Tax Account 1220-22-310-100

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Owners

YORK, HEIDI AMBER
5647 WEST CAMINO CIELO
SANTA BARBARA, CA 93105

Account Summary

Account ID	1220-22-310-100
Account Type	Real Estate
Location	702 ANN WY GARDNERVILLE RANCHOS
Balance	$431.24
Currently Due	$0.00

Account ID

1220-22-310-100

Account Type

Real Estate

Location

702 ANN WY
GARDNERVILLE RANCHOS

Balance

$431.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,725.27
Total	$1,785.67
Paid	$1,354.43
Balance	$431.24
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

$1,725.27

Total

$1,785.67

Paid

$1,354.43

Balance

$431.24

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	$431.55	$17.26	$431.55	$448.81	$0.00
2	10/07/2024	10/17/2024	Paid	$431.24	$43.14	$431.24	$474.38	$0.00
3	01/06/2025	01/16/2025	Paid	$431.24	$0.00	$431.24	$431.24	$0.00
4	03/03/2025	03/13/2025	Due	$431.24	$0.00	$431.24	$0.00	$431.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.47	$0.00	$1,597.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,479.14	$0.00	$1,479.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,369.56	$0.00	$1,369.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,324.53	$26.50	$1,351.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,278.49	$0.00	$1,278.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,241.25	$12.41	$1,253.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,191.21	$0.00	$1,191.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,161.02	$0.00	$1,161.02	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,158.68	$0.00	$1,158.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,149.18	$0.00	$1,149.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 300027	$-431.24	$431.24
12/18/2024	PAYMENT	CHASE CHECK 19202	$-60.40	$862.48
12/12/2024	PAYMENT	CHECK ACH - 30008	$-862.79	$922.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.14	$1,785.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.26	$1,742.53
07/15/2024	BILL	YORK, HEIDI AMBER	$1,725.27	$1,725.27
02/23/2024	PAYMENT	CHASE CHECK 61779	$-399.29	$0.00
12/26/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 399.29	$-399.29	$399.29
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58023	$-399.29	$798.58
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-399.60	$1,197.87
07/14/2023	BILL	YORK, HEIDI AMBER	$1,597.47	$1,597.47
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-369.78	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-369.78	$369.78
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-369.78	$739.56
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-369.80	$1,109.34
07/19/2022	BILL	YORK, HEIDI AMBER	$1,479.14	$1,479.14
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-342.39	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-342.39	$342.39
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-342.39	$684.78
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-342.39	$1,027.17
07/14/2021	BILL	YORK, HEIDI AMBER	$1,369.56	$1,369.56
03/18/2021	PAYMENT	CAPTAL MANAGEMENT CREDIT: D	$-344.38	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.25	$344.38
01/05/2021	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-331.13	$331.13
12/02/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-344.38	$662.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.25	$1,006.64
08/13/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-331.14	$993.39
07/13/2020	BILL	TALAN, CAROLE TTEE	$1,324.53	$1,324.53
02/18/2020	PAYMENT	CAPITAL MGMT GROUP CHECK	$-319.62	$0.00
01/13/2020	PAYMENT	CAPTIAL MANAGEMENT GROUP CHECK	$-319.62	$319.62
10/17/2019	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-319.62	$639.24
08/09/2019	PAYMENT	CAPITOL MANAGEMENT GROUP CHECK	$-319.63	$958.86
07/15/2019	BILL	PRAKELT, HANS J TTEE	$1,278.49	$1,278.49
03/05/2019	PAYMENT	CAPITAL MGMT GROUP CHECK	$-310.31	$0.00
01/04/2019	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-310.31	$310.31
10/08/2018	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-633.04	$620.62
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.41	$1,253.66
07/12/2018	BILL	PRAKELT, HANS J TTEE	$1,241.25	$1,241.25
03/01/2018	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-297.80	$0.00
12/31/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-297.80	$297.80
10/09/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-297.80	$595.60
08/17/2017	PAYMENT	CAPITAL MANAGEMENT CHECK	$-297.81	$893.40
07/14/2017	BILL	PRAKELT, HANS J TTEE	$1,191.21	$1,191.21
03/08/2017	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-290.25	$0.00
12/21/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-290.25	$290.25
10/12/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-290.25	$580.50
08/23/2016	PAYMENT	CAPITAL MGMT GROUP CHECK	$-290.27	$870.75
07/12/2016	BILL	PRAKELT, HANS J TTEE	$1,161.02	$1,161.02
03/09/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-289.67	$0.00
01/06/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-289.67	$289.67
10/06/2015	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-289.67	$579.34
08/18/2015	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-289.67	$869.01
07/14/2015	BILL	PRAKELT, HANS J TTEE	$1,158.68	$1,158.68
03/04/2015	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-287.29	$0.00
12/10/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-287.29	$287.29
10/03/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-287.29	$574.58
08/22/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-287.31	$861.87
07/17/2014	BILL	PRAKELT, HANS J TTEE	$1,149.18	$1,149.18
02/26/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-273.03	$0.00
12/23/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-273.03	$273.03
10/07/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-273.03	$546.06
08/23/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-273.06	$819.09
07/16/2013	BILL	PRAKELT, HANS J TTEE	$1,092.15	$1,092.15
03/08/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-334.71	$0.00
01/18/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-334.71	$334.71
11/27/2012	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-348.10	$669.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.39	$1,017.52
08/21/2012	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-334.73	$1,004.13
07/13/2012	BILL	PRAKELT, HANS J TTEE	$1,338.86	$1,338.86
03/12/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-341.72	$0.00
01/09/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-341.72	$341.72
10/05/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-341.72	$683.44
08/19/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-341.75	$1,025.16
07/15/2011	BILL	PRAKELT, HANS J TRUSTEE	$1,366.91	$1,366.91
03/02/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-348.75	$0.00
01/10/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-348.75	$348.75
10/12/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-348.75	$697.50
08/24/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-348.76	$1,046.25
07/14/2010	BILL	PRAKELT, HANS J TRUSTEE	$1,395.01	$1,395.01
03/02/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-338.59	$0.00
01/05/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-338.59	$338.59
10/05/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-338.59	$677.18
08/27/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-338.60	$1,015.77
07/13/2009	BILL	PRAKELT, HANS J TRUSTEE	$1,354.37	$1,354.37
03/03/2009	PAYMENT	PRAKELT, HANS J CHECK	$-328.73	$0.00
01/08/2009	PAYMENT	PRAKELT, HANS J CHECK	$-328.73	$328.73
01/07/2009	PAYMENT	PRAKELT, HANS J CHECK	$-328.73	$657.46
01/05/2009	AMENDMENT	wavied 2nd pen	$-13.15	$986.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.15	$999.34
09/02/2008	PAYMENT	PRAKELT, HANS J CHECK	$-328.74	$986.19
07/18/2008	BILL	PRAKELT, HANS J	$1,314.93	$1,314.93
03/04/2008	PAYMENT	PRAKELT, HANS J	$-319.19	$0.00
01/03/2008	PAYMENT	PRAKELT, HANS J	$-651.09	$319.19
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.77	$970.28
08/22/2007	PAYMENT	PRAKELT, HANS J	$-319.16	$957.51
07/01/2007	BILL	PRAKELT, HANS J	$1,276.67	$1,276.67
03/02/2007	PAYMENT	CAPITAL MGMT GROUP	$-309.87	$0.00
12/19/2006	PAYMENT	CAPITAL MANAGEMENT	$-309.87	$309.87
11/02/2006	PAYMENT	CAPITAL MGMT	$-322.26	$619.74
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.39	$942.00
08/29/2006	PAYMENT	PRAKELT, HANS J	$-309.87	$929.61
07/01/2006	BILL	PRAKELT, HANS J	$1,239.48	$1,239.48
03/02/2006	PAYMENT	CAPITAL MGT GROUP	$-300.86	$0.00
12/23/2005	PAYMENT	CAPITAL MANAGEMENT	$-300.84	$300.86
10/03/2005	PAYMENT	CAPITAL MGMT GROUP	$-300.84	$601.70
08/08/2005	PAYMENT	CAPITAL MGMT GRP	$-300.84	$902.54
07/01/2005	BILL	PRAKELT, HANS J	$1,203.38	$1,203.38
03/04/2005	PAYMENT	CAPITAL MGMT	$-303.52	$0.00
01/04/2005	PAYMENT	CAPITAL MGMT GRP	$-303.51	$303.52
10/07/2004	PAYMENT	CAPITAL MGMT GRP	$-303.51	$607.03
08/12/2004	PAYMENT	CAPITAL MGMT	$-303.51	$910.54
07/01/2004	BILL	PRAKELT, HANS J	$1,214.05	$1,214.05
03/02/2004	PAYMENT	CAPITAL MGMT GROUP	$-260.83	$0.00
01/07/2004	PAYMENT	CAPITAL MGMT	$-260.81	$260.83
10/07/2003	PAYMENT	CAPITAL MGMT GRP	$-260.81	$521.64
08/18/2003	PAYMENT	CAPITAL MGMT GRP	$-260.81	$782.45
07/01/2003	BILL	PRAKELT, HANS J	$1,043.26	$1,043.26
01/17/2003	PAYMENT	WESTERN TITLE	$-492.66	$0.00
10/14/2002	PAYMENT	ROGERS, WILLIAM C &	$-246.33	$492.66
08/20/2002	PAYMENT	ROGERS, WILLIAM C &	$-246.33	$738.99
07/01/2002	BILL	ROGERS, WILLIAM C & LESLIE K	$985.32	$985.32
03/15/2002	PAYMENT	ROGERS, WILLIAM C &	$-243.86	$0.00
01/16/2002	PAYMENT	ROGERS, WILLIAM C &	$-243.86	$243.86
10/09/2001	PAYMENT	ROGERS, WILLIAM C &	$-243.86	$487.72
08/17/2001	PAYMENT	ROGERS, WILLIAM C &	$-243.86	$731.58
07/01/2001	BILL	ROGERS, WILLIAM C & LESLIE K	$975.44	$975.44
03/08/2001	PAYMENT	ROGERS, WILLIAM C &	$-241.83	$0.00
01/11/2001	PAYMENT	ROGERS, WILLIAM C &	$-241.83	$241.83
10/03/2000	PAYMENT	ROGERS, WILLIAM C &	$-241.83	$483.66
08/29/2000	PAYMENT	ROGERS, WILLIAM C &	$-241.83	$725.49
07/01/2000	BILL	ROGERS, WILLIAM C & LESLIE K	$967.32	$967.32
03/07/2000	PAYMENT	ROGERS, WILLIAM C &	$-240.81	$0.00
01/06/2000	PAYMENT	ROGERS, WILLIAM C &	$-240.80	$240.81
10/21/1999	PAYMENT	ROGERS, WILLIAM C &	$-250.43	$481.61
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.63	$732.04
08/19/1999	PAYMENT	ROGERS, WILLIAM C &	$-240.80	$722.41
07/01/1999	BILL	ROGERS, WILLIAM C & LESLIE K	$963.21	$963.21
03/03/1999	PAYMENT	ROGERS, WILLIAM & OS	$-253.51	$0.00
12/22/1998	PAYMENT	WESTERN TILE	$-253.48	$253.51
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-253.48	$506.99
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-253.48	$760.47
07/01/1998	BILL	ROGERS, WILLIAM & OSLIN, LESLI	$1,013.95	$1,013.95
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-252.23	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-252.21	$252.23
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-252.21	$504.44
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-252.21	$756.65
07/01/1997	BILL	ROGERS, WILLIAM & OSLIN, LESLI	$1,008.86	$1,008.86
01/13/1997	PAYMENT	STEWART TITLE	$-256.85	$0.00
12/30/1996	PAYMENT	B OF A	$-256.85	$256.85
10/07/1996	PAYMENT	TRANSAMERICA	$-256.85	$513.70
08/13/1996	PAYMENT	TRANSAMERICA	$-256.85	$770.55
07/01/1996	BILL	LESTER, LAWRENCE W & JO ELLEN	$1,027.40	$1,027.40
03/04/1996	PAYMENT		$-259.49	$0.00
01/02/1996	PAYMENT		$-259.46	$259.49
10/02/1995	PAYMENT		$-259.46	$518.95
08/21/1995	PAYMENT		$-259.46	$778.41
07/01/1995	BILL	LESTER, LAWRENCE W & JO ELLEN	$1,037.87	$1,037.87
01/02/1995	PAYMENT		$-494.62	$0.00
08/15/1994	PAYMENT		$-494.60	$494.62
07/01/1994	BILL	LESTER, LAWRENCE W & JO ELLEN	$989.22	$989.22
01/10/1994	PAYMENT		$-453.26	$0.00
08/16/1993	PAYMENT		$-453.26	$453.26
07/01/1993	BILL	LESTER, LAWRENCE W & JO ELLEN	$906.52	$906.52
01/04/1993	PAYMENT		$-431.09	$0.00
08/17/1992	PAYMENT		$-431.08	$431.09
07/01/1992	BILL	LESTER, LAWRENCE W & JO ELLEN	$862.17	$862.17
01/06/1992	PAYMENT		$-385.40	$0.00
08/20/1991	PAYMENT		$-385.38	$385.40
07/01/1991	BILL	LESTER, LAWRENCE W & JO ELLEN	$770.78	$770.78
07/30/1990	PAYMENT		$-750.61	$0.00
07/01/1990	BILL	LESTER, LAWRENCE W & JO ELLEN	$750.61	$750.61
08/30/1989	PAYMENT		$-701.72	$0.00
07/01/1989	BILL	LESTER, LAWRENCE W & JO ELLEN	$701.72	$701.72
07/18/1988	PAYMENT		$-679.58	$0.00
07/01/1988	BILL	LESTER, LAWRENCE W & JO ELLEN	$679.58	$679.58
01/08/1988	PAYMENT		$-23.48	$0.00
01/07/1988	PAYMENT		$-23.48	$23.48
11/03/1987	PAYMENT		$-50.25	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	LESTER, LAWRENCE W & JO ELLEN	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	PARCON,ROMEO A & Z B	$73.17	$73.17