Tax Account 019-330-05

Print Page · · Payments Cart · New Search

Owners

REED, GLENN E & KAREN K
143 GETCHELL ST
SANTA CRUZ, CA 95060-0000

REED, KAREN K

Account Summary

Account ID	019-330-05
Account Type	Real Estate
Location	650 OCCIDENTAL DR MARK TWAIN
Balance	$345.00
Currently Due	$0.00

Account ID

019-330-05

Account Type

Real Estate

Location

650 OCCIDENTAL DR
MARK TWAIN

Balance

$345.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.73
Total	$1,383.73
Paid	$1,038.73
Balance	$345.00
Due	$0.00
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

$1,383.73

Total

$1,383.73

Paid

$1,038.73

Balance

$345.00

Due

$0.00

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	Paid	$348.73	$0.00	$348.73	$348.73	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$345.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.38	$0.00	$1,281.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,004.45	$0.00	$1,004.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$930.20	$0.00	$930.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$860.57	$0.00	$860.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$806.59	$0.00	$806.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$768.23	$0.00	$768.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$745.90	$0.00	$745.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$727.05	$0.00	$727.05	$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	1.44	.38	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-345.00	$345.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-345.00	$690.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.73	$1,035.00
07/16/2024	BILL	REED, GLENN E & KAREN K	$1,383.73	$1,383.73
02/26/2024	PAYMENT	GE REED ACH NORW - 039600428	$-320.00	$0.00
12/19/2023	PAYMENT	GE REED ACH NORW - 039518747	$-320.00	$320.00
09/19/2023	PAYMENT	GE REED ACH NORW - 039409191	$-320.00	$640.00
07/27/2023	PAYMENT	GE REED ACH NORW - 039342089	$-321.38	$960.00
07/17/2023	BILL	REED, GLENN E & KAREN K	$1,281.38	$1,281.38
02/21/2023	PAYMENT	GE REED ACH NORW - 039120888	$-251.00	$0.00
12/23/2022	PAYMENT	GE REED ACH NORW - 039021268	$-251.00	$251.00
09/14/2022	PAYMENT	GE REED ACH NORW - 038883457	$-251.00	$502.00
08/11/2022	PAYMENT	GE REED ACH NORW - 038797546	$-251.45	$753.00
07/15/2022	BILL	REED, GLENN E & KAREN K	$1,004.45	$1,004.45
02/23/2022	PAYMENT	GE REED ACH NORW - 038514045	$-232.49	$0.00
12/22/2021	PAYMENT	GE REED ACH NORW - 038375657	$-232.49	$232.49
10/04/2021	PAYMENT	GE REED ACH NORW - 038190455	$-232.49	$464.98
08/16/2021	PAYMENT	GE REED ACH NORW - 038085018	$-232.73	$697.47
07/14/2021	BILL	REED, GLENN E & KAREN K	$930.20	$930.20
02/26/2021	PAYMENT	GE REED ACH NORW - 037670214	$-214.00	$0.00
01/04/2021	PAYMENT	GE REED ACH NORW - 037498047	$-214.00	$214.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$218.57	$642.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-218.57	$423.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-218.57	$642.00
07/09/2020	BILL	REED, GLENN E & KAREN K	$860.57	$860.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-201.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$201.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-203.59	$603.00
07/10/2019	BILL	REED, GLENN E & KAREN K	$806.59	$806.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-191.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-191.00	$191.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-191.00	$382.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.23	$573.00
07/10/2018	BILL	REED, GLENN E & KAREN K	$768.23	$768.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$186.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-187.90	$558.00
07/10/2017	BILL	REED, GLENN E & KAREN K	$745.90	$745.90
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-181.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$181.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$362.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-184.05	$543.00
07/11/2016	BILL	REED, GLENN E & KAREN K	$727.05	$727.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-181.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$181.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$362.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.51	$543.00
07/07/2015	BILL	REED, GLENN E & KAREN K	$725.51	$725.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-175.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-175.00	$175.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-175.00	$350.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-177.90	$525.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$177.90	$702.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-177.90	$525.00
07/08/2014	BILL	REED, GLENN E & KAREN K	$702.90	$702.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-170.00	$170.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-170.00	$340.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-172.35	$510.00
07/08/2013	BILL	REED, GLENN E & KAREN K	$682.35	$682.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-180.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-180.00	$180.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-180.00	$360.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-182.39	$540.00
07/10/2012	BILL	REED, GLENN E & KAREN K	$722.39	$722.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-186.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-186.00	$186.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-186.00	$372.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-190.34	$558.00
07/08/2011	BILL	REED, GLENN E & KAREN K	$748.34	$748.34
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-169.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-169.00	$169.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-169.00	$338.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-173.17	$507.00
07/08/2010	BILL	REED, GLENN E & KAREN K	$680.17	$680.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-266.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-266.00	$266.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-266.00	$532.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-269.98	$798.00
07/06/2009	BILL	REED, GLENN E & KAREN K	$1,067.98	$1,067.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-261.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-261.00	$261.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-261.00	$522.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-264.64	$783.00
07/15/2008	BILL	REED, GLENN E & KAREN K	$1,047.64	$1,047.64
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-242.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-242.00	$242.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-242.00	$484.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-244.08	$726.00
07/12/2007	BILL	REED, GLENN E & KAREN K	$970.08	$970.08
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-224.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-224.00	$224.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-224.00	$448.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$224.00	$672.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-224.00	$448.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-226.05	$672.00
07/12/2006	BILL	REED, GLENN E & KAREN K	$898.05	$898.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-207.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-207.00	$207.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-207.00	$414.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-210.55	$621.00
07/15/2005	BILL	REED, GLENN E & KAREN K	$831.55	$831.55
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-207.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-207.00	$207.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-207.00	$414.00
07/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 41064	$-207.32	$621.00
07/08/2004	BILL	BUSCH, DAWN M	$828.32	$828.32
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-182.75	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-182.75	$182.75
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-182.75	$365.50
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-182.76	$548.25
07/18/2003	BILL	BUSCH, DAWN M	$731.01	$731.01
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-180.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-180.00	$180.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-180.00	$360.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-181.45	$540.00
07/12/2002	BILL	BUSCH, DAWN M	$721.45	$721.45
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-175.84	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-175.84	$175.84
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-175.84	$351.68
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-176.06	$527.52
07/12/2001	BILL	BUSCH, DAWN M	$703.58	$703.58
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-172.26	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-172.26	$172.26
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-172.26	$344.52
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-172.49	$516.78
07/17/2000	BILL	BUSCH, DAWN M	$689.27	$689.27
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-181.99	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-181.99	$181.99
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-181.99	$363.98
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-182.22	$545.97
07/17/1999	BILL	BUSCH, DAWN M	$728.19	$728.19
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.15	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-167.15	$167.15
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-167.15	$334.30
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.35	$501.45
07/13/1998	BILL	BUSCH, DAWN M	$668.80	$668.80
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-164.05	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-164.05	$164.05
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-164.05	$328.10
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-164.23	$492.15
07/14/1997	BILL	BUSCH, DAWN M	$656.38	$656.38
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-163.14	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-163.14	$163.14
09/16/1996	PAYMENT	COUNTLYWIDE	$-163.14	$326.28
09/13/1996	PAYMENT	COUNTRYWIDE	$-163.32	$489.42
09/13/1996	AMENDMENT	postmarked 7/30	$-6.53	$652.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.53	$659.27
07/18/1996	BILL	BUSCH, DAWN M	$652.74	$652.74