Tax Account 1220-21-510-223

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Owners

STLEGER-BARTER LIVING TRUST
3400 PAUL SWEET RD APT A304
SANTA CRUZ, CA 95065

STLEGER-BARTER, JEAN CHRISTINE

Account Summary

Account ID	1220-21-510-223
Account Type	Real Estate
Location	834 WAGON DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-223

Account Type

Real Estate

Location

834 WAGON DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,256.51
Total	$3,256.51
Paid	$3,256.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,256.51

Total

$3,256.51

Paid

$3,256.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$814.30	$0.00	$814.30	$814.30	$0.00
2	10/07/2024	10/17/2024	Paid	$814.07	$0.00	$814.07	$814.07	$0.00
3	01/06/2025	01/16/2025	Paid	$814.07	$0.00	$814.07	$814.07	$0.00
4	03/03/2025	03/13/2025	Paid	$814.07	$0.00	$814.07	$814.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,015.30	$0.00	$3,015.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,791.93	$0.00	$2,791.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,710.60	$0.00	$2,710.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,631.65	$0.00	$2,631.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,540.19	$0.00	$2,540.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,423.85	$0.00	$2,423.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,326.14	$0.00	$2,326.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,267.20	$0.00	$2,267.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,262.69	$0.00	$2,262.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,192.53	$0.00	$2,192.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100231	$-3,256.51	$0.00
07/15/2024	BILL	STLEGER-BARTER LIVING TRUST	$3,256.51	$3,256.51
08/02/2023	PAYMENT	STLEGER-BARTER CST CHECK 11933	$-3,015.30	$0.00
07/14/2023	BILL	STLEGER-BARTER LIVING TRUST	$3,015.30	$3,015.30
08/13/2022	PAYMENT	C. ST. LEGER-BARTER CHECK 11895	$-2,791.93	$0.00
07/19/2022	BILL	STLEGER-BARTER, JEAN CHRISTINE	$2,791.93	$2,791.93
08/21/2021	PAYMENT	C ST LEGER-BARTER CHECK	$-2,710.60	$0.00
07/14/2021	BILL	STLEGER-BARTER, JEAN CHRISTINE	$2,710.60	$2,710.60
08/18/2020	PAYMENT	CST LEGER-BARTER CHECK	$-2,631.65	$0.00
07/13/2020	BILL	STLEGER-BARTER, JEAN CHRISTINE	$2,631.65	$2,631.65
09/09/2019	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-1,905.12	$0.00
08/09/2019	PAYMENT	STLEGER-BARTER, CHRISTINE CHECK	$-635.07	$1,905.12
07/15/2019	BILL	STLEGER-BARTER, JEAN CHRISTINE	$2,540.19	$2,540.19
08/10/2018	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-2,423.85	$0.00
07/12/2018	BILL	STLEGER-BARTER, JEAN CHRISTINE	$2,423.85	$2,423.85
07/27/2017	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-2,326.14	$0.00
07/14/2017	BILL	STLEGER-BARTER, JEAN CHRISTINE	$2,326.14	$2,326.14
07/29/2016	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-2,267.20	$0.00
07/12/2016	BILL	STLEGER-BARTER, JEAN CHRISTINE	$2,267.20	$2,267.20
10/01/2015	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-1,697.01	$0.00
07/30/2015	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-565.68	$1,697.01
07/14/2015	BILL	STLEGER-BARTER, JEAN CHRISTINE	$2,262.69	$2,262.69
08/07/2014	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-2,192.53	$0.00
07/17/2014	BILL	STLEGER-BARTER, JEAN CHRISTINE	$2,192.53	$2,192.53
07/29/2013	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-2,128.67	$0.00
07/16/2013	BILL	STLEGER-BARTER, JEAN CHRISTINE	$2,128.67	$2,128.67
07/31/2012	PAYMENT	ST LEGER-BARTER, JEAN CHRISTIN CHECK	$-2,389.75	$0.00
07/13/2012	BILL	ST LEGER-BARTER, JEAN CHRISTIN	$2,389.75	$2,389.75
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-637.66	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-637.66	$637.66
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-637.66	$1,275.32
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-637.69	$1,912.98
07/15/2011	BILL	HICKEY, JAMES M & SYLVIA J TTE	$2,550.67	$2,550.67
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-646.50	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-646.50	$646.50
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-646.50	$1,293.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-646.50	$1,939.50
07/14/2010	BILL	HICKEY, JAMES M & SYLVIA J TTE	$2,586.00	$2,586.00
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-641.07	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-641.07	$641.07
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-641.07	$1,282.14
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-641.07	$1,923.21
07/13/2009	BILL	HICKEY, JAMES M & SYLVIA J TTE	$2,564.28	$2,564.28
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-593.58	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-593.58	$593.58
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-593.58	$1,187.16
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-593.60	$1,780.74
07/18/2008	BILL	HICKEY, JAMES M & SYLVIA J TTE	$2,374.34	$2,374.34
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-549.62	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-549.60	$549.62
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-549.60	$1,099.22
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-549.60	$1,648.82
07/01/2007	BILL	HICKEY, JAMES M & SYLVIA J TTE	$2,198.42	$2,198.42
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-508.93	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-508.90	$508.93
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-508.90	$1,017.83
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-508.90	$1,526.73
07/01/2006	BILL	HICKEY, JAMES M & SYLVIA J	$2,035.63	$2,035.63
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-471.21	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-471.20	$471.21
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-471.20	$942.41
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-471.20	$1,413.61
07/01/2005	BILL	HICKEY, JAMES M & SYLVIA J	$1,884.81	$1,884.81
01/24/2005	PAYMENT	22	$-246.34	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-246.31	$246.34
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-246.31	$492.65
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-246.31	$738.96
07/01/2004	BILL	HICKEY, SYLVIA	$985.27	$985.27
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-100.84	$0.00
01/08/2004	PAYMENT	44	$-316.60	$100.84
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.08	$417.44
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.03	$407.36
07/01/2003	BILL	SUGIMOTO, ROLLAND S & MARION M	$403.33	$403.33
08/06/2002	PAYMENT	SUGIMOTO, ROLLAND S	$-403.88	$0.00
07/01/2002	BILL	SUGIMOTO, ROLLAND S & MARION M	$403.88	$403.88
08/09/2001	PAYMENT	SUGIMOTO, ROLLAND S	$-403.82	$0.00
07/01/2001	BILL	SUGIMOTO, ROLLAND S & MARION M	$403.82	$403.82
08/07/2000	PAYMENT	SUGIMOTO, ROLLAND S	$-400.43	$0.00
07/01/2000	BILL	SUGIMOTO, ROLLAND S & MARION M	$400.43	$400.43
08/11/1999	PAYMENT	SUGIMOTO, ROLLAND S	$-398.74	$0.00
07/01/1999	BILL	SUGIMOTO, ROLLAND S & MARION M	$398.74	$398.74
08/07/1998	PAYMENT	SUGIMOTO, ROLLAND S	$-363.18	$0.00
07/01/1998	BILL	SUGIMOTO, ROLLAND S & MARION M	$363.18	$363.18
08/13/1997	PAYMENT	SUGIMOTO, ROLLAND S	$-365.13	$0.00
07/01/1997	BILL	SUGIMOTO, ROLLAND S & MARION M	$365.13	$365.13
07/26/1996	PAYMENT	SUGIMOTO, ROLLAND S	$-371.85	$0.00
07/01/1996	BILL	SUGIMOTO, ROLLAND S & MARION M	$371.85	$371.85
08/04/1995	PAYMENT		$-335.00	$0.00
07/01/1995	BILL	SUGIMOTO, ROLLAND S & MARION M	$335.00	$335.00
07/26/1994	PAYMENT		$-307.76	$0.00
07/01/1994	BILL	SUGIMOTO, ROLLAND S & MARION M	$307.76	$307.76
07/26/1993	PAYMENT		$-281.01	$0.00
07/01/1993	BILL	SUGIMOTO, ROLLAND S & MARION M	$281.01	$281.01
07/21/1992	PAYMENT		$-244.41	$0.00
07/01/1992	BILL	SUGIMOTO, ROLLAND S & MARION M	$244.41	$244.41
02/04/1992	PAYMENT		$-190.44	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.93	$190.44
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.41	$182.51
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.76	$178.10
07/01/1991	BILL	SUGIMOTO, ROLLAND S & MARION M	$176.34	$176.34
07/25/1990	PAYMENT		$-151.23	$0.00
07/01/1990	BILL	SUGIMOTO, ROLLAND S & MARION M	$151.23	$151.23
10/10/1989	PAYMENT		$-145.69	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.44	$145.69
07/01/1989	BILL	SUGIMOTO, ROLLAND S & MARION M	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SUGIMOTO, ROLLAND S & MARION M	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SUGIMOTO, ROLLAND S & MARION M	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SUGIMOTO,ROLLAND S & MARION M	$106.38	$106.38