Tax Account 1318-23-602-015

Print Page · · Payments Cart · New Search

Owners

FERTELMEISTER, MARK & SAFE, RICHELLE MARIE
111 MIRAFLORES RD
SCOTTS VALLEY, CA 95066

Account Summary

Account ID	1318-23-602-015
Account Type	Real Estate
Location	196 TERRACE VIEW CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-602-015

Account Type

Real Estate

Location

196 TERRACE VIEW CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,522.44
Total	$4,522.44
Paid	$4,522.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,522.44

Total

$4,522.44

Paid

$4,522.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,130.82	$0.00	$1,130.82	$1,130.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,130.54	$0.00	$1,130.54	$1,130.54	$0.00
3	01/06/2025	01/16/2025	Paid	$1,130.54	$0.00	$1,130.54	$1,130.54	$0.00
4	03/03/2025	03/13/2025	Paid	$1,130.54	$0.00	$1,130.54	$1,130.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,193.53	$0.00	$4,193.53	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,064.40	$40.65	$4,105.05	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,943.41	$0.00	$3,943.41	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,828.92	$0.00	$3,828.92	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,717.00	$0.00	$3,717.00	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,608.42	$0.00	$3,608.42	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,500.35	$0.00	$3,500.35	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,413.53	$0.00	$3,413.53	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,406.06	$0.00	$3,406.06	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,301.41	$0.00	$3,301.41	$0.00	$0.00	3.3774	410

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
08/12/2024	PAYMENT	MARK FERTELMEISTER GOV GOVOLUTION - 324384625	$-4,522.44	$0.00
07/15/2024	BILL	FERTELMEISTER, MARK & SAFE, RICHELLE MARIE	$4,522.44	$4,522.44
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,048.33	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,048.33	$1,048.33
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,045.09	$2,096.66
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-1,051.78	$3,141.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.99	$4,193.53
07/14/2023	BILL	MAIDMAN REVOCABLE TRUST	$4,206.52	$4,206.52
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,016.09	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,016.09	$1,016.09
10/20/2022	PAYMENT	SELECT PORTFOLIO SERVICING, INC. CHECK 215040	$-1,016.09	$2,032.18
10/20/2022	PAYMENT	SELECT PORTFOLIO SERVICING, INC. CHECK 242816	$-40.65	$3,048.27
10/20/2022	PAYMENT	SELECT PORTFOLIO SERVICING, INC. CHECK 238649	$-1,016.13	$3,088.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.65	$4,105.05
07/19/2022	BILL	MAIDMAN, MARK TTEE	$4,064.40	$4,064.40
01/13/2022	PAYMENT	DIRGGS TITLE AGENCY INC CHECK	$-985.85	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-985.85	$985.85
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-985.85	$1,971.70
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-985.86	$2,957.55
07/14/2021	BILL	MAIDMAN, MARK TTEE	$3,943.41	$3,943.41
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-957.22	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-957.22	$957.22
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-957.22	$1,914.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-957.26	$2,871.66
07/13/2020	BILL	MAIDMAN, MARK TTEE	$3,828.92	$3,828.92
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-929.25	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-929.25	$929.25
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-929.25	$1,858.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-929.25	$2,787.75
07/15/2019	BILL	MAIDMAN, MARK TTEE	$3,717.00	$3,717.00
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-902.10	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-902.10	$902.10
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-902.10	$1,804.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-902.12	$2,706.30
07/12/2018	BILL	MAIDMAN, MARK TTEE	$3,608.42	$3,608.42
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-875.08	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-875.08	$875.08
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-875.08	$1,750.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-875.11	$2,625.24
07/14/2017	BILL	MAIDMAN, MARK TTEE	$3,500.35	$3,500.35
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-853.38	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-853.38	$853.38
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-853.38	$1,706.76
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-853.39	$2,560.14
07/12/2016	BILL	MAIDMAN, MARK TTEE	$3,413.53	$3,413.53
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-851.51	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-851.51	$851.51
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-851.51	$1,703.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-851.53	$2,554.53
07/14/2015	BILL	MAIDMAN, MARK TTEE	$3,406.06	$3,406.06
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-825.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-825.35	$825.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-825.35	$1,650.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-825.36	$2,476.05
07/17/2014	BILL	MAIDMAN, MARK TTEE	$3,301.41	$3,301.41
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-801.51	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-801.51	$801.51
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-801.51	$1,603.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-801.51	$2,404.53
07/16/2013	BILL	MAIDMAN, MARK TTEE	$3,206.04	$3,206.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-771.09	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-771.09	$771.09
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-771.09	$1,542.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-771.11	$2,313.27
07/13/2012	BILL	MAIDMAN, MARK TTEE	$3,084.38	$3,084.38
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-726.67	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-726.67	$726.67
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-726.67	$1,453.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-726.67	$2,180.01
07/15/2011	BILL	MAIDMAN, MARK TTEE	$2,906.68	$2,906.68
01/11/2011	PAYMENT	SERVICE LINK CHECK	$-688.62	$0.00
01/05/2011	PAYMENT	MAIDMAN, MARK TTEE CHECK	$-688.62	$688.62
10/05/2010	PAYMENT	MAIDMAN, MARK TTEE CHECK	$-688.62	$1,377.24
08/23/2010	PAYMENT	MAIDMAN, MARK TTEE CHECK	$-688.65	$2,065.86
07/14/2010	BILL	MAIDMAN, MARK TTEE	$2,754.51	$2,754.51
02/25/2010	PAYMENT	MAIDMAN, MARK TTEE CHECK	$-643.17	$0.00
01/12/2010	PAYMENT	MAIDMAN, MARK TTEE CHECK	$-643.17	$643.17
10/05/2009	PAYMENT	MAIDMAN, MARK TTEE CHECK	$-643.17	$1,286.34
08/24/2009	PAYMENT	MAIDMAN, MARK TTEE CHECK	$-643.20	$1,929.51
07/13/2009	BILL	MAIDMAN, MARK TTEE	$2,572.71	$2,572.71
08/11/2008	PAYMENT	1ST AMERICAN CHECK	$-2,314.75	$0.00
07/18/2008	BILL	MAIDMAN, MARK TTEE	$2,314.75	$2,314.75
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-535.84	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-535.82	$535.84
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-535.82	$1,071.66
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-535.82	$1,607.48
07/01/2007	BILL	BRADSHAW, MICKEY L & ANDREA C	$2,143.30	$2,143.30
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-496.15	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-496.13	$496.15
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-496.13	$992.28
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-496.13	$1,488.41
07/01/2006	BILL	BRADSHAW, MICKEY L & ANDREA C	$1,984.54	$1,984.54
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-459.40	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-459.38	$459.40
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-459.38	$918.78
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-459.38	$1,378.16
07/01/2005	BILL	BRADSHAW, MICKEY L & ANDREA C	$1,837.54	$1,837.54
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-428.15	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-428.13	$428.15
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-428.13	$856.28
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-428.13	$1,284.41
07/01/2004	BILL	BRADSHAW, MICKEY L & ANDREA C	$1,712.54	$1,712.54
03/04/2004	PAYMENT	HARLIG, JONATHAN	$-424.05	$0.00
01/12/2004	PAYMENT	HARLIG, JONATHAN	$-424.04	$424.05
10/08/2003	PAYMENT	HARLIG, JONATHAN	$-424.04	$848.09
09/22/2003	PAYMENT	HARLIG, JONATHAN	$-441.00	$1,272.13
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.96	$1,713.13
07/01/2003	BILL	HARLIG, JONATHAN	$1,696.17	$1,696.17
02/27/2003	PAYMENT	HARLIG, JONATHAN	$-420.05	$0.00
01/09/2003	PAYMENT	HARLIG, JONATHAN	$-420.05	$420.05
10/14/2002	PAYMENT	HARLIG, JONATHAN	$-420.05	$840.10
08/15/2002	PAYMENT	HARLIG, JONATHAN	$-420.05	$1,260.15
07/01/2002	BILL	HARLIG, JONATHAN	$1,680.20	$1,680.20
03/12/2002	PAYMENT	HARLIG, JONATHAN	$-349.44	$0.00
01/08/2002	PAYMENT	HARLIG, JONATHAN	$-349.43	$349.44
10/08/2001	PAYMENT	HARLIG, JONATHAN	$-349.43	$698.87
08/22/2001	PAYMENT	HARLIG, JONATHAN	$-349.43	$1,048.30
07/01/2001	BILL	HARLIG, JONATHAN	$1,397.73	$1,397.73
03/06/2001	PAYMENT	HARLIG, JONATHAN	$-349.36	$0.00
01/08/2001	PAYMENT	HARLIG, JONATHAN	$-349.35	$349.36
10/03/2000	PAYMENT	HARLIG, JONATHAN	$-349.35	$698.71
08/21/2000	PAYMENT	HARLIG, JONATHAN	$-349.35	$1,048.06
07/01/2000	BILL	HARLIG, JONATHAN	$1,397.41	$1,397.41
03/09/2000	PAYMENT	HARLIG, JONATHAN	$-347.22	$0.00
01/04/2000	PAYMENT	HARLIG, JONATHAN	$-347.21	$347.22
10/08/1999	PAYMENT	HARLIG, JONATHAN	$-347.21	$694.43
08/03/1999	PAYMENT	HARLIG, JONATHAN	$-347.21	$1,041.64
07/01/1999	BILL	HARLIG, JONATHAN	$1,388.85	$1,388.85
02/25/1999	PAYMENT	HARLIG, LEONARD M	$-350.96	$0.00
12/22/1998	PAYMENT	HARLIG, LEONARD M	$-350.95	$350.96
09/29/1998	PAYMENT	HARLIG, LEONARD M	$-350.95	$701.91
08/13/1998	PAYMENT	HARLIG, LEONARD M	$-350.95	$1,052.86
07/01/1998	BILL	HARLIG, LEONARD M	$1,403.81	$1,403.81
02/25/1998	PAYMENT	HARLIG, LEONARD M	$-326.19	$0.00
12/19/1997	PAYMENT	HARLIG, LEONARD M	$-326.18	$326.19
10/09/1997	PAYMENT	HARLIG, LEONARD M	$-326.18	$652.37
08/11/1997	PAYMENT	HARLIG, LEONARD M	$-326.18	$978.55
07/01/1997	BILL	HARLIG, LEONARD M	$1,304.73	$1,304.73
02/19/1997	PAYMENT	HARLIG, LEONARD M	$-261.46	$0.00
12/27/1996	PAYMENT	HARLIG, LEONARD M	$-261.46	$261.46
10/03/1996	PAYMENT	HARLIG, LEONARD M	$-261.46	$522.92
08/06/1996	PAYMENT	HARLIG, LEONARD M	$-261.46	$784.38
07/01/1996	BILL	HARLIG, LEONARD M	$1,045.84	$1,045.84
02/26/1996	PAYMENT		$-268.41	$0.00
12/18/1995	PAYMENT		$-268.39	$268.41
09/26/1995	PAYMENT		$-268.39	$536.80
08/15/1995	PAYMENT		$-268.39	$805.19
07/01/1995	BILL	HARLIG, LEONARD M	$1,073.58	$1,073.58
03/07/1995	PAYMENT		$-253.33	$0.00
12/19/1994	PAYMENT		$-253.33	$253.33
10/05/1994	PAYMENT		$-253.33	$506.66
08/08/1994	PAYMENT		$-253.33	$759.99
07/01/1994	BILL	HARLIG, LEONARD M	$1,013.32	$1,013.32
03/08/1994	PAYMENT		$-248.66	$0.00
12/23/1993	PAYMENT		$-248.66	$248.66
10/05/1993	PAYMENT		$-248.66	$497.32
08/17/1993	PAYMENT		$-248.66	$745.98
07/01/1993	BILL	HARLIG, LEONARD M	$994.64	$994.64
02/26/1993	PAYMENT		$-244.87	$0.00
12/21/1992	PAYMENT		$-244.85	$244.87
10/08/1992	PAYMENT		$-244.85	$489.72
08/10/1992	PAYMENT		$-244.85	$734.57
07/01/1992	BILL	HARLIG, LEONARD M	$979.42	$979.42
02/28/1992	PAYMENT		$-218.79	$0.00
12/23/1991	PAYMENT		$-218.79	$218.79
10/08/1991	PAYMENT		$-218.79	$437.58
08/19/1991	PAYMENT		$-218.79	$656.37
07/01/1991	BILL	HARLIG, LEONARD M	$875.16	$875.16
03/05/1991	PAYMENT		$-214.26	$0.00
12/24/1990	PAYMENT		$-214.24	$214.26
10/03/1990	PAYMENT		$-214.24	$428.50
08/09/1990	PAYMENT		$-214.24	$642.74
07/01/1990	BILL	HARLIG, LEONARD M	$856.98	$856.98
03/01/1990	PAYMENT		$-195.86	$0.00
12/22/1989	PAYMENT		$-195.84	$195.86
10/04/1989	PAYMENT		$-195.84	$391.70
08/21/1989	PAYMENT		$-195.84	$587.54
07/01/1989	BILL	HARLIG, LEONARD M	$783.38	$783.38
03/02/1989	PAYMENT		$-180.32	$0.00
12/23/1988	PAYMENT		$-180.30	$180.32
10/03/1988	PAYMENT		$-180.30	$360.62
07/27/1988	PAYMENT		$-180.30	$540.92
07/01/1988	BILL	HARLIG, LEONARD M	$721.22	$721.22
03/01/1988	PAYMENT		$-184.61	$0.00
12/21/1987	PAYMENT		$-184.58	$184.61
10/09/1987	PAYMENT		$-184.58	$369.19
08/12/1987	PAYMENT		$-184.58	$553.77
07/01/1987	BILL	HARLIG, LEONARD M	$738.35	$738.35
02/25/1987	PAYMENT		$-162.99	$0.00
12/23/1986	PAYMENT		$-162.97	$162.99
10/14/1986	PAYMENT		$-162.97	$325.96
08/01/1986	PAYMENT		$-162.97	$488.93
07/01/1986	BILL	HARLIG,LEONARD M	$651.90	$651.90