Tax Account 1420-28-411-011
Owners
DAVES, DONALD D & NANCY M
96 PEBBLE BEACH DR
APTOS, CA 95003
DAVES, DONALD D
DAVES, NANCY M
Account Summary
| Account ID | 1420-28-411-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 MELBORN WY GEN CO/CWS/MOSQ |
| Balance | $1,443.82 |
| Currently Due | $721.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,887.89 |
| Total | $2,887.89 |
| Paid | $1,444.07 |
| Balance | $1,443.82 |
| Due | $721.91 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,673.98 | $0.00 | $2,673.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,412.43 | $0.00 | $2,412.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,233.74 | $0.00 | $2,233.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,160.28 | $0.00 | $2,160.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,085.21 | $0.00 | $2,085.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,989.69 | $0.00 | $1,989.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,909.49 | $0.00 | $1,909.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,861.11 | $0.00 | $1,861.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,857.41 | $0.00 | $1,857.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,361.00 | $0.00 | $1,361.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | ACH ACH - 60002 | $-721.91 | $1,443.82 |
| 07/29/2024 | PAYMENT | ACH ACH - 60002 | $-722.16 | $2,165.73 |
| 07/15/2024 | BILL | DAVES, DONALD D & NANCY M | $2,887.89 | $2,887.89 |
| 02/21/2024 | PAYMENT | DAVES, DONALD D CHECK 0073161760 | $-668.43 | $0.00 |
| 12/21/2023 | PAYMENT | DAVES, DONALD D CHECK 0068036522 | $-668.43 | $668.43 |
| 09/26/2023 | PAYMENT | DAVES, DONALD D CHECK 0060262702 | $-668.43 | $1,336.86 |
| 08/10/2023 | PAYMENT | DAVES, DONALD D CHECK 55172178 | $-668.69 | $2,005.29 |
| 07/14/2023 | BILL | DAVES, DONALD D & NANCY M | $2,673.98 | $2,673.98 |
| 02/22/2023 | PAYMENT | DAVES, DONALD D CHECK 40427315 | $-603.10 | $0.00 |
| 12/20/2022 | PAYMENT | DAVES, DONALD CHECK 0034812589 | $-603.10 | $603.10 |
| 09/26/2022 | PAYMENT | DAVES, DONALD CHECK 26247600 | $-603.10 | $1,206.20 |
| 07/29/2022 | PAYMENT | DAVES, DONALD CHECK 0020809028 | $-603.13 | $1,809.30 |
| 07/19/2022 | BILL | DAVES, DONALD D & NANCY M | $2,412.43 | $2,412.43 |
| 02/23/2022 | PAYMENT | DAVES, DONALD CHECK | $-558.43 | $0.00 |
| 12/23/2021 | PAYMENT | DAVES, DONALD CHECK | $-558.43 | $558.43 |
| 09/27/2021 | PAYMENT | DAVES, DONALD CHECK | $-558.43 | $1,116.86 |
| 08/07/2021 | PAYMENT | DAVES, DONALD CHECK | $-558.45 | $1,675.29 |
| 07/14/2021 | BILL | DAVES, DONALD D & NANCY M | $2,233.74 | $2,233.74 |
| 02/25/2021 | PAYMENT | DAVES, DONALD D CHECK | $-540.07 | $0.00 |
| 12/29/2020 | PAYMENT | DAVES, DONALD CHECK | $-540.07 | $540.07 |
| 09/28/2020 | PAYMENT | DAVES, DONALD CHECK | $-540.07 | $1,080.14 |
| 08/07/2020 | PAYMENT | DAVES, DONALD CHECK | $-540.07 | $1,620.21 |
| 07/13/2020 | BILL | DAVES, DONALD D & NANCY M | $2,160.28 | $2,160.28 |
| 02/24/2020 | PAYMENT | DAVES, DONALD CHECK | $-521.30 | $0.00 |
| 12/24/2019 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-521.30 | $521.30 |
| 09/24/2019 | PAYMENT | DAVES, DONALD CHECK | $-521.30 | $1,042.60 |
| 08/09/2019 | PAYMENT | DAVES, DONALD CHECK | $-521.31 | $1,563.90 |
| 07/15/2019 | BILL | DAVES, DONALD D & NANCY M | $2,085.21 | $2,085.21 |
| 02/27/2019 | PAYMENT | DAVES, DONALD D CHECK | $-497.42 | $0.00 |
| 12/24/2018 | PAYMENT | DAVES, DONALD D CHECK | $-497.42 | $497.42 |
| 09/25/2018 | PAYMENT | DAVES, DONALD CHECK | $-497.42 | $994.84 |
| 08/08/2018 | PAYMENT | DAVES, DONALD CHECK | $-497.43 | $1,492.26 |
| 07/12/2018 | BILL | DAVES, DONALD D & NANCY M | $1,989.69 | $1,989.69 |
| 02/26/2018 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-477.37 | $0.00 |
| 12/27/2017 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-477.37 | $477.37 |
| 09/25/2017 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-477.37 | $954.74 |
| 08/08/2017 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-477.38 | $1,432.11 |
| 07/14/2017 | BILL | DAVES, DONALD D & NANCY M | $1,909.49 | $1,909.49 |
| 02/24/2017 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-465.27 | $0.00 |
| 12/22/2016 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-465.27 | $465.27 |
| 09/22/2016 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-465.27 | $930.54 |
| 07/28/2016 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-465.30 | $1,395.81 |
| 07/12/2016 | BILL | DAVES, DONALD D & NANCY M | $1,861.11 | $1,861.11 |
| 02/17/2016 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-464.35 | $0.00 |
| 12/18/2015 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-464.35 | $464.35 |
| 09/17/2015 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-464.35 | $928.70 |
| 08/04/2015 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-464.36 | $1,393.05 |
| 07/14/2015 | BILL | DAVES, DONALD D & NANCY M | $1,857.41 | $1,857.41 |
| 08/06/2014 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-1,361.00 | $0.00 |
| 07/17/2014 | BILL | DAVES, DONALD D & NANCY M | $1,361.00 | $1,361.00 |
| 08/13/2013 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-1,321.35 | $0.00 |
| 07/16/2013 | BILL | DAVES, DONALD D & NANCY M | $1,321.35 | $1,321.35 |
| 08/14/2012 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-1,268.01 | $0.00 |
| 07/13/2012 | BILL | DAVES, DONALD D & NANCY M | $1,268.01 | $1,268.01 |
| 07/25/2011 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-1,191.81 | $0.00 |
| 07/15/2011 | BILL | DAVES, DONALD D & NANCY M | $1,191.81 | $1,191.81 |
| 07/26/2010 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-1,127.54 | $0.00 |
| 07/14/2010 | BILL | DAVES, DONALD D & NANCY M | $1,127.54 | $1,127.54 |
| 02/12/2010 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-262.22 | $0.00 |
| 01/04/2010 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-262.22 | $262.22 |
| 09/25/2009 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-262.22 | $524.44 |
| 08/10/2009 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-262.22 | $786.66 |
| 07/13/2009 | BILL | DAVES, DONALD D & NANCY M | $1,048.88 | $1,048.88 |
| 02/23/2009 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-254.58 | $0.00 |
| 01/05/2009 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-254.58 | $254.58 |
| 10/03/2008 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-254.58 | $509.16 |
| 08/15/2008 | PAYMENT | DAVES, DONALD D & NANCY M CHECK | $-254.60 | $763.74 |
| 07/18/2008 | BILL | DAVES, DONALD D & NANCY M | $1,018.34 | $1,018.34 |
| 02/21/2008 | PAYMENT | DAVES, DONALD D & NA | $-247.20 | $0.00 |
| 12/27/2007 | PAYMENT | DAVES, DONALD D & NA | $-247.18 | $247.20 |
| 09/24/2007 | PAYMENT | DAVES, DONALD D & NA | $-247.18 | $494.38 |
| 08/20/2007 | PAYMENT | DAVES | $-247.18 | $741.56 |
| 07/01/2007 | BILL | DAVES, DONALD D & NANCY M | $988.74 | $988.74 |
| 02/23/2007 | PAYMENT | DAVES, DONALD D & NA | $-240.00 | $0.00 |
| 01/04/2007 | PAYMENT | DAVES, DONALD D & NA | $-239.97 | $240.00 |
| 10/02/2006 | PAYMENT | DAVES, DONALD D & NA | $-239.97 | $479.97 |
| 08/21/2006 | PAYMENT | DAVES, DONALD D & NA | $-239.97 | $719.94 |
| 07/01/2006 | BILL | DAVES, DONALD D & NANCY M | $959.91 | $959.91 |
| 02/23/2006 | PAYMENT | DAVES, DONALD D & NA | $-233.01 | $0.00 |
| 01/04/2006 | PAYMENT | DAVES, DONALD D & NA | $-232.98 | $233.01 |
| 10/03/2005 | PAYMENT | DAVES, DONALD D & NA | $-232.98 | $465.99 |
| 08/01/2005 | PAYMENT | DAVES, DONALD D & NA | $-232.98 | $698.97 |
| 07/01/2005 | BILL | DAVES, DONALD D & NANCY M | $931.95 | $931.95 |
| 03/08/2005 | PAYMENT | DAVES, DONALD D & NA | $-226.23 | $0.00 |
| 12/30/2004 | PAYMENT | DAVES, DONALD D & NA | $-226.20 | $226.23 |
| 10/01/2004 | PAYMENT | DAVES, DONALD D & NA | $-226.20 | $452.43 |
| 07/27/2004 | PAYMENT | DAVES, DONALD D & NA | $-226.20 | $678.63 |
| 07/01/2004 | BILL | DAVES, DONALD D & NANCY M | $904.83 | $904.83 |
| 02/23/2004 | PAYMENT | DAVES, DONALD D & NA | $-225.97 | $0.00 |
| 01/02/2004 | PAYMENT | DAVES, DONALD D & NA | $-225.94 | $225.97 |
| 10/08/2003 | PAYMENT | DAVES, DONALD D & NA | $-225.94 | $451.91 |
| 08/06/2003 | PAYMENT | DAVES, DONALD D & NA | $-225.94 | $677.85 |
| 07/01/2003 | BILL | DAVES, DONALD D & NANCY M | $903.79 | $903.79 |
| 03/04/2003 | PAYMENT | DAVES, DONALD D & NA | $-219.05 | $0.00 |
| 01/02/2003 | PAYMENT | DAVES, DONALD D & NA | $-219.05 | $219.05 |
| 10/14/2002 | PAYMENT | DAVES, DONALD D & NA | $-219.05 | $438.10 |
| 08/23/2002 | PAYMENT | DAVES, DONALD D & NA | $-219.05 | $657.15 |
| 07/01/2002 | BILL | DAVES, DONALD D & NANCY M | $876.20 | $876.20 |
| 03/01/2002 | PAYMENT | DAVES, DONALD D & NA | $-211.55 | $0.00 |
| 01/03/2002 | PAYMENT | DAVES, DONALD D & NA | $-211.53 | $211.55 |
| 10/02/2001 | PAYMENT | DAVES, DONALD D & NA | $-211.53 | $423.08 |
| 08/22/2001 | PAYMENT | DAVES, DONALD D & NA | $-211.53 | $634.61 |
| 07/01/2001 | BILL | DAVES, DONALD D & NANCY M | $846.14 | $846.14 |
| 03/09/2001 | PAYMENT | DAVES, DONALD D & NA | $-209.48 | $0.00 |
| 01/08/2001 | PAYMENT | DAVES, DONALD D & NA | $-209.47 | $209.48 |
| 10/02/2000 | PAYMENT | DAVES, DONALD D & NA | $-209.47 | $418.95 |
| 08/28/2000 | PAYMENT | DAVES, DONALD D & NA | $-209.47 | $628.42 |
| 07/01/2000 | BILL | DAVES, DONALD D & NANCY M | $837.89 | $837.89 |
| 01/03/2000 | PAYMENT | DAVES, DONALD D & NA | $-449.15 | $0.00 |
| 10/12/1999 | PAYMENT | DAVES, DONALD D & NA | $-224.56 | $449.15 |
| 08/11/1999 | PAYMENT | DAVES, DONALD D & NA | $-224.56 | $673.71 |
| 07/01/1999 | BILL | DAVES, DONALD D & NANCY M | $898.27 | $898.27 |
| 08/18/1998 | PAYMENT | DAVES, DONALD D & NA | $-902.51 | $0.00 |
| 07/01/1998 | BILL | DAVES, DONALD D & NANCY M | $902.51 | $902.51 |
| 03/05/1998 | PAYMENT | DAVES, DONALD D & NA | $-224.84 | $0.00 |
| 12/15/1997 | PAYMENT | DAVES, DONALD D & NA | $-224.82 | $224.84 |
| 10/07/1997 | PAYMENT | DAVES, DONALD D & NA | $-224.82 | $449.66 |
| 08/11/1997 | PAYMENT | DAVES, DONALD D & NA | $-224.82 | $674.48 |
| 07/01/1997 | BILL | DAVES, DONALD D & NANCY M | $899.30 | $899.30 |
| 02/20/1997 | PAYMENT | DAVES, DONALD D & NA | $-229.67 | $0.00 |
| 12/23/1996 | PAYMENT | DAVES, DONALD D & NA | $-229.65 | $229.67 |
| 09/25/1996 | PAYMENT | DAVES, DONALD D & NA | $-229.65 | $459.32 |
| 08/08/1996 | PAYMENT | DAVES, DONALD D & NA | $-229.65 | $688.97 |
| 07/01/1996 | BILL | DAVES, DONALD D & NANCY M | $918.62 | $918.62 |
| 02/14/1996 | PAYMENT | $-236.99 | $0.00 | |
| 01/05/1996 | PAYMENT | $-236.98 | $236.99 | |
| 10/05/1995 | PAYMENT | $-236.98 | $473.97 | |
| 08/18/1995 | PAYMENT | $-236.98 | $710.95 | |
| 07/01/1995 | BILL | DAVES, DONALD D & NANCY M | $947.93 | $947.93 |
| 02/21/1995 | PAYMENT | $-217.45 | $0.00 | |
| 01/04/1995 | PAYMENT | $-217.43 | $217.45 | |
| 10/07/1994 | PAYMENT | $-217.43 | $434.88 | |
| 08/02/1994 | PAYMENT | $-217.43 | $652.31 | |
| 07/01/1994 | BILL | DAVES, DONALD D & NANCY M | $869.74 | $869.74 |
| 03/08/1994 | PAYMENT | $-203.53 | $0.00 | |
| 01/07/1994 | PAYMENT | $-203.53 | $203.53 | |
| 10/07/1993 | PAYMENT | $-203.53 | $407.06 | |
| 08/02/1993 | PAYMENT | $-203.53 | $610.59 | |
| 07/01/1993 | BILL | DAVES, DONALD D & NANCY M | $814.12 | $814.12 |
| 03/02/1993 | PAYMENT | $-189.26 | $0.00 | |
| 12/31/1992 | PAYMENT | $-189.24 | $189.26 | |
| 10/15/1992 | PAYMENT | $-189.24 | $378.50 | |
| 07/23/1992 | PAYMENT | $-189.24 | $567.74 | |
| 07/01/1992 | BILL | DAVES, DONALD D & NANCY M | $756.98 | $756.98 |
| 03/11/1992 | PAYMENT | $-336.59 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.60 | $336.59 |
| 08/20/1991 | PAYMENT | $-329.98 | $329.99 | |
| 07/01/1991 | BILL | DAVES, DONALD D & NANCY M | $659.97 | $659.97 |
| 08/06/1990 | PAYMENT | $-641.80 | $0.00 | |
| 07/01/1990 | BILL | DAVES, DONALD D & NANCY M | $641.80 | $641.80 |
| 03/13/1990 | PAYMENT | $-136.93 | $0.00 | |
| 01/23/1990 | PAYMENT | $-142.40 | $136.93 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.48 | $279.33 |
| 10/19/1989 | PAYMENT | $-142.40 | $273.85 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.48 | $416.25 |
| 09/25/1989 | PAYMENT | $-142.40 | $410.77 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.48 | $553.17 |
| 07/01/1989 | BILL | TARTER, JOHN N & KIMBERLEE A | $547.69 | $547.69 |
| 09/01/1988 | PAYMENT | $-69.23 | $0.00 | |
| 08/08/1988 | PAYMENT | $-23.07 | $69.23 | |
| 07/01/1988 | BILL | LIEBHERR, JIM D & FLODEAN | $92.30 | $92.30 |
| 03/16/1988 | PAYMENT | $-23.34 | $0.00 | |
| 01/08/1988 | PAYMENT | $-23.34 | $23.34 | |
| 10/13/1987 | PAYMENT | $-23.34 | $46.68 | |
| 08/21/1987 | PAYMENT | $-23.34 | $70.02 | |
| 07/01/1987 | BILL | LIEBHERR, JIM D & FLODEAN | $93.36 | $93.36 |
| 03/11/1987 | PAYMENT | $-19.06 | $0.00 | |
| 01/06/1987 | PAYMENT | $-19.04 | $19.06 | |
| 10/14/1986 | PAYMENT | $-19.04 | $38.10 | |
| 08/04/1986 | PAYMENT | $-19.04 | $57.14 | |
| 07/01/1986 | BILL | LIEBHERR,JIM D & FLODEAN | $76.18 | $76.18 |