Tax Account 1420-07-712-006

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Owners

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

Account Summary

Account ID	1420-07-712-006
Account Type	Real Estate
Location	3525 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$676.42
Currently Due	$0.00

Account ID

1420-07-712-006

Account Type

Real Estate

Location

3525 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$676.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,706.00
Total	$2,800.73
Paid	$2,124.31
Balance	$676.42
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

$2,706.00

Total

$2,800.73

Paid

$2,124.31

Balance

$676.42

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	$676.74	$27.07	$676.74	$703.81	$0.00
2	10/07/2024	10/17/2024	Paid	$676.42	$67.66	$676.42	$744.08	$0.00
3	01/06/2025	01/16/2025	Paid	$676.42	$0.00	$676.42	$676.42	$0.00
4	03/03/2025	03/13/2025	Due	$676.42	$0.00	$676.42	$0.00	$676.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.56	$25.05	$2,530.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,319.98	$0.00	$2,319.98	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,148.12	$0.00	$2,148.12	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,077.50	$41.54	$2,119.04	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,005.30	$0.00	$2,005.30	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,913.46	$19.14	$1,932.60	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,836.35	$0.00	$1,836.35	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,789.83	$0.00	$1,789.83	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,786.28	$0.00	$1,786.28	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,734.26	$0.00	$1,734.26	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 300029	$-676.42	$676.42
12/18/2024	PAYMENT	CHASE CHECK 19200	$-94.73	$1,352.84
12/12/2024	PAYMENT	CHECK ACH - 30009	$-1,353.16	$1,447.57
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.66	$2,800.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.07	$2,733.07
07/15/2024	BILL	YORK, HEIDI AMBER	$2,706.00	$2,706.00
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61907	$-626.31	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60229	$-626.31	$626.31
11/06/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 18767	$-25.05	$1,252.62
11/01/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58836	$-626.31	$1,277.67
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.05	$1,903.98
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-626.63	$1,878.93
07/14/2023	BILL	YORK, HEIDI AMBER	$2,505.56	$2,505.56
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-579.99	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-579.99	$579.99
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-579.99	$1,159.98
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-580.01	$1,739.97
07/19/2022	BILL	YORK, HEIDI AMBER	$2,319.98	$2,319.98
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-537.03	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-537.03	$537.03
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-537.03	$1,074.06
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-537.03	$1,611.09
07/14/2021	BILL	YORK, HEIDI AMBER	$2,148.12	$2,148.12
03/18/2021	PAYMENT	CAPITAL MANAGEMENT CREDIT: D	$-540.14	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.77	$540.14
01/05/2021	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-519.37	$519.37
12/02/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-540.14	$1,038.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.77	$1,578.88
08/13/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-519.39	$1,558.11
07/13/2020	BILL	TALAN, CAROLE TTEE	$2,077.50	$2,077.50
02/18/2020	PAYMENT	CAPITAL MGMT GROUP CHECK	$-501.32	$0.00
01/13/2020	PAYMENT	CAPTIAL MANAGEMENT GROUP CHECK	$-501.32	$501.32
10/17/2019	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-501.32	$1,002.64
08/09/2019	PAYMENT	CAPITOL MANAGEMENT GROUP CHECK	$-501.34	$1,503.96
07/15/2019	BILL	PRAKELT, HANS J TRUSTEE	$2,005.30	$2,005.30
03/05/2019	PAYMENT	CAPITAL MGMT GROUP CHECK	$-478.36	$0.00
01/04/2019	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-478.36	$478.36
10/08/2018	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-975.88	$956.72
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.14	$1,932.60
07/12/2018	BILL	PRAKELT, HANS J TRUSTEE	$1,913.46	$1,913.46
03/01/2018	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-459.08	$0.00
12/31/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-459.08	$459.08
10/09/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-459.08	$918.16
08/17/2017	PAYMENT	CAPITAL MANAGEMENT CHECK	$-459.11	$1,377.24
07/14/2017	BILL	PRAKELT, HANS J TRUSTEE	$1,836.35	$1,836.35
03/08/2017	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-447.45	$0.00
12/21/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-447.45	$447.45
10/12/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-447.45	$894.90
08/23/2016	PAYMENT	CAPITAL MGMT GROUP CHECK	$-447.48	$1,342.35
07/12/2016	BILL	PRAKELT, HANS J TRUSTEE	$1,789.83	$1,789.83
03/09/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-446.57	$0.00
01/06/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-446.57	$446.57
10/06/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-446.57	$893.14
08/18/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-446.57	$1,339.71
07/14/2015	BILL	PRAKELT, HANS J TRUSTEE	$1,786.28	$1,786.28
03/04/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-433.56	$0.00
12/10/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-433.56	$433.56
10/03/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-433.56	$867.12
08/22/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-433.58	$1,300.68
07/17/2014	BILL	PRAKELT, HANS J TRUSTEE	$1,734.26	$1,734.26
02/26/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-420.93	$0.00
12/23/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-420.93	$420.93
10/07/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-420.93	$841.86
08/23/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-420.96	$1,262.79
07/16/2013	BILL	PRAKELT, HANS J TRUSTEE	$1,683.75	$1,683.75
03/08/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-420.70	$0.00
01/18/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-420.70	$420.70
11/27/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-437.53	$841.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.83	$1,278.93
08/21/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-420.73	$1,262.10
07/13/2012	BILL	PRAKELT, HANS J TRUSTEE	$1,682.83	$1,682.83
03/12/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-452.67	$0.00
01/09/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-452.67	$452.67
10/05/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-452.67	$905.34
08/19/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-452.70	$1,358.01
07/15/2011	BILL	PRAKELT, HANS J TRUSTEE	$1,810.71	$1,810.71
03/02/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-439.49	$0.00
01/10/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-439.49	$439.49
10/12/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-439.49	$878.98
08/24/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-439.50	$1,318.47
07/14/2010	BILL	PRAKELT, HANS J TRUSTEE	$1,757.97	$1,757.97
03/02/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-426.69	$0.00
01/05/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-426.69	$426.69
10/05/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-426.69	$853.38
08/27/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-426.69	$1,280.07
07/13/2009	BILL	PRAKELT, HANS J TRUSTEE	$1,706.76	$1,706.76
03/03/2009	PAYMENT	PRAKELT, HANS J CHECK	$-414.26	$0.00
01/08/2009	PAYMENT	PRAKELT, HANS J CHECK	$-414.26	$414.26
01/07/2009	PAYMENT	PRAKELT, HANS J CHECK	$-414.26	$828.52
01/05/2009	AMENDMENT	WAIVED 2ND PEN - TLL	$-16.57	$1,242.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.57	$1,259.35
09/02/2008	PAYMENT	PRAKELT, HANS J CHECK	$-414.29	$1,242.78
07/18/2008	BILL	PRAKELT, HANS J	$1,657.07	$1,657.07
03/04/2008	PAYMENT	PRAKELT, HANS J	$-402.19	$0.00
01/03/2008	PAYMENT	PRAKELT, HANS J	$-820.45	$402.19
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.09	$1,222.64
08/22/2007	PAYMENT	PRAKELT, HANS J	$-402.18	$1,206.55
07/01/2007	BILL	PRAKELT, HANS J	$1,608.73	$1,608.73
03/02/2007	PAYMENT	CAPITAL MGMT GROUP	$-390.51	$0.00
12/19/2006	PAYMENT	CAPITAL MANAGEMENT	$-390.48	$390.51
11/02/2006	PAYMENT	CAPITAL MGMT	$-406.10	$780.99
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.62	$1,187.09
08/22/2006	PAYMENT	CAPAITAL MGMT GROUP	$-390.48	$1,171.47
07/01/2006	BILL	PRAKELT, HANS J	$1,561.95	$1,561.95
03/02/2006	PAYMENT	CAPITAL MGMT GROUP	$-361.57	$0.00
12/23/2005	PAYMENT	CAPITAL MANAGEMENT	$-361.56	$361.57
10/03/2005	PAYMENT	CAPITAL MGMT GROUP	$-361.56	$723.13
08/08/2005	PAYMENT	CAPITAL MGMT GRP	$-361.56	$1,084.69
07/01/2005	BILL	PRAKELT, HANS J	$1,446.25	$1,446.25
03/04/2005	PAYMENT	CAPITAL MGMT	$-336.97	$0.00
01/06/2005	PAYMENT	CAPITAL MGMT GRP	$-336.97	$336.97
10/07/2004	PAYMENT	CAPITAL MGMT GRP	$-336.97	$673.94
08/12/2004	PAYMENT	CAPITAL MGMT	$-336.97	$1,010.91
07/01/2004	BILL	PRAKELT, HANS J	$1,347.88	$1,347.88
02/11/2004	PAYMENT	11	$-341.48	$0.00
01/07/2004	PAYMENT	CAPITAL MGMT	$-341.45	$341.48
10/07/2003	PAYMENT	CAPITAL MGMT GROUP	$-341.45	$682.93
08/18/2003	PAYMENT	CAPITAL MGMT GRP	$-341.45	$1,024.38
07/01/2003	BILL	PRAKELT, HANS J	$1,365.83	$1,365.83
02/21/2003	PAYMENT	CAPTIAL MGMT	$-334.65	$0.00
01/08/2003	PAYMENT	CAPITAL MGMT	$-334.62	$334.65
10/04/2002	PAYMENT	CAPITAL MGMT GROUP	$-334.62	$669.27
08/06/2002	PAYMENT	CAPITAL MGMT GRP	$-334.62	$1,003.89
07/01/2002	BILL	PRAKELT, HANS J	$1,338.51	$1,338.51
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-326.54	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-326.52	$326.54
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-326.52	$653.06
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-326.52	$979.58
07/01/2001	BILL	VASQUEZ, ARTHUR & DANA	$1,306.10	$1,306.10
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-324.16	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-324.14	$324.16
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-324.14	$648.30
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-324.14	$972.44
07/01/2000	BILL	VASQUEZ, ARTHUR & DANA	$1,296.58	$1,296.58
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-317.84	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-317.81	$317.84
09/21/1999	PAYMENT	CAPSTEAD INC	$-317.81	$635.65
08/05/1999	PAYMENT	CAPSTEAD INC	$-317.81	$953.46
07/01/1999	BILL	VASQUEZ, ARTHUR & DANA	$1,271.27	$1,271.27
02/22/1999	PAYMENT	CAPSTEAD INC	$-319.14	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-319.12	$319.14
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-319.12	$638.26
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-319.12	$957.38
07/01/1998	BILL	VASQUEZ, ARTHUR & DANA	$1,276.50	$1,276.50
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-299.52	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-299.52	$299.52
09/16/1997	PAYMENT	CAPSTEAD MTG	$-299.52	$599.04
08/01/1997	PAYMENT	STEWART TITLE	$-299.52	$898.56
07/01/1997	BILL	MILLER, RONALD A	$1,198.08	$1,198.08
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-304.59	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-304.56	$304.59
10/07/1996	PAYMENT	TRANSAMERICA	$-304.56	$609.15
08/13/1996	PAYMENT	TRANSAMERICA	$-304.56	$913.71
07/01/1996	BILL	MILLER, RONALD A	$1,218.27	$1,218.27
03/04/1996	PAYMENT		$-313.57	$0.00
01/01/1996	PAYMENT		$-313.54	$313.57
10/02/1995	PAYMENT		$-313.54	$627.11
08/21/1995	PAYMENT		$-313.54	$940.65
07/01/1995	BILL	MILLER, RONALD A	$1,254.19	$1,254.19
04/11/1995	PAYMENT		$-610.35	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$33.29	$610.35
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.31	$577.06
08/09/1994	PAYMENT		$-565.72	$565.75
07/01/1994	BILL	MILLER, RONALD A	$1,131.47	$1,131.47
08/10/1993	PAYMENT		$-2.28	$0.00
08/06/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$2.28
07/01/1993	BILL	LAS VEGAS PAVING CORP	$2.28	$2.28