Tax Account 1319-19-113-017

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Owners

SUITS, DAVID L
139 GETCHELL ST
SANTA CRUZ, CA 95060

Account Summary

Account ID	1319-19-113-017
Account Type	Real Estate
Location	134 ASPEN WY KINGSBURY GID/CWS
Balance	$1,986.81
Currently Due	$662.27

Account ID

1319-19-113-017

Account Type

Real Estate

Location

134 ASPEN WY
KINGSBURY GID/CWS

Balance

$1,986.81

Currently Due

$662.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,649.39
Total	$2,649.39
Paid	$662.58
Balance	$1,986.81
Due	$662.27
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

$2,649.39

Total

$2,649.39

Paid

$662.58

Balance

$1,986.81

Due

$662.27

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	$662.58	$0.00	$662.58	$662.58	$0.00
2	10/07/2024	10/17/2024	Due	$662.27	$0.00	$662.27	$0.00	$662.27
3	01/06/2025	01/16/2025	Due	$662.27	$0.00	$662.27	$0.00	$1,324.54
4	03/03/2025	03/13/2025	Due	$662.27	$0.00	$662.27	$0.00	$1,986.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,574.16	$0.00	$2,574.16	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,496.94	$0.00	$2,496.94	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,422.03	$0.00	$2,422.03	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,351.27	$0.00	$2,351.27	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,280.56	$0.00	$2,280.56	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,215.38	$0.00	$2,215.38	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,153.41	$0.00	$2,153.41	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,098.57	$0.00	$2,098.57	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,086.77	$0.00	$2,086.77	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,026.45	$0.00	$2,026.45	$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	.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
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-662.58	$1,986.81
07/15/2024	BILL	SUITS, DAVID L	$2,649.39	$2,649.39
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-643.46	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-643.46	$643.46
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-639.46	$1,286.92
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-647.78	$1,926.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.91	$2,574.16
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213392. REASON: AMENDMENT TO RE 2024	$647.78	$2,590.07
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-647.78	$1,942.29
07/14/2023	BILL	SUITS, DAVID L	$2,590.07	$2,590.07
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-624.23	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-624.23	$624.23
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-624.23	$1,248.46
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-624.25	$1,872.69
07/19/2022	BILL	SUITS, DAVID L	$2,496.94	$2,496.94
08/08/2021	PAYMENT	SUITS, DAVID L CHECK	$-2,422.03	$0.00
07/14/2021	BILL	SUITS, DAVID L	$2,422.03	$2,422.03
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-587.81	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-587.81	$587.81
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-587.81	$1,175.62
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-587.84	$1,763.43
07/13/2020	BILL	SUITS, DAVID L	$2,351.27	$2,351.27
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.14	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.14	$570.14
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.14	$1,140.28
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.14	$1,710.42
07/15/2019	BILL	SUITS, DAVID L	$2,280.56	$2,280.56
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.84	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.84	$553.84
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.84	$1,107.68
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.86	$1,661.52
07/12/2018	BILL	SUITS, DAVID L	$2,215.38	$2,215.38
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.35	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.35	$538.35
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.35	$1,076.70
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.36	$1,615.05
07/14/2017	BILL	SUITS, DAVID L	$2,153.41	$2,153.41
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-524.64	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-524.64	$524.64
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-524.64	$1,049.28
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-524.65	$1,573.92
07/12/2016	BILL	SUITS, DAVID L	$2,098.57	$2,098.57
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.69	$0.00
09/30/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-521.69	$521.69
08/11/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-521.69	$1,043.38
08/03/2015	PAYMENT	WESTERN TITLE CHECK	$-521.70	$1,565.07
07/14/2015	BILL	ELY, ROBERT & BARDIS, LINDA R	$2,086.77	$2,086.77
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-506.61	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-506.61	$506.61
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-506.61	$1,013.22
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-506.62	$1,519.83
07/17/2014	BILL	ELY, ROBERT & BARDIS, LINDA R	$2,026.45	$2,026.45
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-491.95	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-491.95	$491.95
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-491.95	$983.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-491.97	$1,475.85
07/16/2013	BILL	ELY, ROBERT & BARDIS, LINDA R	$1,967.82	$1,967.82
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-478.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-478.57	$478.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-478.57	$957.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-478.60	$1,435.71
07/13/2012	BILL	ELY, ROBERT & BARDIS, LINDA R	$1,914.31	$1,914.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-450.46	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-450.46	$450.46
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-450.46	$900.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-450.49	$1,351.38
07/15/2011	BILL	ELY, ROBERT & BARDIS, LINDA R	$1,801.87	$1,801.87
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-426.87	$0.00
12/22/2010	PAYMENT	TITLE SOURCE CHECK	$-426.87	$426.87
09/08/2010	PAYMENT	BAC TAX SVC CHECK	$-426.87	$853.74
08/02/2010	PAYMENT	BAC TAX SERV CHECK	$-426.88	$1,280.61
07/14/2010	BILL	ELY, ROBERT & BARDIS, LINDA R	$1,707.49	$1,707.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-399.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-399.14	$399.14
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-399.14	$798.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-399.17	$1,197.42
07/13/2009	BILL	ELY, ROBERT & BARDIS, LINDA R	$1,596.59	$1,596.59
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-359.16	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-359.16	$359.16
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-359.16	$718.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-359.17	$1,077.48
07/18/2008	BILL	ELY, ROBERT & BARDIS, LINDA R	$1,436.65	$1,436.65
02/26/2008	PAYMENT	COUNTRYWIDE	$-332.56	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-332.56	$332.56
09/25/2007	PAYMENT	COUNTRYWIDE	$-332.56	$665.12
08/13/2007	PAYMENT	COUNTRYWIDE	$-332.56	$997.68
07/01/2007	BILL	ELY, ROBERT & BARDIS, LINDA R	$1,330.24	$1,330.24
02/28/2007	PAYMENT	COUNTRYWIDE	$-307.95	$0.00
11/08/2006	PAYMENT	PLACER TITLE	$-628.16	$307.95
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.32	$936.11
08/10/2006	PAYMENT	MORTER, MICHAEL & BE	$-307.92	$923.79
07/01/2006	BILL	MORTER, MICHAEL & BEGEMANN, S*	$1,231.71	$1,231.71
08/01/2005	PAYMENT	MORTER, MICHAEL & BE	$-1,140.47	$0.00
07/01/2005	BILL	MORTER, MICHAEL & BEGEMANN, S*	$1,140.47	$1,140.47
07/28/2004	PAYMENT	MORTER, MICHAEL & BE	$-1,062.86	$0.00
07/01/2004	BILL	MORTER, MICHAEL & BEGEMANN, S*	$1,062.86	$1,062.86
08/19/2003	PAYMENT	MORTER, MICHAEL & BE	$-1,052.49	$0.00
07/01/2003	BILL	MORTER, MICHAEL & BEGEMANN, S*	$1,052.49	$1,052.49
08/14/2002	PAYMENT	MORTER, MICHAEL & BE	$-1,043.57	$0.00
07/01/2002	BILL	MORTER, MICHAEL & BEGEMANN, S*	$1,043.57	$1,043.57
01/15/2002	PAYMENT	MORTER, MICHAEL & BE	$-436.66	$0.00
10/02/2001	PAYMENT	MORTER, MICHAEL & BE	$-218.32	$436.66
07/23/2001	PAYMENT	MORTER, MICHAEL & BE	$-218.32	$654.98
07/01/2001	BILL	MORTER, MICHAEL & BEGEMANN, S*	$873.30	$873.30
03/20/2001	PAYMENT	MOSKAL, ROBERT S & P	$-724.68	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.29	$724.68
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.83	$685.39
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.73	$663.56
07/27/2000	PAYMENT	MOSKAL, ROBERT S & P	$-218.27	$654.83
07/01/2000	BILL	MOSKAL, ROBERT S & PAMELA TRUS	$873.10	$873.10
08/02/1999	PAYMENT	MOSKAL, ROBERT S & P	$-867.83	$0.00
07/01/1999	BILL	MOSKAL, ROBERT S & PAMELA TRUS	$867.83	$867.83
07/28/1998	PAYMENT	MOSKAL, ROBERT S & P	$-877.18	$0.00
07/01/1998	BILL	MOSKAL, ROBERT S & PAMELA TRUS	$877.18	$877.18
07/22/1997	PAYMENT	MOSKAL, ROBERT S & P	$-816.11	$0.00
07/01/1997	BILL	MOSKAL, ROBERT S & PAMELA TRUS	$816.11	$816.11
08/14/1996	PAYMENT	MOSKAL, ROBERT S & P	$-783.11	$0.00
07/01/1996	BILL	MOSKAL, ROBERT S & PAMELA TRUS	$783.11	$783.11
08/02/1995	PAYMENT		$-804.40	$0.00
07/01/1995	BILL	MOSKAL, ROBERT S & PAMELA TRUS	$804.40	$804.40
07/21/1994	PAYMENT		$-753.43	$0.00
07/01/1994	BILL	MOSKAL, ROBERT S & PAMELA TRUS	$753.43	$753.43
07/26/1993	PAYMENT		$-739.91	$0.00
07/01/1993	BILL	MOSKAL, ROBERT S	$739.91	$739.91
08/06/1992	PAYMENT		$-728.74	$0.00
07/01/1992	BILL	MOSKAL, ROBERT S	$728.74	$728.74
08/01/1991	PAYMENT		$-633.70	$0.00
07/01/1991	BILL	MOSKAL, ROBERT S	$633.70	$633.70
07/17/1990	PAYMENT		$-621.13	$0.00
07/01/1990	BILL	MOSKAL, ROBERT S	$621.13	$621.13
09/06/1989	PAYMENT		$-569.91	$0.00
07/01/1989	BILL	MOSKAL, ROBERT S & RITA J	$569.91	$569.91
08/04/1988	PAYMENT		$-524.87	$0.00
07/01/1988	BILL	MOSKAL, ROBERT S & RITA J	$524.87	$524.87
08/10/1987	PAYMENT		$-536.28	$0.00
07/01/1987	BILL	MOSKAL, ROBERT S & RITA J	$536.28	$536.28
03/05/1987	PAYMENT		$-117.02	$0.00
01/14/1987	PAYMENT		$-117.02	$117.02
10/06/1986	PAYMENT		$-117.02	$234.04
07/16/1986	PAYMENT		$-117.02	$351.06
07/01/1986	BILL	MOSKAL,ROBERT S & RITA J	$468.08	$468.08