Tax Account 018-502-06

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-502-06
Account Type	Real Estate
Location	3155 CURTIS AVE SILVER SPRINGS
Balance	$107.77
Currently Due	$29.77

Account ID

018-502-06

Account Type

Real Estate

Location

3155 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	$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	$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	$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	$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	$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	$46.79	$46.79
08/20/2015	PAYMENT	SERGION LOPEZ CHECK NUM: 369	$-46.54	$0.00
07/07/2015	BILL	CARPENTER, VERONICA ANNE TR	$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
07/29/2011	PAYMENT	CHECK	$-78.05	$0.00
07/08/2011	BILL	GUARD LTD	$78.05	$78.05
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-77.27	$0.00
07/08/2010	BILL	GUARD LTD	$77.27	$77.27
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9812	$-75.27	$0.00
07/06/2009	BILL	GUARD LTD	$75.27	$75.27
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-94.91	$0.00
07/15/2008	BILL	GUARD LTD	$94.91	$94.91
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-87.89	$0.00
07/12/2007	BILL	GUARD LTD	$87.89	$87.89
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9497	$-81.39	$0.00
07/12/2006	BILL	GUARD LTD	$81.39	$81.39
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9386	$-75.35	$0.00
07/15/2005	BILL	GUARD LTD	$75.35	$75.35
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-69.77	$0.00
07/08/2004	BILL	GUARD LTD	$69.77	$69.77
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-69.05	$0.00
07/18/2003	BILL	GUARD LTD	$69.05	$69.05
07/30/2002	PAYMENT	SCHARLIN, MINNIE CHECK BANK: 90-8186 NUM: 1130	$-66.82	$0.00
07/12/2002	BILL	SCHARLIN, MINNIE	$66.82	$66.82
08/14/2001	PAYMENT	SCHARLIN, MINNIE CHECK BANK: 90-8186 NUM: 920	$-65.70	$0.00
07/12/2001	BILL	SCHARLIN, MINNIE	$65.70	$65.70
08/24/2000	PAYMENT	SCHARLIN, MINNIE CHECK BANK: 90-7038 NUM: 674	$-64.37	$0.00
07/17/2000	BILL	SCHARLIN, MINNIE	$64.37	$64.37
08/06/1999	PAYMENT	SCHARLIN, MINNIE CHECK BANK: 90-7038 NUM: 455	$-67.97	$0.00
07/17/1999	BILL	SCHARLIN, MINNIE	$67.97	$67.97
07/22/1998	PAYMENT	SCHARLIN, MINNIE CHECK	$-69.19	$0.00
07/13/1998	BILL	SCHARLIN, MINNIE	$69.19	$69.19
07/22/1997	PAYMENT	SCHARLIN, MINNIE CHECK	$-68.72	$0.00
07/14/1997	BILL	SCHARLIN, MINNIE	$68.72	$68.72
08/02/1996	PAYMENT	SCHARLIN, MINNIE	$-68.35	$0.00
07/18/1996	BILL	SCHARLIN, MINNIE	$68.35	$68.35