Tax Account 1318-09-811-001

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Owners

IMUS REVOCABLE TRUST 1995
3565 N MAIN ST
SOQUEL, CA 95073

IMUS, JOYCE E TTEE

Account Summary

Account ID	1318-09-811-001
Account Type	Real Estate
Location	218 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-811-001

Account Type

Real Estate

Location

218 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,669.23
Total	$2,669.23
Paid	$2,669.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,669.23

Total

$2,669.23

Paid

$2,669.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$667.54	$0.00	$667.54	$667.54	$0.00
2	10/07/2024	10/17/2024	Paid	$667.23	$0.00	$667.23	$667.23	$0.00
3	01/06/2025	01/16/2025	Paid	$667.23	$0.00	$667.23	$667.23	$0.00
4	03/03/2025	03/13/2025	Paid	$667.23	$0.00	$667.23	$667.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,594.72	$0.00	$2,594.72	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,512.05	$0.00	$2,512.05	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,432.62	$0.00	$2,432.62	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,362.59	$0.00	$2,362.59	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,296.02	$0.00	$2,296.02	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,228.15	$0.00	$2,228.15	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,166.91	$75.84	$2,242.75	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,114.38	$0.00	$2,114.38	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,109.17	$0.00	$2,109.17	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,049.69	$0.00	$2,049.69	$0.00	$0.00	3.1409	170

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
07/25/2024	PAYMENT	CHECK ACH - 1003119	$-2,669.23	$0.00
07/15/2024	BILL	IMUS REVOCABLE TRUST 1995	$2,669.23	$2,669.23
08/14/2023	PAYMENT	IMUS, JOYCE E REVOCABLE TRUST SYS 166 ORIG: CHECK	$-2,594.72	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-73.40	$2,594.72
08/14/2023	ADJUSTMENT	IMUS, JOYCE E REVOCABLE TRUST CHECK 166 VOIDED PAYMENT: 1185547. REASON: AMENDMENT TO RE 2024	$2,668.12	$2,668.12
07/27/2023	PAYMENT	IMUS, JOYCE E REVOCABLE TRUST CHECK 166	$-2,668.12	$0.00
07/14/2023	BILL	IMUS REVOCABLE TRUST 1995	$2,668.12	$2,668.12
08/21/2022	PAYMENT	HODSON, CHARLES G & MANNING, LAURA J CHECK 1578	$-2,512.05	$0.00
07/19/2022	BILL	IMUS, JOYCE E TTEE	$2,512.05	$2,512.05
08/10/2021	PAYMENT	HODSON, CHARLES & MANNING, LAU CHECK	$-2,432.62	$0.00
07/14/2021	BILL	IMUS, JOYCE E TTEE	$2,432.62	$2,432.62
07/30/2020	PAYMENT	IMUS, JOYCE E CHECK	$-2,362.59	$0.00
07/13/2020	BILL	IMUS, JOYCE E TTEE	$2,362.59	$2,362.59
08/02/2019	PAYMENT	IMUS, JOYCE E TTEE CHECK	$-2,296.02	$0.00
07/15/2019	BILL	IMUS, JOYCE E TTEE	$2,296.02	$2,296.02
07/25/2018	PAYMENT	IMUS, JOYCE E TTEE CHECK	$-2,228.15	$0.00
07/12/2018	BILL	IMUS, JOYCE E TTEE	$2,228.15	$2,228.15
10/18/2017	PAYMENT	IMUS, JOYCE E & MANNING, LAURA CHECK	$-2,242.75	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.17	$2,242.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.67	$2,188.58
07/14/2017	BILL	IMUS, JOYCE E & MANNING, LAURA	$2,166.91	$2,166.91
08/01/2016	PAYMENT	IMUS, JOYCE E & MANNING, LAURA CHECK	$-2,114.38	$0.00
07/12/2016	BILL	IMUS, JOYCE E & MANNING, LAURA	$2,114.38	$2,114.38
08/20/2015	PAYMENT	IMUS, JOYCE E & MANNING, LAURA CHECK	$-2,109.17	$0.00
07/14/2015	BILL	IMUS, JOYCE E & MANNING, LAURA	$2,109.17	$2,109.17
08/04/2014	PAYMENT	IMUS, JOYCE E & MANNING, LAURA CHECK	$-2,049.69	$0.00
07/17/2014	BILL	IMUS, JOYCE E & MANNING, LAURA	$2,049.69	$2,049.69
08/01/2013	PAYMENT	IMUS, JOYCE E & MANNING, LAURA CHECK	$-1,992.05	$0.00
07/16/2013	BILL	IMUS, JOYCE E & MANNING, LAURA	$1,992.05	$1,992.05
07/30/2012	PAYMENT	IMUS, JOYCE E & MANNING, LAURA CHECK	$-1,936.66	$0.00
07/13/2012	BILL	IMUS, JOYCE E & MANNING, LAURA	$1,936.66	$1,936.66
07/27/2011	PAYMENT	IMUS, JOYCE E TRUSTEE CHECK	$-1,883.07	$0.00
07/15/2011	BILL	IMUS, JOYCE E TRUSTEE	$1,883.07	$1,883.07
08/12/2010	PAYMENT	IMUS, JOYCE E TRUSTEE CHECK	$-1,848.68	$0.00
07/14/2010	BILL	IMUS, JOYCE E TRUSTEE	$1,848.68	$1,848.68
07/29/2009	PAYMENT	IMUS, JOYCE E TRUSTEE CHECK	$-1,798.08	$0.00
07/13/2009	BILL	IMUS, JOYCE E TRUSTEE	$1,798.08	$1,798.08
07/31/2008	PAYMENT	IMUS, JOYCE E TRUSTEE CHECK	$-1,636.54	$0.00
07/18/2008	BILL	IMUS, JOYCE E TRUSTEE	$1,636.54	$1,636.54
07/25/2007	PAYMENT	IMUS, JOYCE E TRUSTE	$-1,588.91	$0.00
07/01/2007	BILL	IMUS, JOYCE E TRUSTEE	$1,588.91	$1,588.91
08/01/2006	PAYMENT	IMUS, JOYCE E TRUSTE	$-1,542.61	$0.00
07/01/2006	BILL	IMUS, JOYCE E TRUSTEE	$1,542.61	$1,542.61
08/02/2005	PAYMENT	IMUS, JOYCE E TRUSTE	$-1,497.68	$0.00
07/01/2005	BILL	IMUS, JOYCE E TRUSTEE	$1,497.68	$1,497.68
07/27/2004	PAYMENT	IMUS, JOYCE E TRUSTE	$-1,454.04	$0.00
07/01/2004	BILL	IMUS, JOYCE E TRUSTEE	$1,454.04	$1,454.04
08/06/2003	PAYMENT	IMUS, JOYCE E TRUSTE	$-1,420.98	$0.00
07/01/2003	BILL	IMUS, JOYCE E TRUSTEE	$1,420.98	$1,420.98
07/24/2002	PAYMENT	IMUS, JOYCE E TRUSTE	$-1,408.01	$0.00
07/01/2002	BILL	IMUS, JOYCE E TRUSTEE	$1,408.01	$1,408.01
07/25/2001	PAYMENT	IMUS, JOYCE E TRUSTE	$-1,400.84	$0.00
07/01/2001	BILL	IMUS, JOYCE E TRUSTEE	$1,400.84	$1,400.84
09/26/2000	PAYMENT	IMUS, JOYCE E TRUSTE	$-892.84	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.84	$892.84
07/01/2000	BILL	IMUS, JOYCE E TRUSTEE	$884.00	$884.00
08/27/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$0.00
07/16/1999	PAYMENT	IMUS, JOYCE E TRUSTE	$-882.69	$0.00
07/01/1999	BILL	IMUS, JOYCE E TRUSTEE	$882.69	$882.69
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
07/28/1998	PAYMENT	IMUS, JOYCE E TRUSTE	$-897.74	$0.00
07/01/1998	BILL	IMUS, JOYCE E TRUSTEE	$897.74	$897.74
08/15/1997	PAYMENT	IMUS, JOYCE E TRUSTE	$-885.65	$0.00
07/01/1997	BILL	IMUS, JOYCE E TRUSTEE	$885.65	$885.65
08/15/1996	PAYMENT	IMUS, JOYCE E TRUSTE	$-908.39	$0.00
07/01/1996	BILL	IMUS, JOYCE E TRUSTEE	$908.39	$908.39
08/17/1995	PAYMENT		$-849.63	$0.00
07/01/1995	BILL	IMUS, JOYCE E	$849.63	$849.63
08/11/1994	PAYMENT		$-773.53	$0.00
07/01/1994	BILL	IMUS, JOYCE E	$773.53	$773.53
07/28/1993	PAYMENT		$-763.98	$0.00
07/01/1993	BILL	IMUS, JOYCE E	$763.98	$763.98
07/24/1992	PAYMENT		$-750.76	$0.00
07/01/1992	BILL	IMUS, JOYCE E	$750.76	$750.76
08/01/1991	PAYMENT		$-691.75	$0.00
07/01/1991	BILL	IMUS, JOYCE E	$691.75	$691.75
07/13/1990	PAYMENT		$-700.70	$0.00
07/01/1990	BILL	IMUS, JOYCE E	$700.70	$700.70
08/10/1989	PAYMENT		$-623.97	$0.00
07/01/1989	BILL	IMUS, JOYCE E	$623.97	$623.97
07/13/1988	PAYMENT		$-606.74	$0.00
07/01/1988	BILL	IMUS, JOYCE E	$606.74	$606.74
08/13/1987	PAYMENT		$-596.13	$0.00
07/01/1987	BILL	IMUS, JOYCE E	$596.13	$596.13
07/02/1986	PAYMENT		$-519.74	$0.00
07/01/1986	BILL	IMUS,JOYCE E	$519.74	$519.74