Tax Account 019-287-09

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Owners

MANSON, DAVID & DANELLE
713 TREVETHAN AVE
SANTA CRUZ, CA 95065-0000

MANSON, DANELLE

Account Summary

Account ID	019-287-09
Account Type	Real Estate
Location	863 BRANSTETTER AVE MARK TWAIN
Balance	$1,056.16
Currently Due	$264.16

Account ID

019-287-09

Account Type

Real Estate

Location

863 BRANSTETTER AVE
MARK TWAIN

Balance

$1,056.16

Currently Due

$264.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.16
Total	$1,056.16
Paid	$0.00
Balance	$1,056.16
Due	$264.16
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,056.16

Total

$1,056.16

Paid

$0.00

Balance

$1,056.16

Due

$264.16

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$264.16	$0.00	$264.16	$0.00	$264.16
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$528.16
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$792.16
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,056.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.06	$0.00	$978.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$772.90	$0.00	$772.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$715.78	$0.00	$715.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$662.05	$0.00	$662.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$620.54	$0.00	$620.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$591.03	$0.00	$591.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$567.26	$0.00	$567.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$552.94	$0.00	$552.94	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.47
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
07/16/2024	BILL	MANSON, DAVID & DANELLE	$1,056.16	$1,056.16
03/05/2024	PAYMENT	CHASE ACH CORE -	$-244.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-244.00	$488.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-246.06	$732.00
07/17/2023	BILL	MANSON, DAVID & DANELLE	$978.06	$978.06
03/03/2023	PAYMENT	CHASE ACH CORE -	$-193.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-193.00	$193.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-193.00	$386.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-193.90	$579.00
07/15/2022	BILL	MANSON, DAVID & DANELLE	$772.90	$772.90
03/03/2022	PAYMENT	CHASE ACH CORE -	$-178.88	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-178.88	$178.88
10/04/2021	PAYMENT	CHASE ACH CORE -	$-178.88	$357.76
08/17/2021	PAYMENT	CHASE ACH CORE -	$-179.14	$536.64
07/14/2021	BILL	MANSON, DAVID & DANELLE	$715.78	$715.78
03/10/2021	PAYMENT	CHASE ACH CORE -	$-165.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-165.00	$165.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$330.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$167.05	$495.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-167.05	$327.95
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-167.05	$495.00
07/09/2020	BILL	MANSON, DAVID & DANELLE	$662.05	$662.05
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-154.00	$154.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
07/23/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 40163974	$-158.54	$462.00
07/10/2019	BILL	MANSON, DAVID & DANELLE	$620.54	$620.54
03/01/2019	PAYMENT	ROGERS, CYNTHIA CHECK NUM: 4422	$-147.00	$0.00
01/02/2019	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 4410	$-147.00	$147.00
09/11/2018	PAYMENT	ROGERS, CYNTHIA CHECK NUM: 4383	$-147.00	$294.00
08/24/2018	PAYMENT	ROGERS, CYNTHIA CHECK NUM: 4375	$-150.03	$441.00
07/10/2018	BILL	ROGERS, DEAN W & CYNTHIA	$591.03	$591.03
02/16/2018	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 4311	$-141.00	$0.00
01/03/2018	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 4298	$-141.00	$141.00
09/11/2017	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 4260	$-141.00	$282.00
08/15/2017	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 4250	$-144.26	$423.00
07/10/2017	BILL	ROGERS, DEAN W & CYNTHIA	$567.26	$567.26
02/27/2017	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 4194	$-137.00	$0.00
12/28/2016	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 4184	$-137.00	$137.00
09/27/2016	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 4167	$-137.00	$274.00
08/18/2016	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 4153	$-141.94	$411.00
07/11/2016	BILL	ROGERS, DEAN W & CYNTHIA	$552.94	$552.94
02/17/2016	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 4102	$-137.00	$0.00
12/08/2015	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 4084	$-137.00	$137.00
09/30/2015	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 4062	$-137.00	$274.00
08/13/2015	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 4051	$-140.73	$411.00
07/07/2015	BILL	ROGERS, DEAN W & CYNTHIA	$551.73	$551.73
03/03/2015	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 4004	$-133.00	$0.00
01/07/2015	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 3991	$-133.00	$133.00
10/01/2014	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 3964	$-133.00	$266.00
08/21/2014	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 3951	$-135.50	$399.00
07/08/2014	BILL	ROGERS, DEAN W & CYNTHIA	$534.50	$534.50
12/17/2013	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 3874	$-266.00	$0.00
09/12/2013	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 3852	$-133.00	$266.00
08/19/2013	PAYMENT	ROGERS, CYNTHIA H/DEAN W CHECK NUM: 3842	$-135.77	$399.00
07/08/2013	BILL	ROGERS, DEAN W & CYNTHIA	$534.77	$534.77
01/07/2013	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 3780	$-280.00	$0.00
10/02/2012	PAYMENT	ROGERS, DEAN W & CYNTHIA H CHECK NUM: 3752	$-140.00	$280.00
08/17/2012	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 3732	$-142.43	$420.00
07/10/2012	BILL	ROGERS, DEAN W & CYNTHIA	$562.43	$562.43
02/15/2012	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 3656	$-139.00	$0.00
12/05/2011	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 3622	$-139.00	$139.00
09/27/2011	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 3568	$-139.00	$278.00
08/22/2011	PAYMENT	ROGERS, DEAN W & CYNTHIA CHECK NUM: 3540	$-142.34	$417.00
07/08/2011	BILL	ROGERS, DEAN W & CYNTHIA	$559.34	$559.34
12/15/2010	PAYMENT	ROGERS, DEAN & CINDY CHECK BANK: 94-72 NUM: 3390	$-256.00	$0.00
08/11/2010	PAYMENT	ROGERS, DEAN & CINDY CHECK BANK: 94-72 NUM: 3301	$-256.99	$256.00
07/08/2010	BILL	ROGERS, DEAN & CINDY	$512.99	$512.99
03/02/2010	PAYMENT	ROGERS, DEAN & CINDY CHECK BANK: 94-72 NUM: 3192	$-220.00	$0.00
12/30/2009	PAYMENT	ROGERS, DEAN W/CYNTHIA H CHECK BANK: 94-72 NUM: 3154	$-220.00	$220.00
10/07/2009	PAYMENT	ROGERS, DEAN & CYNTHIA CHECK BANK: 94-72 NUM: 3090	$-220.00	$440.00
08/06/2009	PAYMENT	ROGERS, DEAN & CINDY CHECK BANK: 94-72 NUM: 3040	$-221.18	$660.00
07/06/2009	BILL	ROGERS, DEAN & CINDY	$881.18	$881.18
01/08/2009	PAYMENT	ROGERS, DEAN & CINDY CHECK BANK: 94-72 NUM: 2916	$-410.00	$0.00
10/09/2008	PAYMENT	ROGERS, DEAN W & CINDY H CHECK BANK: 94-72 NUM: 2859	$-205.00	$410.00
08/19/2008	PAYMENT	ROGERS, DEAN & CINDY CHECK BANK: 94-72 NUM: 2829	$-207.29	$615.00
07/15/2008	BILL	ROGERS, DEAN & CINDY	$822.29	$822.29
02/20/2008	PAYMENT	ROGERS, DEAN & CINDY CHECK BANK: 2731 NUM: 94-72	$-190.00	$0.00
01/02/2008	PAYMENT	ROGERS, DEAN & CINDY CHECK BANK: 94-72 NUM: 2702	$-190.00	$190.00
09/25/2007	PAYMENT	ROGERS, DEAN & CINDY CHECK BANK: 94-72 NUM: 2637	$-190.00	$380.00
08/22/2007	PAYMENT	ROGERS, DEAN & CINDY CHECK BANK: 94-72 NUM: 1594	$-191.43	$570.00
07/12/2007	BILL	ROGERS, DEAN & CINDY	$761.43	$761.43
08/25/2006	PAYMENT	ROGERS, DEAN & CINDY CHECK BANK: 94-72 NUM: 2383	$-704.86	$0.00
07/12/2006	BILL	ROGERS, DEAN & CINDY	$704.86	$704.86
01/06/2006	PAYMENT	ROGERS, CYNTHIS H. CHECK BANK: 94-72 NUM: 1539	$-319.67	$0.00
09/27/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 60530	$-163.00	$319.67
07/22/2005	PAYMENT	PAULSON, NANETTE A CHECK BANK: 169/1212 NUM: 5153	$-170.00	$482.67
07/15/2005	BILL	PAULSON, NANETTE A	$652.67	$652.67
01/13/2005	PAYMENT	PAULSON, NANETTE CHECK BANK: 169 NUM: 5112	$-162.00	$0.00
01/13/2005	PAYMENT	PAULSON, NANETTE CHECK BANK: 94-169 NUM: 1160	$-160.48	$162.00
11/19/2004	PAYMENT	PAULSON, NANETTE CHECK BANK: 169-1212 NUM: 5107	$-170.00	$322.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.48	$492.48
08/27/2004	PAYMENT	PAULSON, NANETTE CHECK BANK: 169/1212 NUM: 0005095	$-164.51	$486.00
07/08/2004	BILL	PAULSON, NANETTE A	$650.51	$650.51
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-147.33	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-147.33	$147.33
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-147.33	$294.66
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-147.36	$441.99
07/18/2003	BILL	PAULSON, NANETTE A	$589.35	$589.35
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-144.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-144.00	$144.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-144.00	$288.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-146.90	$432.00
07/12/2002	BILL	PAULSON, NANETTE A	$578.90	$578.90
02/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3267883	$-141.33	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3139657	$-141.33	$141.33
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-141.33	$282.66
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-141.59	$423.99
07/12/2001	BILL	PAULSON, NANETTE A	$565.58	$565.58
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-138.46	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-138.46	$138.46
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-138.46	$276.92
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-138.71	$415.38
07/17/2000	BILL	PAULSON, NANETTE A	$554.09	$554.09
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-146.28	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-146.28	$146.28
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-146.28	$292.56
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-146.53	$438.84
07/17/1999	BILL	PAULSON, NANETTE A	$585.37	$585.37
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-121.77	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-121.77	$121.77
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-121.77	$243.54
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-121.92	$365.31
07/13/1998	BILL	PAULSON, NANETTE A	$487.23	$487.23
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICES CHECK	$-119.67	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-119.67	$119.67
10/10/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-119.67	$239.34
08/26/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-119.85	$359.01
07/14/1997	BILL	PAULSON, NANETTE A	$478.86	$478.86
08/29/1996	PAYMENT	ENLOE, CLYDE L & KAREN F	$-463.24	$0.00
07/18/1996	BILL	ENLOE, CLYDE L & KAREN F	$463.24	$463.24