Tax Account 1319-30-532-013

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Owners

ALDELMAN, ROBERT
105 EUCALYPTUS AV
SANTA CRUZ, CA 95060

Account Summary

Account ID	1319-30-532-013
Account Type	Real Estate
Location	289 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,110.32
Currently Due	$555.16

Account ID

1319-30-532-013

Account Type

Real Estate

Location

289 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,110.32

Currently Due

$555.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.94
Total	$2,220.94
Paid	$1,110.62
Balance	$1,110.32
Due	$555.16
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

$2,220.94

Total

$2,220.94

Paid

$1,110.62

Balance

$1,110.32

Due

$555.16

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	$555.46	$0.00	$555.46	$555.46	$0.00
2	10/07/2024	10/17/2024	Paid	$555.16	$0.00	$555.16	$555.16	$0.00
3	01/06/2025	01/16/2025	Past due	$555.16	$0.00	$555.16	$0.00	$555.16
4	03/03/2025	03/13/2025	Due	$555.16	$0.00	$555.16	$0.00	$1,110.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.52	$0.00	$2,054.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,202.88	$0.00	$1,202.88	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,113.40	$0.00	$1,113.40	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,077.78	$0.00	$1,077.78	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,039.00	$0.00	$1,039.00	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$990.58	$0.00	$990.58	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$951.71	$0.00	$951.71	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$927.42	$0.00	$927.42	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$925.78	$9.26	$935.04	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$895.78	$0.00	$895.78	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	ROBERT ADELMAN GOVACH ACH - 326364523	$-555.16	$1,110.32
08/06/2024	PAYMENT	ROBERT ADELMAN GOVACH ACH - 324185169	$-555.46	$1,665.48
07/15/2024	BILL	ALDELMAN, ROBERT	$2,220.94	$2,220.94
02/29/2024	PAYMENT	ROBERT ADELMAN GOVACH ACH - 317418229	$-513.56	$0.00
12/27/2023	PAYMENT	ROBERT ADELMAN GOVACH ACH - 314706614.0	$-513.56	$513.56
09/27/2023	PAYMENT	ROBERT ADELMAN GOVACH ACH - 311213705	$-513.56	$1,027.12
08/22/2023	PAYMENT	ROBERT ADELMAN GOVACH ACH - 309619833	$-513.84	$1,540.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.28	$2,054.52
07/14/2023	BILL	ALDELMAN, ROBERT	$2,069.80	$2,069.80
08/18/2022	PAYMENT	ALDELMAN, ROBERT CHECK 328	$-1,202.88	$0.00
07/19/2022	BILL	ALDELMAN, ROBERT	$1,202.88	$1,202.88
08/10/2021	PAYMENT	ADELMAN, ROBERT CHECK	$-1,113.40	$0.00
07/14/2021	BILL	ALDELMAN, ROBERT	$1,113.40	$1,113.40
07/30/2020	PAYMENT	ALDELMAN, ROBERT CHECK	$-1,077.78	$0.00
07/13/2020	BILL	ALDELMAN, ROBERT	$1,077.78	$1,077.78
08/20/2019	PAYMENT	ALDELMAN, ROBERT CHECK	$-1,039.00	$0.00
07/15/2019	BILL	ALDELMAN, ROBERT	$1,039.00	$1,039.00
07/26/2018	PAYMENT	ALDELMAN, ROBERT CHECK	$-990.58	$0.00
07/12/2018	BILL	ALDELMAN, ROBERT	$990.58	$990.58
08/18/2017	PAYMENT	ALDELMAN, ROBERT CHECK	$-951.71	$0.00
07/14/2017	BILL	ALDELMAN, ROBERT	$951.71	$951.71
12/12/2016	PAYMENT	ALDELMAN, ROBERT CHECK	$-231.85	$0.00
10/27/2016	PAYMENT	TBD PROPERTIES LLC CHECK	$-231.85	$231.85
09/23/2016	PAYMENT	WESTERN TITLE CHECK	$-231.85	$463.70
08/02/2016	PAYMENT	TBD PROPERTIES LLC CHECK	$-231.87	$695.55
07/12/2016	BILL	TBD PROPERTIES LLC	$927.42	$927.42
04/22/2016	PAYMENT	ESTATE OF DENNIS HECKERSON CHECK	$-9.26	$0.00
04/04/2016	PAYMENT	WARREN HECKERSON CHECK	$-231.44	$9.26
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.26	$240.70
01/13/2016	PAYMENT	TBD PROPERTIES LLC CHECK	$-231.44	$231.44
10/13/2015	PAYMENT	WARREN R HECKERSON CHECK	$-231.44	$462.88
08/18/2015	PAYMENT	WARREN R HECKERSON CHECK	$-231.46	$694.32
07/14/2015	BILL	TBD PROPERTIES LLC	$925.78	$925.78
03/03/2015	PAYMENT	WARREN HECKERSON CHECK	$-223.94	$0.00
01/02/2015	PAYMENT	TBD PROPERTIES LLC CHECK	$-223.94	$223.94
10/02/2014	PAYMENT	WARREN R HECKERSON CHECK	$-223.94	$447.88
08/12/2014	PAYMENT	WARREN R HECKERSON CHECK	$-223.96	$671.82
07/17/2014	BILL	TBD PROPERTIES LLC	$895.78	$895.78
03/31/2014	PAYMENT	ESTATE OF DENNIS HECKERSON CHECK	$-719.94	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.03	$719.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.69	$680.91
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.67	$659.22
07/24/2013	PAYMENT	DENISE SHELDON CHECK	$-216.88	$650.55
07/16/2013	BILL	TBD PROPERTIES LLC	$867.43	$867.43
04/15/2013	PAYMENT	DENISE SHELDON CHECK	$-958.17	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.32	$958.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.49	$899.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.83	$862.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.33	$841.53
07/13/2012	BILL	TBD PROPERTIES LLC	$833.20	$833.20
08/24/2011	PAYMENT	ESTATE OF DENNIS L HICKERSON CHECK	$-392.20	$0.00
08/01/2011	PAYMENT	HECKERSON, WARREN & SHELDON, D CHECK	$-392.23	$392.20
07/15/2011	BILL	HECKERSON, WARREN & SHELDON, D	$784.43	$784.43
03/11/2011	PAYMENT	HECKERSON, WARREN & SHELDON, D CHECK	$-186.55	$0.00
12/21/2010	PAYMENT	HECKERSON, WARREN & SHELDON, D CHECK	$-186.55	$186.55
09/29/2010	PAYMENT	HECKERSON, WARREN & SHELDON, D CHECK	$-186.55	$373.10
08/30/2010	PAYMENT	HECKERSON, WARREN & SHELDON, D CHECK	$-186.58	$559.65
07/14/2010	BILL	HECKERSON, WARREN & SHELDON, D	$746.23	$746.23
08/26/2009	PAYMENT	HECKERSON, WARREN & SHELDON, D CHECK	$-701.12	$0.00
07/13/2009	BILL	HECKERSON, WARREN & SHELDON, D	$701.12	$701.12
10/10/2008	PAYMENT	WARREN HECKERSON CHECK	$-490.26	$0.00
08/26/2008	PAYMENT	WARREN HECKERSON CHECK	$-163.45	$490.26
07/18/2008	BILL	HECKERSON, DENNIS L	$653.71	$653.71
02/11/2008	PAYMENT	HECKERSON, DENNIS L	$-308.70	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.05	$308.70
09/19/2007	PAYMENT	WARREN HECKERSON	$-308.67	$302.65
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.05	$611.32
07/01/2007	BILL	HECKERSON, DENNIS L	$605.27	$605.27
12/14/2006	PAYMENT	HECKERSON, DENNIS L	$-293.84	$0.00
10/04/2006	PAYMENT	HECKERSON, DENNIS L	$-146.92	$293.84
08/18/2006	PAYMENT	HECKERSON, DENNIS L	$-146.92	$440.76
07/01/2006	BILL	HECKERSON, DENNIS L	$587.68	$587.68
01/09/2006	PAYMENT	HECKERSON, DENNIS L	$-590.53	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.26	$590.53
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.71	$576.27
07/01/2005	BILL	HECKERSON, DENNIS L	$570.56	$570.56
01/06/2005	PAYMENT	HECKERSON, DENNIS L	$-573.31	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.85	$573.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.54	$559.46
07/01/2004	BILL	HECKERSON, DENNIS L	$553.92	$553.92
01/07/2004	PAYMENT	HECKERSON, DENNIS L	$-568.05	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.72	$568.05
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.49	$554.33
07/01/2003	BILL	HECKERSON, DENNIS L	$548.84	$548.84
01/09/2003	PAYMENT	HECKERSON, DENNIS L	$-562.48	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.59	$562.48
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.43	$548.89
07/01/2002	BILL	HECKERSON, DENNIS L	$543.46	$543.46
01/07/2002	PAYMENT	HECKERSON, DENNIS L	$-437.85	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.58	$437.85
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.23	$427.27
07/01/2001	BILL	HECKERSON, DENNIS L	$423.04	$423.04
01/05/2001	PAYMENT	HECKERSON, DENNIS L	$-437.74	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.57	$437.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.23	$427.17
07/01/2000	BILL	HECKERSON, DENNIS L	$422.94	$422.94
01/04/2000	PAYMENT	HECKERSON, DENNIS L	$-435.09	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.51	$435.09
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.20	$424.58
07/01/1999	BILL	HECKERSON, DENNIS L	$420.38	$420.38
04/06/1999	PAYMENT	HECKERSON, DENNIS L	$-488.94	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.76	$488.94
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.13	$459.18
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.63	$440.05
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.25	$429.42
07/01/1998	BILL	HECKERSON, DENNIS L	$425.17	$425.17
05/04/1998	PAYMENT	HECKERSON, DENNIS L	$-458.12	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.70	$458.12
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.81	$427.42
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.89	$409.61
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.96	$399.72
07/01/1997	BILL	HECKERSON, DENNIS L	$395.76	$395.76
05/02/1997	PAYMENT	HECKERSON, DENNIS L	$-316.31	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.15	$316.31
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.53	$299.16
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.81	$289.63
08/19/1996	PAYMENT	HECKERSON, DENNIS L	$-95.27	$285.82
07/01/1996	BILL	HECKERSON, DENNIS L	$381.09	$381.09
05/01/1996	PAYMENT		$-101.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.92	$101.82
01/01/1996	PAYMENT		$-97.90	$97.90
10/02/1995	PAYMENT		$-97.90	$195.80
08/21/1995	PAYMENT		$-97.90	$293.70
07/01/1995	BILL	HECKERSON, DENNIS L	$391.60	$391.60
12/15/1994	PAYMENT		$-194.88	$0.00
08/09/1994	PAYMENT		$-194.88	$194.88
07/01/1994	BILL	HECKERSON, DENNIS L	$389.76	$389.76
12/29/1993	PAYMENT		$-191.46	$0.00
08/23/1993	PAYMENT		$-191.44	$191.46
07/01/1993	BILL	HECKERSON, DENNIS L	$382.90	$382.90
12/28/1992	PAYMENT		$-188.58	$0.00
08/25/1992	PAYMENT		$-188.56	$188.58
07/01/1992	BILL	HECKERSON, D & HUEY,R	$377.14	$377.14
12/30/1991	PAYMENT		$-179.40	$0.00
08/22/1991	PAYMENT		$-179.40	$179.40
07/01/1991	BILL	HECKERSON, D & HUEY,R	$358.80	$358.80
01/07/1991	PAYMENT		$-175.96	$0.00
08/06/1990	PAYMENT		$-175.94	$175.96
07/01/1990	BILL	HECKERSON, D & HUEY,R	$351.90	$351.90
01/02/1990	PAYMENT		$-161.77	$0.00
09/05/1989	PAYMENT		$-161.74	$161.77
07/01/1989	BILL	HECKERSON, D & HUEY,R	$323.51	$323.51
01/02/1989	PAYMENT		$-148.98	$0.00
08/01/1988	PAYMENT		$-148.96	$148.98
07/01/1988	BILL	HECKERSON, D & HUEY,R	$297.94	$297.94
01/04/1988	PAYMENT		$-152.09	$0.00
08/25/1987	PAYMENT		$-152.06	$152.09
07/01/1987	BILL	HECKERSON, D & HUEY,R	$304.15	$304.15
01/05/1987	PAYMENT		$-132.48	$0.00
07/21/1986	PAYMENT		$-132.46	$132.48
07/01/1986	BILL	HECKERSON,D & HUEY,R	$264.94	$264.94