Tax Account 1219-23-002-012

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Owners

SHEA FAMILY TRUST
3707 ROBLAR AVE
SANTA YNEZ, CA 93460

SHEA, MICHAEL P & DANA W TTEE

Account Summary

Account ID	1219-23-002-012
Account Type	Real Estate
Location	558 GREEN ACRES DR GEN CO/CWS/MOSQ
Balance	$3,843.21
Currently Due	$1,281.07

Account ID

1219-23-002-012

Account Type

Real Estate

Location

558 GREEN ACRES DR
GEN CO/CWS/MOSQ

Balance

$3,843.21

Currently Due

$1,281.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,124.58
Total	$5,124.58
Paid	$1,281.37
Balance	$3,843.21
Due	$1,281.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,124.58

Total

$5,124.58

Paid

$1,281.37

Balance

$3,843.21

Due

$1,281.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,281.37	$0.00	$1,281.37	$1,281.37	$0.00
2	10/07/2024	10/17/2024	Due	$1,281.07	$0.00	$1,281.07	$0.00	$1,281.07
3	01/06/2025	01/16/2025	Due	$1,281.07	$0.00	$1,281.07	$0.00	$2,562.14
4	03/03/2025	03/13/2025	Due	$1,281.07	$0.00	$1,281.07	$0.00	$3,843.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,975.32	$0.00	$4,975.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,830.42	$48.30	$4,878.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,689.72	$0.00	$4,689.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,553.13	$0.00	$4,553.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,420.51	$0.00	$4,420.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,291.75	$0.00	$4,291.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,166.76	$0.00	$4,166.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,061.18	$142.14	$4,203.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,053.06	$0.00	$4,053.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,935.02	$0.00	$3,935.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ACH ACH - 600022	$-1,281.37	$3,843.21
07/15/2024	BILL	SHEA FAMILY TRUST	$5,124.58	$5,124.58
03/06/2024	PAYMENT	SHEA, DANA TTEE CHECK 0074068343	$-1,243.76	$0.00
01/05/2024	PAYMENT	SHEA, DANA TTEE CHECK 0069187347	$-1,243.76	$1,243.76
10/07/2023	PAYMENT	SHEA FAMILY TRUST CHECK 0060857096	$-1,243.76	$2,487.52
08/23/2023	PAYMENT	SHEA, DANA CHECK 5222	$-1,244.04	$3,731.28
07/14/2023	BILL	SHEA FAMILY TRUST	$4,975.32	$4,975.32
11/17/2022	PAYMENT	SHEA, DANA W CHECK 31362259	$-3,671.10	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.30	$3,671.10
08/14/2022	PAYMENT	SHEA, DANA W CHECK 0000005194	$-1,207.62	$3,622.80
07/19/2022	BILL	SHEA, MICHAEL P & DANA W TTEE	$4,830.42	$4,830.42
03/10/2022	PAYMENT	SHEA, DANA W CHECK	$-1,172.43	$0.00
01/06/2022	PAYMENT	SHEA, DANA W CHECK	$-1,172.43	$1,172.43
08/21/2021	PAYMENT	SHEA, DANA TTEE CHECK	$-2,344.86	$2,344.86
07/14/2021	BILL	SHEA, MICHAEL P & DANA W TTEE	$4,689.72	$4,689.72
01/12/2021	PAYMENT	SHEA, DANA W CHECK	$-2,276.56	$0.00
08/15/2020	PAYMENT	SHEA, DANA W CHECK	$-2,276.57	$2,276.56
07/13/2020	BILL	SHEA, MICHAEL P & DANA W TTEE	$4,553.13	$4,553.13
01/08/2020	PAYMENT	SHEA, DANA W CHECK	$-2,210.24	$0.00
08/20/2019	PAYMENT	SHEA, DANA W CHECK	$-2,210.27	$2,210.24
07/15/2019	BILL	SHEA, MICHAEL P & DANA W TTEE	$4,420.51	$4,420.51
01/09/2019	PAYMENT	SHEA, DANA SHEA CHECK	$-2,145.86	$0.00
08/15/2018	PAYMENT	SHEA, MICHAEL P & DANA W TTEE CHECK	$-2,145.89	$2,145.86
07/12/2018	BILL	SHEA, MICHAEL P & DANA W TTEE	$4,291.75	$4,291.75
12/31/2017	PAYMENT	SHEA, MICHAEL P & DANA W TTEE CHECK	$-2,083.38	$0.00
08/25/2017	PAYMENT	SHEA, MICHAEL P & DANA W TTEE CHECK	$-2,083.38	$2,083.38
07/14/2017	BILL	SHEA, MICHAEL P & DANA W TTEE	$4,166.76	$4,166.76
04/13/2017	PAYMENT	SHEA, MICHAEL P & DANA W TTEE CHECK	$-2,172.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$101.53	$2,172.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.61	$2,071.19
08/16/2016	PAYMENT	SHEA, MICHAEL P & DANA W TTEE CHECK	$-2,030.60	$2,030.58
07/12/2016	BILL	SHEA, MICHAEL P & DANA W TTEE	$4,061.18	$4,061.18
10/16/2015	PAYMENT	SHEA, MICHAEL P & DANA W TTEE CHECK	$-3,039.78	$0.00
08/26/2015	PAYMENT	SHEA, MICHAEL P & DANA W TTEE CHECK	$-1,013.28	$3,039.78
07/14/2015	BILL	SHEA, MICHAEL P & DANA W TTEE	$4,053.06	$4,053.06
08/14/2014	PAYMENT	SHEA, MICHAEL P & DANA W TTEE CHECK	$-3,935.02	$0.00
07/17/2014	BILL	SHEA, MICHAEL P & DANA W TTEE	$3,935.02	$3,935.02
08/01/2013	PAYMENT	SHEA, MICHAEL P & DANA W TTEE CHECK	$-2,865.24	$0.00
07/29/2013	PAYMENT	SHEA, MICHAEL P & DANA W TTEE CHECK	$-955.08	$2,865.24
07/16/2013	BILL	SHEA, MICHAEL P & DANA W TTEE	$3,820.32	$3,820.32
04/10/2013	PAYMENT	DANA SHEA CHECK	$-1,984.38	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$92.73	$1,984.38
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.09	$1,891.65
09/27/2012	PAYMENT	CARRIG, BLAISE T & LESLIE C CHECK	$-927.28	$1,854.56
08/22/2012	PAYMENT	CARRIG, BLAISE T & LESLIE C CHECK	$-927.29	$2,781.84
07/13/2012	BILL	CARRIG, BLAISE T & LESLIE C	$3,709.13	$3,709.13
02/29/2012	PAYMENT	CARRIG, BLAISE T & LESLIE C CHECK	$-900.28	$0.00
01/04/2012	PAYMENT	CARRIG, BLAISE T & LESLIE C CHECK	$-900.28	$900.28
09/26/2011	PAYMENT	CARRIG, BLAISE T & LESLIE C CHECK	$-900.28	$1,800.56
08/17/2011	PAYMENT	CARRIG, BLAISE T & LESLIE C CHECK	$-900.28	$2,700.84
07/15/2011	BILL	CARRIG, BLAISE T & LESLIE C	$3,601.12	$3,601.12
03/07/2011	PAYMENT	CARRIG, BLAISE T & LESLIE C TT CHECK	$-874.05	$0.00
01/06/2011	PAYMENT	CARRIG, BLAISE T & LESLIE C TT CHECK	$-874.05	$874.05
12/06/2010	PAYMENT	CARRIG, BLAISE T & LESLIE C TT CHECK	$-874.05	$1,748.10
12/06/2010	AMENDMENT	removed penalty banking error	$-34.97	$2,622.15
11/23/2010	AMENDMENT	APPLY 2ND PEN - TLL	$34.97	$2,657.12
11/23/2010	ADJUSTMENT	REV BAD CK - STOP PAY - TLL	$874.05	$2,622.15
10/19/2010	VOID	CARRIG, BLAISE T & LESLIE C TT CHECK	$-874.05	$1,748.10
10/19/2010	AMENDMENT	2nd postmarked on time lmt	$-34.96	$2,622.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.96	$2,657.11
10/13/2010	PAYMENT	CARRIG, BLAISE T & LESLIE C TT CHECK	$-874.08	$2,622.15
10/11/2010	AMENDMENT	removed pen Wells Fargo cklost	$-34.96	$3,496.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.96	$3,531.19
07/14/2010	BILL	CARRIG, BLAISE T & LESLIE C TT	$3,496.23	$3,496.23
03/08/2010	PAYMENT	CARRIG, BLAISE & LESLIE CHECK	$-848.59	$0.00
01/04/2010	PAYMENT	CARRIG, BLAISE & LESLIE CHECK	$-848.59	$848.59
10/16/2009	PAYMENT	CARRIG, BLAISE & LESLIE CHECK	$-848.59	$1,697.18
08/25/2009	PAYMENT	CARRIG, BLAISE & LESLIE CHECK	$-848.62	$2,545.77
07/13/2009	BILL	CARRIG, BLAISE & LESLIE	$3,394.39	$3,394.39
03/09/2009	PAYMENT	CARRIG, BLAISE & LESLIE CHECK	$-823.88	$0.00
02/05/2009	PAYMENT	CARRIG, BLAISE & LESLIE CHECK	$-856.84	$823.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.96	$1,680.72
10/03/2008	PAYMENT	CARRIG, BLAISE & LESLIE CHECK	$-823.88	$1,647.76
08/25/2008	PAYMENT	CARRIG, BLAISE & LESLIE CHECK	$-823.89	$2,471.64
07/18/2008	BILL	CARRIG, BLAISE & LESLIE	$3,295.53	$3,295.53
02/28/2008	PAYMENT	CARRIG, BLAISE & LES	$-799.90	$0.00
01/08/2008	PAYMENT	CARRIG, BLAISE & LES	$-799.89	$799.90
09/25/2007	PAYMENT	CARRIG, BLAISE & LES	$-799.89	$1,599.79
08/16/2007	PAYMENT	CARRIG, BLAISE & LES	$-799.89	$2,399.68
07/01/2007	BILL	CARRIG, BLAISE & LESLIE	$3,199.57	$3,199.57
01/04/2007	PAYMENT	CARRIG, BLAISE & LES	$-776.59	$0.00
10/16/2006	PAYMENT	CARRIG, BLAISE & LES	$-776.59	$776.59
09/27/2006	PAYMENT	CARRIG, BLAISE & LES	$-776.59	$1,553.18
08/31/2006	PAYMENT	CARRIG, BLAISE & LES	$-776.59	$2,329.77
07/01/2006	BILL	CARRIG, BLAISE & LESLIE	$3,106.36	$3,106.36
03/08/2006	PAYMENT	CARRIG, BLAISE & LES	$-753.97	$0.00
01/04/2006	PAYMENT	CARRIG, BLAISE & LES	$-753.97	$753.97
10/05/2005	PAYMENT	CARRIG, BLAISE & LES	$-753.97	$1,507.94
08/19/2005	PAYMENT	CARRIG, BLAISE & LES	$-753.97	$2,261.91
07/01/2005	BILL	CARRIG, BLAISE & LESLIE	$3,015.88	$3,015.88
03/14/2005	PAYMENT	CARRIG, BLAISE & LES	$-3,162.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$131.76	$3,162.28
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$73.20	$3,030.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$29.28	$2,957.32
07/01/2004	BILL	CARRIG, BLAISE & LESLIE	$2,928.04	$2,928.04
03/01/2004	PAYMENT	CARRIG, BLAISE & LES	$-731.43	$0.00
01/14/2004	PAYMENT	CARRIG, BLAISE & LES	$-731.42	$731.43
09/26/2003	PAYMENT	CARRIG, BLAISE & LES	$-731.42	$1,462.85
08/20/2003	PAYMENT	CARRIG, BLAISE & LES	$-731.42	$2,194.27
07/01/2003	BILL	CARRIG, BLAISE & LESLIE	$2,925.69	$2,925.69
03/25/2003	PAYMENT	BLAISE CARRIG	$-1,468.10	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$68.60	$1,468.10
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.44	$1,399.50
07/29/2002	PAYMENT	KELLY, THOMAS S	$-1,372.06	$1,372.06
07/01/2002	BILL	KELLY, THOMAS S	$2,744.12	$2,744.12
12/18/2001	PAYMENT	KELLY, THOMAS S	$-1,359.06	$0.00
10/03/2001	PAYMENT	KELLY, THOMAS S	$-679.53	$1,359.06
08/06/2001	PAYMENT	KELLY, THOMAS S	$-679.53	$2,038.59
07/01/2001	BILL	KELLY, THOMAS S	$2,718.12	$2,718.12
01/04/2001	PAYMENT	KELLY, THOMAS S & KA	$-1,345.82	$0.00
10/03/2000	PAYMENT	KELLY, THOMAS S & KA	$-672.91	$1,345.82
08/09/2000	PAYMENT	KELLY, THOMAS S & KA	$-672.91	$2,018.73
07/01/2000	BILL	KELLY, THOMAS S & KATHLEEN B	$2,691.64	$2,691.64
03/14/2000	PAYMENT	KELLY, THOMAS S & KA	$-724.48	$0.00
12/08/1999	PAYMENT	KELLY, THOMAS S & KA	$-724.46	$724.48
10/06/1999	PAYMENT	KELLY, THOMAS S & KA	$-724.46	$1,448.94
08/05/1999	PAYMENT	KELLY, THOMAS S & KA	$-724.46	$2,173.40
07/01/1999	BILL	KELLY, THOMAS S & KATHLEEN B	$2,897.86	$2,897.86
02/08/1999	PAYMENT	KELLY, THOMAS S & KA	$-727.86	$0.00
01/05/1999	PAYMENT	KELLY, THOMAS S & KA	$-727.86	$727.86
09/29/1998	PAYMENT	KELLY, THOMAS S & KA	$-727.86	$1,455.72
08/12/1998	PAYMENT	KELLY, THOMAS S & KA	$-727.86	$2,183.58
07/01/1998	BILL	KELLY, THOMAS S & KATHLEEN B	$2,911.44	$2,911.44
02/25/1998	PAYMENT	KELLY, THOMAS S	$-711.85	$0.00
01/07/1998	PAYMENT	KELLY, THOMAS S	$-711.82	$711.85
09/16/1997	PAYMENT	KELLY, THOMAS S	$-711.82	$1,423.67
08/01/1997	PAYMENT	KELLY, THOMAS S	$-711.82	$2,135.49
07/01/1997	BILL	KELLY, THOMAS S	$2,847.31	$2,847.31
02/26/1997	PAYMENT	KELLY, THOMAS S	$-727.13	$0.00
01/07/1997	PAYMENT	KELLY, THOMAS S	$-727.11	$727.13
10/01/1996	PAYMENT	KELLY, THOMAS S	$-727.11	$1,454.24
08/02/1996	PAYMENT	KELLY, THOMAS S	$-727.11	$2,181.35
07/01/1996	BILL	KELLY, THOMAS S	$2,908.46	$2,908.46
03/27/1996	PAYMENT		$-780.29	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$30.01	$780.29
12/28/1995	PAYMENT		$-750.27	$750.28
10/03/1995	PAYMENT		$-750.27	$1,500.55
08/11/1995	PAYMENT		$-750.27	$2,250.82
07/01/1995	BILL	KELLY, THOMAS S	$3,001.09	$3,001.09
03/14/1995	PAYMENT		$-650.52	$0.00
01/04/1995	PAYMENT		$-650.50	$650.52
12/05/1994	PAYMENT		$-1,392.07	$1,301.02
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$65.05	$2,693.09
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$26.02	$2,628.04
07/01/1994	BILL	KELLY, THOMAS S	$2,602.02	$2,602.02
12/15/1993	PAYMENT		$-1,279.03	$0.00
08/04/1993	PAYMENT		$-1,279.02	$1,279.03
07/01/1993	BILL	KELLY, THOMAS S	$2,558.05	$2,558.05
12/08/1992	PAYMENT		$-1,279.03	$0.00
07/28/1992	PAYMENT		$-1,279.00	$1,279.03
07/01/1992	BILL	KELLY, THOMAS S	$2,558.03	$2,558.03
08/06/1991	PAYMENT		$-2,215.90	$0.00
07/01/1991	BILL	KELLY, THOMAS S	$2,215.90	$2,215.90
08/03/1990	PAYMENT		$-2,077.53	$0.00
07/01/1990	BILL	KELLY, THOMAS S	$2,077.53	$2,077.53
08/17/1989	PAYMENT		$-1,749.07	$0.00
07/01/1989	BILL	KELLY, THOMAS S	$1,749.07	$1,749.07
07/20/1988	PAYMENT		$-1,674.21	$0.00
07/01/1988	BILL	KELLY, THOMAS S	$1,674.21	$1,674.21
08/05/1987	PAYMENT		$-1,625.55	$0.00
07/01/1987	BILL	SCHWOB, CHARLES E & E S	$1,625.55	$1,625.55
07/25/1986	PAYMENT		$-1,326.86	$0.00
07/01/1986	BILL	SCHWOD,CHARLES E & E S	$1,326.86	$1,326.86