Tax Account 1319-30-712-005

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Owners

SPIX, ANDREW & ANNA
781 CRYSTAL LN
SANTA CRUZ, CA 95062

Account Summary

Account ID	1319-30-712-005
Account Type	Real Estate
Location	460 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-712-005

Account Type

Real Estate

Location

460 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,859.15
Total	$3,859.15
Paid	$3,859.15
Balance	$0.00
Due	$0.00
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

$3,859.15

Total

$3,859.15

Paid

$3,859.15

Balance

$0.00

Due

$0.00

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	$964.96	$0.00	$964.96	$964.96	$0.00
2	10/07/2024	10/17/2024	Paid	$964.73	$0.00	$964.73	$964.73	$0.00
3	01/06/2025	01/16/2025	Paid	$964.73	$0.00	$964.73	$964.73	$0.00
4	03/03/2025	03/13/2025	Paid	$964.73	$0.00	$964.73	$964.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,745.66	$37.31	$3,782.97	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,469.37	$156.11	$3,625.48	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,213.05	$64.26	$3,277.31	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,109.44	$248.75	$3,358.19	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,000.26	$30.00	$3,030.26	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,862.29	$108.53	$2,970.82	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,749.34	$54.98	$2,804.32	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,679.77	$93.79	$2,773.56	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,675.24	$0.00	$2,675.24	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,590.67	$25.91	$2,616.58	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ANDREW & ANNA SPIX GOVACH ACH - 323555723	$-3,859.15	$0.00
07/15/2024	BILL	SPIX, ANDREW & ANNA	$3,859.15	$3,859.15
03/08/2024	PAYMENT	SPIX, ANDREW G & ANNA VALENTINA CHECK 1275	$-936.36	$0.00
11/16/2023	PAYMENT	MEDEIROS, ROBERT J & ZAGER, TERRI L CHECK 115	$-1,906.39	$936.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.31	$2,842.75
08/14/2023	PAYMENT	MEDEIROS, ROBERT J & ZAGER TRST SYS 114 ORIG: CHECK	$-940.22	$2,805.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.65	$3,745.66
08/14/2023	ADJUSTMENT	MEDEIROS, ROBERT J & ZAGER TRST CHECK 114 VOIDED PAYMENT: 1189384. REASON: AMENDMENT TO RE 2024	$940.22	$3,760.31
08/04/2023	PAYMENT	MEDEIROS, ROBERT J & ZAGER TRST CHECK 114	$-940.22	$2,820.09
07/14/2023	BILL	MEDEIROS, ROBERT J & ZAGER TRST	$3,760.31	$3,760.31
04/10/2023	PAYMENT	MEDEIROS, ROBERT J & ZAGER TRST CHECK 1856.10	$-1,856.10	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.73	$1,856.10
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.69	$1,769.37
11/10/2022	PAYMENT	MEDEIROS, ROBERT J & ZAGER, TERRI CHECK 111	$-902.03	$1,734.68
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.69	$2,636.71
08/04/2022	PAYMENT	MEDEIROS, ROBERT J & ZAGER, TERRI L CHECK 110	$-867.35	$2,602.02
07/19/2022	BILL	MEDEIROS, ROBERT J & ZAGER TRS	$3,469.37	$3,469.37
04/12/2022	PAYMENT	MEDEIROS, ROBERT J & ZAGER TRS CHECK	$-835.39	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.13	$835.39
12/02/2021	PAYMENT	MEDEIROS, ROBERT J & ZAGER TER CHECK	$-1,638.65	$803.26
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.13	$2,441.91
08/19/2021	PAYMENT	MEDEIROS, ROBERT J & ZAGER TRS CHECK	$-803.27	$2,409.78
07/14/2021	BILL	MEDEIROS, ROBERT J & ZAGER TRS	$3,213.05	$3,213.05
04/09/2021	PAYMENT	MEDEIROS, ROBERT CREDIT: D	$-2,580.83	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$139.92	$2,580.83
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$77.74	$2,440.91
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.09	$2,363.17
08/06/2020	PAYMENT	MEDEIROS, ROBERT J & ZAGER CHECK	$-777.36	$2,332.08
07/13/2020	BILL	MEDEIROS, ROBERT J & ZAGER TRS	$3,109.44	$3,109.44
02/06/2020	PAYMENT	MEDEIROS, ROBERT J & ZAGER CHECK	$-750.06	$0.00
11/06/2019	PAYMENT	MEDEIROS, ROBERT J & ZAGER TRS CHECK	$-780.06	$750.06
10/23/2019	PAYMENT	MEDEIROS, ROBERT J & ZAGER TRS CHECK	$-750.06	$1,530.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.00	$2,280.18
08/29/2019	PAYMENT	MEDEIROS, ROBERT J & ZAGER CHECK	$-750.08	$2,250.18
07/15/2019	BILL	MEDEIROS, ROBERT J & ZAGER TRS	$3,000.26	$3,000.26
05/29/2019	PAYMENT	MEDEIROS, ROBERT J CHECK	$-108.53	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$108.53
03/18/2019	PAYMENT	MEDEIROS, ROBERT J & ZAGER, C CHECK	$-1,431.14	$100.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.56	$1,531.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.62	$1,459.76
10/04/2018	PAYMENT	MEDEIROS, ROBERT J & ZAGER, C CHECK	$-715.57	$1,431.14
08/03/2018	PAYMENT	MEDEIROS, ROBERT J & ZAGER, C CHECK	$-715.58	$2,146.71
07/12/2018	BILL	MEDEIROS, ROBERT J & ZAGER, C	$2,862.29	$2,862.29
04/16/2018	PAYMENT	MEDEIROS, ROBERT J & ZAGER, C CHECK	$-714.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.49	$714.82
12/01/2017	PAYMENT	MEDEIROS, ROBERT J & ZAGER, C CHECK	$-714.82	$687.33
10/23/2017	PAYMENT	MEDEIROS, ROBERT J & ZAGER, C CHECK	$-687.33	$1,402.15
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.49	$2,089.48
07/28/2017	PAYMENT	MEDEIROS, ROBERT J & ZAGER, C CHECK	$-687.35	$2,061.99
07/14/2017	BILL	MEDEIROS, ROBERT J & ZAGER, C	$2,749.34	$2,749.34
02/17/2017	PAYMENT	MEDEIROS, ROBERT J & ZAGER, C CHECK	$-93.61	$0.00
01/23/2017	PAYMENT	MEDEIROS, ROBERT J & ZAGER, C CHECK	$-2,010.00	$93.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$66.99	$2,103.61
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.80	$2,036.62
07/21/2016	PAYMENT	MEDEIROS, ROBERT J & ZAGER, C CHECK	$-669.95	$2,009.82
07/12/2016	BILL	MEDEIROS, ROBERT J & ZAGER, C	$2,679.77	$2,679.77
01/15/2016	PAYMENT	MEDEIROS, ROBERT J & ZAGER, C CHECK	$-668.81	$0.00
12/11/2015	PAYMENT	MEDEIROS, ROBERT J & ZAGER, C CHECK	$-668.81	$668.81
10/19/2015	PAYMENT	MEDEIROS, ROBERT J & ZAGER, C CHECK	$-668.81	$1,337.62
08/17/2015	PAYMENT	MEDEIROS, ROBERT J & ZAGER, C CHECK	$-668.81	$2,006.43
07/14/2015	BILL	MEDEIROS, ROBERT J & ZAGER, C	$2,675.24	$2,675.24
04/15/2015	PAYMENT	MEDEIROS, ROBERT J CHECK	$-673.57	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.91	$673.57
12/12/2014	PAYMENT	MEDEIROS, ROBERT J CHECK	$-647.66	$647.66
10/15/2014	PAYMENT	MEDEIROS, ROBERT J CHECK	$-647.66	$1,295.32
08/18/2014	PAYMENT	MEDEIROS, ROBERT J CHECK	$-647.69	$1,942.98
07/17/2014	BILL	MEDEIROS, ROBERT J	$2,590.67	$2,590.67
03/07/2014	PAYMENT	ROBERT MEDERIOS CHECK	$-627.71	$0.00
02/18/2014	PAYMENT	22 CHECK	$-1,343.30	$627.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.77	$1,971.01
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.11	$1,908.24
08/23/2013	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-627.73	$1,883.13
07/16/2013	BILL	WORTHINGTON, WILLIAM & PHYLLIS	$2,510.86	$2,510.86
03/08/2013	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-602.73	$0.00
01/09/2013	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-602.73	$602.73
10/03/2012	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-602.73	$1,205.46
08/24/2012	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-602.74	$1,808.19
07/13/2012	BILL	WORTHINGTON, WILLIAM & PHYLLIS	$2,410.93	$2,410.93
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-569.99	$0.00
01/09/2012	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-569.99	$569.99
10/10/2011	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-569.99	$1,139.98
08/17/2011	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-570.02	$1,709.97
07/15/2011	BILL	WORTHINGTON, WILLIAM & PHYLLIS	$2,279.99	$2,279.99
03/11/2011	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-541.76	$0.00
01/10/2011	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-541.76	$541.76
10/05/2010	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-541.76	$1,083.52
08/18/2010	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-541.78	$1,625.28
07/14/2010	BILL	WORTHINGTON, WILLIAM & PHYLLIS	$2,167.06	$2,167.06
03/01/2010	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-508.33	$0.00
01/05/2010	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-508.33	$508.33
10/06/2009	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-508.33	$1,016.66
08/20/2009	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-508.33	$1,524.99
07/13/2009	BILL	WORTHINGTON, WILLIAM & PHYLLIS	$2,033.32	$2,033.32
03/05/2009	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-453.17	$0.00
01/06/2009	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-453.17	$453.17
10/08/2008	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-453.17	$906.34
08/20/2008	PAYMENT	WORTHINGTON, WILLIAM & PHYLLIS CHECK	$-453.19	$1,359.51
07/18/2008	BILL	WORTHINGTON, WILLIAM & PHYLLIS	$1,812.70	$1,812.70
02/28/2008	PAYMENT	WORTHINGTON, WILLIAM	$-419.61	$0.00
01/07/2008	PAYMENT	WORTHINGTON, WILLIAM	$-419.61	$419.61
10/02/2007	PAYMENT	WORTHINGTON, WILLIAM	$-419.61	$839.22
08/15/2007	PAYMENT	WORTHINGTON, WILLIAM	$-419.61	$1,258.83
07/01/2007	BILL	WORTHINGTON, WILLIAM & PHYLLIS	$1,678.44	$1,678.44
03/20/2007	PAYMENT	PHYLLIS WORTHINGTON	$-792.58	$0.00
03/20/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$792.58
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.54	$792.58
10/12/2006	PAYMENT	OLD REPUBLIC TITLE	$-388.52	$777.04
08/08/2006	PAYMENT	HERNANDEZ, JACK P &	$-388.52	$1,165.56
07/01/2006	BILL	HERNANDEZ, JACK P & LINDA ETAL	$1,554.08	$1,554.08
03/08/2006	PAYMENT	HERNANDEZ, JACK P &	$-359.74	$0.00
12/12/2005	PAYMENT	HERNANDEZ, JACK P &	$-359.74	$359.74
10/13/2005	PAYMENT	HERNANDEZ, JACK P &	$-359.74	$719.48
08/23/2005	PAYMENT	HERNANDEZ, JACK P &	$-359.74	$1,079.22
07/01/2005	BILL	HERNANDEZ, JACK P & LINDA ETAL	$1,438.96	$1,438.96
04/04/2005	PAYMENT	VIERA, EVIE	$-717.46	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.53	$717.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.41	$683.93
09/07/2004	PAYMENT	HOMES & CONDOS	$-335.26	$670.52
08/06/2004	PAYMENT	VIERA, EVIE	$-335.26	$1,005.78
07/01/2004	BILL	VIERA, EVIE	$1,341.04	$1,341.04
01/07/2004	PAYMENT	HOMES & CONDOS	$-661.60	$0.00
10/02/2003	PAYMENT	CHASE	$-330.79	$661.60
08/15/2003	PAYMENT	CHASE	$-330.79	$992.39
07/01/2003	BILL	VIERA, EVIE	$1,323.18	$1,323.18
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-331.13	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-331.10	$331.13
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-331.10	$662.23
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-331.10	$993.33
07/01/2002	BILL	VIERA, EVIE	$1,324.43	$1,324.43
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-325.13	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-325.11	$325.13
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-325.11	$650.24
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-325.11	$975.35
07/01/2001	BILL	VIERA, EVIE	$1,300.46	$1,300.46
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-325.05	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-325.03	$325.05
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-325.03	$650.08
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-325.03	$975.11
07/01/2000	BILL	VIERA, EVIE	$1,300.14	$1,300.14
03/01/2000	PAYMENT	B OF A	$-323.08	$0.00
12/09/1999	PAYMENT	HOMES & CONDOS	$-323.07	$323.08
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-323.07	$646.15
07/26/1999	PAYMENT	11	$-323.07	$969.22
07/01/1999	BILL	VIERA, EVIE	$1,292.29	$1,292.29
02/05/1999	PAYMENT	TAHOE MGMT	$-324.90	$0.00
01/13/1999	PAYMENT	TAHOE MGMT	$-324.90	$324.90
10/07/1998	PAYMENT	AT-TAHOE	$-324.90	$649.80
08/10/1998	PAYMENT	AT-TAHOE	$-324.90	$974.70
07/01/1998	BILL	VIERA, EVIE & DAVIDSON, JUDY	$1,299.60	$1,299.60
02/25/1998	PAYMENT	U S PROPERTY MGRS	$-300.76	$0.00
01/09/1998	PAYMENT	US PROPERTY MGRS	$-300.73	$300.76
10/09/1997	PAYMENT	TAHOE MGMT	$-300.73	$601.49
08/07/1997	PAYMENT	TAHOE MGMT	$-300.73	$902.22
07/01/1997	BILL	VIERA, EVIE & DAVIDSON, JUDY	$1,202.95	$1,202.95
03/06/1997	PAYMENT	TAHOE MGMT	$-321.18	$0.00
01/10/1997	PAYMENT	DAVIDSON, JUDY	$-321.17	$321.18
10/10/1996	PAYMENT	TAHOE MGMT	$-321.17	$642.35
08/20/1996	PAYMENT	TAHOE MGMT	$-321.17	$963.52
07/01/1996	BILL	DAVIDSON, JUDY	$1,284.69	$1,284.69
04/18/1996	PAYMENT		$-702.64	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$32.83	$702.64
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.13	$669.81
10/06/1995	PAYMENT		$-328.34	$656.68
08/28/1995	PAYMENT		$-328.34	$985.02
07/01/1995	BILL	SERPA, JOHN C	$1,313.36	$1,313.36
12/30/1994	PAYMENT		$-647.96	$0.00
10/14/1994	PAYMENT		$-323.97	$647.96
08/24/1994	PAYMENT		$-323.97	$971.93
07/01/1994	BILL	SERPA, JOHN C	$1,295.90	$1,295.90
03/15/1994	PAYMENT		$-317.72	$0.00
01/12/1994	PAYMENT		$-317.72	$317.72
10/08/1993	PAYMENT		$-317.72	$635.44
08/16/1993	PAYMENT		$-317.72	$953.16
07/01/1993	BILL	SERPA, JOHN C	$1,270.88	$1,270.88
03/05/1993	PAYMENT		$-312.94	$0.00
01/08/1993	PAYMENT		$-312.92	$312.94
10/15/1992	PAYMENT		$-312.92	$625.86
08/26/1992	PAYMENT		$-312.92	$938.78
07/01/1992	BILL	SERPA, JOHN C	$1,251.70	$1,251.70
03/11/1992	PAYMENT		$-313.87	$0.00
01/14/1992	PAYMENT		$-313.84	$313.87
10/14/1991	PAYMENT		$-313.84	$627.71
08/26/1991	PAYMENT		$-313.84	$941.55
07/01/1991	BILL	SERPA, JOHN C	$1,255.39	$1,255.39
03/14/1991	PAYMENT		$-306.80	$0.00
01/18/1991	PAYMENT		$-306.80	$306.80
10/12/1990	PAYMENT		$-306.80	$613.60
08/17/1990	PAYMENT		$-306.80	$920.40
07/01/1990	BILL	SERPA, JOHN C	$1,227.20	$1,227.20
06/01/1990	PAYMENT		$-657.71	$0.00
06/01/1990	INTEREST	Interest to date	$51.05	$657.71
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$37.88	$606.66
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.15	$568.78
10/12/1989	PAYMENT		$-278.81	$557.63
09/08/1989	PAYMENT		$-278.81	$836.44
07/01/1989	BILL	SERPA, JOHN C	$1,115.25	$1,115.25
03/15/1989	PAYMENT		$-256.78	$0.00
01/17/1989	PAYMENT		$-256.78	$256.78
10/14/1988	PAYMENT		$-256.78	$513.56
08/08/1988	PAYMENT		$-256.78	$770.34
07/01/1988	BILL	SERPA, JOHN C	$1,027.12	$1,027.12
03/18/1988	PAYMENT		$-263.48	$0.00
01/13/1988	PAYMENT		$-263.46	$263.48
10/15/1987	PAYMENT		$-263.46	$526.94
08/20/1987	PAYMENT		$-263.46	$790.40
07/01/1987	BILL	SERPA, JOHN C	$1,053.86	$1,053.86
03/05/1987	PAYMENT		$-207.51	$0.00
01/16/1987	PAYMENT		$-207.49	$207.51
10/17/1986	PAYMENT		$-207.49	$415.00
08/04/1986	PAYMENT		$-207.49	$622.49
07/01/1986	BILL	SERPA,JOHN C	$829.98	$829.98