Tax Account 1420-08-313-003

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Owners

MOON, ERIC
18 CATHY LANE
SCOTTS VALLEY, CA 95066

Account Summary

Account ID	1420-08-313-003
Account Type	Real Estate
Location	1054 CHIP CT INDIAN HILLS GID/EFD
Balance	$699.25
Currently Due	$0.00

Account ID

1420-08-313-003

Account Type

Real Estate

Location

1054 CHIP CT
INDIAN HILLS GID/EFD

Balance

$699.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,797.28
Total	$2,797.28
Paid	$2,098.03
Balance	$699.25
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

$2,797.28

Total

$2,797.28

Paid

$2,098.03

Balance

$699.25

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	$699.53	$0.00	$699.53	$699.53	$0.00
2	10/07/2024	10/17/2024	Paid	$699.25	$0.00	$699.25	$699.25	$0.00
3	01/06/2025	01/16/2025	Paid	$699.25	$0.00	$699.25	$699.25	$0.00
4	03/03/2025	03/13/2025	Due	$699.25	$0.00	$699.25	$0.00	$699.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,590.08	$0.00	$2,590.08	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,398.20	$0.00	$2,398.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,328.35	$0.00	$2,328.35	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,260.52	$0.00	$2,260.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,194.70	$0.00	$2,194.70	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,130.77	$0.00	$2,130.77	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,068.71	$0.00	$2,068.71	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,016.29	$0.00	$2,016.29	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,012.28	$0.00	$2,012.28	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,953.66	$0.00	$1,953.66	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-699.25	$699.25
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-699.25	$1,398.50
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-699.53	$2,097.75
07/15/2024	BILL	MOON, ERIC	$2,797.28	$2,797.28
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-647.45	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-647.45	$647.45
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-647.45	$1,294.90
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-647.73	$1,942.35
07/14/2023	BILL	MOON, ERIC	$2,590.08	$2,590.08
11/15/2022	PAYMENT	SPINDLER, MARY E CHECK 106	$-1,199.10	$0.00
08/13/2022	PAYMENT	SPINDLER, MARY E CHECK 102	$-1,199.10	$1,199.10
07/19/2022	BILL	SPINDLER, MARY E TTEE	$2,398.20	$2,398.20
08/11/2021	PAYMENT	SPINDLER, JERRY S & MARY E CHECK	$-2,328.35	$0.00
07/14/2021	BILL	SPINDLER, JERRY S & MARY E TTE	$2,328.35	$2,328.35
11/16/2020	PAYMENT	SPINDLER, JERRY S & MARY E CHECK	$-1,130.26	$0.00
07/31/2020	PAYMENT	SPINDLER, JERRY S & MARY E CHECK	$-1,130.26	$1,130.26
07/13/2020	BILL	SPINDLER, JERRY S & MARY E TTE	$2,260.52	$2,260.52
01/09/2020	PAYMENT	WESTERN TITLE CHECK	$-1,097.34	$0.00
10/11/2019	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-548.67	$1,097.34
08/28/2019	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-548.69	$1,646.01
07/15/2019	BILL	CRAIG, KANDYCE S & GARNET J	$2,194.70	$2,194.70
03/06/2019	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-532.69	$0.00
01/17/2019	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-532.69	$532.69
10/09/2018	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-532.69	$1,065.38
08/16/2018	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-532.70	$1,598.07
07/12/2018	BILL	CRAIG, KANDYCE S & GARNET J	$2,130.77	$2,130.77
03/06/2018	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-517.17	$0.00
01/09/2018	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-517.17	$517.17
10/06/2017	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-517.17	$1,034.34
08/29/2017	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-517.20	$1,551.51
07/14/2017	BILL	CRAIG, KANDYCE S & GARNET J	$2,068.71	$2,068.71
03/10/2017	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-504.07	$0.00
01/11/2017	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-504.07	$504.07
10/05/2016	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-504.07	$1,008.14
08/08/2016	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-504.08	$1,512.21
07/12/2016	BILL	CRAIG, KANDYCE S & GARNET J	$2,016.29	$2,016.29
03/07/2016	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-503.07	$0.00
01/11/2016	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-503.07	$503.07
10/09/2015	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-503.07	$1,006.14
08/20/2015	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-503.07	$1,509.21
07/14/2015	BILL	CRAIG, KANDYCE S & GARNET J	$2,012.28	$2,012.28
03/04/2015	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-488.41	$0.00
01/09/2015	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-488.41	$488.41
10/09/2014	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-488.41	$976.82
08/21/2014	PAYMENT	CRAIG, KANDYCE S & GARNET J CHECK	$-488.43	$1,465.23
07/17/2014	BILL	CRAIG, KANDYCE S & GARNET J	$1,953.66	$1,953.66
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-474.19	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-474.19	$474.19
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-474.19	$948.38
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-474.19	$1,422.57
07/16/2013	BILL	CRAIG, KANDYCE S & GARNET J	$1,896.76	$1,896.76
03/05/2013	PAYMENT	GREEN TREE SERVICING CHECK	$-472.45	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-472.45	$472.45
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-472.45	$944.90
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-472.45	$1,417.35
07/13/2012	BILL	CRAIG, KANDYCE S & GARNET J	$1,889.80	$1,889.80
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-537.26	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-537.26	$537.26
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-537.26	$1,074.52
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-537.26	$1,611.78
07/15/2011	BILL	CRAIG, KANDYCE S & GARNET J	$2,149.04	$2,149.04
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-579.98	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-579.98	$579.98
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-579.98	$1,159.96
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-579.99	$1,739.94
07/14/2010	BILL	CRAIG, KANDYCE S & GARNET J	$2,319.93	$2,319.93
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-568.94	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-568.94	$568.94
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-568.94	$1,137.88
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-568.94	$1,706.82
07/13/2009	BILL	CRAIG, KANDYCE S & GARNET J	$2,275.76	$2,275.76
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-552.36	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-552.36	$552.36
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-552.36	$1,104.72
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-552.38	$1,657.08
07/18/2008	BILL	CRAIG, KANDYCE S & GARNET J	$2,209.46	$2,209.46
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-536.26	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-536.23	$536.26
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-536.23	$1,072.49
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-536.23	$1,608.72
07/01/2007	BILL	CRAIG, KANDYCE S & GARNET J	$2,144.95	$2,144.95
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-520.65	$0.00
12/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-520.65	$520.65
09/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-520.65	$1,041.30
08/09/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-520.65	$1,561.95
07/01/2006	BILL	CRAIG, KANDYCE S & GARNET J	$2,082.60	$2,082.60
02/28/2006	PAYMENT	GMAC - USAA FEDERAL	$-505.50	$0.00
12/28/2005	PAYMENT	GMAC - USAA FEDERAL	$-505.48	$505.50
10/06/2005	PAYMENT	GMAC - USAA FEDERAL	$-505.48	$1,010.98
08/12/2005	PAYMENT	GMAC - USAA FEDERAL	$-505.48	$1,516.46
07/01/2005	BILL	CRAIG, KANDYCE S & GARNET J	$2,021.94	$2,021.94
03/01/2005	PAYMENT	GMAC - USAA FEDERAL	$-490.77	$0.00
12/28/2004	PAYMENT	GMAC - USAA FEDERAL	$-490.76	$490.77
09/30/2004	PAYMENT	GMAC - USAA FEDERAL	$-490.76	$981.53
08/11/2004	PAYMENT	USAA FEDERAL SAVINGS	$-490.76	$1,472.29
07/01/2004	BILL	CRAIG, KANDYCE S & GARNET J	$1,963.05	$1,963.05
02/25/2004	PAYMENT	USAA FEDERAL SAVINGS	$-497.04	$0.00
12/31/2003	PAYMENT	USAA FEDERAL SAVINGS	$-497.01	$497.04
10/07/2003	PAYMENT	GMAC	$-1,013.90	$994.05
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.88	$2,007.95
07/01/2003	BILL	CRAIG, KANDYCE S & GARNET J	$1,988.07	$1,988.07
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-504.98	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-504.97	$504.98
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-504.97	$1,009.95
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-504.97	$1,514.92
07/01/2002	BILL	CRAIG, KANDYCE S & GARNET J	$2,019.89	$2,019.89
03/13/2002	PAYMENT	SYNCON HOMES	$-123.44	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-123.44	$123.44
10/11/2001	PAYMENT	SYNCON HOMES	$-123.44	$246.88
08/15/2001	PAYMENT	SYNCON HOMES	$-123.44	$370.32
07/01/2001	BILL	SYNCON HOMES	$493.76	$493.76
03/06/2001	PAYMENT	SYNCON HOMES	$-122.54	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-122.54	$122.54
10/12/2000	PAYMENT	SYNCON HOMES	$-122.54	$245.08
08/29/2000	PAYMENT	SYNCON HOMES	$-122.54	$367.62
07/01/2000	BILL	SYNCON HOMES	$490.16	$490.16