Tax Account 1321-33-001-015

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Owners

LAHOOD FAMILY LIVING TRUST 2008
110 EL CAMINO RD
SCOTTS VALLEY, CA 95066

LAHOOD, DON L & BRENDA J TTEE

Account Summary

Account ID	1321-33-001-015
Account Type	Real Estate
Location	2475 SHENA TERRACE GEN CO/CWS/MOSQ
Balance	$691.83
Currently Due	$691.83

Account ID

1321-33-001-015

Account Type

Real Estate

Location

2475 SHENA TERRACE
GEN CO/CWS/MOSQ

Balance

$691.83

Currently Due

$691.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,767.61
Total	$2,767.61
Paid	$2,075.78
Balance	$691.83
Due	$691.83
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,767.61

Total

$2,767.61

Paid

$2,075.78

Balance

$691.83

Due

$691.83

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$692.12	$0.00	$0.00	$692.12	$692.12	$0.00
2	10/06/2025	10/17/2025	Paid	$691.83	$0.00	$0.00	$691.83	$691.83	$0.00
3	01/05/2026	01/16/2026	Paid	$691.83	$0.00	$0.00	$691.83	$691.83	$0.00
4	03/02/2026	03/13/2026	Due	$691.83	$0.00	$0.00	$691.83	$0.00	$691.83

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,687.00	$0.00	$0.00	$2,687.00	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,608.75	$0.00	$0.00	$2,608.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,532.76	$0.00	$0.00	$2,532.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,459.00	$0.00	$0.00	$2,459.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,378.13	$0.00	$0.00	$2,378.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,308.87	$0.00	$0.00	$2,308.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,241.62	$0.00	$0.00	$2,241.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,176.32	$0.00	$0.00	$2,176.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,121.18	$0.00	$0.00	$2,121.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,116.94	$0.00	$0.00	$2,116.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,055.27	$0.00	$0.00	$2,055.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-691.83	$691.83
10/03/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-691.83	$1,383.66
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-692.12	$2,075.49
07/16/2025	BILL	LAHOOD, DON LEWIS & BRENDA J	$2,767.61	$2,767.61
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-671.68	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-671.68	$671.68
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-671.68	$1,343.36
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-671.96	$2,015.04
07/15/2024	BILL	LAHOOD, DON LEWIS & BRENDA J	$2,687.00	$2,687.00
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-652.13	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-652.13	$652.13
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-652.13	$1,304.26
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-652.36	$1,956.39
07/14/2023	BILL	LAHOOD, DON LEWIS & BRENDA J	$2,608.75	$2,608.75
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-633.19	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-633.19	$633.19
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-633.19	$1,266.38
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-633.19	$1,899.57
07/19/2022	BILL	LAHOOD, DON LEWIS & BRENDA J	$2,532.76	$2,532.76
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-614.75	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-614.75	$614.75
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-614.75	$1,229.50
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-614.75	$1,844.25
07/14/2021	BILL	LAHOOD, DON LEWIS & BRENDA J	$2,459.00	$2,459.00
03/04/2021	PAYMENT	RHINER, JAMES CREDIT: D	$-594.53	$0.00
01/11/2021	PAYMENT	RHINER, JIM CREDIT: D	$-594.53	$594.53
10/12/2020	PAYMENT	RHINER, JIM CREDIT: D	$-594.53	$1,189.06
08/20/2020	PAYMENT	RHINER, JAMES CREDIT: D	$-594.54	$1,783.59
07/13/2020	BILL	RHINER, CHRISTINE Z & JAMES H	$2,378.13	$2,378.13
03/02/2020	PAYMENT	RHINER, JIM CREDIT: D	$-577.21	$0.00
01/13/2020	PAYMENT	RHINER, JAMES CREDIT: D	$-577.21	$577.21
10/09/2019	PAYMENT	RHINER, JOHN CHECK	$-577.21	$1,154.42
08/14/2019	PAYMENT	RHINER, JIM CHECK	$-577.24	$1,731.63
07/15/2019	BILL	RHINER, CHRISTINE Z & JAMES H	$2,308.87	$2,308.87
03/04/2019	PAYMENT	RHINER, JIM CHECK	$-560.40	$0.00
01/08/2019	PAYMENT	RHINER, JIM CHECK	$-560.40	$560.40
10/10/2018	PAYMENT	RHINER, JIM CHECK	$-560.40	$1,120.80
08/13/2018	PAYMENT	RHINER, JIM CHECK	$-560.42	$1,681.20
07/12/2018	BILL	RHINER, CHRISTINE Z & JAMES H	$2,241.62	$2,241.62
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-544.08	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-544.08	$544.08
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-544.08	$1,088.16
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-544.08	$1,632.24
07/14/2017	BILL	RHINER, CHRISTINE Z & JAMES H	$2,176.32	$2,176.32
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-530.29	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-530.29	$530.29
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-530.29	$1,060.58
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-530.31	$1,590.87
07/12/2016	BILL	RHINER, CHRISTINE Z & JAMES H	$2,121.18	$2,121.18
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-529.23	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-529.23	$529.23
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-529.23	$1,058.46
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-529.25	$1,587.69
07/14/2015	BILL	RHINER, CHRISTINE Z & JAMES H	$2,116.94	$2,116.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-513.81	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-513.81	$513.81
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-513.81	$1,027.62
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-513.84	$1,541.43
07/17/2014	BILL	RHINER, CHRISTINE Z & JAMES H	$2,055.27	$2,055.27
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-498.84	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-498.84	$498.84
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-498.84	$997.68
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-498.87	$1,496.52
07/16/2013	BILL	RHINER, CHRISTINE Z & JAMES H	$1,995.39	$1,995.39
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-484.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-484.32	$484.32
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-484.32	$968.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-484.32	$1,452.96
07/13/2012	BILL	RHINER, CHRISTINE Z & JAMES H	$1,937.28	$1,937.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-470.21	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-470.21	$470.21
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-470.21	$940.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-470.24	$1,410.63
07/15/2011	BILL	RHINER, CHRISTINE Z & JAMES H	$1,880.87	$1,880.87
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-456.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-456.52	$456.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-456.52	$913.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-456.54	$1,369.56
07/14/2010	BILL	RHINER, CHRISTINE Z & JAMES H	$1,826.10	$1,826.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.22	$443.22
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-443.22	$886.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-443.25	$1,329.66
07/13/2009	BILL	RHINER, CHRISTINE Z & JAMES H	$1,772.91	$1,772.91
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-430.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-430.31	$430.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-430.31	$860.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-430.33	$1,290.93
07/18/2008	BILL	RHINER, JAMES H	$1,721.26	$1,721.26
02/26/2008	PAYMENT	COUNTRYWIDE	$-366.20	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-366.17	$366.20
09/25/2007	PAYMENT	COUNTRYWIDE	$-366.17	$732.37
08/13/2007	PAYMENT	COUNTRYWIDE	$-366.17	$1,098.54
07/01/2007	BILL	RHINER, JAMES H	$1,464.71	$1,464.71
02/28/2007	PAYMENT	COUNTRYWIDE	$-355.51	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-355.51	$355.51
09/26/2006	PAYMENT	COUNTRYWIDE	$-355.51	$711.02
08/07/2006	PAYMENT	COUNTRYWIDE	$-355.51	$1,066.53
07/01/2006	BILL	RHINER, JAMES H	$1,422.04	$1,422.04
03/01/2006	PAYMENT	COUNTRYWIDE	$-345.17	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-345.15	$345.17
09/29/2005	PAYMENT	COUNTRYWIDE	$-345.15	$690.32
08/10/2005	PAYMENT	COUNTRYWIDE	$-345.15	$1,035.47
07/01/2005	BILL	RHINER, JAMES H	$1,380.62	$1,380.62
02/14/2005	PAYMENT	COUNTRYWIDE	$-348.89	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-348.87	$348.89
09/28/2004	PAYMENT	COUNTRYWIDE	$-348.87	$697.76
07/28/2004	PAYMENT	COUNTRYWIDE	$-348.87	$1,046.63
07/01/2004	BILL	RHINER, JAMES H	$1,395.50	$1,395.50
02/02/2004	PAYMENT	COUNTRYWIDE	$-314.16	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-314.14	$314.16
09/23/2003	PAYMENT	COUNTRYWIDE	$-314.14	$628.30
08/29/2003	PAYMENT	44	$-314.14	$942.44
07/01/2003	BILL	RHINER, JAMES H	$1,256.58	$1,256.58
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-319.73	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-319.73	$319.73
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-319.73	$639.46
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-319.73	$959.19
07/01/2002	BILL	RHINER, JAMES H	$1,278.92	$1,278.92
03/07/2002	PAYMENT	B OF A	$-291.48	$0.00
12/28/2001	PAYMENT	44	$-291.45	$291.48
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.45	$582.93
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.45	$874.38
07/01/2001	BILL	RHINER, JAMES H	$1,165.83	$1,165.83
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.62	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.62	$288.62
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.62	$577.24
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.62	$865.86
07/01/2000	BILL	RHINER, JAMES H	$1,154.48	$1,154.48
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.79	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.77	$281.79
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.77	$563.56
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.77	$845.33
07/01/1999	BILL	RHINER, JAMES H	$1,127.10	$1,127.10
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-283.19	$0.00
01/04/1999	PAYMENT	FT MTG	$-283.18	$283.19
08/06/1998	PAYMENT	MARQUIS TITLE	$-1,996.65	$566.37
08/06/1998	INTEREST	Interest to date	$122.10	$2,563.02
07/01/1998	BILL	JEZERCAK, SHARON R & STEPHEN M	$1,132.73	$2,440.92
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$89.02	$1,308.19
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$50.80	$1,219.17
10/23/1997	PAYMENT	JEZERCAK, SHARON R &	$-345.77	$1,168.37
10/23/1997	INTEREST	Interest to date	$37.55	$1,514.14
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.22	$1,476.59
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.29	$1,448.37
07/01/1997	BILL	JEZERCAK, SHARON R & STEPHEN M	$1,128.86	$1,437.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.47	$308.22
02/03/1997	PAYMENT	JEZERCAK, SHARON R &	$-298.20	$286.75
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.47	$584.95
11/05/1996	PAYMENT	STEVE JEZERCAK	$-613.60	$573.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.67	$1,187.08
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.47	$1,158.41
07/18/1996	PAYMENT		$-679.75	$1,146.94
07/18/1996	INTEREST	Interest to date	$59.00	$1,826.69
07/01/1996	BILL	JEZERCAK, SHARON R & STEPHEN M	$1,146.94	$1,767.69
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.87	$620.75
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.55	$588.88
10/02/1995	PAYMENT		$-288.65	$577.33
08/22/1995	PAYMENT		$-288.65	$865.98
07/01/1995	BILL	JEZERCAK, SHARON R & STEPHEN M	$1,154.63	$1,154.63
06/29/1995	PAYMENT		$-1,091.27	$0.00
06/29/1995	INTEREST	Interest to date	$56.31	$1,091.27
03/21/1995	PAYMENT		$-298.83	$1,034.96
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$92.46	$1,333.79
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$51.72	$1,241.33
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$28.73	$1,189.61
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.49	$1,160.88
07/22/1994	PAYMENT		$-309.64	$1,149.39
07/22/1994	INTEREST	Interest to date	$26.11	$1,459.03
07/01/1994	BILL	JEZERCAK, SHARON R & STEPHEN M	$1,149.39	$1,432.92
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$22.44	$283.53
02/16/1994	PAYMENT		$-271.51	$261.09
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.44	$532.60
11/12/1993	PAYMENT		$-271.51	$522.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.44	$793.67
08/26/1993	PAYMENT		$-261.07	$783.23
07/01/1993	BILL	JEZERCAK, SHARON R & STEPHEN M	$1,044.30	$1,044.30
03/19/1993	PAYMENT		$-271.52	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.44	$271.52
01/28/1993	PAYMENT		$-271.51	$261.08
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.44	$532.59
10/13/1992	PAYMENT		$-261.07	$522.15
08/10/1992	PAYMENT		$-261.07	$783.22
07/01/1992	BILL	JEZERCAK, SHARON R & STEPHEN M	$1,044.29	$1,044.29
04/06/1992	PAYMENT		$-271.09	$0.00
03/19/1992	PAYMENT		$-251.17	$271.09
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$29.55	$522.26
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.66	$492.71
08/16/1991	PAYMENT		$-483.02	$483.05
07/01/1991	BILL	JEZERCAK, STEPHEN MARK	$966.07	$966.07
06/21/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$0.00
06/20/1991	PAYMENT		$-521.96	$0.00
06/20/1991	INTEREST	Interest to date	$42.18	$521.96
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$32.29	$479.78
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.77	$447.49
08/03/1990	PAYMENT		$-438.72	$438.72
07/01/1990	BILL	FSLIC/REC FOR SIERRA SAVINGS	$877.44	$877.44
06/19/1990	PAYMENT		$-916.40	$0.00
06/19/1990	INTEREST	Interest to date	$74.64	$916.40
06/19/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$841.76
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$0.01	$841.76
07/01/1989	BILL	FSLIC/REC FOR SIERRA SAVINGS	$841.75	$841.75
01/17/1989	PAYMENT		$-402.85	$0.00
08/12/1988	PAYMENT		$-402.84	$402.85
07/01/1988	BILL	DECKER, EARL L	$805.69	$805.69
08/24/1987	PAYMENT		$-791.95	$0.00
07/01/1987	BILL	DECKER, EARL L	$791.95	$791.95
03/12/1987	PAYMENT		$-170.64	$0.00
01/20/1987	PAYMENT		$-170.61	$170.64
10/06/1986	PAYMENT		$-170.61	$341.25
07/25/1986	PAYMENT		$-170.61	$511.86
07/01/1986	BILL	LEATHLEY,JEFF & ALICE	$682.47	$682.47