Tax Account 1318-03-110-024

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Owners

REICHMUTH FAMILY TRUST 1999
946 W CLIFF DR
SANTA CRUZ, CA 95060

REICHMUTH, JAMES D & KRISTIN M TTEE

Account Summary

Account ID	1318-03-110-024
Account Type	Real Estate
Location	1053 SKYLAND DR SKYLAND GID
Balance	$4,356.80
Currently Due	$2,178.40

Account ID

1318-03-110-024

Account Type

Real Estate

Location

1053 SKYLAND DR
SKYLAND GID

Balance

$4,356.80

Currently Due

$2,178.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,713.89
Total	$8,713.89
Paid	$4,357.09
Balance	$4,356.80
Due	$2,178.40
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,713.89

Total

$8,713.89

Paid

$4,357.09

Balance

$4,356.80

Due

$2,178.40

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$2,178.69	$0.00	$2,178.69	$2,178.69	$0.00
2	10/07/2024	10/17/2024	Paid	$2,178.40	$0.00	$2,178.40	$2,178.40	$0.00
3	01/06/2025	01/16/2025	Due	$2,178.40	$0.00	$2,178.40	$0.00	$2,178.40
4	03/03/2025	03/13/2025	Due	$2,178.40	$0.00	$2,178.40	$0.00	$4,356.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,075.51	$0.00	$8,075.51	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,441.52	$0.00	$6,441.52	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,963.19	$0.00	$5,963.19	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,770.09	$0.00	$5,770.09	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,605.67	$0.00	$5,605.67	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,441.08	$0.00	$5,441.08	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,215.01	$0.00	$5,215.01	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,086.75	$0.00	$5,086.75	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,985.49	$0.00	$3,985.49	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,864.15	$0.00	$3,864.15	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-2,178.40	$4,356.80
08/16/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-2,178.69	$6,535.20
07/15/2024	BILL	REICHMUTH FAMILY TRUST 1999	$8,713.89	$8,713.89
02/27/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-2,018.81	$0.00
12/22/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-2,000.75	$2,018.81
10/10/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-2,018.81	$4,019.56
08/16/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-2,037.14	$6,038.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-72.15	$8,075.51
07/14/2023	BILL	REICHMUTH FAMILY TRUST 1999	$8,147.66	$8,147.66
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,610.37	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,610.37	$1,610.37
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,610.37	$3,220.74
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,610.41	$4,831.11
07/19/2022	BILL	REICHMUTH, JAMES D & KRISTIN M	$6,441.52	$6,441.52
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,490.79	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,490.79	$1,490.79
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,490.79	$2,981.58
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,490.82	$4,472.37
07/14/2021	BILL	REICHMUTH, JAMES D & KRISTIN M	$5,963.19	$5,963.19
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,442.51	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,442.51	$1,442.51
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,442.51	$2,885.02
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,442.56	$4,327.53
07/13/2020	BILL	REICHMUTH, JAMES & KRISTIN TTE	$5,770.09	$5,770.09
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,401.41	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,401.41	$1,401.41
09/27/2019	PAYMENT	REICHMUTH, JAMES D & KRISTIN CHECK	$-1,401.41	$2,802.82
08/14/2019	PAYMENT	REICHMUTH, JAMES DANIEL ET AL* CHECK	$-1,401.44	$4,204.23
07/15/2019	BILL	REICHMUTH, JAMES DANIEL ET AL*	$5,605.67	$5,605.67
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,360.27	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,360.27	$1,360.27
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,360.27	$2,720.54
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,360.27	$4,080.81
07/12/2018	BILL	REICHMUTH, JAMES DANIEL ET AL*	$5,441.08	$5,441.08
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,303.75	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,303.75	$1,303.75
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,303.75	$2,607.50
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-1,303.76	$3,911.25
07/14/2017	BILL	REICHMUTH, JAMES DANIEL ET AL*	$5,215.01	$5,215.01
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,271.68	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,271.68	$1,271.68
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,271.68	$2,543.36
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,271.71	$3,815.04
07/12/2016	BILL	REICHMUTH, JAMES DANIEL ET AL*	$5,086.75	$5,086.75
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-996.37	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-996.37	$996.37
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-996.37	$1,992.74
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-996.38	$2,989.11
07/14/2015	BILL	REICHMUTH, JAMES DANIEL ET AL*	$3,985.49	$3,985.49
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-966.03	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-966.03	$966.03
09/04/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-966.03	$1,932.06
08/18/2014	PAYMENT	CHASE CHECK	$-966.06	$2,898.09
07/17/2014	BILL	KENNEDY, THOMAS J	$3,864.15	$3,864.15
03/04/2014	PAYMENT	CHASE CHECK	$-938.41	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-938.41	$938.41
10/03/2013	PAYMENT	CHASE CHECK	$-938.41	$1,876.82
08/16/2013	PAYMENT	CHASE CHECK	$-938.44	$2,815.23
07/16/2013	BILL	KENNEDY, THOMAS J	$3,753.67	$3,753.67
03/04/2013	PAYMENT	CHASE CHECK	$-911.75	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-911.75	$911.75
10/03/2012	PAYMENT	CHASE CHECK	$-911.75	$1,823.50
08/17/2012	PAYMENT	CHASE CHECK	$-911.78	$2,735.25
07/13/2012	BILL	KENNEDY, THOMAS J	$3,647.03	$3,647.03
03/02/2012	PAYMENT	CHASE CHECK	$-887.39	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-887.39	$887.39
10/03/2011	PAYMENT	CHASE CHECK	$-887.39	$1,774.78
08/13/2011	PAYMENT	CHASE CHECK	$-887.42	$2,662.17
07/15/2011	BILL	KENNEDY, THOMAS J	$3,549.59	$3,549.59
01/06/2011	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-866.86	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-866.86	$866.86
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-866.86	$1,733.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-866.87	$2,600.58
07/14/2010	BILL	KENNEDY, THOMAS J	$3,467.45	$3,467.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-849.14	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-849.14	$849.14
09/10/2009	PAYMENT	CHICAGO TITLE CHECK	$-849.14	$1,698.28
08/18/2009	PAYMENT	KENNEDY, THOMAS J & MARY L CHECK	$-849.17	$2,547.42
07/13/2009	BILL	KENNEDY, THOMAS J & MARY L	$3,396.59	$3,396.59
08/14/2008	PAYMENT	KENNEDY, THOMAS J & MARY L CHECK	$-3,138.80	$0.00
07/18/2008	BILL	KENNEDY, THOMAS J & MARY L	$3,138.80	$3,138.80
08/13/2007	PAYMENT	KENNEDY, THOMAS J &	$-3,047.12	$0.00
07/01/2007	BILL	KENNEDY, THOMAS J & MARY L	$3,047.12	$3,047.12
08/14/2006	PAYMENT	KENNEDY, THOMAS J &	$-2,958.64	$0.00
07/01/2006	BILL	KENNEDY, THOMAS J & MARY L	$2,958.64	$2,958.64
08/09/2005	PAYMENT	KENNEDY, THOMAS J &	$-2,872.47	$0.00
07/01/2005	BILL	KENNEDY, THOMAS J & MARY L	$2,872.47	$2,872.47
08/05/2004	PAYMENT	KENNEDY, THOMAS J &	$-2,788.83	$0.00
07/01/2004	BILL	KENNEDY, THOMAS J & MARY L	$2,788.83	$2,788.83
08/01/2003	PAYMENT	KENNEDY, THOMAS J &	$-2,726.17	$0.00
07/01/2003	BILL	KENNEDY, THOMAS J & MARY L	$2,726.17	$2,726.17
07/29/2002	PAYMENT	KENNEDY, THOMAS J &	$-2,702.36	$0.00
07/01/2002	BILL	KENNEDY, THOMAS J & MARY L	$2,702.36	$2,702.36
07/24/2001	PAYMENT	KENNEDY, THOMAS J &	$-2,685.49	$0.00
07/01/2001	BILL	KENNEDY, THOMAS J & MARY L	$2,685.49	$2,685.49
08/01/2000	PAYMENT	KENNEDY, THOMAS J &	$-1,847.37	$0.00
07/01/2000	BILL	KENNEDY, THOMAS J & MARY L	$1,847.37	$1,847.37
11/23/1999	PAYMENT	KENNEDY, THOMAS J &	$-920.90	$0.00
09/22/1999	PAYMENT	KENNEDY, THOMAS J &	$-460.45	$920.90
07/22/1999	PAYMENT	KENNEDY, THOMAS J &	$-460.45	$1,381.35
07/01/1999	BILL	KENNEDY, THOMAS J & MARY L	$1,841.80	$1,841.80
03/23/1999	PAYMENT	MARY KENNEDY	$-1,023.99	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.85	$1,023.99
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.14	$976.14
08/10/1998	PAYMENT	33	$-957.00	$957.00
07/01/1998	BILL	DAVIS, MAY BRITT TRUST	$1,914.00	$1,914.00
12/22/1997	PAYMENT	DAVIS, MAY BRITT TRU	$-942.44	$0.00
08/01/1997	PAYMENT	DAVIS, MAY BRITT TRU	$-942.42	$942.44
07/01/1997	BILL	DAVIS, MAY BRITT TRUST	$1,884.86	$1,884.86
08/15/1996	PAYMENT	DAVIS, MAY BRITT TRU	$-1,935.66	$0.00
07/01/1996	BILL	DAVIS, MAY BRITT TRUST	$1,935.66	$1,935.66
08/18/1995	PAYMENT		$-1,769.56	$0.00
07/01/1995	BILL	DAVIS, MAY BRITT TRUST	$1,769.56	$1,769.56
07/26/1994	PAYMENT		$-1,629.54	$0.00
07/01/1994	BILL	DAVIS, MAY BRITT TRUST	$1,629.54	$1,629.54
03/09/1994	PAYMENT		$-403.88	$0.00
01/07/1994	PAYMENT		$-403.87	$403.88
10/11/1993	PAYMENT		$-403.87	$807.75
08/06/1993	PAYMENT		$-403.87	$1,211.62
07/01/1993	BILL	DAVIS, MAY BRITT TRUSTEE	$1,615.49	$1,615.49
03/03/1993	PAYMENT		$-396.69	$0.00
01/07/1993	PAYMENT		$-396.69	$396.69
10/14/1992	PAYMENT		$-396.69	$793.38
08/20/1992	PAYMENT		$-396.69	$1,190.07
07/01/1992	BILL	DAVIS, MAY BRITT TRUSTEE	$1,586.76	$1,586.76
03/05/1992	PAYMENT		$-366.66	$0.00
01/06/1992	PAYMENT		$-366.64	$366.66
10/14/1991	PAYMENT		$-366.64	$733.30
08/23/1991	PAYMENT		$-366.64	$1,099.94
07/01/1991	BILL	DAVIS, MAY BRITT	$1,466.58	$1,466.58
02/28/1991	PAYMENT		$-343.70	$0.00
01/09/1991	PAYMENT		$-343.67	$343.70
10/09/1990	PAYMENT		$-343.67	$687.37
08/15/1990	PAYMENT		$-343.67	$1,031.04
07/01/1990	BILL	DAVIS, MAY BRITT	$1,374.71	$1,374.71
03/09/1990	PAYMENT		$-320.73	$0.00
01/09/1990	PAYMENT		$-320.73	$320.73
10/12/1989	PAYMENT		$-320.73	$641.46
09/18/1989	PAYMENT		$-333.56	$962.19
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$12.83	$1,295.75
07/01/1989	BILL	DAVIS, MAY BRITT	$1,282.92	$1,282.92
03/07/1989	PAYMENT		$-305.58	$0.00
01/10/1989	PAYMENT		$-305.55	$305.58
10/11/1988	PAYMENT		$-305.55	$611.13
08/03/1988	PAYMENT		$-305.55	$916.68
07/01/1988	BILL	DAVIS, MAY BRITT	$1,222.23	$1,222.23
03/07/1988	PAYMENT		$-302.39	$0.00
01/08/1988	PAYMENT		$-302.37	$302.39
10/06/1987	PAYMENT		$-302.37	$604.76
08/07/1987	PAYMENT		$-302.37	$907.13
07/01/1987	BILL	DAVIS, MAY BRITT	$1,209.50	$1,209.50
03/02/1987	PAYMENT		$-247.80	$0.00
01/08/1987	PAYMENT		$-247.79	$247.80
12/24/1986	PAYMENT		$-257.70	$495.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.91	$753.29
07/29/1986	PAYMENT		$-247.79	$743.38
07/01/1986	BILL	DAVIS,MAY BRITT	$991.17	$991.17