Tax Account 018-502-11

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Owners

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

Account Summary

Account ID	018-502-11
Account Type	Real Estate
Location	3150 W FIR ST SILVER SPRINGS
Balance	$172.30
Currently Due	$43.30

Account ID

018-502-11

Account Type

Real Estate

Location

3150 W FIR ST
SILVER SPRINGS

Balance

$172.30

Currently Due

$43.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.30
Total	$172.30
Paid	$0.00
Balance	$172.30
Due	$43.30
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

$172.30

Total

$172.30

Paid

$0.00

Balance

$172.30

Due

$43.30

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	$43.30	$0.00	$43.30	$0.00	$43.30
2	10/07/2024	10/17/2024	Due	$43.00	$0.00	$43.00	$0.00	$86.30
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$129.30
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$172.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.70	$0.00	$159.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$116.32	$0.00	$116.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$107.86	$0.00	$107.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$99.18	$8.93	$108.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$93.01	$0.00	$93.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$88.63	$0.00	$88.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$85.09	$3.40	$88.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.00	$7.47	$90.47	$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	.54
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	$172.30	$172.30
09/08/2023	PAYMENT	CARPENTER, VERONICA CHECK 232	$-159.70	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.71	$159.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$161.41
07/17/2023	BILL	CARPENTER, VERONICA ANNE TRS	$159.70	$159.70
08/25/2022	PAYMENT	CARPENTER, VERONICA ANNE TRS CHECK 174	$-116.32	$0.00
07/15/2022	BILL	CARPENTER, VERONICA ANNE TRS	$116.32	$116.32
08/16/2021	PAYMENT	VERONICA CARPENTER PNP PNP - 98764439	$-107.86	$0.00
07/14/2021	BILL	CARPENTER, VERONICA ANNE TR	$107.86	$107.86
11/05/2020	PAYMENT	VERONICA CARPENTER CORK: D BANK: PNP INTERNET NUM: 83825584	$-108.11	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.96	$108.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.97	$103.15
07/09/2020	BILL	CARPENTER, VERONICA ANNE TR	$99.18	$99.18
08/20/2019	PAYMENT	VERONICA CARPENTER CORK: D BANK: PNP INTERNET NUM: 62943179	$-93.01	$0.00
07/10/2019	BILL	CARPENTER, VERONICA ANNE TR	$93.01	$93.01
08/22/2018	PAYMENT	CARPENTER, VERONICA TTEE CHECK NUM: 173	$-88.63	$0.00
07/10/2018	BILL	CARPENTER, VERONICA ANNE TR	$88.63	$88.63
09/27/2017	PAYMENT	THE CRPENTER LOPES WILKINS FAM CHECK NUM: 131	$-88.49	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$88.49
07/10/2017	BILL	CARPENTER, VERONICA ANNE TR	$85.09	$85.09
12/16/2016	PAYMENT	LOPEZ, SERGIO OR LUCY CHECK NUM: 377	$-90.47	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.15	$90.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.32	$86.32
07/11/2016	BILL	CARPENTER, VERONICA ANNE TR	$83.00	$83.00
08/20/2015	PAYMENT	SERGIO LOPEZ CHECK NUM: 370	$-82.68	$0.00
07/07/2015	BILL	CARPENTER, VERONICA ANNE TR	$82.68	$82.68
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-82.51	$0.00
07/08/2014	BILL	GUARD LTD	$82.51	$82.51
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-82.51	$0.00
07/08/2013	BILL	GUARD LTD	$82.51	$82.51
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-143.10	$0.00
07/10/2012	BILL	GUARD LTD	$143.10	$143.10
07/29/2011	PAYMENT	CHECK	$-139.74	$0.00
07/08/2011	BILL	GUARD LTD	$139.74	$139.74
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-138.96	$0.00
07/08/2010	BILL	GUARD LTD	$138.96	$138.96
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9812	$-135.49	$0.00
07/06/2009	BILL	GUARD LTD	$135.49	$135.49
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-135.60	$0.00
07/15/2008	BILL	GUARD LTD	$135.60	$135.60
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-125.56	$0.00
07/12/2007	BILL	GUARD LTD	$125.56	$125.56
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9497	$-116.26	$0.00
07/12/2006	BILL	GUARD LTD	$116.26	$116.26
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9386	$-107.65	$0.00
07/15/2005	BILL	GUARD LTD	$107.65	$107.65
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-99.68	$0.00
07/08/2004	BILL	GUARD LTD	$99.68	$99.68
08/07/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9135	$-98.65	$0.00
07/18/2003	BILL	NEWMAN, JEFFREY M	$98.65	$98.65
08/22/2002	PAYMENT	NEWMAN, JEFFREY M CHECK BANK: 90-8186 NUM: 5344	$-95.45	$0.00
07/12/2002	BILL	NEWMAN, JEFFREY M	$95.45	$95.45
08/20/2001	PAYMENT	NEWMAN, JEFFREY M CHECK BANK: 90-8186 NUM: 5147	$-93.82	$0.00
07/12/2001	BILL	NEWMAN, JEFFREY M	$93.82	$93.82
04/12/2001	PAYMENT	NEWMAN, JEFFREY M CHECK BANK: 90-8188 NUM: 5112	$-112.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$112.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	NEWMAN, JEFFREY M	$91.95	$91.95
08/24/1999	PAYMENT	NEWMAN, JEFFREY M CHECK BANK: 7162 NUM: 3013	$-67.97	$0.00
07/17/1999	BILL	NEWMAN, JEFFREY M	$67.97	$67.97
08/18/1998	PAYMENT	NEWMAN, JEFFREY M CHECK	$-69.19	$0.00
07/13/1998	BILL	NEWMAN, JEFFREY M	$69.19	$69.19
08/21/1997	PAYMENT	NEWMAN, JEFFREY M CHECK	$-68.72	$0.00
07/14/1997	BILL	NEWMAN, JEFFREY M	$68.72	$68.72
08/23/1996	PAYMENT	NEWMAN, JEFFREY M	$-68.35	$0.00
07/18/1996	BILL	NEWMAN, JEFFREY M	$68.35	$68.35