	$-52.41	$0.00
07/10/2019	BILL	CARPENTER, VERONICA ANNE TR U/	$52.41	$52.41
08/22/2018	PAYMENT	CARPENTER, VERONICA TTEE CHECK NUM: 173	$-49.94	$0.00
07/10/2018	BILL	CARPENTER, VERONICA ANNE TR U/	$49.94	$49.94
09/27/2017	PAYMENT	THE CRPENTER LOPES WILKINS FAM CHECK NUM: 131	$-49.88	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.92	$49.88
07/10/2017	BILL	CARPENTER, VERONICA ANNE TR U/	$47.96	$47.96
12/16/2016	PAYMENT	LOPEZ, SERGIO OR LUCY CHECK NUM: 377	$-51.00	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.34	$51.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$48.66
07/11/2016	BILL	CARPENTER, VERONICA ANNE TR U/	$46.79	$46.79
08/20/2015	PAYMENT	SERGIO LOPEZ CHECK NUM: 252	$-46.54	$0.00
07/07/2015	BILL	CARPENTER, VERONICA ANNE TR U/	$46.54	$46.54
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-46.37	$0.00
07/08/2014	BILL	GUARD LTD	$46.37	$46.37
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-46.37	$0.00
07/08/2013	BILL	GUARD LTD	$46.37	$46.37
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-79.94	$0.00
07/10/2012	BILL	GUARD LTD	$79.94	$79.94
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 732200128	$-668.24	$0.00
03/30/2012	INTEREST	Monthly Interest	$2.06	$668.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.46	$666.18
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$653.72
03/01/2012	INTEREST	Monthly Interest	$2.06	$586.62
01/31/2012	INTEREST	Monthly Interest	$2.06	$584.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.68	$582.50
01/03/2012	INTEREST	Monthly Interest	$2.06	$577.82
12/28/2011	AMENDMENT	Certified Mailing fee (1)	$5.59	$575.76
12/01/2011	INTEREST	Monthly Interest	$2.06	$570.17
11/01/2011	INTEREST	Monthly Interest	$2.06	$568.11
10/18/2011	AMENDMENT	Title Search	$100.00	$566.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$466.05
10/03/2011	INTEREST	Monthly Interest	$2.06	$462.15
09/01/2011	INTEREST	Monthly Interest	$2.06	$460.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$458.03
07/08/2011	BILL	HILLINGER, PAUL M & ARLINE R T	$78.05	$454.91
07/08/2011	INTEREST	Monthly Interest	$2.06	$376.86
07/05/2011	INTEREST	Monthly Interest	$2.06	$374.80
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$372.74
06/06/2011	INTEREST	Monthly Interest	$7.86	$357.74
04/29/2011	INTEREST	Monthly Interest	$1.42	$349.88
04/01/2011	INTEREST	Monthly Interest	$1.42	$348.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.41	$347.04
03/01/2011	INTEREST	Monthly Interest	$1.42	$341.63
02/01/2011	INTEREST	Monthly Interest	$1.42	$340.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.64	$338.79
01/04/2011	INTEREST	Monthly Interest	$1.42	$334.15
12/01/2010	INTEREST	Monthly Interest	$1.42	$332.73
11/01/2010	INTEREST	Monthly Interest	$1.42	$331.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.86	$329.89
10/01/2010	INTEREST	Monthly Interest	$1.42	$326.03
09/01/2010	INTEREST	Monthly Interest	$1.42	$324.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$323.19
08/24/2010	INTEREST	Monthly Interest	$1.42	$320.10
07/08/2010	BILL	HILLINGER, PAUL M & ARLINE R T	$77.27	$318.68
07/02/2010	INTEREST	Monthly Interest	$1.42	$241.41
07/02/2010	INTEREST	Monthly Interest	$1.42	$239.99
06/01/2010	INTEREST	Monthly Interest	$7.06	$238.57
05/03/2010	INTEREST	Monthly Interest	$0.79	$231.51
03/31/2010	INTEREST	Monthly Interest	$0.79	$230.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.27	$229.93
03/01/2010	INTEREST	Monthly Interest	$0.79	$224.66
02/01/2010	INTEREST	Monthly Interest	$0.79	$223.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.52	$223.08
01/04/2010	INTEREST	Monthly Interest	$0.79	$218.56
12/01/2009	INTEREST	Monthly Interest	$0.79	$217.77
11/03/2009	INTEREST	Monthly Interest	$0.79	$216.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.76	$216.19
10/05/2009	INTEREST	Monthly Interest	$0.79	$212.43
09/01/2009	INTEREST	Monthly Interest	$0.79	$211.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.01	$210.85
08/03/2009	INTEREST	Monthly Interest	$0.79	$207.84
07/06/2009	BILL	HILLINGER, PAUL M & ARLINE R T	$75.27	$207.05
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