Tax Account 1022-29-101-013

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Owners

SEPULVEDA FAMILY TRUST
101 GILBERT CT
SANTA CRUZ, CA 95065

SEPULVEDA, LEE & COLLEEN A

Account Summary

Account ID	1022-29-101-013
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-101-013

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.35
Total	$1,051.35
Paid	$1,051.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,051.35

Total

$1,051.35

Paid

$1,051.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$263.04	$0.00	$263.04	$263.04	$0.00
2	10/07/2024	10/17/2024	Paid	$262.77	$0.00	$262.77	$262.77	$0.00
3	01/06/2025	01/16/2025	Paid	$262.77	$0.00	$262.77	$262.77	$0.00
4	03/03/2025	03/13/2025	Paid	$262.77	$0.00	$262.77	$262.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.49	$0.00	$973.49	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$901.38	$0.00	$901.38	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$834.61	$0.00	$834.61	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$834.61	$0.00	$834.61	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$834.61	$0.00	$834.61	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$818.50	$0.00	$818.50	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100473	$-1,051.35	$0.00
07/15/2024	BILL	SEPULVEDA FAMILY TRUST	$1,051.35	$1,051.35
07/26/2023	PAYMENT	SEPULVEDA, COLLEEN & LEE CHECK 2210	$-973.49	$0.00
07/14/2023	BILL	SEPULVEDA FAMILY TRUST	$973.49	$973.49
08/13/2022	PAYMENT	SEPULVEDA, LEE & COLLEEN A CHECK 2185	$-901.38	$0.00
07/19/2022	BILL	SEPULVEDA, LEE & COLLEEN A	$901.38	$901.38
08/26/2021	PAYMENT	SEPULVEDA, LEE & COLLEEN A CHECK	$-834.61	$0.00
07/14/2021	BILL	SEPULVEDA, LEE & COLLEEN A	$834.61	$834.61
08/24/2020	PAYMENT	SEPULVEDA, LEE & COLLEEN A CHECK	$-834.61	$0.00
07/13/2020	BILL	SEPULVEDA, LEE & COLLEEN A	$834.61	$834.61
08/14/2019	PAYMENT	SEPULVEDA, LEE & COLLEEN A CHECK	$-834.61	$0.00
07/15/2019	BILL	SEPULVEDA, LEE & COLLEEN A	$834.61	$834.61
08/23/2018	PAYMENT	SEPULVEDA, LEE & COLLEEN A CHECK	$-818.50	$0.00
07/12/2018	BILL	SEPULVEDA, LEE & COLLEEN A	$818.50	$818.50
08/24/2017	PAYMENT	SEPULVEDA, LEE & COLLEEN A CHECK	$-785.51	$0.00
07/14/2017	BILL	SEPULVEDA, LEE & COLLEEN A	$785.51	$785.51
08/08/2016	PAYMENT	SEPULVEDA, LEE & COLLEEN A CHECK	$-785.51	$0.00
07/12/2016	BILL	SEPULVEDA, LEE & COLLEEN A	$785.51	$785.51
08/20/2015	PAYMENT	SEPULVEDA, LEE & COLLEEN A CHECK	$-785.51	$0.00
07/14/2015	BILL	SEPULVEDA, LEE & COLLEEN A	$785.51	$785.51
08/08/2014	PAYMENT	SEPULVEDA, LEE & COLLEEN A CHECK	$-785.51	$0.00
07/17/2014	BILL	SEPULVEDA, LEE & COLLEEN A	$785.51	$785.51
08/07/2013	PAYMENT	SEPULVEDA, LEE & COLLEEN A CHECK	$-785.51	$0.00
07/16/2013	BILL	SEPULVEDA, LEE & COLLEEN A	$785.51	$785.51
08/14/2012	PAYMENT	SEPULVEDA, LEE & COLLEEN A CHECK	$-822.41	$0.00
07/13/2012	BILL	SEPULVEDA, LEE & COLLEEN A	$822.41	$822.41
08/02/2011	PAYMENT	SEPULVEDA, LEE & COLLEEN A CHECK	$-772.95	$0.00
07/15/2011	BILL	SEPULVEDA, LEE & COLLEEN A	$772.95	$772.95
08/12/2010	PAYMENT	SEPULVEDA, LEE & COLLEEN A CHECK	$-731.26	$0.00
07/14/2010	BILL	SEPULVEDA, LEE & COLLEEN A	$731.26	$731.26
08/14/2009	PAYMENT	SEPULVEDA, LEE & COLLEEN A CHECK	$-680.24	$0.00
07/13/2009	BILL	SEPULVEDA, LEE & COLLEEN A	$680.24	$680.24
08/13/2008	PAYMENT	SEPULVEDA, LEE & COLLEEN A CHECK	$-629.86	$0.00
07/18/2008	BILL	SEPULVEDA, LEE & COLLEEN A	$629.86	$629.86
08/06/2007	PAYMENT	SEPULVEDA, LEE & COL	$-583.19	$0.00
07/01/2007	BILL	SEPULVEDA, LEE & COLLEEN A	$583.19	$583.19
08/23/2006	PAYMENT	SEPULVEDA, LEE & COL	$-540.00	$0.00
07/01/2006	BILL	SEPULVEDA, LEE & COLLEEN A	$540.00	$540.00
08/09/2005	PAYMENT	SEPULVEDA, LEE & COL	$-500.00	$0.00
07/01/2005	BILL	SEPULVEDA, LEE & COLLEEN A	$500.00	$500.00
04/04/2005	PAYMENT	NORRIS, JOHN W & KAR	$-249.31	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.65	$249.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.66	$237.66
10/06/2004	PAYMENT	NORRIS, JOHN W & KAR	$-116.49	$233.00
08/10/2004	PAYMENT	NORRIS, JOHN W & KAR	$-116.49	$349.49
07/01/2004	BILL	NORRIS, JOHN W & KARAN BJORNSE	$465.98	$465.98
08/06/2003	PAYMENT	NORRIS, JOHN W & KAR	$-468.09	$0.00
07/01/2003	BILL	NORRIS, JOHN W & KARAN BJORNSE	$468.09	$468.09
03/12/2003	PAYMENT	NORRIS, JOHN W & KAR	$-97.73	$0.00
01/09/2003	PAYMENT	NORRIS, JOHN W & KAR	$-97.72	$97.73
10/08/2002	PAYMENT	NORRIS, JOHN W & KAR	$-97.72	$195.45
08/06/2002	PAYMENT	NORRIS, JOHN W & KAR	$-97.72	$293.17
07/01/2002	BILL	NORRIS, JOHN W & KARAN BJORNSE	$390.89	$390.89
08/15/2001	PAYMENT	NORRIS, JOHN W & KAR	$-45.17	$0.00
07/26/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$45.17
07/01/2001	BILL	NORRIS, JOHN W & KARAN BJORNSE	$45.17	$45.17
08/03/2000	PAYMENT	NORRIS, JOHN W & KAR	$-44.72	$0.00
07/01/2000	BILL	NORRIS, JOHN W & KARAN BJORNSE	$44.72	$44.72
08/17/1999	PAYMENT	JACK TAYLOR	$-44.51	$0.00
07/01/1999	BILL	GARAMENDI, ALBERT G & KATHLEEN	$44.51	$44.51
08/13/1998	PAYMENT	GARAMENDI, ALBERT G	$-44.92	$0.00
07/01/1998	BILL	GARAMENDI, ALBERT G & KATHLEEN	$44.92	$44.92
07/28/1997	PAYMENT	GARAMENDI, ALBERT G	$-45.63	$0.00
07/01/1997	BILL	GARAMENDI, ALBERT G & KATHLEEN	$45.63	$45.63
07/29/1996	PAYMENT	GARAMENDI, ALBERT G	$-46.67	$0.00
07/01/1996	BILL	GARAMENDI, ALBERT G & KATHLEEN	$46.67	$46.67
08/02/1995	PAYMENT		$-48.65	$0.00
07/01/1995	BILL	GARAMENDI, ALBERT G & KATHLEEN	$48.65	$48.65
07/22/1994	PAYMENT		$-49.26	$0.00
07/01/1994	BILL	GARAMENDI, ALBERT G & KATHLEEN	$49.26	$49.26
07/22/1993	PAYMENT		$-48.64	$0.00
07/01/1993	BILL	GARAMENDI, ALBERT G & KATHLEEN	$48.64	$48.64
07/27/1992	PAYMENT		$-48.64	$0.00
07/01/1992	BILL	GARAMENDI, ALBERT G & KATHLEEN	$48.64	$48.64
02/28/1992	PAYMENT		$-11.28	$0.00
10/23/1991	PAYMENT		$-11.28	$11.28
09/24/1991	PAYMENT		$-11.28	$22.56
08/14/1991	PAYMENT		$-11.28	$33.84
07/01/1991	BILL	GARAMENDI, ALBERT G & KATHLEEN	$45.12	$45.12
03/05/1991	PAYMENT		$-11.17	$0.00
01/15/1991	PAYMENT		$-11.17	$11.17
10/01/1990	PAYMENT		$-11.17	$22.34
08/03/1990	PAYMENT		$-11.17	$33.51
07/01/1990	BILL	GARAMENDI, ALBERT G & KATHLEEN	$44.68	$44.68
03/06/1990	PAYMENT		$-10.93	$0.00
01/10/1990	PAYMENT		$-10.92	$10.93
10/03/1989	PAYMENT		$-10.92	$21.85
08/22/1989	PAYMENT		$-10.92	$32.77
07/01/1989	BILL	GARAMENDI, ALBERT G & KATHLEEN	$43.69	$43.69
03/22/1989	PAYMENT		$-10.88	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$0.42	$10.88
12/29/1988	PAYMENT		$-10.44	$10.46
10/03/1988	PAYMENT		$-10.44	$20.90
07/29/1988	PAYMENT		$-10.44	$31.34
07/01/1988	BILL	GARAMENDI, ALBERT G & KATHLEEN	$41.78	$41.78
03/01/1988	PAYMENT		$-10.17	$0.00
01/07/1988	PAYMENT		$-10.15	$10.17
10/01/1987	PAYMENT		$-10.15	$20.32
08/26/1987	PAYMENT		$-10.15	$30.47
07/01/1987	BILL	GARAMENDI, ALBERT G & KATHLEEN	$40.62	$40.62
03/06/1987	PAYMENT		$-8.38	$0.00
01/09/1987	PAYMENT		$-8.38	$8.38
10/02/1986	PAYMENT		$-8.38	$16.76
07/17/1986	PAYMENT		$-8.38	$25.14
07/01/1986	BILL	GARAMENDI,ALBERT G & KATHLEEN	$33.52	$33.52