Tax Account 1318-26-101-091

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Owners

LOILER FAMILY TRUST 2022
1318 ORCHARD DR
SANTA CRUZ, CA 95060

LOILER, BRIAN R & SHANNON Y TTEE

Account Summary

Account ID	1318-26-101-091
Account Type	Real Estate
Location	110 SEQUOIA DR KINGSBURY GID
Balance	$1,276.87
Currently Due	$0.00

Account ID

1318-26-101-091

Account Type

Real Estate

Location

110 SEQUOIA DR
KINGSBURY GID

Balance

$1,276.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,107.78
Total	$5,107.78
Paid	$3,830.91
Balance	$1,276.87
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

$5,107.78

Total

$5,107.78

Paid

$3,830.91

Balance

$1,276.87

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	$1,277.17	$0.00	$1,277.17	$1,277.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,276.87	$0.00	$1,276.87	$1,276.87	$0.00
3	01/06/2025	01/16/2025	Paid	$1,276.87	$0.00	$1,276.87	$1,276.87	$0.00
4	03/03/2025	03/13/2025	Due	$1,276.87	$0.00	$1,276.87	$0.00	$1,276.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,732.48	$141.96	$4,874.44	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,589.64	$91.80	$4,681.44	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,453.94	$0.00	$4,453.94	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,323.74	$86.48	$4,410.22	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,196.55	$621.50	$4,818.05	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,073.83	$515.21	$4,589.04	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,958.31	$326.45	$4,284.76	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,858.05	$173.61	$4,031.66	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,139.28	$171.14	$2,310.42	$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	.87	.28	.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
08/14/2024	PAYMENT	BRIAN LOILER GOVACH ACH - 324502738	$-3,830.91	$1,276.87
07/15/2024	BILL	LOILER FAMILY TRUST 2022	$5,107.78	$5,107.78
04/16/2024	PAYMENT	LAUREN MCCALL GOV GOVOLUTION - 319470150	$-1,230.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.32	$1,230.37
01/18/2024	PAYMENT	LAUREN ELLIE MCCALL GOV GOVOLUTION - 315583913	$-1,230.37	$1,183.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.32	$2,413.42
11/14/2023	PAYMENT	LAUREN ELLIE MCCALL GOV GOVOLUTION - 313101938	$-1,230.37	$2,366.10
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.32	$3,596.47
08/22/2023	PAYMENT	LAUREN MCCALL GOV GOVOLUTION - 309739643	$-1,183.33	$3,549.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.24	$4,732.48
07/14/2023	BILL	MCCALL, LAUREN ELLIE	$4,754.72	$4,754.72
05/04/2023	PAYMENT	LAUREN ELLIE MCCALL GOV GOVOLUTION - 304762387	$-1,193.30	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.90	$1,193.30
01/12/2023	PAYMENT	LAUREN ELLIE MCCALL GOV GOVOLUTION - 299714629	$-1,147.40	$1,147.40
12/05/2022	PAYMENT	LAUREN ELLIE MCCALL GOV GOVOLUTION - 298177589	$-1,193.30	$2,294.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.90	$3,488.10
08/23/2022	PAYMENT	LAUREN MCCALL GOV GOVOLUTION - 294087676	$-1,147.44	$3,442.20
07/19/2022	BILL	MCCALL, LAUREN ELLIE	$4,589.64	$4,589.64
03/09/2022	PAYMENT	MCCALL, LAUREN CREDIT: D	$-1,113.48	$0.00
01/07/2022	PAYMENT	MCCALL, LAUREN CREDIT: D	$-1,113.48	$1,113.48
10/07/2021	PAYMENT	MCCALL, LAUREN CREDIT: D	$-1,113.48	$2,226.96
08/17/2021	PAYMENT	MCCALL, LAUREN CREDIT: D	$-1,113.50	$3,340.44
07/14/2021	BILL	MCCALL, LAUREN ELLIE	$4,453.94	$4,453.94
04/08/2021	PAYMENT	MCCALL, LAUREN ELLIE CREDIT: D	$-1,131.12	$0.00
04/01/2021	AMENDMENT	cert mailing costs added lmt	$6.96	$1,131.12
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.24	$1,124.16
01/12/2021	PAYMENT	MICHAEL SMITH CREDIT: D	$-1,080.92	$1,080.92
12/07/2020	PAYMENT	MCCALL, ELLIE CREDIT: D	$-1,124.16	$2,161.84
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.24	$3,286.00
08/26/2020	PAYMENT	MCCALL, LAUREN CREDIT: D	$-1,196.33	$3,242.76
07/31/2020	INTEREST	Monthly Interest	$0.72	$4,439.09
07/13/2020	BILL	MCCALL, LAUREN ELLIE	$4,323.74	$4,438.37
07/01/2020	INTEREST	Monthly Interest	$0.72	$114.63
06/24/2020	PAYMENT	MCCALL, LAUREN ELLIE CREDIT: D	$-1,272.73	$113.91
06/02/2020	INTEREST	Monthly Interest	$104.91	$1,386.64
06/01/2020	PAYMENT	MCCALL, LAUREN ELLIE CREDIT: D	$-1,177.84	$1,281.73
05/26/2020	PAYMENT	MCCALL, LAUREN ELLIE CREDIT: D	$-1,202.76	$2,459.57
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,662.33
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$223.60	$3,653.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$128.71	$3,429.73
01/16/2020	PAYMENT	MCCALL, LAUREN ELLIE CREDIT: D	$-1,269.83	$3,301.02
01/02/2020	INTEREST	Monthly Interest	$1.35	$4,570.85
12/02/2019	INTEREST	Monthly Interest	$1.35	$4,569.50
11/01/2019	INTEREST	Monthly Interest	$1.35	$4,568.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$104.91	$4,566.80
09/30/2019	INTEREST	Monthly Interest	$1.35	$4,461.89
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$41.97	$4,460.54
09/03/2019	INTEREST	Monthly Interest	$1.35	$4,418.57
08/14/2019	PAYMENT	MCCALL, LAUREN ELLIE CHECK	$-1,163.65	$4,417.22
08/01/2019	INTEREST	Monthly Interest	$8.49	$5,580.87
07/15/2019	BILL	MCCALL, LAUREN ELLIE	$4,196.55	$5,572.38
07/01/2019	INTEREST	Monthly Interest	$8.49	$1,375.83
06/05/2019	PAYMENT	MCCALL, LAUREN ELLIE CHECK	$-1,120.30	$1,367.34
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,487.64
06/04/2019	INTEREST	Monthly Interest	$203.69	$2,452.64
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,248.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$101.85	$2,240.60
02/12/2019	PAYMENT	MCCALL, LAUREN ELLIE CHECK	$-1,059.19	$2,138.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$101.85	$3,197.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.74	$3,096.09
08/22/2018	PAYMENT	MCCALL, LAUREN ELLIE CHECK	$-1,018.48	$3,055.35
07/12/2018	BILL	MCCALL, LAUREN ELLIE	$4,073.83	$4,073.83
05/14/2018	PAYMENT	MCCALL, LAUREN ELLIE CHECK	$-1,177.48	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,177.48
04/02/2018	PAYMENT	MCCALL, LAUREN ELLIE CHECK	$-2,117.68	$1,167.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$178.12	$3,285.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$98.96	$3,107.25
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.58	$3,008.29
08/24/2017	PAYMENT	MCCALL, LAUREN ELLIE CHECK	$-989.60	$2,968.71
07/14/2017	BILL	MCCALL, LAUREN ELLIE	$3,958.31	$3,958.31
05/01/2017	PAYMENT	MCCALL, LAUREN ELLIE CHECK	$-1,003.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.58	$1,003.09
01/27/2017	PAYMENT	MCCALL, LAUREN ELLIE CHECK	$-2,064.05	$964.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$96.45	$3,028.56
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.58	$2,932.11
08/25/2016	PAYMENT	MCCALL, LAUREN ELLIE CHECK	$-964.52	$2,893.53
07/12/2016	BILL	MCCALL, LAUREN ELLIE	$3,858.05	$3,858.05
04/14/2016	PAYMENT	MCCALL, LAUREN ELLIE CHECK	$-1,775.60	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$96.27	$1,775.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.48	$1,679.33
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.39	$1,625.85
08/31/2015	PAYMENT	MCCALL, LAUREN ELLIE CHECK	$-534.82	$1,604.46
07/14/2015	BILL	MCCALL, LAUREN ELLIE	$2,139.28	$2,139.28