Tax Account 1420-07-112-012

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Owners

WARNER, JOY
517 TUTTLE AVE
WATSONVILLE, CA 95076

Account Summary

Account ID	1420-07-112-012
Account Type	Real Estate
Location	892 VALLEY CREST DR INDIAN HILLS GID
Balance	$772.59
Currently Due	$0.00

Account ID

1420-07-112-012

Account Type

Real Estate

Location

892 VALLEY CREST DR
INDIAN HILLS GID

Balance

$772.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,090.56
Total	$3,090.56
Paid	$2,317.97
Balance	$772.59
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,090.56

Total

$3,090.56

Paid

$2,317.97

Balance

$772.59

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$772.79	$0.00	$772.79	$772.79	$0.00
2	10/07/2024	10/17/2024	Paid	$772.59	$0.00	$772.59	$772.59	$0.00
3	01/06/2025	01/16/2025	Paid	$772.59	$0.00	$772.59	$772.59	$0.00
4	03/03/2025	03/13/2025	Due	$772.59	$0.00	$772.59	$0.00	$772.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,862.13	$0.00	$2,862.13	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,650.39	$0.00	$2,650.39	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,454.35	$0.00	$2,454.35	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,372.45	$0.00	$2,372.45	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,290.04	$0.00	$2,290.04	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,185.18	$0.00	$2,185.18	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,097.35	$0.00	$2,097.35	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,046.30	$0.00	$2,046.30	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,039.12	$0.00	$2,039.12	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,975.87	$0.00	$1,975.87	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.03	.34	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-772.59	$772.59
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-772.59	$1,545.18
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-772.79	$2,317.77
07/15/2024	BILL	WARNER, JOY	$3,090.56	$3,090.56
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-715.48	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-715.48	$715.48
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-715.48	$1,430.96
08/16/2023	PAYMENT	BSI FINANCIAL WT LERE -	$-715.69	$2,146.44
07/14/2023	BILL	WARNER, JOY	$2,862.13	$2,862.13
08/08/2022	PAYMENT	LEWIS, DAN E CHECK 99	$-2,650.39	$0.00
07/19/2022	BILL	LEWIS, DAN E	$2,650.39	$2,650.39
07/22/2021	PAYMENT	LEWIS, DAN E CHECK	$-2,454.35	$0.00
07/14/2021	BILL	LEWIS, DAN E	$2,454.35	$2,454.35
07/29/2020	PAYMENT	LEWIS, DAN E TTEE CHECK	$-2,372.45	$0.00
07/13/2020	BILL	LEWIS, DAN E TTEE	$2,372.45	$2,372.45
07/29/2019	PAYMENT	LEWIS, DAN E TTEE CHECK	$-2,290.04	$0.00
07/15/2019	BILL	LEWIS, DAN E TTEE	$2,290.04	$2,290.04
08/01/2018	PAYMENT	LEWIS, DAN E TTEE CHECK	$-2,185.18	$0.00
07/12/2018	BILL	LEWIS, DAN E TTEE	$2,185.18	$2,185.18
07/27/2017	PAYMENT	LEWIS, DAN E TTEE CHECK	$-2,097.35	$0.00
07/14/2017	BILL	LEWIS, DAN E TTEE	$2,097.35	$2,097.35
09/09/2016	PAYMENT	LEWIS, DAN E TTEE CHECK	$-1,534.71	$0.00
07/28/2016	PAYMENT	GRAY, MARK B & THOMAS B ET AL CHECK	$-511.59	$1,534.71
07/12/2016	BILL	GRAY, MARK B & THOMAS B ET AL	$2,046.30	$2,046.30
03/09/2016	PAYMENT	GRAY, MARK B & THOMAS B ET AL CHECK	$-509.78	$0.00
01/07/2016	PAYMENT	GRAY, MARK B & THOMAS B ET AL CHECK	$-509.78	$509.78
10/16/2015	PAYMENT	GRAY, MARK B & THOMAS B ET AL CHECK	$-509.78	$1,019.56
08/14/2015	PAYMENT	GRAY, MARK B & THOMAS B ET AL CHECK	$-509.78	$1,529.34
07/14/2015	BILL	GRAY, MARK B & THOMAS B ET AL	$2,039.12	$2,039.12
03/06/2015	PAYMENT	GRAY, MARK B & THOMAS B ET AL CHECK	$-493.96	$0.00
01/12/2015	PAYMENT	GRAY, MARK B & THOMAS B ET AL CHECK	$-493.96	$493.96
10/20/2014	PAYMENT	GRAY, MARK B & THOMAS B ET AL CHECK	$-493.96	$987.92
08/25/2014	PAYMENT	GRAY, MARK B & THOMAS B ET AL CHECK	$-493.99	$1,481.88
07/17/2014	BILL	GRAY, MARK B & THOMAS B ET AL	$1,975.87	$1,975.87
03/04/2014	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-479.58	$0.00
01/03/2014	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-479.58	$479.58
10/07/2013	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-479.58	$959.16
08/14/2013	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-479.58	$1,438.74
07/16/2013	BILL	GRAY, THOMAS B & ADNA B TRUSTE	$1,918.32	$1,918.32
03/25/2013	PAYMENT	MARK GRAY CHECK	$-484.97	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.65	$484.97
01/07/2013	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-466.32	$466.32
09/06/2012	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-466.32	$932.64
08/01/2012	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-466.34	$1,398.96
07/13/2012	BILL	GRAY, THOMAS B & ADNA B TRUSTE	$1,865.30	$1,865.30
03/07/2012	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-452.75	$0.00
12/29/2011	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-452.75	$452.75
10/14/2011	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-452.75	$905.50
08/03/2011	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-452.76	$1,358.25
07/15/2011	BILL	GRAY, THOMAS B & ADNA B TRUSTE	$1,811.01	$1,811.01
03/10/2011	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-422.19	$0.00
01/13/2011	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-422.19	$422.19
10/15/2010	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-422.19	$844.38
08/11/2010	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-422.22	$1,266.57
07/14/2010	BILL	GRAY, THOMAS B & ADNA B TRUSTE	$1,688.79	$1,688.79
02/24/2010	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-426.76	$0.00
12/16/2009	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-426.76	$426.76
09/25/2009	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-426.76	$853.52
08/20/2009	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-426.78	$1,280.28
07/13/2009	BILL	GRAY, THOMAS B & ADNA B TRUSTE	$1,707.06	$1,707.06
03/13/2009	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-810.72	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.90	$810.72
10/02/2008	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-397.41	$794.82
07/29/2008	PAYMENT	GRAY, THOMAS B & ADNA B TRUSTE CHECK	$-397.44	$1,192.23
07/18/2008	BILL	GRAY, THOMAS B & ADNA B TRUSTE	$1,589.67	$1,589.67
03/19/2008	PAYMENT	MARK GRAY	$-411.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.82	$411.26
01/15/2008	PAYMENT	GRAY, THOMAS B & ADN	$-395.43	$395.44
09/12/2007	PAYMENT	GRAY, THOMAS B & ADN	$-395.43	$790.87
08/28/2007	PAYMENT	GRAY, THOMAS B & ADN	$-395.43	$1,186.30
07/01/2007	BILL	GRAY, THOMAS B & ADNA B TRUSTE	$1,581.73	$1,581.73
03/06/2007	PAYMENT	GRAY, THOMAS B & ADN	$-384.01	$0.00
01/10/2007	PAYMENT	GRAY, THOMAS B & ADN	$-384.00	$384.01
09/22/2006	PAYMENT	GRAY, THOMAS B & ADN	$-384.00	$768.01
08/22/2006	PAYMENT	GRAY, THOMAS B & ADN	$-384.00	$1,152.01
07/01/2006	BILL	GRAY, THOMAS B & ADNA B TRUSTE	$1,536.01	$1,536.01
03/13/2006	PAYMENT	GRAY, THOMAS B & ADN	$-372.83	$0.00
01/11/2006	PAYMENT	GRAY, THOMAS B & ADN	$-372.81	$372.83
09/29/2005	PAYMENT	GRAY, THOMAS B & ADN	$-372.81	$745.64
08/11/2005	PAYMENT	GRAY, THOMAS B & ADN	$-372.81	$1,118.45
07/01/2005	BILL	GRAY, THOMAS B & ADNA B TRUSTE	$1,491.26	$1,491.26
03/09/2005	PAYMENT	GRAY, THOMAS B & ADN	$-361.83	$0.00
01/05/2005	PAYMENT	GRAY, THOMAS B & ADN	$-361.83	$361.83
09/29/2004	PAYMENT	GRAY, THOMAS B & ADN	$-361.83	$723.66
08/10/2004	PAYMENT	GRAY, THOMAS B & ADN	$-361.83	$1,085.49
07/01/2004	BILL	GRAY, THOMAS B & ADNA B TRUSTE	$1,447.32	$1,447.32
03/02/2004	PAYMENT	GRAY, THOMAS B & ADN	$-367.04	$0.00
01/08/2004	PAYMENT	GRAY, THOMAS B & ADN	$-367.03	$367.04
09/29/2003	PAYMENT	GRAY, THOMAS B & ADN	$-367.03	$734.07
08/13/2003	PAYMENT	GRAY, THOMAS B & ADN	$-367.03	$1,101.10
07/01/2003	BILL	GRAY, THOMAS B & ADNA B TRUSTE	$1,468.13	$1,468.13
02/27/2003	PAYMENT	GRAY, THOMAS B & ADN	$-374.19	$0.00
01/14/2003	PAYMENT	GRAY, THOMAS B & ADN	$-374.19	$374.19
10/04/2002	PAYMENT	GRAY, THOMAS B & ADN	$-374.19	$748.38
08/19/2002	PAYMENT	GRAY, THOMAS B & ADN	$-374.19	$1,122.57
07/01/2002	BILL	GRAY, THOMAS B & ADNA B ET AL*	$1,496.76	$1,496.76
03/06/2002	PAYMENT	GRAY, THOMAS B & ADN	$-368.69	$0.00
01/04/2002	PAYMENT	GRAY, THOMAS B & ADN	$-368.69	$368.69
10/01/2001	PAYMENT	GRAY, THOMAS B & ADN	$-368.69	$737.38
08/16/2001	PAYMENT	GRAY, THOMAS B & ADN	$-368.69	$1,106.07
07/01/2001	BILL	GRAY, THOMAS B & ADNA B ET AL*	$1,474.76	$1,474.76
03/06/2001	PAYMENT	THOMAS GRAY	$-367.31	$0.00
01/03/2001	PAYMENT	THOMAS GRAY	$-367.28	$367.31
09/14/2000	PAYMENT	22	$-749.25	$734.59
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.69	$1,483.84
07/01/2000	BILL	SERPA, JOHN C	$1,469.15	$1,469.15
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19