Tax Account 019-663-20

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Owners

DAVIS, DAVID E & SUSAN FAY TRS
322 PESTANA AVE
SANTA CRUZ, CA 95065

DAVIS, SUSAN FAY TRS

Account Summary

Account ID	019-663-20
Account Type	Real Estate
Location	207 ALPINE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-663-20

Account Type

Real Estate

Location

207 ALPINE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,042.20
Total	$2,042.20
Paid	$2,042.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,042.20

Total

$2,042.20

Paid

$2,042.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$512.20	$0.00	$512.20	$512.20	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.06	$0.00	$1,891.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,529.60	$0.00	$1,529.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,416.43	$0.00	$1,416.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,310.78	$13.08	$1,323.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,228.55	$0.00	$1,228.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,170.09	$0.00	$1,170.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,136.04	$0.00	$1,136.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,107.31	$0.00	$1,107.31	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/07/2024	PAYMENT	4D PROPERTIES CHECK 10215	$-2,042.20	$0.00
07/16/2024	BILL	DAVIS, DAVID E & SUSAN FAY TRS	$2,042.20	$2,042.20
08/15/2023	PAYMENT	4D PROPERTIES CHECK 10188	$-1,891.06	$0.00
07/17/2023	BILL	DAVIS, DAVID E & SUSAN F	$1,891.06	$1,891.06
08/13/2022	PAYMENT	DAVIS, DAVID E & SUSAN F CHECK CK 10147	$-1,529.60	$0.00
07/15/2022	BILL	DAVIS, DAVID E & SUSAN F	$1,529.60	$1,529.60
09/14/2021	PAYMENT	DAVIS, DAVID E & SUSAN F CHECK 10101	$-1,416.43	$0.00
07/14/2021	BILL	DAVIS, DAVID E & SUSAN F	$1,416.43	$1,416.43
03/09/2021	PAYMENT	DAVIS, DAVID E & SUSAN F CHECK 10068	$-340.08	$0.00
01/29/2021	PAYMENT	DAVIS, DAVID E & SUSAN F CHECK 10058	$-327.00	$340.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.08	$667.08
10/15/2020	PAYMENT	4D PROPERTIES CHECK NUM: 10046	$-327.00	$654.00
08/12/2020	PAYMENT	4D PROPERTIES CHECK NUM: 10035	$-329.78	$981.00
07/09/2020	BILL	DAVIS, DAVID E & SUSAN F	$1,310.78	$1,310.78
03/11/2020	PAYMENT	4D PROPERTIES CHECK NUM: 10007	$-306.00	$0.00
01/02/2020	PAYMENT	DAVIS, DAVID E & SUSAN F CHECK NUM: 164	$-306.00	$306.00
10/11/2019	PAYMENT	DAVIS, DAVID E & SUSAN F CHECK NUM: 182	$-306.00	$612.00
08/16/2019	PAYMENT	DAVIS, DAVID E & SUSAN F CHECK NUM: 148	$-310.55	$918.00
07/10/2019	BILL	DAVIS, DAVID E & SUSAN F	$1,228.55	$1,228.55
10/31/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 96256	$-584.00	$0.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.09	$876.00
07/10/2018	BILL	HUDSPETH, CHRIS F	$1,170.09	$1,170.09
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-287.04	$849.00
07/10/2017	BILL	HUDSPETH, CHRIS F	$1,136.04	$1,136.04
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-276.00	$552.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$276.00	$828.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-276.00	$552.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-279.31	$828.00
07/11/2016	BILL	HUDSPETH, CHRIS F	$1,107.31	$1,107.31
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.01	$828.00
07/07/2015	BILL	HUDSPETH, CHRIS F	$1,105.01	$1,105.01
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$267.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-267.00	$534.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-271.70	$801.00
07/08/2014	BILL	HUDSPETH, CHRIS F	$1,072.70	$1,072.70
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-263.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-263.00	$263.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-263.00	$526.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-265.45	$789.00
07/08/2013	BILL	HUDSPETH, CHRIS F	$1,054.45	$1,054.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-274.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-274.00	$274.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-274.00	$548.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-274.93	$822.00
07/10/2012	BILL	HUDSPETH, CHRIS F	$1,096.93	$1,096.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-289.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-289.00	$289.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-289.00	$578.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-292.21	$867.00
07/08/2011	BILL	HUDSPETH, CHRIS F	$1,159.21	$1,159.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-298.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-298.00	$298.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-298.00	$596.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-300.30	$894.00
07/08/2010	BILL	HUDSPETH, CHRIS F	$1,194.30	$1,194.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-324.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-324.00	$324.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.84	$972.00
07/06/2009	BILL	HUDSPETH, CHRIS F	$1,298.84	$1,298.84
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-320.75	$954.00
07/15/2008	BILL	HUDSPETH, CHRIS F	$1,274.75	$1,274.75
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-309.00	$309.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-310.64	$927.00
07/12/2007	BILL	HUDSPETH, CHRIS F	$1,237.64	$1,237.64
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-300.00	$300.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-300.00	$600.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-301.41	$900.00
07/12/2006	BILL	HUDSPETH, CHRIS F	$1,201.41	$1,201.41
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-291.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-291.00	$291.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-291.00	$582.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-293.43	$873.00
07/15/2005	BILL	RING, JOHN A JR ET AL	$1,166.43	$1,166.43
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-290.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-290.00	$290.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-290.00	$580.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-291.93	$870.00
07/08/2004	BILL	RING, JOHN A JR ET AL	$1,161.93	$1,161.93
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-264.72	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-264.72	$264.72
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-264.72	$529.44
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-264.74	$794.16
07/18/2003	BILL	RING, JOHN A JR ET AL	$1,058.90	$1,058.90
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-260.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-260.00	$260.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-260.00	$520.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-263.44	$780.00
07/12/2002	BILL	RING, JOHN A JR ET AL	$1,043.44	$1,043.44
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-254.51	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-254.51	$254.51
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-254.51	$509.02
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-254.68	$763.53
07/12/2001	BILL	RING, JOHN A JR ET AL	$1,018.21	$1,018.21
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-249.33	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-249.33	$249.33
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-249.33	$498.66
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-249.52	$747.99
07/17/2000	BILL	RING, DOROTHEA L TRUSTEE	$997.51	$997.51
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-263.42	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-263.42	$263.42
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-263.42	$526.84
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-263.56	$790.26
07/17/1999	BILL	RING, DOROTHEA L TRUSTEE	$1,053.82	$1,053.82
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-271.03	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-271.03	$271.03
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-271.03	$542.06
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-271.15	$813.09
07/13/1998	BILL	RING, DOROTHEA L TRUSTEE	$1,084.24	$1,084.24
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-266.15	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-266.15	$266.15
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-266.15	$532.30
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-266.32	$798.45
07/14/1997	BILL	RING, DOROTHEA L TRUSTEE	$1,064.77	$1,064.77
01/22/1997	PAYMENT	SOURCE ONE MTG	$-264.67	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-264.67	$264.67
09/27/1996	PAYMENT	SOURCE ONE	$-264.67	$529.34
09/11/1996	PAYMENT	SOURCE ONE	$-264.85	$794.01
07/18/1996	BILL	RING, DOROTHEA L TRUSTEE	$1,058.86	$1,058.86