Tax Account 1320-35-002-001

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Owners

PLIER, GERALD N
PO BOX 345
LOS ALAMOS, CA 93440

Account Summary

Account ID	1320-35-002-001
Account Type	Real Estate
Location	1616 SCOTI LN GEN CO/CWS/MOSQ
Balance	$2,387.00
Currently Due	$1,193.50

Account ID

1320-35-002-001

Account Type

Real Estate

Location

1616 SCOTI LN
GEN CO/CWS/MOSQ

Balance

$2,387.00

Currently Due

$1,193.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,774.31
Total	$4,822.05
Paid	$2,435.05
Balance	$2,387.00
Due	$1,193.50
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

$4,774.31

Total

$4,822.05

Paid

$2,435.05

Balance

$2,387.00

Due

$1,193.50

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	$1,193.81	$0.00	$1,193.81	$1,193.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,193.50	$47.74	$1,193.50	$1,241.24	$0.00
3	01/06/2025	01/16/2025	Past due	$1,193.50	$0.00	$1,193.50	$0.00	$1,193.50
4	03/03/2025	03/13/2025	Due	$1,193.50	$0.00	$1,193.50	$0.00	$2,387.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,635.81	$0.00	$4,635.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,316.96	$0.00	$4,316.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,024.56	$0.00	$4,024.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,892.21	$0.00	$3,892.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,756.95	$0.00	$3,756.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,584.88	$35.85	$3,620.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,440.37	$0.00	$3,440.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,353.19	$0.00	$3,353.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,346.50	$117.12	$3,463.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,242.73	$0.00	$3,242.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	JOHN PESPISA GOVACH ACH - 327262793	$-1,241.24	$2,387.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.74	$3,628.24
08/22/2024	PAYMENT	TERRAZA INVESTMENTS CHECK 5312	$-1,193.81	$3,580.50
07/15/2024	BILL	PLIER FAMILY TRUST	$4,774.31	$4,774.31
02/23/2024	PAYMENT	TERRAZA INVESTMENTS CHECK 5278	$-1,158.89	$0.00
12/14/2023	PAYMENT	TERRAZA INVESTMENT CHECK 5265	$-1,158.89	$1,158.89
09/21/2023	PAYMENT	TERRAZA INVESTMENTS CHECK 5240	$-1,158.89	$2,317.78
08/22/2023	PAYMENT	TERRAZA INVESTMENTS CHECK 5223	$-1,159.14	$3,476.67
07/14/2023	BILL	PLIER FAMILY TRUST	$4,635.81	$4,635.81
03/20/2023	PAYMENT	TERRAZA INVESTMENTS CHECK 5174	$-1,079.24	$0.00
11/10/2022	PAYMENT	TERRAZA INVESTMENTS CHECK 5116	$-1,079.24	$1,079.24
10/03/2022	PAYMENT	TERRAZA INVESTMENTS CHECK 5085	$-1,079.24	$2,158.48
08/31/2022	PAYMENT	TERRAZA INVESTMENTS CHECK 5076	$-1,079.24	$3,237.72
08/31/2022	AMENDMENT	POSTMARKED ON TIME	$-43.17	$4,316.96
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.17	$4,360.13
07/19/2022	BILL	PLIER, GERALD N & INGEBORG TTE	$4,316.96	$4,316.96
01/07/2022	PAYMENT	TERRAZA INVESTMENTS CHECK	$-1,006.14	$0.00
12/06/2021	PAYMENT	TERRAZA INVESTMENTS CHECK	$-1,006.14	$1,006.14
09/10/2021	PAYMENT	TERRAZA INVESTMENTS CHECK	$-1,006.14	$2,012.28
08/08/2021	PAYMENT	TERRAZA INVESTMENTS CHECK	$-1,006.14	$3,018.42
07/14/2021	BILL	PLIER, GERALD N & INGEBORG TTE	$4,024.56	$4,024.56
01/12/2021	PAYMENT	TERRAZA INVESTMENTS CHECK	$-973.05	$0.00
12/07/2020	PAYMENT	TERRAZA INVESTMENTS CHECK	$-973.05	$973.05
08/26/2020	PAYMENT	TERRAZA INVESTMENTS CHECK	$-1,946.11	$1,946.10
07/13/2020	BILL	PLIER, GERALD N & INGEBORG TTE	$3,892.21	$3,892.21
12/11/2019	PAYMENT	TERRAZA INVEST CHECK	$-939.23	$0.00
12/11/2019	PAYMENT	TERRAZA INVEST CHECK	$-939.23	$939.23
09/26/2019	PAYMENT	TERRAZA INVESTMENTS CHECK	$-939.23	$1,878.46
08/29/2019	PAYMENT	TERRAZA INVESTMENTS CHECK	$-939.26	$2,817.69
07/15/2019	BILL	PLIER, GERALD N & INGEBORG TTE	$3,756.95	$3,756.95
04/10/2019	PAYMENT	TERRAZA INVESTMENTS CHECK	$-896.22	$0.00
04/10/2019	PAYMENT	TERRAZA INVEST CHECK	$-35.85	$896.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.85	$932.07
12/10/2018	PAYMENT	TERRAZA INVESTMENTS CHECK	$-896.22	$896.22
09/14/2018	PAYMENT	TERRAZA INVESTMENTS CHECK	$-896.22	$1,792.44
08/23/2018	PAYMENT	TERREZA INVESTEMENTS CHECK	$-896.22	$2,688.66
07/12/2018	BILL	PLIER, GERALD N & INGEBORG TTE	$3,584.88	$3,584.88
12/31/2017	PAYMENT	TERRAZA INVESTMETS CHECK	$-860.09	$0.00
12/08/2017	PAYMENT	TERRAZA INVESTMENTS CHECK	$-860.09	$860.09
09/08/2017	PAYMENT	TERRAZA INVESTMENTS CHECK	$-860.09	$1,720.18
08/01/2017	PAYMENT	TERRAZA INVESTMENTS CHECK	$-860.10	$2,580.27
07/14/2017	BILL	PLIER, GERALD N & INGEBORG TTE	$3,440.37	$3,440.37
03/01/2017	PAYMENT	PLIER, GERALD N & INGEBORG TTE CHECK	$-838.29	$0.00
11/30/2016	PAYMENT	PLIER, GERALD N & INGEBORG TTE CHECK	$-838.29	$838.29
09/28/2016	PAYMENT	TERRAZA INVESTMENTS CHECK	$-838.29	$1,676.58
08/09/2016	PAYMENT	TERRAZA INVESTMENTS CHECK	$-838.32	$2,514.87
07/12/2016	BILL	PLIER, GERALD N & INGEBORG TTE	$3,353.19	$3,353.19
05/02/2016	PAYMENT	TERRAZA INVESTMENTS PLIER CHECK	$-1,790.36	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$83.66	$1,790.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.46	$1,706.70
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-836.62	$1,673.24
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-836.64	$2,509.86
07/14/2015	BILL	PLIER, GERALD N & INGEBORG TTE	$3,346.50	$3,346.50
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-810.68	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-810.68	$810.68
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-810.68	$1,621.36
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-810.69	$2,432.04
07/17/2014	BILL	PLIER, GERALD N & INGEBORG TTE	$3,242.73	$3,242.73
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-787.05	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-787.05	$787.05
09/13/2013	PAYMENT	11 CHECK	$-1,605.60	$1,574.10
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.48	$3,179.70
07/16/2013	BILL	NRES-NV1 LLC	$3,148.22	$3,148.22
02/20/2013	PAYMENT	BAC TAX SVC CHECK	$-1,558.83	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.57	$1,558.83
12/04/2012	PAYMENT	ZIEBELL, PETER & MARGARET TTEE CHECK	$-1,635.24	$1,528.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$76.41	$3,163.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.57	$3,087.09
07/13/2012	BILL	ZIEBELL, PETER & MARGARET TTEE	$3,056.52	$3,056.52
01/17/2012	PAYMENT	ZIEBELL, PETER & MARGARET TTEE CHECK	$-1,483.76	$0.00
11/01/2011	PAYMENT	ZIEBELL, PETER & MARGARET TTEE CHECK	$-1,587.63	$1,483.76
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$74.19	$3,071.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.68	$2,997.20
07/15/2011	BILL	ZIEBELL, PETER & MARGARET TTEE	$2,967.52	$2,967.52
03/02/2011	PAYMENT	ZIEBELL, PETER & MARGARET TTEE CHECK	$-720.27	$0.00
01/07/2011	PAYMENT	Z-BELL LTD CHECK	$-720.27	$720.27
10/07/2010	PAYMENT	Z-BELL LTD CHECK	$-720.27	$1,440.54
08/10/2010	PAYMENT	ZIEBELL, PETER & MARGARET TTEE CHECK	$-720.30	$2,160.81
07/14/2010	BILL	ZIEBELL, PETER & MARGARET TTEE	$2,881.11	$2,881.11
03/10/2010	PAYMENT	Z-BELL LTD CHECK	$-699.30	$0.00
12/10/2009	PAYMENT	ZIEBELL, PETER & MARGARET TTEE CHECK	$-699.30	$699.30
10/05/2009	PAYMENT	ZIEBELL, PETER & MARGARET TTEE CHECK	$-699.30	$1,398.60
08/03/2009	PAYMENT	Z'BELL LTD CHECK	$-699.30	$2,097.90
07/13/2009	BILL	ZIEBELL, PETER & MARGARET TTEE	$2,797.20	$2,797.20
07/28/2008	PAYMENT	Z-BELL LTD CHECK	$-2,715.74	$0.00
07/18/2008	BILL	ZIEBELL, PETER & MARGARET TTEE	$2,715.74	$2,715.74
08/27/2007	PAYMENT	ZIEBELL, PETER & MAR	$-1,977.47	$0.00
08/02/2007	PAYMENT	ZIEBELL, PETER & MAR	$-659.15	$1,977.47
07/01/2007	BILL	ZIEBELL, PETER & MARGARET TTEE	$2,636.62	$2,636.62
03/08/2007	PAYMENT	ZIEBELL, PETER & MAR	$-2,009.49	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.00	$2,009.49
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.60	$1,945.49
08/01/2006	PAYMENT	ZIEBELL, PETER & MAR	$-639.96	$1,919.89
07/01/2006	BILL	ZIEBELL, PETER & MARGARET TTEE	$2,559.85	$2,559.85
03/13/2006	PAYMENT	ZIEBELL, PETER D & M	$-621.33	$0.00
12/01/2005	PAYMENT	22	$-621.32	$621.33
08/17/2005	PAYMENT	ZIEBELL, PETER D & M	$-1,242.64	$1,242.65
07/01/2005	BILL	ZIEBELL, PETER D & MARGARET M	$2,485.29	$2,485.29
03/16/2005	PAYMENT	ZIEBELL, PETER D & M	$-603.23	$0.00
02/01/2005	PAYMENT	ZIEBELL, PETER D & M	$-627.35	$603.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.13	$1,230.58
10/13/2004	PAYMENT	ZIEBELL, PETER D & M	$-603.22	$1,206.45
08/20/2004	PAYMENT	ZIEBELL, PETER D & M	$-603.22	$1,809.67
07/01/2004	BILL	ZIEBELL, PETER D & MARGARET M	$2,412.89	$2,412.89
03/04/2004	PAYMENT	ZIEBELL, PETER D & M	$-602.97	$0.00
01/13/2004	PAYMENT	ZIEBELL, PETER D & M	$-602.95	$602.97
10/13/2003	PAYMENT	ZIEBELL, PETER D & M	$-602.95	$1,205.92
08/20/2003	PAYMENT	ZIEBELL, PETER D & M	$-602.95	$1,808.87
07/01/2003	BILL	ZIEBELL, PETER D & MARGARET M	$2,411.82	$2,411.82
03/06/2003	PAYMENT	ZIEBELL, PETER D & M	$-612.46	$0.00
01/09/2003	PAYMENT	ZIEBELL, PETER D & M	$-612.46	$612.46
10/09/2002	PAYMENT	ZIEBELL, PETER D & M	$-612.46	$1,224.92
08/09/2002	PAYMENT	ZIEBELL, PETER D & M	$-612.46	$1,837.38
07/01/2002	BILL	ZIEBELL, PETER D & MARGARET M	$2,449.84	$2,449.84
03/14/2002	PAYMENT	ZIEBELL, PETER D & M	$-1,852.41	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$58.99	$1,852.41
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.60	$1,793.42
08/20/2001	PAYMENT	ZIEBELL, PETER D & M	$-589.94	$1,769.82
07/01/2001	BILL	ZIEBELL, PETER D & MARGARET M	$2,359.76	$2,359.76
03/19/2001	PAYMENT	ZIEBELL, PETER D & M	$-2,687.27	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$163.57	$2,687.27
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$105.15	$2,523.70
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$58.42	$2,418.55
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.37	$2,360.13
07/01/2000	BILL	ZIEBELL, PETER D & MARGARET M	$2,336.76	$2,336.76
03/15/2000	PAYMENT	Z BELL LTD	$-581.30	$0.00
12/23/1999	PAYMENT	WILSHIRE FINANCIAL S	$-581.28	$581.30
09/21/1999	PAYMENT	WILSHIRE FINANCIAL S	$-581.28	$1,162.58
08/05/1999	PAYMENT	WILSHIRE FINANCIAL S	$-581.28	$1,743.86
07/01/1999	BILL	ZIEBELL, PETER D & MARGARET M	$2,325.14	$2,325.14
02/22/1999	PAYMENT	WILSHIRE FINANCIAL S	$-548.22	$0.00
12/18/1998	PAYMENT	WILSHIRE FINANCIAL S	$-548.21	$548.22
09/25/1998	PAYMENT	WILSHIRE FINANCIAL S	$-548.21	$1,096.43
08/25/1998	PAYMENT	WILSHIRE CREDIT	$-548.21	$1,644.64
07/01/1998	BILL	ZIEBELL, PETER D & MARGARET M	$2,192.85	$2,192.85
02/10/1998	PAYMENT	22	$-546.92	$0.00
12/11/1997	PAYMENT	ZIEBELL, PETER D & M	$-1,717.33	$546.92
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$54.69	$2,264.25
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.88	$2,209.56
07/01/1997	BILL	ZIEBELL, PETER D & MARGARET M	$2,187.68	$2,187.68
06/02/1997	PAYMENT	ZIEBELL, PETER D & M	$-1,605.00	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$89.86	$1,605.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.25	$1,515.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.30	$1,466.89
08/19/1996	PAYMENT	ZIEBELL, PETER D & M	$-482.53	$1,447.59
07/01/1996	BILL	ZIEBELL, PETER D & MARGARET M	$1,930.12	$1,930.12
04/03/1996	PAYMENT		$-2,289.67	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$139.37	$2,289.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$89.60	$2,150.30
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$49.78	$2,060.70
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$19.91	$2,010.92
07/01/1995	BILL	ZIEBELL, PETER D & MARGARET M	$1,991.01	$1,991.01
04/04/1995	PAYMENT		$-946.47	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$48.99	$946.47
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.60	$897.48
12/05/1994	PAYMENT		$-457.53	$879.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.60	$1,337.41
07/27/1994	PAYMENT		$-439.93	$1,319.81
07/01/1994	BILL	ZIEBELL, PETER D & MARGARET M	$1,759.74	$1,759.74
03/22/1994	PAYMENT		$-883.45	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$883.45
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.32	$883.45
09/14/1993	PAYMENT		$-883.42	$866.13
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$17.32	$1,749.55
07/01/1993	BILL	ZIEBELL, PETER D & MARGARET M	$1,732.23	$1,732.23
03/16/1993	PAYMENT		$-1,992.07	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$121.26	$1,992.07
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$77.95	$1,870.81
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$43.31	$1,792.86
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$17.32	$1,749.55
07/01/1992	BILL	ZIEBELL, PETER D & MARGARET M	$1,732.23	$1,732.23
05/04/1992	PAYMENT		$-268.86	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.71	$268.86
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.92	$251.15
10/24/1991	PAYMENT		$-128.02	$246.23
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.92	$374.25
08/01/1991	PAYMENT		$-123.10	$369.33
07/01/1991	BILL	HALL, DONALD T & PEGGY	$492.43	$492.43
03/15/1991	PAYMENT		$-110.21	$0.00
01/02/1991	PAYMENT		$-110.18	$110.21
09/27/1990	PAYMENT		$-110.18	$220.39
07/17/1990	PAYMENT		$-110.18	$330.57
07/01/1990	BILL	HALL, DONALD T & PEGGY	$440.75	$440.75
03/08/1990	PAYMENT		$-119.80	$0.00
02/05/1990	PAYMENT		$-124.59	$119.80
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.79	$244.39
09/28/1989	PAYMENT		$-119.80	$239.60
08/11/1989	PAYMENT		$-119.80	$359.40
07/01/1989	BILL	RODGERS, JOHN N & VIVIAN T	$479.20	$479.20
04/10/1989	PAYMENT		$-271.76	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.47	$271.76
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.99	$254.29
10/14/1988	PAYMENT		$-712.88	$249.30
10/14/1988	INTEREST	Interest to date	$46.72	$962.18
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.99	$915.46
07/01/1988	BILL	CARTER, PHILIP V & AGNETE S	$498.60	$910.47
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$31.79	$411.87
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.10	$380.08
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.84	$367.98
09/01/1987	PAYMENT		$-125.88	$363.14
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.84	$489.02
07/01/1987	BILL	CARTER, PHILIP V	$484.18	$484.18
07/30/1986	PAYMENT		$-282.22	$0.00
07/01/1986	BILL	COTTONWOOD MEADOWS INV INC	$282.22	$282.22