Tax Account 1318-10-310-045

Print Page · · Payments Cart · New Search

Owners

JERDE TRUST
PO BOX 66736
SCOTTS VALLEY, CA 95067

JERDE, CAROLYN B TTEE

Account Summary

Account ID	1318-10-310-045
Account Type	Real Estate
Location	192 FOOTHILL DR ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-045

Account Type

Real Estate

Location

192 FOOTHILL DR
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,822.79
Total	$3,822.79
Paid	$3,822.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,822.79

Total

$3,822.79

Paid

$3,822.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$955.90	$0.00	$955.90	$955.90	$0.00
2	10/07/2024	10/17/2024	Paid	$955.63	$0.00	$955.63	$955.63	$0.00
3	01/06/2025	01/16/2025	Paid	$955.63	$0.00	$955.63	$955.63	$0.00
4	03/03/2025	03/13/2025	Paid	$955.63	$0.00	$955.63	$955.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,548.93	$0.00	$3,548.93	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$3,284.23	$0.00	$3,284.23	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$3,040.19	$0.00	$3,040.19	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$2,941.75	$0.00	$2,941.75	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$2,819.93	$0.00	$2,819.93	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$2,690.70	$0.00	$2,690.70	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$2,586.22	$0.00	$2,586.22	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$2,522.57	$0.00	$2,522.57	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$2,516.64	$0.00	$2,516.64	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$2,440.50	$0.00	$2,440.50	$0.00	$0.00	2.9611	160

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
01/07/2025	PAYMENT	CHECK ACH - 1001109	$-1,911.26	$0.00
08/02/2024	PAYMENT	CHECK ACH - 1001246	$-1,911.53	$1,911.26
07/15/2024	BILL	JERDE TRUST	$3,822.79	$3,822.79
12/12/2023	PAYMENT	JERDE, CAROLYN CHECK 1843	$-1,743.63	$0.00
08/16/2023	PAYMENT	JERDE, CAROLYN CHECK 1782	$-1,805.30	$1,743.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-61.35	$3,548.93
07/14/2023	BILL	JERDE TRUST	$3,610.28	$3,610.28
12/08/2022	PAYMENT	JERDE, CAROLYN B CHECK 1623	$-1,642.10	$0.00
08/13/2022	PAYMENT	JERDE, CAROLYN B CHECK 1548	$-1,642.13	$1,642.10
07/19/2022	BILL	JERDE, CAROLYN B TTEE	$3,284.23	$3,284.23
01/03/2022	PAYMENT	JERDE, CAROLYN B CHECK	$-1,520.08	$0.00
08/21/2021	PAYMENT	JERDE, CAROLYN B CHECK	$-1,520.11	$1,520.08
07/14/2021	BILL	JERDE, CAROLYN B TTEE	$3,040.19	$3,040.19
12/28/2020	PAYMENT	JERDE, J B & C B CHECK	$-1,470.86	$0.00
08/18/2020	PAYMENT	JERDE, JAMES B & CAROLYN B CHECK	$-1,470.89	$1,470.86
07/13/2020	BILL	JERDE, JAMES B & CAROLYN B TTE	$2,941.75	$2,941.75
12/12/2019	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,409.96	$0.00
08/09/2019	PAYMENT	JERDE, JAMES B & CAROLYN B CHECK	$-1,409.97	$1,409.96
07/15/2019	BILL	JERDE, JAMES B & CAROLYN B TTE	$2,819.93	$2,819.93
12/14/2018	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,345.34	$0.00
08/19/2018	PAYMENT	JERDE, JAMES B & CAROLYN B CHECK	$-1,345.36	$1,345.34
07/12/2018	BILL	JERDE, JAMES B & CAROLYN B TTE	$2,690.70	$2,690.70
12/31/2017	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,293.10	$0.00
08/08/2017	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,293.12	$1,293.10
07/14/2017	BILL	JERDE, JAMES B & CAROLYN B TTE	$2,586.22	$2,586.22
12/14/2016	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,261.28	$0.00
08/09/2016	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,261.29	$1,261.28
07/12/2016	BILL	JERDE, JAMES B & CAROLYN B TTE	$2,522.57	$2,522.57
12/02/2015	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,258.32	$0.00
08/03/2015	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,258.32	$1,258.32
07/14/2015	BILL	JERDE, JAMES B & CAROLYN B TTE	$2,516.64	$2,516.64
12/15/2014	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,220.24	$0.00
08/07/2014	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,220.26	$1,220.24
07/17/2014	BILL	JERDE, JAMES B & CAROLYN B TTE	$2,440.50	$2,440.50
01/08/2014	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,185.58	$0.00
07/30/2013	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,185.61	$1,185.58
07/16/2013	BILL	JERDE, JAMES B & CAROLYN B TTE	$2,371.19	$2,371.19
01/07/2013	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,139.18	$0.00
08/03/2012	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,139.19	$1,139.18
07/13/2012	BILL	JERDE, JAMES B & CAROLYN B TTE	$2,278.37	$2,278.37
02/07/2012	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-537.57	$0.00
01/04/2012	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-537.57	$537.57
08/10/2011	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,075.15	$1,075.14
07/15/2011	BILL	JERDE, JAMES B & CAROLYN B TTE	$2,150.29	$2,150.29
04/27/2011	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,097.72	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.30	$1,097.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.52	$1,046.42
08/02/2010	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-1,025.93	$1,025.90
07/14/2010	BILL	JERDE, JAMES B & CAROLYN B TTE	$2,051.83	$2,051.83
02/12/2010	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-478.78	$0.00
01/06/2010	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-478.78	$478.78
09/10/2009	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-478.78	$957.56
08/14/2009	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-478.79	$1,436.34
07/13/2009	BILL	JERDE, JAMES B & CAROLYN B TTE	$1,915.13	$1,915.13
12/19/2008	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-843.82	$0.00
08/06/2008	PAYMENT	JERDE, JAMES B & CAROLYN B TTE CHECK	$-843.84	$843.82
07/18/2008	BILL	JERDE, JAMES B & CAROLYN B TTE	$1,687.66	$1,687.66
12/27/2007	PAYMENT	JERDE, JAMES B & CAR	$-781.22	$0.00
07/27/2007	PAYMENT	JERDE, JAMES B & CAR	$-781.22	$781.22
07/01/2007	BILL	JERDE, JAMES B & CAROLYN B TTE	$1,562.44	$1,562.44
12/22/2006	PAYMENT	JERDE, JAMES B & CAR	$-723.45	$0.00
08/04/2006	PAYMENT	JERDE, JAMES B & CAR	$-723.44	$723.45
07/01/2006	BILL	JERDE, JAMES B & CAROLYN B TTE	$1,446.89	$1,446.89
11/21/2005	PAYMENT	JERDE, JAMES B & CAR	$-669.87	$0.00
08/11/2005	PAYMENT	JERDE, JAMES B & CAR	$-669.84	$669.87
07/01/2005	BILL	JERDE, JAMES B & CAROLYN B TTE	$1,339.71	$1,339.71
02/14/2005	PAYMENT	JERDE, JAMES B & C B	$-312.15	$0.00
12/10/2004	PAYMENT	JERDE, JAMES B & C B	$-312.14	$312.15
10/07/2004	PAYMENT	JERDE, JAMES B & C B	$-312.14	$624.29
08/03/2004	PAYMENT	JERDE, JAMES B & C B	$-312.14	$936.43
07/01/2004	BILL	JERDE, JAMES B & C B	$1,248.57	$1,248.57
08/14/2003	PAYMENT	JERDE, JAMES B & C B	$-1,219.33	$0.00
07/01/2003	BILL	JERDE, JAMES B & C B	$1,219.33	$1,219.33
12/27/2002	PAYMENT	JERDE, JAMES B & C B	$-602.94	$0.00
07/24/2002	PAYMENT	JERDE, JAMES B & C B	$-602.92	$602.94
07/01/2002	BILL	JERDE, JAMES B & C B	$1,205.86	$1,205.86
01/14/2002	PAYMENT	JERDE, JAMES B & C B	$-608.79	$0.00
08/08/2001	PAYMENT	JERDE, JAMES B & C B	$-608.78	$608.79
07/01/2001	BILL	JERDE, JAMES B & C B	$1,217.57	$1,217.57
08/04/2000	PAYMENT	JERDE, JAMES B & C B	$-762.09	$0.00
07/01/2000	BILL	JERDE, JAMES B & C B	$762.09	$762.09
01/03/2000	PAYMENT	JERDE, JAMES B & C B	$-380.40	$0.00
08/03/1999	PAYMENT	JERDE, JAMES B & C B	$-380.38	$380.40
07/01/1999	BILL	JERDE, JAMES B & C B	$760.78	$760.78
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
11/18/1998	PAYMENT	JERDE, JAMES B & C B	$-387.53	$0.00
09/16/1998	PAYMENT	JERDE, JAMES B & C B	$-193.75	$387.53
08/12/1998	PAYMENT	JERDE, JAMES B & C B	$-193.75	$581.28
07/01/1998	BILL	JERDE, JAMES B & C B	$775.03	$775.03
04/08/1998	PAYMENT	JERDE, JAMES B & C B	$-831.73	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.63	$831.73
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.55	$781.10
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.08	$748.55
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.23	$730.47
07/01/1997	BILL	JERDE, JAMES B & C B	$723.24	$723.24
11/21/1996	PAYMENT	JERDE, JAMES B & C B	$-372.26	$0.00
08/14/1996	PAYMENT	JERDE, JAMES B & C B	$-372.26	$372.26
07/01/1996	BILL	JERDE, JAMES B & C B	$744.52	$744.52
11/27/1995	PAYMENT		$-342.63	$0.00
08/08/1995	PAYMENT		$-342.60	$342.63
07/01/1995	BILL	JERDE, JAMES B & C B	$685.23	$685.23
03/17/1995	PAYMENT		$-154.62	$0.00
11/14/1994	PAYMENT		$-154.62	$154.62
09/14/1994	PAYMENT		$-154.62	$309.24
08/22/1994	PAYMENT		$-154.62	$463.86
07/01/1994	BILL	JERDE, JAMES B & C B	$618.48	$618.48
01/19/1994	PAYMENT		$-152.49	$0.00
12/20/1993	PAYMENT		$-152.48	$152.49
08/17/1993	PAYMENT		$-304.96	$304.97
07/01/1993	BILL	JERDE, JAMES B & C B	$609.93	$609.93
01/05/1993	PAYMENT		$-300.67	$0.00
10/05/1992	PAYMENT		$-150.32	$300.67
08/19/1992	PAYMENT		$-150.32	$450.99
07/01/1992	BILL	JERDE, JAMES B & C B	$601.31	$601.31
01/07/1992	PAYMENT		$-276.77	$0.00
09/09/1991	PAYMENT		$-138.37	$276.77
08/06/1991	PAYMENT		$-138.37	$415.14
07/01/1991	BILL	JERDE, JAMES B & C B	$553.51	$553.51
01/28/1991	PAYMENT		$-418.78	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.34	$418.78
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.33	$405.44
08/14/1990	PAYMENT		$-133.36	$400.11
07/01/1990	BILL	JERDE, JAMES B & C B	$533.47	$533.47
12/26/1989	PAYMENT		$-249.94	$0.00
10/03/1989	PAYMENT		$-124.97	$249.94
08/15/1989	PAYMENT		$-124.97	$374.91
07/01/1989	BILL	JERDE, JAMES B & C B	$499.88	$499.88
03/02/1989	PAYMENT		$-118.27	$0.00
01/12/1989	PAYMENT		$-118.27	$118.27
09/28/1988	PAYMENT		$-118.27	$236.54
08/11/1988	PAYMENT		$-118.27	$354.81
07/01/1988	BILL	JERDE, JAMES B & C B	$473.08	$473.08
03/10/1988	PAYMENT		$-116.17	$0.00
01/08/1988	PAYMENT		$-116.14	$116.17
10/12/1987	PAYMENT		$-116.14	$232.31
09/04/1987	PAYMENT		$-120.79	$348.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.65	$469.24
07/01/1987	BILL	JERDE, JAMES B & C B	$464.59	$464.59
12/22/1986	PAYMENT		$-206.22	$0.00
10/09/1986	PAYMENT		$-103.10	$206.22
08/01/1986	PAYMENT		$-103.10	$309.32
07/01/1986	BILL	JERDE,JAMES B & C B	$412.42	$412.42