Tax Account 1319-18-310-034

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Owners

RATCLIFF REVOCABLE TRUST 2020
15285 CHARTER OAK BL
SALINAS, CA 93907

RATCLIFF, DIANE TTEE

Account Summary

Account ID	1319-18-310-034
Account Type	Real Estate
Location	421 MARYANNE DR KINGSBURY GID/CWS
Balance	$916.06
Currently Due	$458.03

Account ID

1319-18-310-034

Account Type

Real Estate

Location

421 MARYANNE DR
KINGSBURY GID/CWS

Balance

$916.06

Currently Due

$458.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.45
Total	$1,832.45
Paid	$916.39
Balance	$916.06
Due	$458.03
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,832.45

Total

$1,832.45

Paid

$916.39

Balance

$916.06

Due

$458.03

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$458.36	$0.00	$458.36	$458.36	$0.00
2	10/07/2024	10/17/2024	Paid	$458.03	$0.00	$458.03	$458.03	$0.00
3	01/06/2025	01/16/2025	Due	$458.03	$0.00	$458.03	$0.00	$458.03
4	03/03/2025	03/13/2025	Due	$458.03	$0.00	$458.03	$0.00	$916.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,780.32	$0.00	$1,780.32	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,725.66	$0.00	$1,725.66	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,672.77	$0.00	$1,672.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,623.38	$0.00	$1,623.38	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,564.57	$0.00	$1,564.57	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,519.82	$0.00	$1,519.82	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,477.65	$0.00	$1,477.65	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,439.46	$0.00	$1,439.46	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,428.49	$0.00	$1,428.49	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,387.17	$0.00	$1,387.17	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.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
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-458.03	$916.06
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-458.36	$1,374.09
07/15/2024	BILL	RATCLIFF REVOCABLE TRUST 2020	$1,832.45	$1,832.45
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-445.02	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-445.02	$445.02
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-438.32	$890.04
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-451.96	$1,328.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.80	$1,780.32
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213616. REASON: AMENDMENT TO RE 2024	$451.96	$1,807.12
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-451.96	$1,355.16
07/14/2023	BILL	RATCLIFF REVOCABLE TRUST 2020	$1,807.12	$1,807.12
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-431.41	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-431.41	$431.41
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-431.41	$862.82
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-431.43	$1,294.23
07/19/2022	BILL	RATCLIFF, DIANE TTEE	$1,725.66	$1,725.66
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.19	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.19	$418.19
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.19	$836.38
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.20	$1,254.57
07/14/2021	BILL	RATCLIFF, DIANE TTEE	$1,672.77	$1,672.77
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.83	$0.00
10/12/2020	PAYMENT	CLEAR TITLE CO CHECK	$-405.83	$405.83
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-405.83	$811.66
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-405.89	$1,217.49
07/13/2020	BILL	RATCLIFF, DIANE	$1,623.38	$1,623.38
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-391.14	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-391.14	$391.14
09/13/2019	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK	$-391.14	$782.28
08/20/2019	PAYMENT	SKUSA, JAMES CHECK	$-391.15	$1,173.42
07/15/2019	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,564.57	$1,564.57
03/05/2019	PAYMENT	SKUSA, JAMES W CHECK	$-379.95	$0.00
01/09/2019	PAYMENT	SKUSA, JAMES W CHECK	$-379.95	$379.95
10/04/2018	PAYMENT	SKUSA, JAMES CHECK	$-379.95	$759.90
08/21/2018	PAYMENT	SKUSA, JAMES CHECK	$-379.97	$1,139.85
07/12/2018	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,519.82	$1,519.82
02/27/2018	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-369.41	$0.00
12/28/2017	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-369.41	$369.41
09/25/2017	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-369.41	$738.82
08/15/2017	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-369.42	$1,108.23
07/14/2017	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,477.65	$1,477.65
02/28/2017	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-359.86	$0.00
12/29/2016	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-359.86	$359.86
10/04/2016	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-359.86	$719.72
08/23/2016	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-359.88	$1,079.58
07/12/2016	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,439.46	$1,439.46
03/10/2016	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-357.12	$0.00
12/30/2015	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-357.12	$357.12
10/01/2015	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-357.12	$714.24
08/10/2015	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-357.13	$1,071.36
07/14/2015	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,428.49	$1,428.49
03/03/2015	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-346.79	$0.00
12/22/2014	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-346.79	$346.79
09/25/2014	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-346.79	$693.58
08/12/2014	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-346.80	$1,040.37
07/17/2014	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,387.17	$1,387.17
02/26/2014	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-336.86	$0.00
12/30/2013	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-336.86	$336.86
09/27/2013	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-336.86	$673.72
08/14/2013	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-336.89	$1,010.58
07/16/2013	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,347.47	$1,347.47
03/06/2013	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-327.98	$0.00
01/04/2013	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-327.98	$327.98
09/27/2012	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-327.98	$655.96
08/06/2012	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-327.99	$983.94
07/13/2012	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,311.93	$1,311.93
02/27/2012	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-318.78	$0.00
12/27/2011	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-318.78	$318.78
09/20/2011	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-318.78	$637.56
08/08/2011	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-318.78	$956.34
07/15/2011	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,275.12	$1,275.12
03/02/2011	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-309.91	$0.00
12/28/2010	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-309.91	$309.91
09/27/2010	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-309.91	$619.82
08/10/2010	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-309.93	$929.73
07/14/2010	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,239.66	$1,239.66
03/08/2010	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-302.34	$0.00
01/12/2010	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-302.34	$302.34
10/01/2009	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-302.34	$604.68
08/12/2009	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-302.34	$907.02
07/13/2009	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,209.36	$1,209.36
02/26/2009	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-283.59	$0.00
12/22/2008	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-283.59	$283.59
09/19/2008	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-283.59	$567.18
08/25/2008	PAYMENT	SKUSA, JAMES W & JENNIFER E TT CHECK	$-283.60	$850.77
07/18/2008	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,134.37	$1,134.37
02/28/2008	PAYMENT	SKUSA, JAMES W & JEN	$-275.33	$0.00
12/28/2007	PAYMENT	SKUSA, JAMES W & JEN	$-275.32	$275.33
09/27/2007	PAYMENT	SKUSA, JAMES W & JEN	$-275.32	$550.65
08/22/2007	PAYMENT	SKUSA, JAMES W & JEN	$-275.32	$825.97
07/01/2007	BILL	SKUSA, JAMES W & JENNIFER E TT	$1,101.29	$1,101.29
03/06/2007	PAYMENT	SKUSA, JAMES W & JEN	$-267.32	$0.00
02/06/2007	PAYMENT	SKUSA, JAMES W & JEN	$-278.00	$267.32
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.69	$545.32
10/02/2006	PAYMENT	SKUSA, JAMES W & JEN	$-267.31	$534.63
09/26/2006	PAYMENT	SKUSA, JAMES W & JEN	$-278.00	$801.94
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.69	$1,079.94
07/01/2006	BILL	SKUSA, JAMES W & JENNIFER ELLE	$1,069.25	$1,069.25
02/24/2006	PAYMENT	SKUSA, JAMES W & JEN	$-259.55	$0.00
01/20/2006	PAYMENT	SKUSA, JAMES W & JEN	$-269.90	$259.55
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.38	$529.45
09/28/2005	PAYMENT	FLAGSTAR BANK	$-259.52	$519.07
08/12/2005	PAYMENT	FLAGSTAR BANK	$-259.52	$778.59
07/01/2005	BILL	SKUSA, JAMES W & JENNIFER ELLE	$1,038.11	$1,038.11
03/01/2005	PAYMENT	FLAGSTAR BANK	$-251.97	$0.00
12/28/2004	PAYMENT	FLAGSTAR BANK	$-251.97	$251.97
09/30/2004	PAYMENT	FLAGSTAR BANK	$-251.97	$503.94
08/11/2004	PAYMENT	FLAGSTAR BANK	$-251.97	$755.91
07/01/2004	BILL	SKUSA, JAMES W	$1,007.88	$1,007.88
02/25/2004	PAYMENT	FLAGSTAR BANK	$-249.59	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-249.57	$249.59
10/27/2003	PAYMENT	FLAGSTAR	$-259.55	$499.16
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.98	$758.71
09/04/2003	PAYMENT	33	$-259.55	$748.73
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.98	$1,008.28
07/01/2003	BILL	LLEWELLYN, DARRELL	$998.30	$998.30
05/01/2003	PAYMENT	33	$-1,978.84	$0.00
05/01/2003	INTEREST	Interest to date	$116.96	$1,978.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$69.24	$1,861.88
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.51	$1,792.64
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.73	$1,748.13
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.89	$1,723.40
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,713.51
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,713.51
07/01/2002	BILL	LLEWELLYN, DARRELL	$989.11	$1,713.51
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.47	$724.40
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.30	$668.93
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.52	$647.63
08/29/2001	PAYMENT	33	$-213.03	$639.11
07/01/2001	BILL	LLEWELLYN, DARRELL	$852.14	$852.14
07/01/2001	BILL	LLEWELLYN, DARRELL	$0.00	$0.00
08/02/2000	PAYMENT	DARRELL LLEWELLYN	$-638.94	$0.00
07/21/2000	PAYMENT	33	$-212.98	$638.94
07/01/2000	BILL	PERRUQUET, CARMEN E	$851.92	$851.92
03/13/2000	PAYMENT	PERRUQUET, CARMEN E	$-431.87	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.47	$431.87
08/10/1999	PAYMENT	PERRUQUET, CARMEN E	$-423.38	$423.40
07/01/1999	BILL	PERRUQUET, CARMEN E	$846.78	$846.78
04/13/1999	PAYMENT	PERRUQUET, CARMEN E	$-457.96	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.40	$457.96
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.56	$436.56
08/14/1998	PAYMENT	PERRUQUET, CARMEN E	$-427.98	$428.00
07/01/1998	BILL	PERRUQUET, CARMEN E	$855.98	$855.98
08/14/1997	PAYMENT	PERRUQUET, CARMEN E	$-796.51	$0.00
07/01/1997	BILL	PERRUQUET, CARMEN E	$796.51	$796.51
03/12/1997	PAYMENT	PERRUQUET, CARMEN E	$-403.98	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.92	$403.98
08/20/1996	PAYMENT	PERRUQUET, CARMEN E	$-396.04	$396.06
07/01/1996	BILL	PERRUQUET, CARMEN E	$792.10	$792.10
01/16/1996	PAYMENT		$-406.79	$0.00
08/17/1995	PAYMENT		$-406.78	$406.79
07/01/1995	BILL	PERRUQUET, CARMEN E	$813.57	$813.57
03/17/1995	PAYMENT		$-190.63	$0.00
01/04/1995	PAYMENT		$-190.60	$190.63
08/09/1994	PAYMENT		$-381.20	$381.23
07/01/1994	BILL	PERRUQUET, CARMEN E	$762.43	$762.43
07/22/1993	PAYMENT		$-748.75	$0.00
07/01/1993	BILL	PERRUQUET, CARMEN E	$748.75	$748.75
12/07/1992	PAYMENT		$-368.72	$0.00
10/15/1992	PAYMENT		$-184.36	$368.72
08/12/1992	PAYMENT		$-184.36	$553.08
07/01/1992	BILL	PERRUQUET, CARMEN E	$737.44	$737.44
10/14/1991	PAYMENT		$-490.23	$0.00
08/15/1991	PAYMENT		$-163.41	$490.23
07/01/1991	BILL	PERRUQUET, CARMEN E	$653.64	$653.64
08/06/1990	PAYMENT		$-640.61	$0.00
07/01/1990	BILL	PERRUQUET, CARMEN E	$640.61	$640.61
08/11/1989	PAYMENT		$-587.51	$0.00
07/01/1989	BILL	PERRUQUET, CARMEN E	$587.51	$587.51
07/21/1988	PAYMENT		$-541.09	$0.00
07/01/1988	BILL	PERRUQUET, CARMEN E	$541.09	$541.09
08/04/1987	PAYMENT		$-552.96	$0.00
07/01/1987	BILL	PERRUQUET, CARMEN E	$552.96	$552.96
04/06/1987	PAYMENT		$-218.45	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.97	$218.45
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.99	$203.48
10/14/1986	PAYMENT		$-99.74	$199.49
08/01/1986	PAYMENT		$-99.74	$299.23
07/01/1986	BILL	PERRUQUET,CARMEN E	$398.97	$398.97