Tax Account 1220-12-310-069

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Owners

TORRES, AURA MARCELA
133 STONEYBROOK WY
SANTA CRUZ, CA 95060

DIAZ, GUIDO LIZARDO

Account Summary

Account ID	1220-12-310-069
Account Type	Real Estate
Location	1070 HELMAN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-310-069

Account Type

Real Estate

Location

1070 HELMAN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.73
Total	$2,067.73
Paid	$2,067.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,067.73

Total

$2,067.73

Paid

$2,067.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$517.18	$0.00	$517.18	$517.18	$0.00
2	10/07/2024	10/17/2024	Paid	$516.85	$0.00	$516.85	$516.85	$0.00
3	01/06/2025	01/16/2025	Paid	$516.85	$0.00	$516.85	$516.85	$0.00
4	03/03/2025	03/13/2025	Paid	$516.85	$0.00	$516.85	$516.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,847.86	$0.00	$1,847.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,710.98	$0.00	$1,710.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,584.24	$15.84	$1,600.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,532.16	$0.00	$1,532.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,478.93	$0.00	$1,478.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,411.19	$0.00	$1,411.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,262.55	$0.00	$1,262.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,230.55	$0.00	$1,230.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,228.10	$0.00	$1,228.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,192.33	$0.00	$1,192.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GUIDO DIAZ GOVACH ACH - 324697974	$-2,067.73	$0.00
07/15/2024	BILL	TORRES, AURA MARCELA	$2,067.73	$2,067.73
08/15/2023	PAYMENT	"AURA MARCELA TORRES, DDS, INC." GOVACH ACH - 309407091	$-1,847.86	$0.00
07/14/2023	BILL	TORRES, AURA MARCELA	$1,847.86	$1,847.86
08/16/2022	PAYMENT	"AURA & DIAZ, GUIDO TORRES" GOVACH ACH - 293784161	$-1,710.98	$0.00
07/19/2022	BILL	TORRES, AURA & DIAZ, GUIDO	$1,710.98	$1,710.98
09/09/2021	PAYMENT	AURA MARCELA TORRES, DDS INC CREDIT: D	$-1,600.08	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.84	$1,600.08
07/14/2021	BILL	TORRES, AURA & DIAZ, GUIDO	$1,584.24	$1,584.24
08/24/2020	PAYMENT	TORRES, AURA MARCELA DDS CHECK	$-1,532.16	$0.00
07/13/2020	BILL	TORRES, AURA & DIAZ, GUIDO	$1,532.16	$1,532.16
02/28/2020	PAYMENT	GUIDO DIAZ CREDIT: D	$-369.73	$0.00
01/08/2020	PAYMENT	GUIDO DIAZ CREDIT: D	$-369.73	$369.73
10/08/2019	PAYMENT	DIAZ, GUIDO CHECK	$-369.73	$739.46
08/14/2019	PAYMENT	DIAZ, GUIDO CHECK	$-369.74	$1,109.19
07/15/2019	BILL	TORRES, AURA & DIAZ, GUIDO	$1,478.93	$1,478.93
03/05/2019	PAYMENT	TORRES, AURA & DIAZ, GUIDO CHECK	$-352.79	$0.00
01/08/2019	PAYMENT	DIAZ, GUIDO CHECK	$-352.79	$352.79
10/01/2018	PAYMENT	DIAZ, GUIDO CHECK	$-352.79	$705.58
08/16/2018	PAYMENT	GUIDO DIAZ CHECK	$-352.82	$1,058.37
07/12/2018	BILL	TORRES, AURA & DIAZ, GUIDO	$1,411.19	$1,411.19
03/16/2018	PAYMENT	GUIDO DIAZ CHECK	$-315.63	$0.00
03/15/2018	ADJUSTMENT	rev bad ach pmt unable to loca	$315.63	$315.63
03/06/2018	VOID	GUIDO DIAZ CHECK	$-315.63	$0.00
12/26/2017	PAYMENT	GUIDO DIAZ CHECK	$-315.63	$315.63
10/04/2017	PAYMENT	GUIDO DIAZ CHECK	$-315.63	$631.26
08/11/2017	PAYMENT	GUIDO DIAZ CHECK	$-315.66	$946.89
07/14/2017	BILL	TORRES, AURA & DIAZ, GUIDO	$1,262.55	$1,262.55
10/21/2016	PAYMENT	WESTERN TITLE CHECK	$-615.26	$0.00
09/30/2016	PAYMENT	ELEVATE INVESTMENT CHECK	$-307.63	$615.26
08/04/2016	PAYMENT	ELEVATE INVESTMENT CHECK	$-307.66	$922.89
07/12/2016	BILL	ROSEHILL LLC	$1,230.55	$1,230.55
03/08/2016	PAYMENT	CHASE CHECK	$-307.02	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-307.02	$307.02
10/07/2015	PAYMENT	CHASE CHECK	$-307.02	$614.04
08/17/2015	PAYMENT	CHASE CHECK	$-307.04	$921.06
07/14/2015	BILL	ORMON, JILL E	$1,228.10	$1,228.10
03/03/2015	PAYMENT	CHASE CHECK	$-298.08	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-298.08	$298.08
10/03/2014	PAYMENT	CHASE CHECK	$-298.08	$596.16
08/18/2014	PAYMENT	CHASE CHECK	$-298.09	$894.24
07/17/2014	BILL	ORMON, JILL E	$1,192.33	$1,192.33
03/04/2014	PAYMENT	CHASE CHECK	$-289.39	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-289.39	$289.39
10/03/2013	PAYMENT	CHASE CHECK	$-289.39	$578.78
08/16/2013	PAYMENT	CHASE CHECK	$-289.39	$868.17
07/16/2013	BILL	ORMON, JILL E	$1,157.56	$1,157.56
03/04/2013	PAYMENT	CHASE CHECK	$-266.85	$0.00
12/05/2012	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-266.85	$266.85
09/17/2012	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-266.85	$533.70
08/03/2012	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-266.85	$800.55
07/13/2012	BILL	COOPER, DONALD TRUSTEE	$1,067.40	$1,067.40
02/21/2012	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-259.81	$0.00
12/21/2011	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-259.81	$259.81
10/03/2011	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-259.81	$519.62
08/15/2011	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-259.84	$779.43
07/15/2011	BILL	COOPER, DONALD TRUSTEE	$1,039.27	$1,039.27
03/03/2011	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-252.35	$0.00
12/28/2010	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-252.35	$252.35
10/05/2010	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-252.35	$504.70
08/20/2010	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-252.36	$757.05
07/14/2010	BILL	COOPER, DONALD TRUSTEE	$1,009.41	$1,009.41
02/25/2010	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-244.31	$0.00
01/07/2010	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-244.31	$244.31
10/06/2009	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-244.31	$488.62
08/18/2009	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-244.34	$732.93
07/13/2009	BILL	COOPER, DONALD TRUSTEE	$977.27	$977.27
04/09/2009	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-259.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.99	$259.62
01/05/2009	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-249.63	$249.63
10/06/2008	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-249.63	$499.26
08/18/2008	PAYMENT	COOPER, DONALD TRUSTEE CHECK	$-249.65	$748.89
07/18/2008	BILL	COOPER, DONALD TRUSTEE	$998.54	$998.54
02/27/2008	PAYMENT	COOPER, DONALD TRUST	$-242.37	$0.00
01/03/2008	PAYMENT	COOPER, DONALD TRUST	$-242.37	$242.37
09/26/2007	PAYMENT	COOPER, DONALD TRUST	$-242.37	$484.74
08/14/2007	PAYMENT	COOPER	$-242.37	$727.11
07/01/2007	BILL	COOPER, DONALD TRUSTEE	$969.48	$969.48
03/05/2007	PAYMENT	COOPER, DONALD TRUST	$-235.32	$0.00
01/08/2007	PAYMENT	COOPER, DONALD TRUST	$-235.30	$235.32
10/03/2006	PAYMENT	COOPER, DONALD TRUST	$-235.30	$470.62
08/17/2006	PAYMENT	COOPER, DONALD TRUST	$-235.30	$705.92
07/01/2006	BILL	COOPER, DONALD TRUSTEE	$941.22	$941.22
03/07/2006	PAYMENT	COOPER, DONALD TRUST	$-228.46	$0.00
12/22/2005	PAYMENT	COOPER, DONALD TRUST	$-228.45	$228.46
10/07/2005	PAYMENT	COOPER, DONALD TRUST	$-228.45	$456.91
08/15/2005	PAYMENT	COOPER, DONALD TRUST	$-228.45	$685.36
07/01/2005	BILL	COOPER, DONALD TRUSTEE	$913.81	$913.81
03/02/2005	PAYMENT	COOPER, DONALD TRUST	$-221.80	$0.00
01/06/2005	PAYMENT	COOPER, DONALD TRUST	$-221.80	$221.80
09/28/2004	PAYMENT	COOPER, DONALD TRUST	$-221.80	$443.60
08/16/2004	PAYMENT	COOPER, DONALD TRUST	$-221.80	$665.40
07/01/2004	BILL	COOPER, DONALD TRUSTEE	$887.20	$887.20
02/24/2004	PAYMENT	COOPER, DONALD TRUST	$-221.55	$0.00
01/05/2004	PAYMENT	COOPER, DONALD TRUST	$-221.52	$221.55
10/01/2003	PAYMENT	COOPER, DONALD TRUST	$-221.52	$443.07
08/19/2003	PAYMENT	COOPER, DONALD TRUST	$-221.52	$664.59
07/01/2003	BILL	COOPER, DONALD TRUSTEE	$886.11	$886.11
02/26/2003	PAYMENT	COOPER, DONALD L	$-225.47	$0.00
01/02/2003	PAYMENT	COOPER, DONALD L	$-225.46	$225.47
10/04/2002	PAYMENT	COOPER, DONALD L	$-225.46	$450.93
08/13/2002	PAYMENT	COOPER, DONALD L	$-225.46	$676.39
07/01/2002	BILL	COOPER, DONALD L	$901.85	$901.85
02/27/2002	PAYMENT	COOPER, DONALD L	$-211.62	$0.00
01/09/2002	PAYMENT	COOPER, DONALD L	$-431.66	$211.62
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.46	$643.28
08/17/2001	PAYMENT	COOPER, DONALD L	$-211.60	$634.82
07/01/2001	BILL	COOPER, DONALD L	$846.42	$846.42
03/01/2001	PAYMENT	COOPER, DONALD L	$-209.55	$0.00
12/27/2000	PAYMENT	COOPER, DONALD L	$-209.55	$209.55
09/27/2000	PAYMENT	COOPER, DONALD L	$-209.55	$419.10
08/24/2000	PAYMENT	COOPER, DONALD L	$-209.55	$628.65
07/01/2000	BILL	COOPER, DONALD L	$838.20	$838.20
02/28/2000	PAYMENT	COOPER, DONALD L	$-208.53	$0.00
12/13/1999	PAYMENT	COOPER, DONALD L	$-208.50	$208.53
09/29/1999	PAYMENT	COOPER, DONALD L	$-208.50	$417.03
07/29/1999	PAYMENT	COOPER, DONALD L	$-208.50	$625.53
07/01/1999	BILL	COOPER, DONALD L	$834.03	$834.03
03/03/1999	PAYMENT	COOPER, DONALD L & R	$-209.46	$0.00
01/06/1999	PAYMENT	COOPER, DONALD L & R	$-209.44	$209.46
10/02/1998	PAYMENT	COOPER, DONALD L & R	$-209.44	$418.90
08/21/1998	PAYMENT	COOPER, DONALD L & R	$-209.44	$628.34
07/01/1998	BILL	COOPER, DONALD L & RAYELYN R	$837.78	$837.78
03/02/1998	PAYMENT	COOPER, DONALD L & R	$-208.63	$0.00
01/05/1998	PAYMENT	COOPER, DONALD L & R	$-208.60	$208.63
10/13/1997	PAYMENT	COOPER, DONALD L & R	$-208.60	$417.23
08/19/1997	PAYMENT	COOPER, DONALD L & R	$-208.60	$625.83
07/01/1997	BILL	COOPER, DONALD L & RAYELYN R	$834.43	$834.43
01/07/1997	PAYMENT	COOPER, DONALD L & R	$-360.60	$0.00
08/02/1996	PAYMENT	COOPER, DONALD L & R	$-360.58	$360.60
07/01/1996	BILL	COOPER, DONALD L & RAYELYN R	$721.18	$721.18
01/02/1996	PAYMENT		$-371.23	$0.00
08/25/1995	PAYMENT		$-371.22	$371.23
07/01/1995	BILL	COOPER, DONALD L & RAYELYN R	$742.45	$742.45
03/14/1995	PAYMENT		$-375.69	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.37	$375.69
08/16/1994	PAYMENT		$-368.30	$368.32
07/01/1994	BILL	COOPER, DONALD L & RAYELYN R	$736.62	$736.62
12/28/1993	PAYMENT		$-361.83	$0.00
08/10/1993	PAYMENT		$-361.82	$361.83
07/01/1993	BILL	COOPER, DONALD L & RAYELYN R	$723.65	$723.65
01/08/1993	PAYMENT		$-361.83	$0.00
08/19/1992	PAYMENT		$-361.82	$361.83
07/01/1992	BILL	COOPER, DONALD L & RAYELYN R	$723.65	$723.65
03/04/1992	PAYMENT		$-169.37	$0.00
01/08/1992	PAYMENT		$-169.36	$169.37
10/08/1991	PAYMENT		$-169.36	$338.73
08/22/1991	PAYMENT		$-169.36	$508.09
07/01/1991	BILL	COOPER, DONALD L & RAYELYN R	$677.45	$677.45
04/01/1991	PAYMENT		$-184.27	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.23	$184.27
10/12/1990	PAYMENT		$-344.02	$172.04
08/16/1990	PAYMENT		$-172.01	$516.06
07/01/1990	BILL	COOPER, DONALD L & RAYELYN R	$688.07	$688.07
03/12/1990	PAYMENT		$-165.08	$0.00
01/10/1990	PAYMENT		$-165.08	$165.08
10/11/1989	PAYMENT		$-165.08	$330.16
09/07/1989	PAYMENT		$-165.08	$495.24
07/01/1989	BILL	COOPER, DONALD L & RAYELYN R	$660.32	$660.32
03/07/1989	PAYMENT		$-322.34	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.32	$322.34
10/06/1988	PAYMENT		$-158.01	$316.02
08/01/1988	PAYMENT		$-158.01	$474.03
07/01/1988	BILL	COOPER, DONALD L & RAYELYN R	$632.04	$632.04
03/15/1988	PAYMENT		$-316.78	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.21	$316.78
09/03/1987	PAYMENT		$-316.75	$310.57
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.21	$627.32
07/01/1987	BILL	COOPER, DONALD L & RAYELYN R	$621.11	$621.11
03/10/1987	PAYMENT		$-103.52	$0.00
11/10/1986	PAYMENT		$-211.14	$103.52
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.14	$314.66
07/25/1986	PAYMENT		$-103.50	$310.52
07/01/1986	BILL	COOPER,DONALD L & RAYELYN R	$414.02	$414.02