Tax Account 1318-03-212-029

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Owners

MONTGOMERY FAMILY TRUST 1997
100 SPRING VALLEY RD
WATSONVILLE, CA 95076

MONTGOMERY, DAVID J TTEE

Account Summary

Account ID	1318-03-212-029
Account Type	Real Estate
Location	135 TAHOE DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-029

Account Type

Real Estate

Location

135 TAHOE DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,725.18
Total	$4,725.18
Paid	$4,725.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,725.18

Total

$4,725.18

Paid

$4,725.18

Balance

$0.00

Due

$0.00

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	$1,181.61	$0.00	$1,181.61	$1,181.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,181.19	$0.00	$1,181.19	$1,181.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,181.19	$0.00	$1,181.19	$1,181.19	$0.00
4	03/03/2025	03/13/2025	Paid	$1,181.19	$0.00	$1,181.19	$1,181.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,589.67	$46.55	$4,636.22	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,448.05	$0.00	$4,448.05	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,312.34	$150.93	$4,463.27	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,187.12	$0.00	$4,187.12	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,056.52	$0.00	$4,056.52	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,937.33	$0.00	$3,937.33	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,816.85	$0.00	$3,816.85	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,721.66	$0.00	$3,721.66	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,713.19	$0.00	$3,713.19	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,606.60	$0.00	$3,606.60	$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	1.15	.00	.00
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
08/08/2024	PAYMENT	CHECK ACH - 100261	$-4,725.18	$0.00
07/15/2024	BILL	MONTGOMERY FAMILY TRUST 1997	$4,725.18	$4,725.18
03/08/2024	PAYMENT	MONTGOMERY FAMILY TRUST 1997 CHECK 1006	$-1,172.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$1,172.00
01/08/2024	PAYMENT	MONTGOMERY FAMILY TRUST 1997 CHECK 1003	$-1,154.67	$1,171.05
10/31/2023	PAYMENT	MONTGOMERY FAMILY TRUST 1997 CHECK 1029	$-1,154.67	$2,325.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.60	$3,480.39
08/21/2023	PAYMENT	MONTGOMERY, DAVID DDS & LYNDA CHECK 3744	$-1,154.88	$3,434.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.22	$4,589.67
07/14/2023	BILL	MONTGOMERY FAMILY TRUST 1997	$4,618.89	$4,618.89
08/23/2022	PAYMENT	MONTGOMERY, DAVID & LYNDA CHECK 3616	$-4,448.05	$0.00
07/19/2022	BILL	MONTGOMERY, DAVID J	$4,448.05	$4,448.05
11/12/2021	PAYMENT	MONTGOMERY, DAVID & LYNDA CHECK	$-4,463.27	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$107.81	$4,463.27
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$43.12	$4,355.46
07/14/2021	BILL	MONTGOMERY, DAVID J & LYNDA P	$4,312.34	$4,312.34
08/06/2020	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-4,187.12	$0.00
07/13/2020	BILL	MONTGOMERY, DAVID J & LYNDA P	$4,187.12	$4,187.12
07/31/2019	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-4,056.52	$0.00
07/15/2019	BILL	MONTGOMERY, DAVID J & LYNDA P	$4,056.52	$4,056.52
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-984.33	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-984.33	$984.33
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-984.33	$1,968.66
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-984.34	$2,952.99
07/12/2018	BILL	MONTGOMERY, DAVID J & LYNDA P	$3,937.33	$3,937.33
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-954.21	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-954.21	$954.21
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-954.21	$1,908.42
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-954.22	$2,862.63
07/14/2017	BILL	MONTGOMERY, DAVID J & LYNDA P	$3,816.85	$3,816.85
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-930.41	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-930.41	$930.41
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-930.41	$1,860.82
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-930.43	$2,791.23
07/12/2016	BILL	MONTGOMERY, DAVID J & LYNDA P	$3,721.66	$3,721.66
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-928.29	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-928.29	$928.29
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-928.29	$1,856.58
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-928.32	$2,784.87
07/14/2015	BILL	MONTGOMERY, DAVID J & LYNDA P	$3,713.19	$3,713.19
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-901.65	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-901.65	$901.65
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-901.65	$1,803.30
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-901.65	$2,704.95
07/17/2014	BILL	MONTGOMERY, DAVID J & LYNDA P	$3,606.60	$3,606.60
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-875.75	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-875.75	$875.75
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-875.75	$1,751.50
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-875.76	$2,627.25
07/16/2013	BILL	MONTGOMERY, DAVID J & LYNDA P	$3,503.01	$3,503.01
03/01/2013	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-842.05	$0.00
12/06/2012	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-842.05	$842.05
10/03/2012	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-842.05	$1,684.10
08/14/2012	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-842.07	$2,526.15
07/13/2012	BILL	MONTGOMERY, DAVID J & LYNDA P	$3,368.22	$3,368.22
02/24/2012	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-793.98	$0.00
12/27/2011	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-793.98	$793.98
10/10/2011	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-793.98	$1,587.96
08/09/2011	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-793.98	$2,381.94
07/15/2011	BILL	MONTGOMERY, DAVID J & LYNDA P	$3,175.92	$3,175.92
02/15/2011	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-752.45	$0.00
01/12/2011	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-752.45	$752.45
09/27/2010	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-752.45	$1,504.90
08/16/2010	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-752.47	$2,257.35
07/14/2010	BILL	MONTGOMERY, DAVID J & LYNDA P	$3,009.82	$3,009.82
02/09/2010	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-711.30	$0.00
12/07/2009	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-711.30	$711.30
09/24/2009	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-711.30	$1,422.60
08/20/2009	PAYMENT	MONTGOMERY, DAVID J & LYNDA P CHECK	$-711.33	$2,133.90
07/13/2009	BILL	MONTGOMERY, DAVID J & LYNDA P	$2,845.23	$2,845.23
02/25/2009	PAYMENT	MONTGOMERY, LYNDA CHECK	$-631.56	$0.00
12/22/2008	PAYMENT	LYNDA MONTGOMERY CHECK	$-631.56	$631.56
10/08/2008	PAYMENT	LINDA MONTGOMERY CHECK	$-631.56	$1,263.12
08/13/2008	PAYMENT	MONTGOMERY AND MONTGOMERY CHECK	$-631.56	$1,894.68
07/18/2008	BILL	VELLUTATO, DONNA L TRUSTEE	$2,526.24	$2,526.24
02/22/2008	PAYMENT	American Home Mortga	$-613.11	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-613.11	$613.11
09/26/2007	PAYMENT	American Home Mortga	$-613.11	$1,226.22
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-613.11	$1,839.33
07/01/2007	BILL	VELLUTATO, DONNA L TRUSTEE	$2,452.44	$2,452.44
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-595.32	$0.00
12/22/2006	PAYMENT	VELLUTATO, DONNA L T	$-595.30	$595.32
10/05/2006	PAYMENT	VELLUTATO, DONNA L T	$-595.30	$1,190.62
08/16/2006	PAYMENT	VELLUTATO, DONNA L T	$-595.30	$1,785.92
07/01/2006	BILL	VELLUTATO, DONNA L TRUSTEE	$2,381.22	$2,381.22
02/23/2006	PAYMENT	VELLUTATO, DONNA L T	$-577.98	$0.00
12/23/2005	PAYMENT	VELLUTATO, DONNA L T	$-577.96	$577.98
09/23/2005	PAYMENT	VELLUTATO, DONNA L T	$-577.96	$1,155.94
08/12/2005	PAYMENT	VELLUTATO, DONNA L T	$-577.96	$1,733.90
07/01/2005	BILL	VELLUTATO, DONNA L TRUSTEE	$2,311.86	$2,311.86
03/07/2005	PAYMENT	VELLUTATO, DONNA L T	$-561.15	$0.00
01/03/2005	PAYMENT	VELLUTATO, DONNA L T	$-561.12	$561.15
09/29/2004	PAYMENT	VELLUTATO, DONNA L T	$-561.12	$1,122.27
08/16/2004	PAYMENT	VELLUTATO, DONNA L T	$-561.12	$1,683.39
07/01/2004	BILL	VELLUTATO, DONNA L TRUSTEE	$2,244.51	$2,244.51
02/11/2004	PAYMENT	NORTHERN NV TITLE	$-548.21	$0.00
01/06/2004	PAYMENT	VELLUTATO, DONNA L T	$-548.20	$548.21
10/02/2003	PAYMENT	VELLUTATO, DONNA L T	$-548.20	$1,096.41
08/07/2003	PAYMENT	VELLUTATO, DONNA L T	$-548.20	$1,644.61
07/01/2003	BILL	VELLUTATO, DONNA L TRUSTEE	$2,192.81	$2,192.81
03/05/2003	PAYMENT	VELLUTATO, DONNA L T	$-544.27	$0.00
01/03/2003	PAYMENT	VELLUTATO, DONNA L T	$-544.24	$544.27
10/02/2002	PAYMENT	VELLUTATO, DONNA L T	$-544.24	$1,088.51
08/19/2002	PAYMENT	VELLUTATO, DONNA L T	$-544.24	$1,632.75
07/01/2002	BILL	VELLUTATO, DONNA L TRUSTEE	$2,176.99	$2,176.99
03/07/2002	PAYMENT	VELLUTATO, DONNA L T	$-540.38	$0.00
01/07/2002	PAYMENT	VELLUTATO, DONNA L T	$-540.37	$540.38
10/03/2001	PAYMENT	VELLUTATO, DONNA L T	$-540.37	$1,080.75
08/20/2001	PAYMENT	VELLUTATO, DONNA L T	$-540.37	$1,621.12
07/01/2001	BILL	VELLUTATO, DONNA L TRUSTEE	$2,161.49	$2,161.49
03/05/2001	PAYMENT	VELLUTATO, DONNA L T	$-399.91	$0.00
01/05/2001	PAYMENT	VELLUTATO, DONNA L T	$-399.88	$399.91
10/04/2000	PAYMENT	VELLUTATO, DONNA L T	$-399.88	$799.79
08/17/2000	PAYMENT	VELLUTATO, DONNA L T	$-399.88	$1,199.67
07/01/2000	BILL	VELLUTATO, DONNA L TRUSTEE	$1,599.55	$1,599.55
03/01/2000	PAYMENT	NORTHERN NV TITLE	$-398.69	$0.00
01/05/2000	PAYMENT	VELLUTATO, DONNA L T	$-398.68	$398.69
10/06/1999	PAYMENT	VELLUTATO, DONNA L T	$-398.68	$797.37
08/24/1999	PAYMENT	VELLUTATO, DONNA L T	$-398.68	$1,196.05
07/01/1999	BILL	VELLUTATO, DONNA L TRUSTEE	$1,594.73	$1,594.73
03/09/1999	PAYMENT	VELLUTATO, DONNA L T	$-413.83	$0.00
01/07/1999	PAYMENT	VELLUTATO, DONNA L T	$-413.83	$413.83
10/07/1998	PAYMENT	VELLUTATO, DONNA L T	$-413.83	$827.66
08/13/1998	PAYMENT	VELLUTATO, DONNA L T	$-413.83	$1,241.49
07/01/1998	BILL	VELLUTATO, DONNA L TRUSTEE	$1,655.32	$1,655.32
03/11/1998	PAYMENT	VELLUTATO, DONNA L T	$-407.03	$0.00
01/08/1998	PAYMENT	VELLUTATO, DONNA L T	$-407.03	$407.03
10/06/1997	PAYMENT	VELLUTATO, DONNA L T	$-407.03	$814.06
08/08/1997	PAYMENT	VELLUTATO, DONNA L T	$-407.03	$1,221.09
07/01/1997	BILL	VELLUTATO, DONNA L TRUSTEE	$1,628.12	$1,628.12
03/05/1997	PAYMENT	VELLUTATO, DONNA L T	$-418.02	$0.00
01/13/1997	PAYMENT	VELLUTATO, DONNA L T	$-417.99	$418.02
10/03/1996	PAYMENT	VELLUTATO, DONNA L T	$-417.99	$836.01
08/22/1996	PAYMENT	VELLUTATO, DONNA L T	$-417.99	$1,254.00
07/01/1996	BILL	VELLUTATO, DONNA L TRUSTEE	$1,671.99	$1,671.99
03/04/1996	PAYMENT		$-372.22	$0.00
01/04/1996	PAYMENT		$-372.20	$372.22
10/04/1995	PAYMENT		$-372.20	$744.42
08/18/1995	PAYMENT		$-372.20	$1,116.62
07/01/1995	BILL	VELLUTATO, DONNA L TRUSTEE	$1,488.82	$1,488.82
03/03/1995	PAYMENT		$-344.77	$0.00
01/06/1995	PAYMENT		$-344.77	$344.77
09/29/1994	PAYMENT		$-344.77	$689.54
08/10/1994	PAYMENT		$-344.77	$1,034.31
07/01/1994	BILL	VELLUTATO, DONNA L TRUSTEE	$1,379.08	$1,379.08
03/04/1994	PAYMENT		$-341.70	$0.00
01/05/1994	PAYMENT		$-341.70	$341.70
10/05/1993	PAYMENT		$-341.70	$683.40
08/19/1993	PAYMENT		$-341.70	$1,025.10
07/01/1993	BILL	VELLUTATO, JOSEPH D & DONNA LE	$1,366.80	$1,366.80
03/03/1993	PAYMENT		$-335.64	$0.00
01/06/1993	PAYMENT		$-335.62	$335.64
10/09/1992	PAYMENT		$-335.62	$671.26
09/01/1992	PAYMENT		$-349.04	$1,006.88
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$13.42	$1,355.92
07/01/1992	BILL	VELLUTATO, JOSEPH D & DONNA LE	$1,342.50	$1,342.50
03/31/1992	PAYMENT		$-322.54	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$322.54
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.41	$322.54
01/08/1992	PAYMENT		$-310.12	$310.13
10/08/1991	PAYMENT		$-310.12	$620.25
08/27/1991	PAYMENT		$-310.12	$930.37
07/01/1991	BILL	VELLUTATO, JOSEPH D &	$1,240.49	$1,240.49
03/06/1991	PAYMENT		$-314.99	$0.00
01/09/1991	PAYMENT		$-314.99	$314.99
10/08/1990	PAYMENT		$-314.99	$629.98
08/10/1990	PAYMENT		$-314.99	$944.97
07/01/1990	BILL	VELLUTATO, JOSEPH D &	$1,259.96	$1,259.96
03/08/1990	PAYMENT		$-293.01	$0.00
01/08/1990	PAYMENT		$-292.99	$293.01
10/05/1989	PAYMENT		$-292.99	$586.00
08/31/1989	PAYMENT		$-292.99	$878.99
07/01/1989	BILL	VELLUTATO, JOSEPH D &	$1,171.98	$1,171.98
03/01/1989	PAYMENT		$-279.15	$0.00
01/05/1989	PAYMENT		$-279.13	$279.15
10/05/1988	PAYMENT		$-279.13	$558.28
08/05/1988	PAYMENT		$-279.13	$837.41
07/01/1988	BILL	VELLUTATO, JOSEPH D &	$1,116.54	$1,116.54
03/15/1988	PAYMENT		$-276.64	$0.00
01/06/1988	PAYMENT		$-276.63	$276.64
10/08/1987	PAYMENT		$-276.63	$553.27
08/07/1987	PAYMENT		$-276.63	$829.90
07/01/1987	BILL	VELLUTATO, JOSEPH D &	$1,106.53	$1,106.53
04/01/1987	PAYMENT		$-240.45	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.06	$240.45
01/09/1987	PAYMENT		$-226.37	$226.39
10/08/1986	PAYMENT		$-226.37	$452.76
08/01/1986	PAYMENT		$-226.37	$679.13
07/01/1986	BILL	VELLUTATO,JOSEPH D &	$905.50	$905.50