Tax Account 1420-07-613-009

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Owners

YORK, HEIDI AMBER
5647 WEST CAMINO CIELO
SANTA BARBARA, CA 93105

Account Summary

Account ID	1420-07-613-009
Account Type	Real Estate
Location	998 SHADOW LN INDIAN HILLS GID/EFD
Balance	$3,049.31
Currently Due	$1,539.91

Account ID

1420-07-613-009

Account Type

Real Estate

Location

998 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$3,049.31

Currently Due

$1,539.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,019.11
Total	$3,049.31
Paid	$0.00
Balance	$3,049.31
Due	$1,539.91
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

$3,019.11

Total

$3,049.31

Paid

$0.00

Balance

$3,049.31

Due

$1,539.91

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	Past due	$755.01	$30.20	$755.01	$0.00	$785.21
2	10/07/2024	10/17/2024	Due	$754.70	$0.00	$754.70	$0.00	$1,539.91
3	01/06/2025	01/16/2025	Due	$754.70	$0.00	$754.70	$0.00	$2,294.61
4	03/03/2025	03/13/2025	Due	$754.70	$0.00	$754.70	$0.00	$3,049.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,795.50	$0.00	$2,795.50	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,588.45	$0.00	$2,588.45	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,396.72	$0.00	$2,396.72	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,317.90	$46.36	$2,364.26	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,237.35	$0.00	$2,237.35	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,134.88	$21.35	$2,156.23	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,048.82	$0.00	$2,048.82	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,996.90	$0.00	$1,996.90	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,992.91	$0.00	$1,992.91	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,934.86	$0.00	$1,934.86	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.20	$3,049.31
07/15/2024	BILL	YORK, HEIDI AMBER	$3,019.11	$3,019.11
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61850	$-698.82	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60221	$-698.82	$698.82
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58006	$-698.82	$1,397.64
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-699.04	$2,096.46
07/14/2023	BILL	YORK, HEIDI AMBER	$2,795.50	$2,795.50
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-647.11	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-647.11	$647.11
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-647.11	$1,294.22
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-647.12	$1,941.33
07/19/2022	BILL	YORK, HEIDI AMBER	$2,588.45	$2,588.45
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-599.18	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-599.18	$599.18
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-599.18	$1,198.36
08/25/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-40.00	$1,797.54
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-559.18	$1,837.54
07/14/2021	BILL	YORK, HEIDI AMBER	$2,396.72	$2,396.72
03/18/2021	PAYMENT	CAPITAL MANAGEMENT CREDIT: D	$-602.65	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.18	$602.65
01/05/2021	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-579.47	$579.47
12/02/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-602.65	$1,158.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.18	$1,761.59
08/13/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-579.49	$1,738.41
07/13/2020	BILL	TALAN, CAROLE TTEE	$2,317.90	$2,317.90
02/18/2020	PAYMENT	CAPITAL MGMT GROUP CHECK	$-559.33	$0.00
01/13/2020	PAYMENT	CAPTIAL MANAGEMENT GROUP CHECK	$-559.33	$559.33
10/17/2019	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-559.33	$1,118.66
08/09/2019	PAYMENT	CAPITOL MANAGEMENT GROUP CHECK	$-559.36	$1,677.99
07/15/2019	BILL	PRAKELT, HANS J TRUSTEE	$2,237.35	$2,237.35
03/05/2019	PAYMENT	CAPITAL MGMT GROUP CHECK	$-533.72	$0.00
01/04/2019	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-533.72	$533.72
10/08/2018	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-1,088.79	$1,067.44
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.35	$2,156.23
07/12/2018	BILL	PRAKELT, HANS J TRUSTEE	$2,134.88	$2,134.88
03/01/2018	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-512.20	$0.00
12/31/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-512.20	$512.20
10/09/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-512.20	$1,024.40
08/17/2017	PAYMENT	CAPITAL MANAGEMENT CHECK	$-512.22	$1,536.60
07/14/2017	BILL	PRAKELT, HANS J TRUSTEE	$2,048.82	$2,048.82
03/08/2017	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-499.22	$0.00
12/21/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-499.22	$499.22
10/12/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-499.22	$998.44
08/23/2016	PAYMENT	CAPITAL MGMT GROUP CHECK	$-499.24	$1,497.66
07/12/2016	BILL	PRAKELT, HANS J TRUSTEE	$1,996.90	$1,996.90
03/09/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-498.22	$0.00
01/06/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-498.22	$498.22
10/06/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-498.22	$996.44
08/18/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-498.25	$1,494.66
07/14/2015	BILL	PRAKELT, HANS J TRUSTEE	$1,992.91	$1,992.91
03/04/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-483.71	$0.00
12/10/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-483.71	$483.71
10/03/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-483.71	$967.42
08/22/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-483.73	$1,451.13
07/17/2014	BILL	PRAKELT, HANS J TRUSTEE	$1,934.86	$1,934.86
02/26/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-469.62	$0.00
12/23/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-469.62	$469.62
10/07/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-469.62	$939.24
08/23/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-469.64	$1,408.86
07/16/2013	BILL	PRAKELT, HANS J TRUSTEE	$1,878.50	$1,878.50
03/08/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-469.68	$0.00
01/18/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-469.68	$469.68
11/27/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-488.47	$939.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.79	$1,427.83
08/21/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-469.71	$1,409.04
07/13/2012	BILL	PRAKELT, HANS J TRUSTEE	$1,878.75	$1,878.75
03/12/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-510.63	$0.00
01/09/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-510.63	$510.63
10/05/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-510.63	$1,021.26
08/19/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-510.65	$1,531.89
07/15/2011	BILL	PRAKELT, HANS J TRUSTEE	$2,042.54	$2,042.54
03/02/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-516.28	$0.00
01/10/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-516.28	$516.28
10/12/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-516.28	$1,032.56
08/24/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-516.31	$1,548.84
07/14/2010	BILL	PRAKELT, HANS J TRUSTEE	$2,065.15	$2,065.15
03/02/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-501.24	$0.00
01/05/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-501.24	$501.24
10/05/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-501.24	$1,002.48
08/27/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-501.26	$1,503.72
07/13/2009	BILL	PRAKELT, HANS J TRUSTEE	$2,004.98	$2,004.98
03/03/2009	PAYMENT	PRAKELT, HANS J CHECK	$-486.65	$0.00
01/08/2009	PAYMENT	PRAKELT, HANS J CHECK	$-486.65	$486.65
01/07/2009	PAYMENT	PRAKELT, HANS J CHECK	$-486.65	$973.30
01/05/2009	AMENDMENT	waived 2nd pen	$-19.47	$1,459.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.47	$1,479.42
09/02/2008	PAYMENT	PRAKELT, HANS J CHECK	$-486.65	$1,459.95
07/18/2008	BILL	PRAKELT, HANS J	$1,946.60	$1,946.60
03/04/2008	PAYMENT	PRAKELT, HANS J	$-450.59	$0.00
01/03/2008	PAYMENT	PRAKELT, HANS J	$-919.16	$450.59
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.02	$1,369.75
08/22/2007	PAYMENT	PRAKELT, HANS J	$-450.57	$1,351.73
07/01/2007	BILL	PRAKELT, HANS J	$1,802.30	$1,802.30
03/02/2007	PAYMENT	CAPITAL MGMT GROUP	$-417.23	$0.00
12/19/2006	PAYMENT	CAPITAL MANAGEMENT	$-417.22	$417.23
11/02/2006	PAYMENT	CAPITAL MGMT	$-433.91	$834.45
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.69	$1,268.36
08/29/2006	PAYMENT	PRAKELT, HANS J	$-417.22	$1,251.67
07/01/2006	BILL	PRAKELT, HANS J	$1,668.89	$1,668.89
03/02/2006	PAYMENT	CAPITAL MGMT GROUP	$-386.34	$0.00
12/23/2005	PAYMENT	CAPITAL MANAGEMNT	$-386.31	$386.34
10/03/2005	PAYMENT	CAPITAL MGMT GROUP	$-386.31	$772.65
08/08/2005	PAYMENT	CAPTIAL MGMT GRP	$-386.31	$1,158.96
07/01/2005	BILL	PRAKELT, HANS J	$1,545.27	$1,545.27
03/04/2005	PAYMENT	CAPITAL MGMT	$-360.05	$0.00
01/04/2005	PAYMENT	CAPITAL MGMT GRP	$-360.02	$360.05
10/07/2004	PAYMENT	CAPITAL MGMT GRP	$-360.02	$720.07
08/12/2004	PAYMENT	CAPITAL MGMT	$-360.02	$1,080.09
07/01/2004	BILL	PRAKELT, HANS J	$1,440.11	$1,440.11
02/11/2004	PAYMENT	11	$-364.75	$0.00
01/07/2004	PAYMENT	CAPITAL MGMT	$-364.74	$364.75
10/07/2003	PAYMENT	CAPITAL MGMT GROUP	$-364.74	$729.49
08/18/2003	PAYMENT	CAPITAL MGMT GRP	$-364.74	$1,094.23
07/01/2003	BILL	PRAKELT, HANS J	$1,458.97	$1,458.97
02/21/2003	PAYMENT	CAPTIAL MGMT	$-358.50	$0.00
01/08/2003	PAYMENT	CAPITAL MGMT	$-358.48	$358.50
10/04/2002	PAYMENT	CAPITAL MGMT GROUP	$-358.48	$716.98
08/06/2002	PAYMENT	CAPITAL MGMT GRP	$-358.48	$1,075.46
07/01/2002	BILL	PRAKELT, HANS J	$1,433.94	$1,433.94
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-349.70	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-349.67	$349.70
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-349.67	$699.37
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-349.67	$1,049.04
07/01/2001	BILL	MCGILL, ROSEANN & JOHN & ROSA	$1,398.71	$1,398.71
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-347.13	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-347.13	$347.13
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-347.13	$694.26
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-347.13	$1,041.39
07/01/2000	BILL	MCGILL, ROSEANN & JOHN & ROSA	$1,388.52	$1,388.52
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-339.82	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-339.81	$339.82
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-339.81	$679.63
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-339.81	$1,019.44
07/01/1999	BILL	MCGILL, ROSEANN & JOHN & ROSA	$1,359.25	$1,359.25
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-341.13	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-341.13	$341.13
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-341.13	$682.26
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-341.13	$1,023.39
07/01/1998	BILL	MCGILL, ROSEANN & JOHN & ROSA	$1,364.52	$1,364.52
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-320.04	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-320.03	$320.04
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-320.03	$640.07
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-320.03	$960.10
07/01/1997	BILL	MCGILL, ROSEANN & JOHN & ROSA	$1,280.13	$1,280.13
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-325.44	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-325.42	$325.44
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-325.42	$650.86
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-325.42	$976.28
07/01/1996	BILL	MCGILL, ROSEANN	$1,301.70	$1,301.70
03/01/1996	PAYMENT		$-334.94	$0.00
12/27/1995	PAYMENT		$-334.92	$334.94
09/28/1995	PAYMENT		$-334.92	$669.86
08/17/1995	PAYMENT		$-334.92	$1,004.78
07/01/1995	BILL	MCGILL, ROSEANN	$1,339.70	$1,339.70
12/29/1994	PAYMENT		$-597.75	$0.00
08/09/1994	PAYMENT		$-597.72	$597.75
07/01/1994	BILL	MCGILL, ROSEANN	$1,195.47	$1,195.47
12/29/1993	PAYMENT		$-573.36	$0.00
08/05/1993	PAYMENT		$-573.36	$573.36
07/01/1993	BILL	MCGILL, ROSEANN	$1,146.72	$1,146.72
01/04/1993	PAYMENT		$-564.88	$0.00
08/17/1992	PAYMENT		$-564.86	$564.88
07/01/1992	BILL	MCGILL, ROSEANN	$1,129.74	$1,129.74
01/06/1992	PAYMENT		$-512.39	$0.00
08/20/1991	PAYMENT		$-512.36	$512.39
07/01/1991	BILL	MCGILL, ROSEANN	$1,024.75	$1,024.75
12/14/1990	PAYMENT		$-340.63	$0.00
12/14/1990	INTEREST	Interest to date	$16.19	$340.63
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$324.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$319.72
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$188.69	$317.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.57	$129.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.57
10/05/1989	PAYMENT		$-55.66	$111.34
09/07/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$222.66	$222.66
03/16/1989	PAYMENT		$-0.84	$0.00
03/08/1989	PAYMENT		$-0.81	$0.84
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC.	$3.27	$3.27