Tax Account 1320-35-001-026

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Owners

FELTS REVOABLE TRUST 2018
817 E GUITERREZ ST
SANTA BARBARA, CA 93103

FELTS, KENNETH TTEE

Account Summary

Account ID	1320-35-001-026
Account Type	Real Estate
Location	1540 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$2,427.28
Currently Due	$0.00

Account ID

1320-35-001-026

Account Type

Real Estate

Location

1540 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$2,427.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,709.37
Total	$9,709.37
Paid	$7,282.09
Balance	$2,427.28
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,709.37

Total

$9,709.37

Paid

$7,282.09

Balance

$2,427.28

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,427.53	$0.00	$2,427.53	$2,427.53	$0.00
2	10/07/2024	10/17/2024	Paid	$2,427.28	$0.00	$2,427.28	$2,427.28	$0.00
3	01/06/2025	01/16/2025	Paid	$2,427.28	$0.00	$2,427.28	$2,427.28	$0.00
4	03/03/2025	03/13/2025	Due	$2,427.28	$0.00	$2,427.28	$0.00	$2,427.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,990.17	$0.00	$8,990.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,324.24	$374.59	$8,698.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,707.64	$0.00	$7,707.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,483.14	$0.00	$7,483.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,265.19	$0.00	$7,265.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,053.59	$0.00	$7,053.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,450.11	$0.00	$6,450.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,286.67	$0.00	$6,286.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,274.13	$0.00	$6,274.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,494.49	$0.00	$5,494.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	REVOABLE TRUST 2018 FELTS GOVACH ACH - 329793114	$-2,427.28	$2,427.28
10/07/2024	PAYMENT	REVOABLE TRUST 2018 FELTS GOVACH ACH - 326491152	$-2,427.28	$4,854.56
07/30/2024	PAYMENT	CHECK ACH - 100061	$-2,427.53	$7,281.84
07/15/2024	BILL	FELTS REVOABLE TRUST 2018	$9,709.37	$9,709.37
02/15/2024	PAYMENT	FELTS, KENNETH CHECK 1916	$-2,247.47	$0.00
12/19/2023	PAYMENT	FELTS, KENNETH CHECK 1915	$-2,247.47	$2,247.47
08/24/2023	PAYMENT	FELTS, KENNETH CHECK 1914	$-4,495.23	$4,494.94
07/14/2023	BILL	FELTS REVOABLE TRUST 2018	$8,990.17	$8,990.17
04/17/2023	PAYMENT	KENNETH FELTS GOVACH ACH - 303776410	$-2,164.30	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.24	$2,164.30
11/18/2022	PAYMENT	KENNETH FELTS GOVACH ACH - 297632081	$-6,534.53	$2,081.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$208.11	$8,615.59
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.24	$8,407.48
07/19/2022	BILL	FELTS, KENNETH TTEE	$8,324.24	$8,324.24
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,926.91	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,926.91	$1,926.91
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,926.91	$3,853.82
07/30/2021	PAYMENT	BENIGNO, JOE CREDIT: D	$-1,926.91	$5,780.73
07/14/2021	BILL	BENIGNO, JOE TTEE	$7,707.64	$7,707.64
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,870.78	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,870.78	$1,870.78
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,870.78	$3,741.56
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,870.80	$5,612.34
07/13/2020	BILL	BENIGNO, JOE TTEE	$7,483.14	$7,483.14
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,816.29	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,816.29	$1,816.29
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,816.29	$3,632.58
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,816.32	$5,448.87
07/15/2019	BILL	MARCARELLI, KIMBERLY	$7,265.19	$7,265.19
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-1,763.39	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-1,763.39	$1,763.39
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-1,763.39	$3,526.78
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-1,763.42	$5,290.17
07/12/2018	BILL	MARCARELLI, KIMBERLY	$7,053.59	$7,053.59
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-1,612.52	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-1,612.52	$1,612.52
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-1,612.52	$3,225.04
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-1,612.55	$4,837.56
07/14/2017	BILL	MARCARELLI, KIMBERLY	$6,450.11	$6,450.11
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-1,571.66	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-1,571.66	$1,571.66
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-1,571.66	$3,143.32
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-1,571.69	$4,714.98
07/12/2016	BILL	MARCARELLI, KIMBERLY	$6,286.67	$6,286.67
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-1,568.53	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-1,568.53	$1,568.53
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-1,568.53	$3,137.06
08/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-1,568.54	$4,705.59
07/14/2015	BILL	MARCARELLI, KIMBERLY	$6,274.13	$6,274.13
07/23/2014	PAYMENT	SCHROEDER, ALAN T & ANTOINETTE CHECK	$-5,494.49	$0.00
07/17/2014	BILL	SCHROEDER, ALAN T & ANTOINETTE	$5,494.49	$5,494.49
07/29/2013	PAYMENT	SCHROEDER, ALAN T & ANTOINETTE CHECK	$-5,334.45	$0.00
07/16/2013	BILL	SCHROEDER, ALAN T & ANTOINETTE	$5,334.45	$5,334.45
07/24/2012	PAYMENT	SCHROEDER, ALAN T & ANTOINETTE CHECK	$-5,179.09	$0.00
07/13/2012	BILL	SCHROEDER, ALAN T & ANTOINETTE	$5,179.09	$5,179.09
07/25/2011	PAYMENT	SCHROEDER, ALAN T & ANTOINETTE CHECK	$-5,028.24	$0.00
07/15/2011	BILL	SCHROEDER, ALAN T & ANTOINETTE	$5,028.24	$5,028.24
08/03/2010	PAYMENT	SCHROEDER, ALAN T & ANTOINETTE CHECK	$-4,881.79	$0.00
07/14/2010	BILL	SCHROEDER, ALAN T & ANTOINETTE	$4,881.79	$4,881.79
08/03/2009	PAYMENT	SCHROEDER, ALAN T & ANTOINETTE CHECK	$-4,739.61	$0.00
07/13/2009	BILL	SCHROEDER, ALAN T & ANTOINETTE	$4,739.61	$4,739.61
07/28/2008	PAYMENT	SCHROEDER, ALAN T & ANTOINETTE CHECK	$-4,601.57	$0.00
07/18/2008	BILL	SCHROEDER, ALAN T & ANTOINETTE	$4,601.57	$4,601.57
07/26/2007	PAYMENT	SCHROEDER, ALAN T &	$-4,467.55	$0.00
07/01/2007	BILL	SCHROEDER, ALAN T & ANTOINETTE	$4,467.55	$4,467.55
08/01/2006	PAYMENT	SCHROEDER, ALAN T &	$-4,337.42	$0.00
07/01/2006	BILL	SCHROEDER, ALAN T & ANTOINETTE	$4,337.42	$4,337.42
08/02/2005	PAYMENT	SCHROEDER, ALAN T &	$-4,211.09	$0.00
07/01/2005	BILL	SCHROEDER, ALAN T & ANTOINETTE	$4,211.09	$4,211.09
08/02/2004	PAYMENT	SCHROEDER, ALAN T &	$-4,088.41	$0.00
07/01/2004	BILL	SCHROEDER, ALAN T & ANTOINETTE	$4,088.41	$4,088.41
07/29/2003	PAYMENT	SCHROEDER, ALAN T &	$-3,779.33	$0.00
07/01/2003	BILL	SCHROEDER, ALAN T & ANTOINETTE	$3,779.33	$3,779.33
08/05/2002	PAYMENT	SCHROEDER, ALAN T &	$-3,856.31	$0.00
07/01/2002	BILL	SCHROEDER, ALAN T & ANTOINETTE	$3,856.31	$3,856.31
08/03/2001	PAYMENT	SCHROEDER, ALAN T &	$-3,476.30	$0.00
07/01/2001	BILL	SCHROEDER, ALAN T & ANTOINETTE	$3,476.30	$3,476.30
02/14/2001	PAYMENT	NETS	$-860.63	$0.00
12/22/2000	PAYMENT	NETS	$-860.60	$860.63
09/20/2000	PAYMENT	NETS	$-860.60	$1,721.23
08/15/2000	PAYMENT	NETS	$-860.60	$2,581.83
07/01/2000	BILL	SCHROEDER, ALAN T & ANTOINETTE	$3,442.43	$3,442.43
02/04/2000	PAYMENT	NETS	$-489.62	$0.00
12/07/1999	PAYMENT	NETS	$-489.59	$489.62
09/13/1999	PAYMENT	NETS	$-489.59	$979.21
07/28/1999	PAYMENT	NETS	$-489.59	$1,468.80
07/01/1999	BILL	SCHROEDER, ALAN T & ANTOINETTE	$1,958.39	$1,958.39
02/01/1999	PAYMENT	NETS	$-351.62	$0.00
12/05/1998	PAYMENT	NETS	$-351.60	$351.62
09/15/1998	PAYMENT	NETS	$-351.60	$703.22
08/05/1998	PAYMENT	NETS	$-351.60	$1,054.82
07/01/1998	BILL	SCHROEDER, ALAN T & ANTOINETTE	$1,406.42	$1,406.42
08/06/1997	PAYMENT	SCHROEDER, ALAN T &	$-1,405.67	$0.00
07/01/1997	BILL	SCHROEDER, ALAN T & ANTOINETTE	$1,405.67	$1,405.67
09/25/1996	PAYMENT	SCHROEDER, ALAN T &	$-1,419.47	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.05	$1,419.47
07/01/1996	BILL	SCHROEDER, ALAN T & ANTOINETTE	$1,405.42	$1,405.42
08/09/1995	PAYMENT		$-786.54	$0.00
07/01/1995	BILL	SCHROEDER, ALAN T & ANTOINETTE	$786.54	$786.54
08/04/1994	PAYMENT		$-686.30	$0.00
07/01/1994	BILL	SCHROEDER, ALAN T & ANTOINETTE	$686.30	$686.30
08/25/1993	PAYMENT		$-412.26	$0.00
08/17/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$412.26
07/01/1993	BILL	SCHROEDER, ALAN T & ANTOINETTE	$412.26	$412.26