Tax Account 1121-05-512-006
Owners
HOSMER REVOCABLE TRUST 2010
119 B PINE ST
SANTA CRUZ, CA 95062
HOSMER, STEPHEN & LEINANI TTEE
HOSMER, STEPHEN TTEE
HOSMER, LEINANI TTEE
Account Summary
| Account ID | 1121-05-512-006 |
|---|---|
| Account Type | Real Estate |
| Location | 244 WALKER ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $927.36 |
| Total | $927.36 |
| Paid | $927.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $900.36 | $0.00 | $900.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $874.15 | $0.00 | $874.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $848.70 | $0.00 | $848.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $823.98 | $0.00 | $823.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $799.98 | $0.00 | $799.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $776.69 | $0.00 | $776.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $754.06 | $0.00 | $754.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $734.96 | $0.00 | $734.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $733.50 | $0.00 | $733.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $712.13 | $0.00 | $712.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | CHECK ACH - 100045 | $-231.75 | $0.00 |
| 12/20/2024 | PAYMENT | CHECK ACH - 100021 | $-231.75 | $231.75 |
| 09/24/2024 | PAYMENT | CHECK ACH - 100044 | $-231.75 | $463.50 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100127 | $-232.11 | $695.25 |
| 07/15/2024 | BILL | HOSMER REVOCABLE TRUST 2010 | $927.36 | $927.36 |
| 02/16/2024 | PAYMENT | HOSMER REVOCABLE TRUST 2010 CHECK 1074 | $-225.00 | $0.00 |
| 12/22/2023 | PAYMENT | HOSMER REVOCABLE TRUST CHECK 1069 | $-225.00 | $225.00 |
| 08/31/2023 | PAYMENT | HOSMER, STEVE & LEINANI CHECK 1058 | $-225.00 | $450.00 |
| 08/17/2023 | PAYMENT | STEVEN & LEINANI HOSMER TRUST 2010 CHECK 1056 | $-225.36 | $675.00 |
| 07/14/2023 | BILL | HOSMER REVOCABLE TRUST 2010 | $900.36 | $900.36 |
| 02/17/2023 | PAYMENT | HOSMER, STEPHEN & LEINANI TTEE CHECK 1039 | $-218.53 | $0.00 |
| 12/16/2022 | PAYMENT | STEVE & LEINANI HOSMER TRUST CHECK 1037 | $-218.53 | $218.53 |
| 10/10/2022 | PAYMENT | HOSMER, STEPHEN & LEINANI TTEE CHECK 1034 | $-218.53 | $437.06 |
| 08/13/2022 | PAYMENT | STEPHEN & LEINANI HOSMER TRUST CHECK 1031 | $-218.56 | $655.59 |
| 07/19/2022 | BILL | HOSMER, STEPHEN & LEINANI TTEE | $874.15 | $874.15 |
| 02/04/2022 | PAYMENT | HOSMER, STEPHEN & LEINANI TTEE CHECK | $-212.17 | $0.00 |
| 12/02/2021 | PAYMENT | HOSMER, STEPHEN & LEINANI TTEE CHECK | $-212.17 | $212.17 |
| 09/09/2021 | PAYMENT | HOSMER, STEPHEN & LEINANI TTEE CHECK | $-212.17 | $424.34 |
| 08/11/2021 | PAYMENT | HOSMER, STEPHEN & LEINANI TTEE CHECK | $-212.19 | $636.51 |
| 07/14/2021 | BILL | HOSMER, STEPHEN & LEINANI TTEE | $848.70 | $848.70 |
| 02/01/2021 | PAYMENT | HOSMER, STEPHEN & LEINANI TTEE CHECK | $-205.99 | $0.00 |
| 12/14/2020 | PAYMENT | HOSMER, STEPHEN & LEINANI TTEE CHECK | $-205.99 | $205.99 |
| 09/17/2020 | PAYMENT | HOSMER, STEPHEN & LEINANI TTEE CHECK | $-205.99 | $411.98 |
| 08/06/2020 | PAYMENT | HOSMER, STEPHEN & LEINANI TTEE CHECK | $-206.01 | $617.97 |
| 07/13/2020 | BILL | HOSMER, STEPHEN & LEINANI TTEE | $823.98 | $823.98 |
| 03/16/2020 | PAYMENT | STEVE & LEINANI HOSMER CHECK | $-199.99 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-199.99 | $199.99 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-199.99 | $399.98 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-200.01 | $599.97 |
| 07/15/2019 | BILL | HOSMER, STEPHEN & LEINANI TTEE | $799.98 | $799.98 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-194.17 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-194.17 | $194.17 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-194.17 | $388.34 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-194.18 | $582.51 |
| 07/12/2018 | BILL | HOSMER, STEPHEN & LEINANI TTEE | $776.69 | $776.69 |
| 12/19/2017 | PAYMENT | STEWART TITLE CHECK | $-377.02 | $0.00 |
| 09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-188.51 | $377.02 |
| 08/23/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-188.53 | $565.53 |
| 07/14/2017 | BILL | HOSMER, STEPHEN P & LEINANI M | $754.06 | $754.06 |
| 03/07/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-183.74 | $0.00 |
| 12/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-183.74 | $183.74 |
| 09/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-183.74 | $367.48 |
| 08/16/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-183.74 | $551.22 |
| 07/12/2016 | BILL | HOSMER, STEPHEN P & LEINANI M | $734.96 | $734.96 |
| 03/08/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-183.37 | $0.00 |
| 01/05/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-183.37 | $183.37 |
| 10/07/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-183.37 | $366.74 |
| 08/17/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-183.39 | $550.11 |
| 07/14/2015 | BILL | HOSMER, STEPHEN P & LEINANI M | $733.50 | $733.50 |
| 03/02/2015 | PAYMENT | SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724 | $-178.03 | $0.00 |
| 01/07/2015 | PAYMENT | SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896 | $-178.03 | $178.03 |
| 10/08/2014 | PAYMENT | SUN TRUST MTG CHECK | $-178.03 | $356.06 |
| 08/28/2014 | PAYMENT | SUNTRUST MTG CHECK | $-178.04 | $534.09 |
| 07/17/2014 | BILL | HOSMER, STEPHEN P & LEINANI M | $712.13 | $712.13 |
| 02/26/2014 | PAYMENT | QBE FIRST PROP TX CHECK BANK: 000000000942 | $-172.84 | $0.00 |
| 12/31/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 198656 | $-172.84 | $172.84 |
| 10/01/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048 | $-172.84 | $345.68 |
| 08/16/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 7264 | $-172.87 | $518.52 |
| 07/16/2013 | BILL | HOSMER, STEPHEN P & LEINANI M | $691.39 | $691.39 |
| 02/21/2013 | PAYMENT | SUNTRUST CHECK BANK: 000000000942 | $-176.36 | $0.00 |
| 01/07/2013 | PAYMENT | SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765 | $-176.36 | $176.36 |
| 09/24/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430 | $-176.36 | $352.72 |
| 08/09/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265 | $-176.37 | $529.08 |
| 07/13/2012 | BILL | HOSMER, STEPHEN P & LEINANI M | $705.45 | $705.45 |
| 03/01/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-231.30 | $0.00 |
| 01/03/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-231.30 | $231.30 |
| 10/04/2011 | PAYMENT | VALUE TREE RE SVC CHECK BANK: 000000000942 | $-231.30 | $462.60 |
| 08/15/2011 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-231.30 | $693.90 |
| 07/15/2011 | BILL | HOSMER, STEPHEN P & LEINANI M | $925.20 | $925.20 |
| 02/15/2011 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486 | $-260.05 | $0.00 |
| 01/06/2011 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855 | $-260.05 | $260.05 |
| 09/22/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-260.05 | $520.10 |
| 08/16/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-260.08 | $780.15 |
| 07/14/2010 | BILL | HOSMER, STEPHEN P & LEINANI M | $1,040.23 | $1,040.23 |
| 02/18/2010 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 | $-279.96 | $0.00 |
| 12/29/2009 | PAYMENT | VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679 | $-279.96 | $279.96 |
| 10/06/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH | $-279.96 | $559.92 |
| 08/19/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076 | $-279.98 | $839.88 |
| 07/13/2009 | BILL | HOSMER, STEPHEN P & LEINANI M | $1,119.86 | $1,119.86 |
| 03/04/2009 | PAYMENT | VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939 | $-271.80 | $0.00 |
| 12/30/2008 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334 | $-271.80 | $271.80 |
| 10/10/2008 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184 | $-271.80 | $543.60 |
| 08/27/2008 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113 | $-271.83 | $815.40 |
| 07/18/2008 | BILL | HOSMER, STEPHEN P & LEINANI M | $1,087.23 | $1,087.23 |
| 02/18/2008 | PAYMENT | ValuTree Real Estate | $-263.88 | $0.00 |
| 01/08/2008 | PAYMENT | SUNTRUST MTG | $-263.87 | $263.88 |
| 09/26/2007 | PAYMENT | ValuTree Real Estate | $-263.87 | $527.75 |
| 08/14/2007 | PAYMENT | VALUE TREE | $-263.87 | $791.62 |
| 07/01/2007 | BILL | HOSMER, STEPHEN P & LEINANI M | $1,055.49 | $1,055.49 |
| 02/23/2007 | PAYMENT | SUN TRUST | $-256.20 | $0.00 |
| 01/05/2007 | PAYMENT | SUN TRUST MTG | $-256.20 | $256.20 |
| 10/05/2006 | PAYMENT | SUN TRUST MTG | $-256.20 | $512.40 |
| 08/29/2006 | PAYMENT | SUNTRUST MTG | $-256.20 | $768.60 |
| 07/01/2006 | BILL | HOSMER, STEPHEN P & LEINANI M | $1,024.80 | $1,024.80 |
| 03/13/2006 | PAYMENT | SUNTRUST MTG | $-248.76 | $0.00 |
| 01/09/2006 | PAYMENT | SUNTRUST MTG | $-248.73 | $248.76 |
| 10/05/2005 | PAYMENT | SUNTRUST MTG | $-248.73 | $497.49 |
| 08/12/2005 | PAYMENT | SUNTRUST MTG | $-248.73 | $746.22 |
| 07/01/2005 | BILL | HOSMER, STEPHEN P & LEINANI M | $994.95 | $994.95 |
| 03/04/2005 | PAYMENT | SUNTRUST MTG | $-245.48 | $0.00 |
| 01/05/2005 | PAYMENT | SUN TRUST MTGE | $-245.48 | $245.48 |
| 09/28/2004 | PAYMENT | SUNTRUST MTG | $-245.48 | $490.96 |
| 08/17/2004 | PAYMENT | SUNTRUST MTGE | $-245.48 | $736.44 |
| 07/01/2004 | BILL | HOSMER, STEPHEN P & LEINANI M | $981.92 | $981.92 |
| 02/17/2004 | PAYMENT | HOSMER, STEPHEN P & | $-308.30 | $0.00 |
| 12/23/2003 | PAYMENT | HOSMER, STEPHEN P & | $-308.27 | $308.30 |
| 09/22/2003 | PAYMENT | HOSMER, STEPHEN P & | $-308.27 | $616.57 |
| 08/04/2003 | PAYMENT | HOSMER, STEPHEN P & | $-308.27 | $924.84 |
| 07/01/2003 | BILL | HOSMER, STEPHEN P & LEINANI M | $1,233.11 | $1,233.11 |