Tax Account 1319-19-212-084

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Owners

HURLEY, GREGORY GERARD
435 TABOR DR
SCOTTS VALLEY, CA 95066

Account Summary

Account ID	1319-19-212-084
Account Type	Real Estate
Location	740 TINA CT KINGSBURY GID/CWS
Balance	$1,276.38
Currently Due	$0.00

Account ID

1319-19-212-084

Account Type

Real Estate

Location

740 TINA CT
KINGSBURY GID/CWS

Balance

$1,276.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,552.99
Total	$2,552.99
Paid	$1,276.61
Balance	$1,276.38
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,552.99

Total

$2,552.99

Paid

$1,276.61

Balance

$1,276.38

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$638.42	$0.00	$638.42	$638.42	$0.00
2	10/07/2024	10/17/2024	Paid	$638.19	$0.00	$638.19	$638.19	$0.00
3	01/06/2025	01/16/2025	Due	$638.19	$0.00	$638.19	$0.00	$638.19
4	03/03/2025	03/13/2025	Due	$638.19	$0.00	$638.19	$0.00	$1,276.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.45	$0.00	$2,367.45	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,192.84	$0.00	$2,192.84	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,030.76	$0.00	$2,030.76	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,964.00	$0.00	$1,964.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,894.11	$0.00	$1,894.11	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,806.43	$0.00	$1,806.43	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,736.60	$0.00	$1,736.60	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,692.32	$0.00	$1,692.32	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,688.51	$0.00	$1,688.51	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,634.88	$0.00	$1,634.88	$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	.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
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-638.19	$1,276.38
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-638.42	$1,914.57
07/15/2024	BILL	HURLEY, GREGORY GERARD	$2,552.99	$2,552.99
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-591.80	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-591.80	$591.80
10/03/2023	PAYMENT	CALIBER WT CORE -	$-585.68	$1,183.60
08/14/2023	PAYMENT	CALIBER SYS CORE - ORIG: WT	$-598.17	$1,769.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.15	$2,367.45
08/14/2023	ADJUSTMENT	CALIBER WT CORE - VOIDED PAYMENT: 1206594. REASON: AMENDMENT TO RE 2024	$598.17	$2,391.60
08/09/2023	PAYMENT	CALIBER WT CORE -	$-598.17	$1,793.43
07/14/2023	BILL	HURLEY, GREGORY GERARD	$2,391.60	$2,391.60
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-548.20	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-548.20	$548.20
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-548.20	$1,096.40
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-548.24	$1,644.60
07/19/2022	BILL	HURLEY, GREGORY GERARD	$2,192.84	$2,192.84
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-507.69	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-507.69	$507.69
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-507.69	$1,015.38
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-507.69	$1,523.07
07/14/2021	BILL	HURLEY, GREGORY GERARD	$2,030.76	$2,030.76
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-490.99	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-490.99	$490.99
09/04/2020	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-490.99	$981.98
07/28/2020	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-491.03	$1,472.97
07/13/2020	BILL	PROKOP, CHARLES & VIRGINIA A	$1,964.00	$1,964.00
02/05/2020	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-473.52	$0.00
12/20/2019	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-473.52	$473.52
09/26/2019	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-473.52	$947.04
07/31/2019	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-473.55	$1,420.56
07/15/2019	BILL	PROKOP, CHARLES & VIRGINIA A	$1,894.11	$1,894.11
01/25/2019	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-451.60	$0.00
11/19/2018	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-451.60	$451.60
09/04/2018	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-451.60	$903.20
08/01/2018	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-451.63	$1,354.80
07/12/2018	BILL	PROKOP, CHARLES & VIRGINIA A	$1,806.43	$1,806.43
02/06/2018	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-434.15	$0.00
11/29/2017	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-434.15	$434.15
09/06/2017	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-434.15	$868.30
07/26/2017	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-434.15	$1,302.45
07/14/2017	BILL	PROKOP, CHARLES & VIRGINIA A	$1,736.60	$1,736.60
02/01/2017	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-423.08	$0.00
12/07/2016	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-423.08	$423.08
09/13/2016	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-423.08	$846.16
07/21/2016	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-423.08	$1,269.24
07/12/2016	BILL	PROKOP, CHARLES & VIRGINIA A	$1,692.32	$1,692.32
02/10/2016	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-422.12	$0.00
12/02/2015	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-422.12	$422.12
09/17/2015	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-422.12	$844.24
08/17/2015	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-422.15	$1,266.36
07/14/2015	BILL	PROKOP, CHARLES & VIRGINIA A	$1,688.51	$1,688.51
02/13/2015	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-408.72	$0.00
12/03/2014	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-408.72	$408.72
09/10/2014	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-408.72	$817.44
08/04/2014	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-408.72	$1,226.16
07/17/2014	BILL	PROKOP, CHARLES & VIRGINIA A	$1,634.88	$1,634.88
01/30/2014	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-395.81	$0.00
12/11/2013	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-395.81	$395.81
09/17/2013	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-395.81	$791.62
07/23/2013	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-395.81	$1,187.43
07/16/2013	BILL	PROKOP, CHARLES & VIRGINIA A	$1,583.24	$1,583.24
02/11/2013	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-380.18	$0.00
12/05/2012	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-380.18	$380.18
09/12/2012	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-380.18	$760.36
07/31/2012	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-380.19	$1,140.54
07/13/2012	BILL	PROKOP, CHARLES & VIRGINIA A	$1,520.73	$1,520.73
02/08/2012	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-357.86	$0.00
12/02/2011	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-357.86	$357.86
09/22/2011	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-357.86	$715.72
08/10/2011	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-357.86	$1,073.58
07/15/2011	BILL	PROKOP, CHARLES & VIRGINIA A	$1,431.44	$1,431.44
02/24/2011	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-340.42	$0.00
11/30/2010	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-340.42	$340.42
09/13/2010	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-340.42	$680.84
07/23/2010	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-340.45	$1,021.26
07/14/2010	BILL	PROKOP, CHARLES & VIRGINIA A	$1,361.71	$1,361.71
02/09/2010	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-333.12	$0.00
12/02/2009	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-333.12	$333.12
09/17/2009	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-333.12	$666.24
08/13/2009	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-333.12	$999.36
07/13/2009	BILL	PROKOP, CHARLES & VIRGINIA A	$1,332.48	$1,332.48
03/04/2009	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-296.74	$0.00
12/02/2008	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-296.74	$296.74
09/09/2008	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-296.74	$593.48
08/06/2008	PAYMENT	PROKOP, CHARLES & VIRGINIA A CHECK	$-296.76	$890.22
07/18/2008	BILL	PROKOP, CHARLES & VIRGINIA A	$1,186.98	$1,186.98
02/05/2008	PAYMENT	PROKOP, CHARLES & VI	$-274.78	$0.00
11/28/2007	PAYMENT	PROKOP, CHARLES & VI	$-274.77	$274.78
09/10/2007	PAYMENT	PROKOP, CHARLES & VI	$-274.77	$549.55
07/26/2007	PAYMENT	PROKOP, CHARLES & VI	$-274.77	$824.32
07/01/2007	BILL	PROKOP, CHARLES & VIRGINIA A	$1,099.09	$1,099.09
08/01/2006	PAYMENT	PROKOP, CHARLES & VI	$-1,017.68	$0.00
07/01/2006	BILL	PROKOP, CHARLES & VIRGINIA A	$1,017.68	$1,017.68
08/02/2005	PAYMENT	PROKOP, CHARLES & VI	$-942.30	$0.00
07/01/2005	BILL	PROKOP, CHARLES & VIRGINIA A	$942.30	$942.30
07/23/2004	PAYMENT	PROKOP, CHARLES & VI	$-878.18	$0.00
07/01/2004	BILL	PROKOP, CHARLES & VIRGINIA A	$878.18	$878.18
02/17/2004	PAYMENT	PROKOP, CHARLES & VI	$-216.72	$0.00
11/18/2003	PAYMENT	PROKOP, CHARLES & VI	$-216.71	$216.72
09/10/2003	PAYMENT	PROKOP, CHARLES & VI	$-216.71	$433.43
07/30/2003	PAYMENT	PROKOP, CHARLES & VI	$-216.71	$650.14
07/01/2003	BILL	PROKOP, CHARLES & VIRGINIA A	$866.85	$866.85
02/12/2003	PAYMENT	PROKOP, CHARLES & VI	$-216.68	$0.00
11/26/2002	PAYMENT	PROKOP, CHARLES & VI	$-216.68	$216.68
09/04/2002	PAYMENT	PROKOP, CHARLES & VI	$-216.68	$433.36
07/29/2002	PAYMENT	PROKOP, CHARLES & VI	$-216.68	$650.04
07/01/2002	BILL	PROKOP, CHARLES & VIRGINIA A D	$866.72	$866.72
03/07/2002	PAYMENT	PROKOP, CHARLES & VI	$-204.29	$0.00
12/03/2001	PAYMENT	PROKOP, CHARLES & VI	$-204.26	$204.29
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-204.26	$408.55
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-204.26	$612.81
07/01/2001	BILL	PROKOP, CHARLES & VIRGINIA A D	$817.07	$817.07
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-204.24	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-204.21	$204.24
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-204.21	$408.45
07/21/2000	PAYMENT	33	$-204.21	$612.66
07/01/2000	BILL	ADELSTEIN, FRANK W & MARGARET	$816.87	$816.87
03/02/2000	PAYMENT	FAMILY FOUNDTION	$-202.99	$0.00
01/04/2000	PAYMENT	FAMILY FOUNDTION INC	$-202.98	$202.99
09/29/1999	PAYMENT	FAMILY FONDATION INC	$-202.98	$405.97
08/10/1999	PAYMENT	ADELSTEIN, FRANK W &	$-202.98	$608.95
07/01/1999	BILL	ADELSTEIN, FRANK W & MARGARET	$811.93	$811.93
03/16/1999	PAYMENT	FAMILY FOUNDATION IN	$-204.41	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$204.41
01/05/1999	PAYMENT	HENSON, STEVEN T II	$-204.38	$204.41
09/21/1998	PAYMENT	FAMILY FOUNDATION	$-204.38	$408.79
08/13/1998	PAYMENT	FAMILY FOUNDATION	$-204.38	$613.17
07/01/1998	BILL	HENSON, STEVEN T II TRUSTEE	$817.55	$817.55
03/02/1998	PAYMENT	FAMILY FOUNDATION IN	$-189.41	$0.00
01/02/1998	PAYMENT	HENSON, STEVEN T II	$-189.41	$189.41
10/02/1997	PAYMENT	HENSON, STEVEN T II	$-189.41	$378.82
08/15/1997	PAYMENT	HENSON, STEVEN T II	$-189.41	$568.23
07/01/1997	BILL	HENSON, STEVEN T II TRUSTEE	$757.64	$757.64
03/04/1997	PAYMENT	HENSON, STEVEN T II	$-197.49	$0.00
12/30/1996	PAYMENT	HENSON, STEVEN T II	$-197.47	$197.49
10/03/1996	PAYMENT	HENSON, STEVEN T II	$-197.47	$394.96
08/12/1996	PAYMENT	HENSON, STEVEN T II	$-197.47	$592.43
07/01/1996	BILL	HENSON, STEVEN T II TRUSTEE	$789.90	$789.90
12/01/1995	PAYMENT		$-404.15	$0.00
09/28/1995	PAYMENT		$-202.07	$404.15
08/18/1995	PAYMENT		$-202.07	$606.22
07/01/1995	BILL	CHAVEZ, GAIL M	$808.29	$808.29
03/07/1995	PAYMENT		$-174.79	$0.00
01/04/1995	PAYMENT		$-174.78	$174.79
10/05/1994	PAYMENT		$-174.78	$349.57
08/05/1994	PAYMENT		$-174.78	$524.35
07/01/1994	BILL	CHAVEZ, GAIL M	$699.13	$699.13
03/10/1994	PAYMENT		$-171.51	$0.00
01/06/1994	PAYMENT		$-171.48	$171.51
10/06/1993	PAYMENT		$-171.48	$342.99
08/25/1993	PAYMENT		$-171.48	$514.47
07/01/1993	BILL	CHAVEZ, GAIL M	$685.95	$685.95
03/02/1993	PAYMENT		$-168.87	$0.00
01/06/1993	PAYMENT		$-168.87	$168.87
10/15/1992	PAYMENT		$-168.87	$337.74
08/18/1992	PAYMENT		$-168.87	$506.61
07/01/1992	BILL	CHAVEZ, GAIL M	$675.48	$675.48
03/03/1992	PAYMENT		$-127.96	$0.00
02/04/1992	PAYMENT		$-133.07	$127.96
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.12	$261.03
08/16/1991	PAYMENT		$-255.90	$255.91
07/01/1991	BILL	YAMAMOTO, HIDEO & LOTUS	$511.81	$511.81
01/16/1991	PAYMENT		$-250.53	$0.00
08/06/1990	PAYMENT		$-250.52	$250.53
07/01/1990	BILL	YAMAMOTO, HIDEO & LOTUS	$501.05	$501.05
01/02/1990	PAYMENT		$-228.87	$0.00
09/05/1989	PAYMENT		$-228.84	$228.87
07/01/1989	BILL	YAMAMOTO, HIDEO & LOTUS	$457.71	$457.71
01/02/1989	PAYMENT		$-210.78	$0.00
08/01/1988	PAYMENT		$-210.78	$210.78
07/01/1988	BILL	YAMAMOTO, HIDEO & LOTUS	$421.56	$421.56
01/04/1988	PAYMENT		$-215.78	$0.00
08/25/1987	PAYMENT		$-215.78	$215.78
07/01/1987	BILL	YAMAMOTO, HIDEO & LOTUS	$431.56	$431.56
01/05/1987	PAYMENT		$-212.90	$0.00
07/21/1986	PAYMENT		$-212.88	$212.90
07/01/1986	BILL	YAMAMOTO,HIDEO & LOTUS	$425.78	$425.78