Tax Account 1318-24-311-011
Owners
ROSE, TIMOTHY S & MILLOU ET AL
2130 EL RANCHO DR
SANTA CRUZ, CA 95060
ROSE, TIMOTHY S
ROSE, MILLOU L
LEBOURVEAU, MARGRET ANNA
Account Summary
| Account ID | 1318-24-311-011 |
|---|---|
| Account Type | Real Estate |
| Location | 219 HIGHLANDS DR KINGSBURY GID |
| Balance | $1,483.08 |
| Currently Due | $494.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,977.73 |
| Total | $1,977.73 |
| Paid | $494.65 |
| Balance | $1,483.08 |
| Due | $494.36 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,836.06 | $0.00 | $1,836.06 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $1,699.69 | $0.00 | $1,699.69 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $1,574.92 | $0.00 | $1,574.92 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $1,523.47 | $0.00 | $1,523.47 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $1,471.86 | $0.00 | $1,471.86 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $1,404.96 | $0.00 | $1,404.96 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $1,351.27 | $0.00 | $1,351.27 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,318.31 | $0.00 | $1,318.31 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,310.49 | $0.00 | $1,310.49 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,271.11 | $0.00 | $1,271.11 | $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 | 1.14 | .30 | .84 | .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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | MILLOU E ROSE GOV GOVOLUTION - 324522059 | $-494.65 | $1,483.08 |
| 07/15/2024 | BILL | ROSE, TIMOTHY S & MILLOU ET AL | $1,977.73 | $1,977.73 |
| 09/11/2023 | PAYMENT | ROSE, MILLOU & LEBOURVEAU, MARGRET SYS 1065 ORIG: CHECK ORIG: SYS | $-1,836.06 | $0.00 |
| 09/11/2023 | ADJUSTMENT | ROSE, MILLOU & LEBOURVEAU, MARGRET SYS 1065 ORIG: CHECK VOIDED PAYMENT: 1232574. REASON: COLLECTION FEE FIX | $1,836.06 | $1,836.06 |
| 08/14/2023 | PAYMENT | ROSE, MILLOU & LEBOURVEAU, MARGRET SYS 1065 ORIG: CHECK | $-1,836.06 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-26.73 | $1,836.06 |
| 08/14/2023 | ADJUSTMENT | ROSE, MILLOU & LEBOURVEAU, MARGRET CHECK 1065 VOIDED PAYMENT: 1206898. REASON: AMENDMENT TO RE 2024 | $1,862.79 | $1,862.79 |
| 08/09/2023 | PAYMENT | ROSE, MILLOU & LEBOURVEAU, MARGRET CHECK 1065 | $-1,862.79 | $0.00 |
| 07/14/2023 | BILL | ROSE, TIMOTHY S & MILLOU ET AL | $1,862.79 | $1,862.79 |
| 08/12/2022 | PAYMENT | ROSE, MILLOU L & LEBOURVEAU, MARGRET A CHECK 1039 | $-1,699.69 | $0.00 |
| 07/19/2022 | BILL | ROSE, TIMOTHY S & MILLOU ET AL | $1,699.69 | $1,699.69 |
| 08/08/2021 | PAYMENT | ROSE, MILLOU & LEBOURVEAU, MAR CHECK | $-1,574.92 | $0.00 |
| 07/14/2021 | BILL | ROSE, TIMOTHY S & MILLOU ET AL | $1,574.92 | $1,574.92 |
| 09/30/2020 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-761.72 | $0.00 |
| 07/30/2020 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-761.75 | $761.72 |
| 07/13/2020 | BILL | ROSE, TIMOTHY S & MILLOU L | $1,523.47 | $1,523.47 |
| 10/22/2019 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-735.92 | $0.00 |
| 08/08/2019 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-735.94 | $735.92 |
| 07/15/2019 | BILL | ROSE, TIMOTHY S & MILLOU L | $1,471.86 | $1,471.86 |
| 08/10/2018 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-1,404.96 | $0.00 |
| 07/12/2018 | BILL | ROSE, TIMOTHY S & MILLOU L | $1,404.96 | $1,404.96 |
| 08/03/2017 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-1,351.27 | $0.00 |
| 07/14/2017 | BILL | ROSE, TIMOTHY S & MILLOU L | $1,351.27 | $1,351.27 |
| 08/09/2016 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-1,318.31 | $0.00 |
| 07/12/2016 | BILL | ROSE, TIMOTHY S & MILLOU L | $1,318.31 | $1,318.31 |
| 08/04/2015 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-1,310.49 | $0.00 |
| 07/14/2015 | BILL | ROSE, TIMOTHY S & MILLOU L | $1,310.49 | $1,310.49 |
| 08/27/2014 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-953.31 | $0.00 |
| 08/04/2014 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-317.80 | $953.31 |
| 07/17/2014 | BILL | ROSE, TIMOTHY S & MILLOU L | $1,271.11 | $1,271.11 |
| 07/25/2013 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-1,235.30 | $0.00 |
| 07/16/2013 | BILL | ROSE, TIMOTHY S & MILLOU L | $1,235.30 | $1,235.30 |
| 02/01/2013 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-605.39 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.87 | $605.39 |
| 08/06/2012 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-593.52 | $593.52 |
| 07/13/2012 | BILL | ROSE, TIMOTHY S & MILLOU L | $1,187.04 | $1,187.04 |
| 02/29/2012 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-280.69 | $0.00 |
| 01/09/2012 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-280.69 | $280.69 |
| 08/05/2011 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-561.40 | $561.38 |
| 07/15/2011 | BILL | ROSE, TIMOTHY S & MILLOU L | $1,122.78 | $1,122.78 |
| 03/02/2011 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-266.21 | $0.00 |
| 12/22/2010 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-266.21 | $266.21 |
| 09/29/2010 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-266.21 | $532.42 |
| 07/23/2010 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-266.21 | $798.63 |
| 07/14/2010 | BILL | ROSE, TIMOTHY S & MILLOU L | $1,064.84 | $1,064.84 |
| 03/02/2010 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-248.46 | $0.00 |
| 01/04/2010 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-248.46 | $248.46 |
| 09/30/2009 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-248.46 | $496.92 |
| 08/10/2009 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-248.48 | $745.38 |
| 07/13/2009 | BILL | ROSE, TIMOTHY S & MILLOU L | $993.86 | $993.86 |
| 08/12/2008 | PAYMENT | ROSE, TIMOTHY S & MILLOU L CHECK | $-877.29 | $0.00 |
| 07/18/2008 | BILL | ROSE, TIMOTHY S & MILLOU L | $877.29 | $877.29 |
| 12/28/2007 | PAYMENT | ROSE, TIMOTHY S & MI | $-406.13 | $0.00 |
| 08/08/2007 | PAYMENT | ROSE, TIMOTHY S & MI | $-406.10 | $406.13 |
| 07/01/2007 | BILL | ROSE, TIMOTHY S & MILLOU L | $812.23 | $812.23 |
| 08/03/2006 | PAYMENT | ROSE, TIMOTHY S & MI | $-752.14 | $0.00 |
| 07/01/2006 | BILL | ROSE, TIMOTHY S & MILLOU L | $752.14 | $752.14 |
| 02/13/2006 | PAYMENT | ROSE, TIMOTHY S & MI | $-174.13 | $0.00 |
| 01/06/2006 | PAYMENT | ROSE, TIMOTHY S & MI | $-174.10 | $174.13 |
| 08/18/2005 | PAYMENT | ROSE, TIMOTHY S & MI | $-348.20 | $348.23 |
| 07/01/2005 | BILL | ROSE, TIMOTHY S & MILLOU L | $696.43 | $696.43 |
| 01/06/2005 | PAYMENT | ROSE, TIMOTHY S & MI | $-324.54 | $0.00 |
| 08/03/2004 | PAYMENT | ROSE, TIMOTHY S & MI | $-324.52 | $324.54 |
| 07/01/2004 | BILL | ROSE, TIMOTHY S & MILLOU L | $649.06 | $649.06 |
| 02/02/2004 | PAYMENT | ROSE, TIMOTHY S & MI | $-161.11 | $0.00 |
| 12/26/2003 | PAYMENT | ROSE, TIMOTHY S & MI | $-161.11 | $161.11 |
| 09/22/2003 | PAYMENT | ROSE, TIMOTHY S & MI | $-161.11 | $322.22 |
| 08/08/2003 | PAYMENT | ROSE, TIMOTHY S & MI | $-161.11 | $483.33 |
| 07/01/2003 | BILL | ROSE, TIMOTHY S & MILLOU L | $644.44 | $644.44 |
| 01/06/2003 | PAYMENT | ROSE, TIMOTHY S & MI | $-317.14 | $0.00 |
| 08/01/2002 | PAYMENT | ROSE, TIMOTHY S & MI | $-317.12 | $317.14 |
| 07/01/2002 | BILL | ROSE, TIMOTHY S & MILLOU L | $634.26 | $634.26 |
| 01/14/2002 | PAYMENT | ROSE, TIMOTHY S & MI | $-229.75 | $0.00 |
| 08/01/2001 | PAYMENT | ROSE, TIMOTHY S & MI | $-229.72 | $229.75 |
| 07/01/2001 | BILL | ROSE, TIMOTHY S & MILLOU L | $459.47 | $459.47 |
| 10/23/2000 | PAYMENT | ROSE, TIMOTHY S & MI | $-229.69 | $0.00 |
| 08/17/2000 | PAYMENT | ROSE, TIMOTHY S & MI | $-229.66 | $229.69 |
| 07/01/2000 | BILL | ROSE, TIMOTHY S & MILLOU L | $459.35 | $459.35 |
| 09/22/1999 | PAYMENT | CUMMINGS, SCOTT | $-342.42 | $0.00 |
| 09/07/1999 | PAYMENT | TSI TITLE & ESC | $-118.70 | $342.42 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.57 | $461.12 |
| 07/01/1999 | BILL | CUMMINGS, SCOTT | $456.55 | $456.55 |
| 01/11/1999 | PAYMENT | CUMMINGS, SCOTT | $-231.69 | $0.00 |
| 08/04/1998 | PAYMENT | CUMMINGS, SCOTT | $-231.66 | $231.69 |
| 07/01/1998 | BILL | CUMMINGS, SCOTT | $463.35 | $463.35 |
| 12/17/1997 | PAYMENT | CUMMINGS, SCOTT | $-216.19 | $0.00 |
| 08/25/1997 | PAYMENT | CUMMINGS, SCOTT | $-216.18 | $216.19 |
| 07/01/1997 | BILL | CUMMINGS, SCOTT | $432.37 | $432.37 |
| 08/20/1996 | PAYMENT | CUMMINGS, SCOTT | $-364.35 | $0.00 |
| 07/01/1996 | BILL | CUMMINGS, SCOTT | $364.35 | $364.35 |
| 02/16/1996 | PAYMENT | $-1,128.94 | $0.00 | |
| 02/16/1996 | INTEREST | Interest to date | $105.25 | $1,128.94 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $16.48 | $1,023.69 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.16 | $1,007.21 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.66 | $998.05 |
| 07/01/1995 | BILL | BACHA, BORIS | $366.33 | $994.39 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $25.72 | $628.06 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $16.54 | $602.34 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.19 | $585.80 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.67 | $576.61 |
| 07/01/1994 | BILL | BACHA, BORIS | $367.49 | $572.94 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $21.04 | $205.45 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.62 | $184.41 |
| 11/02/1993 | PAYMENT | $-90.38 | $180.79 | |
| 08/24/1993 | PAYMENT | $-90.38 | $271.17 | |
| 07/01/1993 | BILL | BACHA, BORIS | $361.55 | $361.55 |
| 07/21/1992 | PAYMENT | $-356.01 | $0.00 | |
| 07/01/1992 | BILL | FURRY, VERNON F & M | $356.01 | $356.01 |
| 08/07/1991 | PAYMENT | $-302.27 | $0.00 | |
| 07/01/1991 | BILL | FURRY, VERNON F & M | $302.27 | $302.27 |
| 08/09/1990 | PAYMENT | $-297.59 | $0.00 | |
| 07/01/1990 | BILL | FURRY, VERNON F & M | $297.59 | $297.59 |
| 08/21/1989 | PAYMENT | $-277.06 | $0.00 | |
| 07/01/1989 | BILL | FURRY, VERNON F & M | $277.06 | $277.06 |
| 07/20/1988 | PAYMENT | $-255.08 | $0.00 | |
| 07/01/1988 | BILL | FURRY, VERNON F & M | $255.08 | $255.08 |
| 08/14/1987 | PAYMENT | $-259.03 | $0.00 | |
| 07/01/1987 | BILL | FURRY, VERNON F & M | $259.03 | $259.03 |
| 01/12/1987 | PAYMENT | $-206.90 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.72 | $206.90 |
| 08/28/1986 | PAYMENT | $-445.03 | $204.18 | |
| 08/28/1986 | INTEREST | Interest to date | $32.70 | $649.21 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.72 | $616.51 |
| 07/01/1986 | BILL | FURRY,VERNON F & M | $272.24 | $613.79 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $53.25 | $341.55 |
| 07/01/1985 | BILL | FURRY,VERNON F & M | $288.30 | $288.30 |