Tax Account 1420-07-813-013

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Owners

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

Account Summary

Account ID	1420-07-813-013
Account Type	Real Estate
Location	986 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$3,126.05
Currently Due	$1,578.63

Account ID

1420-07-813-013

Account Type

Real Estate

Location

986 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$3,126.05

Currently Due

$1,578.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,095.09
Total	$3,126.05
Paid	$0.00
Balance	$3,126.05
Due	$1,578.63
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

$3,095.09

Total

$3,126.05

Paid

$0.00

Balance

$3,126.05

Due

$1,578.63

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	$773.96	$30.96	$773.96	$0.00	$804.92
2	10/07/2024	10/17/2024	Due	$773.71	$0.00	$773.71	$0.00	$1,578.63
3	01/06/2025	01/16/2025	Due	$773.71	$0.00	$773.71	$0.00	$2,352.34
4	03/03/2025	03/13/2025	Due	$773.71	$0.00	$773.71	$0.00	$3,126.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,865.82	$0.00	$2,865.82	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,653.55	$0.00	$2,653.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,457.01	$0.00	$2,457.01	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,376.22	$47.52	$2,423.74	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,293.66	$0.00	$2,293.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,188.62	$21.89	$2,210.51	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,100.41	$0.00	$2,100.41	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,047.18	$0.00	$2,047.18	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,043.08	$0.00	$2,043.08	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,983.59	$0.00	$1,983.59	$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	$30.96	$3,126.05
07/15/2024	BILL	YORK, HEIDI AMBER	$3,095.09	$3,095.09
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61848	$-716.37	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60219	$-716.37	$716.37
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58004	$-716.37	$1,432.74
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-716.71	$2,149.11
07/14/2023	BILL	YORK, HEIDI AMBER	$2,865.82	$2,865.82
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-663.38	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-663.38	$663.38
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-663.38	$1,326.76
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-663.41	$1,990.14
07/19/2022	BILL	YORK, HEIDI AMBER	$2,653.55	$2,653.55
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-614.25	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-614.25	$614.25
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-614.25	$1,228.50
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-614.26	$1,842.75
07/14/2021	BILL	YORK, HEIDI AMBER	$2,457.01	$2,457.01
03/18/2021	PAYMENT	CAPITAL MANAGEMENT CREDIT: D	$-617.81	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.76	$617.81
01/05/2021	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-594.05	$594.05
12/02/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-617.81	$1,188.10
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.76	$1,805.91
08/13/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-594.07	$1,782.15
07/13/2020	BILL	TALAN, CAROLE TTEE	$2,376.22	$2,376.22
02/18/2020	PAYMENT	CAPITAL MGMT GROUP CHECK	$-573.41	$0.00
01/13/2020	PAYMENT	CAPTIAL MANAGEMENT GROUP CHECK	$-573.41	$573.41
10/17/2019	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-573.41	$1,146.82
08/09/2019	PAYMENT	CAPITOL MANAGEMENT GROUP CHECK	$-573.43	$1,720.23
07/15/2019	BILL	PRAKELT, HANS J TTEE	$2,293.66	$2,293.66
03/05/2019	PAYMENT	CAPITAL MGMT GROUP CHECK	$-547.15	$0.00
01/04/2019	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-547.15	$547.15
10/08/2018	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-1,116.21	$1,094.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.89	$2,210.51
07/12/2018	BILL	PRAKELT, HANS J TTEE	$2,188.62	$2,188.62
03/01/2018	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-525.10	$0.00
12/31/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-525.10	$525.10
10/09/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-525.10	$1,050.20
08/17/2017	PAYMENT	CAPITAL MANAGEMENT CHECK	$-525.11	$1,575.30
07/14/2017	BILL	PRAKELT, HANS J TTEE	$2,100.41	$2,100.41
03/08/2017	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-511.79	$0.00
12/21/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-511.79	$511.79
10/12/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-511.79	$1,023.58
08/23/2016	PAYMENT	CAPITAL MGMT GROUP CHECK	$-511.81	$1,535.37
07/12/2016	BILL	PRAKELT, HANS J TTEE	$2,047.18	$2,047.18
03/09/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-510.77	$0.00
01/06/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-510.77	$510.77
10/06/2015	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-510.77	$1,021.54
08/18/2015	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-510.77	$1,532.31
07/14/2015	BILL	PRAKELT, HANS J TTEE	$2,043.08	$2,043.08
03/04/2015	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-495.89	$0.00
12/10/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-495.89	$495.89
10/03/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-495.89	$991.78
08/22/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-495.92	$1,487.67
07/17/2014	BILL	PRAKELT, HANS J TTEE	$1,983.59	$1,983.59
02/26/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-481.45	$0.00
12/23/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-481.45	$481.45
10/07/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-481.45	$962.90
08/23/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-481.47	$1,444.35
07/16/2013	BILL	PRAKELT, HANS J TTEE	$1,925.82	$1,925.82
03/08/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-480.05	$0.00
01/18/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-480.05	$480.05
11/27/2012	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-499.25	$960.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.20	$1,459.35
08/21/2012	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-480.07	$1,440.15
07/13/2012	BILL	PRAKELT, HANS J TTEE	$1,920.22	$1,920.22
03/12/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-521.37	$0.00
01/09/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-521.37	$521.37
10/05/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-521.37	$1,042.74
08/19/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-521.39	$1,564.11
07/15/2011	BILL	PRAKELT, HANS J TRUSTEE	$2,085.50	$2,085.50
03/02/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-540.15	$0.00
01/10/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-540.15	$540.15
10/12/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-540.15	$1,080.30
08/24/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-540.17	$1,620.45
07/14/2010	BILL	PRAKELT, HANS J TRUSTEE	$2,160.62	$2,160.62
03/02/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-524.42	$0.00
01/05/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-524.42	$524.42
10/05/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-524.42	$1,048.84
08/27/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-524.42	$1,573.26
07/13/2009	BILL	PRAKELT, HANS J TRUSTEE	$2,097.68	$2,097.68
03/03/2009	PAYMENT	PRAKELT, HANS J CHECK	$-509.16	$0.00
01/08/2009	PAYMENT	PRAKELT, HANS J CHECK	$-509.16	$509.16
01/07/2009	PAYMENT	PRAKELT, HANS J CHECK	$-509.16	$1,018.32
01/05/2009	AMENDMENT	WAIVED 2ND PEN - TLL	$-20.37	$1,527.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.37	$1,547.85
09/02/2008	PAYMENT	PRAKELT, HANS J CHECK	$-509.19	$1,527.48
07/18/2008	BILL	PRAKELT, HANS J	$2,036.67	$2,036.67
03/04/2008	PAYMENT	PRAKELT, HANS J	$-471.47	$0.00
01/03/2008	PAYMENT	PRAKELT, HANS J	$-961.74	$471.47
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.86	$1,433.21
08/22/2007	PAYMENT	PRAKELT, HANS J	$-471.44	$1,414.35
07/01/2007	BILL	PRAKELT, HANS J	$1,885.79	$1,885.79
03/02/2007	PAYMENT	CAPITAL MGMT GROUP	$-436.54	$0.00
12/19/2006	PAYMENT	CAPITAL MANAGEMENT	$-436.53	$436.54
11/02/2006	PAYMENT	CAPITAL MGMT	$-453.99	$873.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.46	$1,327.06
08/29/2006	PAYMENT	PRAKELT, HANS J	$-436.53	$1,309.60
07/01/2006	BILL	PRAKELT, HANS J	$1,746.13	$1,746.13
03/02/2006	PAYMENT	CAPITAL MGMT GROUP	$-404.22	$0.00
12/23/2005	PAYMENT	CAPITAL MANAGEMENT	$-404.19	$404.22
10/03/2005	PAYMENT	CAPITAL MGMT GROUP	$-404.19	$808.41
08/08/2005	PAYMENT	CAPITAL MGMT GRP	$-404.19	$1,212.60
07/01/2005	BILL	PRAKELT, HANS J	$1,616.79	$1,616.79
03/04/2005	PAYMENT	CAPITAL MGMT	$-376.71	$0.00
01/04/2005	PAYMENT	CAPITAL MGMT GRP	$-376.70	$376.71
10/07/2004	PAYMENT	CAPITAL MGMT GRP	$-376.70	$753.41
08/12/2004	PAYMENT	CAPITAL MGMT	$-376.70	$1,130.11
07/01/2004	BILL	PRAKELT, HANS J	$1,506.81	$1,506.81
03/02/2004	PAYMENT	CAPITAL MGMT GROUP	$-381.59	$0.00
01/07/2004	PAYMENT	CAPITAL MGMT	$-381.58	$381.59
10/06/2003	PAYMENT	CAPTIAL MGMT GRP	$-381.58	$763.17
08/18/2003	PAYMENT	CAPITAL MGMT GRP	$-381.58	$1,144.75
07/01/2003	BILL	PRAKELT, HANS J	$1,526.33	$1,526.33
02/21/2003	PAYMENT	11	$-1,179.76	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.57	$1,179.76
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.03	$1,142.19
08/12/2002	PAYMENT	TITLE SVCS & ESC	$-1,258.27	$1,127.16
08/12/2002	INTEREST	Interest to date	$81.31	$2,385.43
07/01/2002	BILL	FRAGA, SANDRA J	$1,502.87	$2,304.12
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.76	$801.25
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.66	$747.49
10/22/2001	PAYMENT	1ST AMERICAN TITLE	$-381.07	$732.83
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.66	$1,113.90
07/25/2001	PAYMENT	FRAGA, SANDRA J	$-366.41	$1,099.24
07/01/2001	BILL	FRAGA, SANDRA J	$1,465.65	$1,465.65
11/16/2000	PAYMENT	33	$-356.47	$0.00
10/23/2000	PAYMENT	TITLE SVC & ESCROW	$-727.14	$356.47
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.26	$1,083.61
09/06/2000	PAYMENT	SWEARINGEN, DIXIE C	$-370.70	$1,069.35
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.26	$1,440.05
07/01/2000	BILL	SWEARINGEN, DIXIE C & KEITH	$1,425.79	$1,425.79
02/22/2000	PAYMENT	STAHL, SANDRA J	$-358.30	$0.00
01/06/2000	PAYMENT	STAHL, SANDRA J	$-358.30	$358.30
09/28/1999	PAYMENT	STAHL, SANDRA J	$-358.30	$716.60
08/18/1999	PAYMENT	STAHL, SANDRA J	$-358.30	$1,074.90
07/01/1999	BILL	STAHL, SANDRA J	$1,433.20	$1,433.20
03/04/1999	PAYMENT	GEORGE FRAGA	$-359.62	$0.00
01/12/1999	PAYMENT	22	$-359.59	$359.62
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-359.59	$719.21
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-359.59	$1,078.80
07/01/1998	BILL	H & S CONSTRUCTION INC	$1,438.39	$1,438.39
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06