Tax Account 1318-03-211-016

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Owners

PEEVYHOUSE, AFTON ADDIE MOMAN
8595 EMPIRE GRADE
SANTA CRUZ, CA 95060

Account Summary

Account ID	1318-03-211-016
Account Type	Real Estate
Location	1040 MYRON DR SKYLAND GID
Balance	$2,396.62
Currently Due	$1,198.31

Account ID

1318-03-211-016

Account Type

Real Estate

Location

1040 MYRON DR
SKYLAND GID

Balance

$2,396.62

Currently Due

$1,198.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,793.51
Total	$4,793.51
Paid	$2,396.89
Balance	$2,396.62
Due	$1,198.31
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,793.51

Total

$4,793.51

Paid

$2,396.89

Balance

$2,396.62

Due

$1,198.31

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,198.58	$0.00	$1,198.58	$1,198.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,198.31	$0.00	$1,198.31	$1,198.31	$0.00
3	01/06/2025	01/16/2025	Past due	$1,198.31	$0.00	$1,198.31	$0.00	$1,198.31
4	03/03/2025	03/13/2025	Due	$1,198.31	$0.00	$1,198.31	$0.00	$2,396.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,654.36	$105.06	$4,759.42	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,510.48	$45.10	$4,555.58	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,375.21	$0.00	$4,375.21	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,248.75	$0.00	$4,248.75	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,117.77	$41.18	$4,158.95	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,929.42	$0.00	$3,929.42	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,812.72	$0.00	$3,812.72	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,719.24	$130.17	$3,849.41	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,711.71	$0.00	$3,711.71	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,603.29	$0.00	$3,603.29	$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
10/10/2024	PAYMENT	CHECK ACH - 10027	$-1,198.31	$2,396.62
08/06/2024	PAYMENT	CHECK ACH - 100149	$-1,198.58	$3,594.93
07/15/2024	BILL	PEEVYHOUSE, AFTON ADDIE MOMAN	$4,793.51	$4,793.51
04/15/2024	PAYMENT	CHECK ACH - 20001	$-1,241.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.07	$1,241.24
01/26/2024	PAYMENT	PEEVYHOUSE, AFTON & BRANDON CHECK 1290	$-1,177.18	$1,182.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.99	$2,359.35
09/25/2023	PAYMENT	PEEVYHOUSE, AFTON & BRANDON CHECK 1267	$-1,163.52	$2,313.36
08/31/2023	PAYMENT	PEEVYHOUSE, AFTON ADDIE MOMAN CHECK 1260	$-1,177.48	$3,476.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.66	$4,654.36
07/14/2023	BILL	PEEVYHOUSE, AFTON ADDIE MOMAN	$4,709.02	$4,709.02
03/01/2023	PAYMENT	PEEVYHOUSE, AFTON & BRANDON CHECK 1218	$-1,127.61	$0.00
12/21/2022	PAYMENT	PEEVYHOUSE, AFTON & BRANDON CHECK 1209	$-1,172.71	$1,127.61
11/14/2022	PAYMENT	PEEVYHOUSE, AFTON CHECK 1327	$-1,127.61	$2,300.32
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.10	$3,427.93
08/20/2022	PAYMENT	PEEVYHOUSE, AFTON & BRANDON CHECK 1185	$-1,127.65	$3,382.83
07/19/2022	BILL	PEEVYHOUSE, AFTON ADDIE MOMAN	$4,510.48	$4,510.48
02/17/2022	PAYMENT	PEEVYHOUSE, AFTON & BRANDON CHECK	$-1,093.80	$0.00
12/06/2021	PAYMENT	PEEVYHOUSE, AFTON & BRANDON CHECK	$-1,093.80	$1,093.80
10/15/2021	PAYMENT	PEEVYHOUSE, AFTON & BRANDON CHECK	$-1,093.80	$2,187.60
08/14/2021	PAYMENT	PEEVYHOUSE, AFTON ADDIE MOMAN CHECK	$-1,093.81	$3,281.40
07/14/2021	BILL	PEEVYHOUSE, AFTON ADDIE MOMAN	$4,375.21	$4,375.21
02/08/2021	PAYMENT	PEEVYHOUSE, AFTON ADDIE MOMAN CHECK	$-1,062.18	$0.00
01/02/2021	PAYMENT	PEEVYHOUSE, AFTON ADDIE MOMAN CHECK	$-1,062.18	$1,062.18
09/15/2020	PAYMENT	PEEVYHOUSE, AFTON ADDIE MOMAN CHECK	$-1,062.18	$2,124.36
07/30/2020	PAYMENT	PEEVYHOUSE, AFTON ADDIE MOMAN CHECK	$-1,062.21	$3,186.54
07/13/2020	BILL	PEEVYHOUSE, AFTON ADDIE MOMAN	$4,248.75	$4,248.75
11/26/2019	PAYMENT	AFTON PEEVYHOUSE CHECK	$-1,029.44	$0.00
09/13/2019	PAYMENT	TICOR TITLE CHECK	$-2,058.88	$1,029.44
09/09/2019	PAYMENT	TICOR TITLE CHECK	$-1,070.63	$3,088.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$41.18	$4,158.95
07/15/2019	BILL	TAYLOR, CHRISTOPHER NOBLE TTEE	$4,117.77	$4,117.77
03/12/2019	PAYMENT	TAYLOR, BARBARA & CHRISTOPHER CHECK	$-982.35	$0.00
12/28/2018	PAYMENT	TAYLOR, CHRISTOPHER TTE CHECK	$-982.35	$982.35
10/01/2018	PAYMENT	TAYLOR, BARBARA & CHRISTOPHER CHECK	$-982.35	$1,964.70
07/24/2018	PAYMENT	TAYLOR, BARBARA & CHRISTOPHER CHECK	$-982.37	$2,947.05
07/12/2018	BILL	TAYLOR, BARBARA & CHRISTOPHER	$3,929.42	$3,929.42
10/23/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,906.36	$0.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-953.18	$1,906.36
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-953.18	$2,859.54
07/14/2017	BILL	VIVATSON, DUANE W	$3,812.72	$3,812.72
03/17/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-929.81	$0.00
03/10/2017	PAYMENT	FREEDOM MTG CHECK	$-1,059.98	$929.81
01/23/2017	PAYMENT	FREEDOM MTG CHECK	$-929.81	$1,989.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$92.98	$2,919.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.19	$2,826.62
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-929.81	$2,789.43
07/12/2016	BILL	VIVATSON, DUANE W	$3,719.24	$3,719.24
03/09/2016	PAYMENT	VIVATSON, DUANE W CHECK	$-927.92	$0.00
01/07/2016	PAYMENT	VIVATSON, DUANE W CHECK	$-927.92	$927.92
10/13/2015	PAYMENT	VIVATSON, DUANE W CHECK	$-927.92	$1,855.84
08/26/2015	PAYMENT	VIVATSON, DUANE W CHECK	$-927.95	$2,783.76
07/14/2015	BILL	VIVATSON, DUANE W	$3,711.71	$3,711.71
03/06/2015	PAYMENT	VIVATSON, DUANE W CHECK	$-900.82	$0.00
01/02/2015	PAYMENT	VIVATSON, DUANE W CHECK	$-900.82	$900.82
10/07/2014	PAYMENT	VIVATSON, DUANE W CHECK	$-900.82	$1,801.64
08/19/2014	PAYMENT	VIVATSON, DUANE W CHECK	$-900.83	$2,702.46
07/17/2014	BILL	VIVATSON, DUANE W	$3,603.29	$3,603.29
03/04/2014	PAYMENT	VIVATSON, DUANE W CHECK	$-874.45	$0.00
01/07/2014	PAYMENT	VIVATSON, DUANE W CHECK	$-874.45	$874.45
10/07/2013	PAYMENT	VIVATSON, DUANE W CHECK	$-874.45	$1,748.90
08/19/2013	PAYMENT	VIVATSON, DUANE W CHECK	$-874.45	$2,623.35
07/16/2013	BILL	VIVATSON, DUANE W	$3,497.80	$3,497.80
03/07/2013	PAYMENT	DUANE VIVATSON CHECK	$-850.45	$0.00
01/07/2013	PAYMENT	CRUZ, CARLA & VIVATSON, DUANE CHECK	$-850.45	$850.45
10/01/2012	PAYMENT	CRUZ, CARLA & VIVATSON, DUANE CHECK	$-850.45	$1,700.90
08/20/2012	PAYMENT	CRUZ, CARLA & VIVATSON, DUANE CHECK	$-850.47	$2,551.35
07/13/2012	BILL	CRUZ, CARLA & VIVATSON, DUANE	$3,401.82	$3,401.82
04/02/2012	PAYMENT	VIVATSON, DUANE CHECK	$-860.63	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.10	$860.63
01/06/2012	PAYMENT	CRUZ, CARLA & VIVATSON, DUANE CHECK	$-827.53	$827.53
10/07/2011	PAYMENT	CRUZ, CARLA & VIVATSON, DUANE CHECK	$-827.53	$1,655.06
08/17/2011	PAYMENT	CRUZ, CARLA & VIVATSON, DUANE CHECK	$-827.53	$2,482.59
07/15/2011	BILL	CRUZ, CARLA & VIVATSON, DUANE	$3,310.12	$3,310.12
05/02/2011	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-1,722.40	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$80.49	$1,722.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.19	$1,641.91
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-804.86	$1,609.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-804.87	$2,414.58
07/14/2010	BILL	GARRITY, FRANK C & DIANA L	$3,219.45	$3,219.45
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-783.45	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-783.45	$783.45
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-783.45	$1,566.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-783.48	$2,350.35
07/13/2009	BILL	GARRITY, FRANK C & DIANA L	$3,133.83	$3,133.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-734.64	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-734.64	$734.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-734.64	$1,469.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-734.66	$2,203.92
07/18/2008	BILL	GARRITY, FRANK C & DIANA L	$2,938.58	$2,938.58
02/29/2008	PAYMENT	WELLS FARGO	$-713.26	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-713.25	$713.26
09/26/2007	PAYMENT	WELLS FARGO	$-713.25	$1,426.51
07/30/2007	PAYMENT	WELLS FARGO	$-713.25	$2,139.76
07/01/2007	BILL	GARRITY, FRANK C & DIANA L	$2,853.01	$2,853.01
03/06/2007	PAYMENT	WELLS FARGO	$-692.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-692.47	$692.50
09/29/2006	PAYMENT	WELLS FARGO	$-692.47	$1,384.97
08/03/2006	PAYMENT	WELLS FARGO	$-692.47	$2,077.44
07/01/2006	BILL	GARRITY, FRANK C & DIANA L	$2,769.91	$2,769.91
03/01/2006	PAYMENT	WELLS FARGO	$-672.33	$0.00
01/05/2006	PAYMENT	22	$-672.30	$672.33
11/17/2005	PAYMENT	JONES, ALBERT J TRU	$-699.19	$1,344.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.89	$2,043.82
08/19/2005	PAYMENT	JONES, ALBERT J TRU	$-672.30	$2,016.93
07/01/2005	BILL	JONES, ALBERT J TRUSTEE	$2,689.23	$2,689.23
03/09/2005	PAYMENT	JONES, ALBERT J & MA	$-652.73	$0.00
01/13/2005	PAYMENT	JONES, ALBERT J & MA	$-652.73	$652.73
09/23/2004	PAYMENT	JONES, ALBERT J & MA	$-652.73	$1,305.46
08/11/2004	PAYMENT	JONES, ALBERT J & MA	$-652.73	$1,958.19
07/01/2004	BILL	JONES, ALBERT J & MARIAN A	$2,610.92	$2,610.92
03/19/2004	PAYMENT	JONES, ALBERT J & MA	$-635.27	$0.00
03/19/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$635.27
01/08/2004	PAYMENT	JONES, ALBERT J & MA	$-635.25	$635.27
10/09/2003	PAYMENT	JONES, ALBERT J & MA	$-635.25	$1,270.52
08/19/2003	PAYMENT	JONES, ALBERT J & MA	$-635.25	$1,905.77
07/01/2003	BILL	JONES, ALBERT J & MARIAN A	$2,541.02	$2,541.02
03/06/2003	PAYMENT	JONES, ALBERT J & MA	$-637.05	$0.00
01/08/2003	PAYMENT	JONES, ALBERT J & MA	$-637.04	$637.05
10/02/2002	PAYMENT	JONES, ALBERT J & MA	$-637.04	$1,274.09
08/20/2002	PAYMENT	JONES, ALBERT J & MA	$-637.04	$1,911.13
07/01/2002	BILL	JONES, ALBERT J & MARIAN A	$2,548.17	$2,548.17
03/04/2002	PAYMENT	JONES, ALBERT J & MA	$-628.89	$0.00
01/09/2002	PAYMENT	JONES, ALBERT J & MA	$-628.89	$628.89
10/01/2001	PAYMENT	JONES, ALBERT J & MA	$-628.89	$1,257.78
08/20/2001	PAYMENT	JONES, ALBERT J & MA	$-628.89	$1,886.67
07/01/2001	BILL	JONES, ALBERT J & MARIAN A	$2,515.56	$2,515.56
03/05/2001	PAYMENT	JONES, ALBERT J & MA	$-598.86	$0.00
01/03/2001	PAYMENT	JONES, ALBERT J & MA	$-598.83	$598.86
09/27/2000	PAYMENT	JONES, ALBERT J & MA	$-598.83	$1,197.69
08/22/2000	PAYMENT	JONES, ALBERT J & MA	$-598.83	$1,796.52
07/01/2000	BILL	JONES, ALBERT J & MARIAN A	$2,395.35	$2,395.35
03/03/2000	PAYMENT	JONES, ALBERT J & MA	$-597.05	$0.00
01/04/2000	PAYMENT	JONES, ALBERT J & MA	$-597.03	$597.05
10/06/1999	PAYMENT	JONES, ALBERT J & MA	$-597.03	$1,194.08
08/17/1999	PAYMENT	JONES, ALBERT J & MA	$-597.03	$1,791.11
07/01/1999	BILL	JONES, ALBERT J & MARIAN A	$2,388.14	$2,388.14
03/01/1999	PAYMENT	JONES, ALBERT J & MA	$-617.02	$0.00
01/06/1999	PAYMENT	JONES, ALBERT J & MA	$-617.00	$617.02
10/06/1998	PAYMENT	JONES, ALBERT J & MA	$-617.00	$1,234.02
08/18/1998	PAYMENT	JONES, ALBERT J & MA	$-617.00	$1,851.02
07/01/1998	BILL	JONES, ALBERT J & MARIAN A	$2,468.02	$2,468.02
03/02/1998	PAYMENT	JONES, ALBERT J & MA	$-604.24	$0.00
01/05/1998	PAYMENT	JONES, ALBERT J & MA	$-604.21	$604.24
10/07/1997	PAYMENT	JONES, ALBERT J & MA	$-604.21	$1,208.45
08/15/1997	PAYMENT	JONES, ALBERT J & MA	$-604.21	$1,812.66
07/01/1997	BILL	JONES, ALBERT J & MARIAN A	$2,416.87	$2,416.87
03/03/1997	PAYMENT	JONES, ALBERT J & MA	$-620.50	$0.00
01/08/1997	PAYMENT	JONES, ALBERT J & MA	$-620.50	$620.50
10/02/1996	PAYMENT	JONES, ALBERT J & MA	$-620.50	$1,241.00
08/19/1996	PAYMENT	JONES, ALBERT J & MA	$-620.50	$1,861.50
07/01/1996	BILL	JONES, ALBERT J & MARIAN A	$2,482.00	$2,482.00
03/05/1996	PAYMENT		$-555.64	$0.00
01/02/1996	PAYMENT		$-555.62	$555.64
10/06/1995	PAYMENT		$-555.62	$1,111.26
08/18/1995	PAYMENT		$-555.62	$1,666.88
07/01/1995	BILL	JONES, ALBERT J & MARIAN A	$2,222.50	$2,222.50
03/07/1995	PAYMENT		$-531.68	$0.00
01/05/1995	PAYMENT		$-531.68	$531.68
10/10/1994	PAYMENT		$-531.68	$1,063.36
08/12/1994	PAYMENT		$-531.68	$1,595.04
07/01/1994	BILL	JONES, ALBERT J & MARIAN A	$2,126.72	$2,126.72
03/04/1994	PAYMENT		$-526.17	$0.00
01/03/1994	PAYMENT		$-526.15	$526.17
10/08/1993	PAYMENT		$-526.15	$1,052.32
08/13/1993	PAYMENT		$-526.15	$1,578.47
07/01/1993	BILL	JONES, ALBERT J & MARIAN A	$2,104.62	$2,104.62
02/12/1993	PAYMENT		$-2,232.60	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$93.02	$2,232.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$51.68	$2,139.58
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$20.67	$2,087.90
07/01/1992	BILL	NAIFY, HOWARD & JOAN LEE	$2,067.23	$2,067.23
04/08/1992	PAYMENT		$-185.70	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.33	$185.70
02/14/1992	PAYMENT		$-180.27	$173.37
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.93	$353.64
12/12/1991	PAYMENT		$-180.27	$346.71
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.93	$526.98
08/01/1991	PAYMENT		$-173.34	$520.05
07/01/1991	BILL	NAIFY, HOWARD & JOAN LEE	$693.39	$693.39
02/08/1991	PAYMENT		$-161.86	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.17	$161.86
07/26/1990	PAYMENT		$-158.68	$158.69
07/01/1990	BILL	NAIFY, HOWARD & JOAN LEE	$317.37	$317.37
02/02/1990	PAYMENT		$-153.25	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.00	$153.25
10/05/1989	PAYMENT		$-75.12	$150.25
08/31/1989	PAYMENT		$-75.12	$225.37
07/01/1989	BILL	NAIFY, HOWARD & JOAN LEE	$300.49	$300.49
03/06/1989	PAYMENT		$-71.59	$0.00
12/28/1988	PAYMENT		$-71.56	$71.59
09/26/1988	PAYMENT		$-71.56	$143.15
07/27/1988	PAYMENT		$-71.56	$214.71
07/01/1988	BILL	BENNETT, WARREN H & D A	$286.27	$286.27
12/28/1987	PAYMENT		$-140.76	$0.00
10/09/1987	PAYMENT		$-70.37	$140.76
08/05/1987	PAYMENT		$-70.37	$211.13
07/01/1987	BILL	BENNETT, WARREN H & D A	$281.50	$281.50
12/08/1986	PAYMENT		$-116.08	$0.00
10/07/1986	PAYMENT		$-58.03	$116.08
07/18/1986	PAYMENT		$-58.03	$174.11
07/01/1986	BILL	BENNETT,WARREN H & D A	$232.14	$232.14