Tax Account 1420-07-813-014

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Owners

EMBODY TRUST 2014
PO BOX 22053
CARMEL, CA 93922

EMBODY, DEBORA F TTEE

Account Summary

Account ID	1420-07-813-014
Account Type	Real Estate
Location	984 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$2,385.12
Currently Due	$795.04

Account ID

1420-07-813-014

Account Type

Real Estate

Location

984 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$2,385.12

Currently Due

$795.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,180.50
Total	$3,180.50
Paid	$795.38
Balance	$2,385.12
Due	$795.04
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

$3,180.50

Total

$3,180.50

Paid

$795.38

Balance

$2,385.12

Due

$795.04

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	$795.38	$0.00	$795.38	$795.38	$0.00
2	10/07/2024	10/17/2024	Due	$795.04	$0.00	$795.04	$0.00	$795.04
3	01/06/2025	01/16/2025	Due	$795.04	$0.00	$795.04	$0.00	$1,590.08
4	03/03/2025	03/13/2025	Due	$795.04	$0.00	$795.04	$0.00	$2,385.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,944.91	$80.61	$3,030.78	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,726.79	$28.36	$2,755.15	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,524.83	$0.00	$2,524.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,441.82	$0.00	$2,441.82	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,356.98	$0.00	$2,356.98	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,249.03	$0.00	$2,249.03	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,158.39	$0.00	$2,158.39	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,103.69	$0.00	$2,103.69	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,099.47	$0.00	$2,099.47	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,034.37	$0.00	$2,034.37	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 10017	$-881.25	$2,385.12
07/15/2024	BILL	EMBODY TRUST 2014	$3,180.50	$3,266.37
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.66	$85.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.66	$85.21
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$84.55
06/04/2024	INTEREST	INTEREST FOR 06/2024	$3.94	$44.55
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$40.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$30.63
01/22/2024	PAYMENT	EMBODY/ STAVRINIDES CHECK 1863	$-736.16	$29.45
01/22/2024	PAYMENT	EMBODY/ STAVRINIDES CHECK 1862	$-736.16	$765.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.45	$1,501.77
08/15/2023	PAYMENT	EMBODY, DEBORAH & ELIZABETH A STAVRINIDES CHECK 1837	$-736.43	$1,472.32
08/15/2023	PAYMENT	EMBODY, DEBORAH & ELIZABETH A STAVRINIDES CHECK 1838	$-736.16	$2,208.75
07/14/2023	BILL	EMBODY TRUST 2014	$2,944.91	$2,944.91
04/17/2023	PAYMENT	EMBODY, DEBORA F CHECK 1816	$-28.36	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.09	$28.36
02/15/2023	PAYMENT	EMBODY, DEBORA F & ELIZABETH STAVRINIDES CHECK 1804	$-681.69	$27.27
02/15/2023	PAYMENT	EMBODY, DEBORA F & ELIZABETH STAVRINIDES CHECK 1803	$-681.69	$708.96
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.27	$1,390.65
08/25/2022	PAYMENT	EMBODY, DEBORA F & ELIZABETH STAVRINIDES CHECK 1771	$-681.69	$1,363.38
08/20/2022	PAYMENT	EMBODY, DEBORA F & E. STAVRINIDES CHECK 1765	$-681.72	$2,045.07
07/19/2022	BILL	EMBODY, DEBORA F TTEE	$2,726.79	$2,726.79
08/06/2021	PAYMENT	EMBODY, DEBORA & STAVRINIDES, CHECK	$-2,524.83	$0.00
07/14/2021	BILL	EMBODY, DEBORA F TTEE	$2,524.83	$2,524.83
08/17/2020	PAYMENT	RUTHERFORD, INEZ & ROBERT CHECK	$-2,441.82	$0.00
07/13/2020	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,441.82	$2,441.82
08/19/2019	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,356.98	$0.00
07/15/2019	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,356.98	$2,356.98
08/23/2018	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,249.03	$0.00
07/12/2018	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,249.03	$2,249.03
07/27/2017	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,158.39	$0.00
07/14/2017	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,158.39	$2,158.39
08/05/2016	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,103.69	$0.00
07/12/2016	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,103.69	$2,103.69
08/05/2015	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,099.47	$0.00
07/14/2015	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,099.47	$2,099.47
08/12/2014	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,034.37	$0.00
07/17/2014	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,034.37	$2,034.37
08/01/2013	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-1,975.12	$0.00
07/16/2013	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,975.12	$1,975.12
08/06/2012	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-1,969.34	$0.00
07/13/2012	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,969.34	$1,969.34
08/02/2011	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,131.91	$0.00
07/15/2011	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,131.91	$2,131.91
07/27/2010	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,264.48	$0.00
07/14/2010	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,264.48	$2,264.48
07/29/2009	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,198.51	$0.00
07/13/2009	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,198.51	$2,198.51
08/08/2008	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,134.47	$0.00
07/18/2008	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,134.47	$2,134.47
08/03/2007	PAYMENT	RUTHERFORD, INEZ T T	$-1,976.27	$0.00
07/01/2007	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,976.27	$1,976.27
08/08/2006	PAYMENT	RUTHERFORD, INEZ T T	$-1,829.96	$0.00
07/01/2006	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,829.96	$1,829.96
08/04/2005	PAYMENT	RUTHERFORD, INEZ T T	$-1,694.41	$0.00
07/01/2005	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,694.41	$1,694.41
08/02/2004	PAYMENT	RUTHERFORD, INEZ T T	$-1,579.16	$0.00
07/01/2004	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,579.16	$1,579.16
01/08/2004	PAYMENT	RUTHERFORD, INEZ T T	$-799.70	$0.00
07/29/2003	PAYMENT	RUTHERFORD, INEZ T T	$-799.70	$799.70
07/01/2003	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,599.40	$1,599.40
12/20/2002	PAYMENT	RUTHERFORD, INEZ T T	$-788.86	$0.00
08/09/2002	PAYMENT	RUTHERFORD, INEZ T T	$-788.84	$788.86
07/01/2002	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,577.70	$1,577.70
12/28/2001	PAYMENT	RUTHERFORD, INEZ T T	$-769.13	$0.00
10/01/2001	PAYMENT	RUTHERFORD, INEZ T T	$-384.56	$769.13
08/07/2001	PAYMENT	RUTHERFORD, INEZ T T	$-384.56	$1,153.69
07/01/2001	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,538.25	$1,538.25
01/22/2001	PAYMENT	RUTHERFORD, INEZ T T	$-778.81	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.27	$778.81
08/08/2000	PAYMENT	RUTHERFORD, INEZ T T	$-763.52	$763.54
07/01/2000	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,527.06	$1,527.06
11/12/1999	PAYMENT	22	$-723.93	$0.00
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-361.95	$723.93
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-361.95	$1,085.88
07/01/1999	BILL	H & S CONSTRUCTION INC	$1,447.83	$1,447.83
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-363.24	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-363.23	$363.24
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-363.23	$726.47
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-363.23	$1,089.70
07/01/1998	BILL	H & S CONSTRUCTION INC	$1,452.93	$1,452.93
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-98.38	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$98.38
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$196.75
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$295.12
07/01/1997	BILL	H & S CONSTRUCTION INC	$393.49	$393.49
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06