Tax Account 1319-30-719-013

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Owners

KETT 2013 TRUST
343 SOQUEL AVE #306
SANTA CRUZ, CA 95062

KETT, ELLEN B TTEE

Account Summary

Account ID	1319-30-719-013
Account Type	Real Estate
Location	416 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$589.17
Currently Due	$0.00

Account ID

1319-30-719-013

Account Type

Real Estate

Location

416 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$589.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,356.96
Total	$2,356.96
Paid	$1,767.79
Balance	$589.17
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

$2,356.96

Total

$2,356.96

Paid

$1,767.79

Balance

$589.17

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	$589.45	$0.00	$589.45	$589.45	$0.00
2	10/07/2024	10/17/2024	Paid	$589.17	$0.00	$589.17	$589.17	$0.00
3	01/06/2025	01/16/2025	Paid	$589.17	$0.00	$589.17	$589.17	$0.00
4	03/03/2025	03/13/2025	Due	$589.17	$0.00	$589.17	$0.00	$589.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,186.37	$0.00	$2,186.37	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,023.55	$0.00	$2,023.55	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,874.12	$0.00	$1,874.12	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,813.80	$0.00	$1,813.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,750.32	$0.00	$1,750.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,669.52	$0.00	$1,669.52	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,603.87	$0.00	$1,603.87	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,563.58	$0.00	$1,563.58	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,560.94	$0.00	$1,560.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,511.08	$0.00	$1,511.08	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	ACH ACH - 60004	$-589.17	$589.17
10/01/2024	PAYMENT	ACH ACH - 600010	$-589.17	$1,178.34
08/09/2024	PAYMENT	ACH ACH - 60004	$-589.45	$1,767.51
07/15/2024	BILL	KETT 2013 TRUST	$2,356.96	$2,356.96
02/28/2024	PAYMENT	KETT, ELLEN CHECK 0073635385	$-546.51	$0.00
12/27/2023	PAYMENT	KETT , ELLEN CHECK 0068497207	$-546.51	$546.51
10/07/2023	PAYMENT	KETT , ELLEN CHECK 0060479831	$-542.39	$1,093.02
08/23/2023	PAYMENT	KETT, ELLEN CHECK 57170047	$-550.96	$1,635.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.75	$2,186.37
07/14/2023	BILL	KETT 2013 TRUST	$2,203.12	$2,203.12
03/05/2023	PAYMENT	KETT, ELLEN B CHECK 41082591	$-505.88	$0.00
12/28/2022	PAYMENT	KETT, ELLEN CHECK 0035215707	$-505.88	$505.88
09/20/2022	PAYMENT	KETT, ELLEN B CHECK 1108	$-505.88	$1,011.76
08/23/2022	PAYMENT	KETT, ELLEN B CHECK 1109	$-505.91	$1,517.64
07/19/2022	BILL	KETT, ELLEN B	$2,023.55	$2,023.55
02/14/2022	PAYMENT	ABRAM, KERRY CHECK	$-468.53	$0.00
11/03/2021	PAYMENT	STEWART TITLE CO CHECK	$-468.53	$468.53
10/06/2021	PAYMENT	ABRAM, KERRY CREDIT: D	$-468.53	$937.06
08/18/2021	PAYMENT	ABRAM, KERRY CREDIT: D	$-468.53	$1,405.59
07/14/2021	BILL	ABRAM, KERRY TTEE	$1,874.12	$1,874.12
08/03/2020	PAYMENT	ABRAM, KERRY CREDIT: D	$-1,813.80	$0.00
07/13/2020	BILL	ABRAM, KERRY TTEE	$1,813.80	$1,813.80
08/06/2019	PAYMENT	ABRAM, KERRY CHECK	$-1,750.32	$0.00
07/15/2019	BILL	ABRAM, KERRY TTEE	$1,750.32	$1,750.32
08/21/2018	PAYMENT	ABRAM, KERRY TTEE CHECK	$-1,669.52	$0.00
07/12/2018	BILL	ABRAM, KERRY TTEE	$1,669.52	$1,669.52
08/01/2017	PAYMENT	ABRAM, KERRY TTEE CHECK	$-1,603.87	$0.00
07/14/2017	BILL	ABRAM, KERRY TTEE	$1,603.87	$1,603.87
08/13/2016	PAYMENT	ABRAM, KERRY TTEE CHECK	$-1,563.58	$0.00
07/12/2016	BILL	ABRAM, KERRY TTEE	$1,563.58	$1,563.58
10/16/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,170.69	$0.00
08/18/2015	PAYMENT	33 CHECK	$-390.25	$1,170.69
07/14/2015	BILL	ABRAM, KERRY TTEE	$1,560.94	$1,560.94
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.77	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.77	$377.77
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.77	$755.54
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.77	$1,133.31
07/17/2014	BILL	O'NEIL, THOMAS	$1,511.08	$1,511.08
10/03/2013	PAYMENT	BOZ INVESTMENT GROUP CHECK	$-1,097.85	$0.00
08/07/2013	PAYMENT	BOZ INVESTMENT GRP CHECK	$-365.96	$1,097.85
07/16/2013	BILL	BOZARTH, MICHAEL D	$1,463.81	$1,463.81
03/07/2013	PAYMENT	HOUSE OF SKI CHECK	$-351.50	$0.00
01/02/2013	PAYMENT	BARNES, CURTIS JR & BARNES, H CHECK	$-351.50	$351.50
10/03/2012	PAYMENT	HOUSE OF SKI CHECK	$-351.50	$703.00
08/14/2012	PAYMENT	HOUSE OF SKI CHECK	$-351.53	$1,054.50
07/13/2012	BILL	BARNES, CURTIS JR & BARNES, H	$1,406.03	$1,406.03
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-344.02	$0.00
01/04/2012	PAYMENT	HOUSE OF SKI CHECK	$-344.02	$344.02
10/06/2011	PAYMENT	HOUSE OF SKI CHECK	$-344.02	$688.04
08/11/2011	PAYMENT	HOUSE OF SKI CHECK	$-344.05	$1,032.06
07/15/2011	BILL	BARNES, CURTIS JR & BARNES, H	$1,376.11	$1,376.11
04/21/2011	PAYMENT	HOUSE OF SKI CHECK	$-1,544.31	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$94.00	$1,544.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$60.43	$1,450.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.57	$1,389.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.43	$1,356.31
07/14/2010	BILL	BARNES, CURTIS JR & BARNES, H	$1,342.88	$1,342.88
03/03/2010	PAYMENT	HOUSE OF SKI CHECK	$-328.79	$0.00
01/08/2010	PAYMENT	HOUSE OF SKI CHECK	$-328.79	$328.79
10/08/2009	PAYMENT	HOUSE OF SKI CHECK	$-328.79	$657.58
08/19/2009	PAYMENT	HOUSE OF SKI CHECK	$-328.81	$986.37
07/13/2009	BILL	BARNES, CURTIS JR & BARNES, H	$1,315.18	$1,315.18
03/05/2009	PAYMENT	HOUSE OF SKI CHECK	$-305.46	$0.00
01/08/2009	PAYMENT	HOUSE OF SKI CHECK	$-305.46	$305.46
09/29/2008	PAYMENT	HOUSE OF SKI CHECK	$-305.46	$610.92
08/12/2008	PAYMENT	HOUSE OF SKI CHECK	$-305.49	$916.38
07/18/2008	BILL	BARNES, CURTIS JR & BARNES, H	$1,221.87	$1,221.87
03/04/2008	PAYMENT	HOUSE OF SKI	$-296.58	$0.00
01/09/2008	PAYMENT	HOUSE OF SKI	$-296.58	$296.58
10/03/2007	PAYMENT	HOUSE OF SKI	$-296.58	$593.16
08/14/2007	PAYMENT	HOUSE OF SKI TAHOE	$-296.58	$889.74
07/01/2007	BILL	BARNES, CURTIS JR & BARNES, H	$1,186.32	$1,186.32
03/06/2007	PAYMENT	HOUSE OF SKI	$-287.95	$0.00
01/03/2007	PAYMENT	HOUSE OF SKI	$-287.93	$287.95
10/03/2006	PAYMENT	HOUSE OF SKI	$-287.93	$575.88
08/08/2006	PAYMENT	HOUSE OF SKI	$-287.93	$863.81
07/01/2006	BILL	BARNES, CURTIS JR & BARNES, H	$1,151.74	$1,151.74
03/06/2006	PAYMENT	HOUSE OF SKI	$-279.54	$0.00
01/06/2006	PAYMENT	HOUSE OF SKI	$-279.54	$279.54
10/05/2005	PAYMENT	HOUSE OF SKI	$-279.54	$559.08
08/18/2005	PAYMENT	HOUSE OF SKI	$-279.54	$838.62
07/01/2005	BILL	BARNES, CURTIS JR & BARNES, H	$1,118.16	$1,118.16
03/09/2005	PAYMENT	HOUSE OF SKI	$-260.26	$0.00
01/06/2005	PAYMENT	HOUSE OF SKI	$-260.25	$260.26
10/05/2004	PAYMENT	HOUSE OF SKI	$-260.25	$520.51
07/28/2004	PAYMENT	HOUSE OF SKI	$-260.25	$780.76
07/01/2004	BILL	BARNES, CURTIS JR & BARNES, H	$1,041.01	$1,041.01
03/02/2004	PAYMENT	HOUSE OF SKI	$-257.14	$0.00
01/02/2004	PAYMENT	HOUSE OF SKI	$-257.11	$257.14
10/07/2003	PAYMENT	HOUSE OF SKI	$-257.11	$514.25
08/15/2003	PAYMENT	HOUSE OF SKI	$-257.11	$771.36
07/01/2003	BILL	BARNES, CURTIS JR & BARNES, H	$1,028.47	$1,028.47
03/04/2003	PAYMENT	HOUSE OF SKI	$-256.47	$0.00
12/30/2002	PAYMENT	HOUSE OF SKI	$-256.47	$256.47
10/08/2002	PAYMENT	HOUSE OF SKI	$-256.47	$512.94
08/09/2002	PAYMENT	HOUSE OF SKI	$-256.47	$769.41
07/01/2002	BILL	BARNES, CURTIS JR & BARNES, H	$1,025.88	$1,025.88
03/05/2002	PAYMENT	BARNES, CURTIS JR &	$-202.38	$0.00
12/27/2001	PAYMENT	HOUSE OF SKI	$-202.37	$202.38
10/01/2001	PAYMENT	HOUSE OF SKI	$-202.37	$404.75
08/13/2001	PAYMENT	HOUSE OF SKI TAHOE	$-202.37	$607.12
07/01/2001	BILL	BARNES, CURTIS JR & BARNES, H	$809.49	$809.49
03/02/2001	PAYMENT	HOUSE OF SKI	$-202.33	$0.00
01/03/2001	PAYMENT	HOUSE OF SKI	$-202.32	$202.33
10/02/2000	PAYMENT	HOUSE OF SKI TAHOE	$-202.32	$404.65
08/24/2000	PAYMENT	BARNES, CURTIS JR &	$-202.32	$606.97
07/01/2000	BILL	BARNES, CURTIS JR & BARNES, H	$809.29	$809.29
03/02/2000	PAYMENT	HOUSE OF SKI TAHOE	$-201.11	$0.00
01/04/2000	PAYMENT	HOUSE OF SKI TAHOE	$-201.10	$201.11
10/05/1999	PAYMENT	HOUSE OF SKI	$-201.10	$402.21
08/20/1999	PAYMENT	HOUSE OF SKI TAHOE	$-201.10	$603.31
07/01/1999	BILL	BARNES, CURTIS JR & BARNES, H	$804.41	$804.41
08/17/1998	PAYMENT	ADAMS, STEPHEN FRED	$-810.62	$0.00
07/01/1998	BILL	ADAMS, STEPHEN FRED	$810.62	$810.62
09/04/1997	PAYMENT	ADAMS, S FRED & VICT	$-376.00	$0.00
08/25/1997	PAYMENT	WESTERN TITLE	$-376.00	$376.00
07/01/1997	BILL	ADAMS, S FRED & VICTORIA	$752.00	$752.00
08/12/1996	PAYMENT	ADAMS, S FRED & VICT	$-747.63	$0.00
07/01/1996	BILL	ADAMS, S FRED & VICTORIA TRUST	$747.63	$747.63
04/02/1996	PAYMENT		$-881.06	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$53.63	$881.06
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.48	$827.43
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.15	$792.95
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.66	$773.80
07/01/1995	BILL	ADAMS, S FRED & VICTORIA M	$766.14	$766.14
01/02/1995	PAYMENT		$-379.52	$0.00
08/15/1994	PAYMENT		$-379.50	$379.52
07/01/1994	BILL	DIANA, WILLIAM L & SONDRA K	$759.02	$759.02
01/03/1994	PAYMENT		$-372.49	$0.00
07/29/1993	PAYMENT		$-372.48	$372.49
07/01/1993	BILL	DIANA, WILLIAM L & SONDRA K	$744.97	$744.97
01/04/1993	PAYMENT		$-366.87	$0.00
08/17/1992	PAYMENT		$-366.86	$366.87
07/01/1992	BILL	DIANA, WILLIAM L & SONDRA K	$733.73	$733.73
01/06/1992	PAYMENT		$-341.97	$0.00
08/20/1991	PAYMENT		$-341.94	$341.97
07/01/1991	BILL	DIANA, WILLIAM L & SONDRA K	$683.91	$683.91
01/07/1991	PAYMENT		$-334.70	$0.00
08/06/1990	PAYMENT		$-334.70	$334.70
07/01/1990	BILL	DIANA, WILLIAM L & SONDRA K	$669.40	$669.40
01/02/1990	PAYMENT		$-305.56	$0.00
09/05/1989	PAYMENT		$-305.54	$305.56
07/01/1989	BILL	DIANA, WILLIAM L & SONDRA K	$611.10	$611.10
01/02/1989	PAYMENT		$-281.40	$0.00
08/01/1988	PAYMENT		$-281.40	$281.40
07/01/1988	BILL	DIANA, WILLIAM L & SONDRA K	$562.80	$562.80
01/04/1988	PAYMENT		$-288.14	$0.00
08/14/1987	PAYMENT		$-288.14	$288.14
07/01/1987	BILL	DIANA, WILLIAM L & SONDRA K	$576.28	$576.28
01/05/1987	PAYMENT		$-253.67	$0.00
07/16/1986	PAYMENT		$-253.64	$253.67
07/01/1986	BILL	DIANA,WILLIAM L & SONDRA K	$507.31	$507.31