Tax Account 1220-08-410-012
Owners
PELLEMEIER, GREG A & DEBORAH
2500 NELSON ROAD
SCOTTS VALLEY, CA 95066
PELLEMEIER, GREG A
PELLEMEIER, DEBORAH
Account Summary
| Account ID | 1220-08-410-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $610.96 |
| Currently Due | $305.48 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,222.16 |
| Total | $1,222.16 |
| Paid | $611.20 |
| Balance | $610.96 |
| Due | $305.48 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,151.88 | $0.00 | $0.00 | $1,151.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,066.56 | $0.00 | $0.00 | $1,066.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $987.56 | $0.00 | $0.00 | $987.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $914.42 | $0.00 | $0.00 | $914.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $884.34 | $8.84 | $0.00 | $893.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $853.62 | $0.00 | $0.00 | $853.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $814.52 | $0.00 | $0.00 | $814.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $781.70 | $0.00 | $0.00 | $781.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $761.87 | $7.62 | $0.00 | $769.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $736.76 | $7.37 | $0.00 | $744.13 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-305.48 | $610.96 |
| 08/18/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-305.72 | $916.44 |
| 07/16/2025 | BILL | PELLEMEIER, GREG A & DEBORAH | $1,222.16 | $1,222.16 |
| 02/28/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-287.89 | $0.00 |
| 01/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-287.89 | $287.89 |
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-287.89 | $575.78 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-288.21 | $863.67 |
| 07/15/2024 | BILL | PELLEMEIER, GREG A & DEBORAH | $1,151.88 | $1,151.88 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-266.57 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-266.57 | $266.57 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-266.57 | $533.14 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-266.85 | $799.71 |
| 07/14/2023 | BILL | PELLEMEIER, GREG A & DEBORAH | $1,066.56 | $1,066.56 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-246.89 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-246.89 | $246.89 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-246.89 | $493.78 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-246.89 | $740.67 |
| 07/19/2022 | BILL | PELLEMEIER, GREG A & DEBORAH | $987.56 | $987.56 |
| 03/16/2022 | PAYMENT | SKIDMORE, MARK CREDIT: D | $-228.60 | $0.00 |
| 01/06/2022 | PAYMENT | SKIDMORE, MARK CREDIT: D | $-228.60 | $228.60 |
| 10/08/2021 | PAYMENT | SKIDMORE, MARK CREDIT: D | $-228.60 | $457.20 |
| 08/23/2021 | PAYMENT | SKIDMORE, MARK CREDIT: D | $-228.62 | $685.80 |
| 07/14/2021 | BILL | SKIDMORE, MARK L TTEE | $914.42 | $914.42 |
| 04/06/2021 | PAYMENT | SKIDMORE, MARK CREDIT: D | $-229.92 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $8.84 | $229.92 |
| 01/04/2021 | PAYMENT | SKIDMORE, MARK CREDIT: D | $-221.08 | $221.08 |
| 10/15/2020 | PAYMENT | SKIDMORE, MARK L CREDIT: D | $-221.08 | $442.16 |
| 08/24/2020 | PAYMENT | SKIDMORE, MARK CREDIT: D | $-221.10 | $663.24 |
| 07/13/2020 | BILL | SKIDMORE, MARK L TTEE | $884.34 | $884.34 |
| 03/10/2020 | PAYMENT | SKIDMORE, MARK L CREDIT: D | $-213.40 | $0.00 |
| 01/16/2020 | PAYMENT | SKIDMORE, MARK L TTEE CREDIT: D | $-213.40 | $213.40 |
| 10/09/2019 | PAYMENT | SKIDMORE, MARK CHECK | $-213.40 | $426.80 |
| 08/21/2019 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-213.42 | $640.20 |
| 07/15/2019 | BILL | SKIDMORE, MARK L TTEE | $853.62 | $853.62 |
| 03/15/2019 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-203.63 | $0.00 |
| 01/17/2019 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-203.63 | $203.63 |
| 10/11/2018 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-203.63 | $407.26 |
| 08/30/2018 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-203.63 | $610.89 |
| 07/12/2018 | BILL | SKIDMORE, MARK L TTEE | $814.52 | $814.52 |
| 03/05/2018 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-195.42 | $0.00 |
| 12/31/2017 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-195.42 | $195.42 |
| 10/03/2017 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-195.42 | $390.84 |
| 08/25/2017 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-195.44 | $586.26 |
| 07/14/2017 | BILL | SKIDMORE, MARK L TTEE | $781.70 | $781.70 |
| 03/14/2017 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-190.46 | $0.00 |
| 01/04/2017 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-190.46 | $190.46 |
| 10/29/2016 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-198.08 | $380.92 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.62 | $579.00 |
| 08/24/2016 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-190.49 | $571.38 |
| 07/12/2016 | BILL | SKIDMORE, MARK L TTEE | $761.87 | $761.87 |
| 03/11/2016 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-190.08 | $0.00 |
| 01/11/2016 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-190.08 | $190.08 |
| 10/16/2015 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-190.08 | $380.16 |
| 08/31/2015 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-190.10 | $570.24 |
| 07/14/2015 | BILL | SKIDMORE, MARK L TTEE | $760.34 | $760.34 |
| 04/14/2015 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-191.56 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.37 | $191.56 |
| 01/16/2015 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-184.19 | $184.19 |
| 10/10/2014 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-184.19 | $368.38 |
| 08/25/2014 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-184.19 | $552.57 |
| 07/17/2014 | BILL | SKIDMORE, MARK L TTEE | $736.76 | $736.76 |
| 03/11/2014 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-184.19 | $0.00 |
| 01/17/2014 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-184.19 | $184.19 |
| 10/11/2013 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-184.19 | $368.38 |
| 08/27/2013 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-184.19 | $552.57 |
| 07/16/2013 | BILL | SKIDMORE, MARK L TTEE | $736.76 | $736.76 |
| 03/08/2013 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-198.35 | $0.00 |
| 01/15/2013 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-198.35 | $198.35 |
| 10/05/2012 | PAYMENT | LEAH EDGE CHECK | $-198.35 | $396.70 |
| 08/14/2012 | PAYMENT | SKIDMORE, MARK L TTEE CHECK | $-198.38 | $595.05 |
| 07/13/2012 | BILL | SKIDMORE, MARK L TTEE | $793.43 | $793.43 |
| 02/28/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-283.37 | $0.00 |
| 01/09/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-283.37 | $283.37 |
| 10/05/2011 | PAYMENT | COKER EWING-NEV LLC CHECK | $-283.37 | $566.74 |
| 08/04/2011 | PAYMENT | COKER EWING-NEV LLC CHECK | $-283.37 | $850.11 |
| 07/15/2011 | BILL | COKER EWING-NEV LLC | $1,133.48 | $1,133.48 |
| 03/08/2011 | PAYMENT | COKER-EWING NEV LLC CHECK | $-363.13 | $0.00 |
| 01/11/2011 | PAYMENT | COKER-EWING NEV LLC CHECK | $-363.13 | $363.13 |
| 10/07/2010 | PAYMENT | COKER-EWING NEV LLC CHECK | $-363.13 | $726.26 |
| 08/05/2010 | PAYMENT | COKER-EWING NEV LLC CHECK | $-363.15 | $1,089.39 |
| 07/14/2010 | BILL | COKER-EWING NEV LLC | $1,452.54 | $1,452.54 |
| 03/02/2010 | PAYMENT | COKER EWING NV LLC CHECK | $-500.69 | $0.00 |
| 01/11/2010 | PAYMENT | COKER EWING-NEV CHECK | $-2,252.77 | $500.69 |
| 01/08/2010 | AMENDMENT | remove 1 mo int - tll | $-4.63 | $2,753.46 |
| 01/06/2010 | INTEREST | Monthly Interest | $4.63 | $2,758.09 |
| 12/11/2009 | INTEREST | Monthly Interest | $4.63 | $2,753.46 |
| 11/02/2009 | INTEREST | Monthly Interest | $4.63 | $2,748.83 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $50.07 | $2,744.20 |
| 10/02/2009 | INTEREST | Monthly Interest | $4.63 | $2,694.13 |
| 09/01/2009 | INTEREST | Monthly Interest | $4.63 | $2,689.50 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.03 | $2,684.87 |
| 08/05/2009 | INTEREST | Monthly Interest | $4.63 | $2,664.84 |
| 07/13/2009 | BILL | SHERBON, JON & KATHLEEN | $2,002.77 | $2,660.21 |
| 07/13/2009 | INTEREST | Monthly Interest | $4.63 | $657.44 |
| 06/02/2009 | INTEREST | Monthly Interest | $55.53 | $652.81 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $597.28 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $583.28 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.21 | $577.53 |
| 01/08/2009 | PAYMENT | SHERBON, JON & KATHLEEN CHECK | $-555.32 | $555.32 |
| 11/06/2008 | PAYMENT | SHERBON, JON & KATHLEEN CHECK | $-555.32 | $1,110.64 |
| 11/05/2008 | AMENDMENT | 1st w pen rec wav 2 pen lmt | $-55.53 | $1,665.96 |
| 10/22/2008 | PAYMENT | SHERBON, JON & KATHLEEN CHECK | $-577.56 | $1,721.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $55.53 | $2,299.05 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.21 | $2,243.52 |
| 07/18/2008 | BILL | SHERBON, JON & KATHLEEN | $2,221.31 | $2,221.31 |
| 03/27/2008 | PAYMENT | SHERBON, JON & KATHL | $-562.66 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $21.64 | $562.66 |
| 12/24/2007 | PAYMENT | SHERBON, JON & KATHL | $-541.01 | $541.02 |
| 09/25/2007 | PAYMENT | SHERBON, JON & KATHL | $-541.01 | $1,082.03 |
| 08/07/2007 | PAYMENT | SHERBON, JON & KATHL | $-541.01 | $1,623.04 |
| 07/01/2007 | BILL | SHERBON, JON & KATHLEEN | $2,164.05 | $2,164.05 |
| 03/15/2007 | PAYMENT | ROCKY TERRACE ESTATE | $-511.10 | $0.00 |
| 12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-511.09 | $511.10 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-511.09 | $1,022.19 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-511.09 | $1,533.28 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $2,044.37 | $2,044.37 |