Tax Account 1420-33-410-045

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Owners

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

Account Summary

Account ID	1420-33-410-045
Account Type	Real Estate
Location	2602 WILDRYE CT GEN CO/CWS/MOSQ
Balance	$655.12
Currently Due	$0.00

Account ID

1420-33-410-045

Account Type

Real Estate

Location

2602 WILDRYE CT
GEN CO/CWS/MOSQ

Balance

$655.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,620.72
Total	$2,712.45
Paid	$2,057.33
Balance	$655.12
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,620.72

Total

$2,712.45

Paid

$2,057.33

Balance

$655.12

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$655.36	$26.21	$655.36	$681.57	$0.00
2	10/07/2024	10/17/2024	Paid	$655.12	$65.52	$655.12	$720.64	$0.00
3	01/06/2025	01/16/2025	Paid	$655.12	$0.00	$655.12	$655.12	$0.00
4	03/03/2025	03/13/2025	Due	$655.12	$0.00	$655.12	$0.00	$655.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.59	$24.26	$2,450.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,246.85	$0.00	$2,246.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,080.41	$0.00	$2,080.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,012.01	$40.24	$2,052.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,942.10	$0.00	$1,942.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,853.14	$18.53	$1,871.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,778.46	$0.00	$1,778.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,733.38	$0.00	$1,733.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,729.91	$0.00	$1,729.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,679.51	$0.00	$1,679.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 300028	$-655.12	$655.12
12/18/2024	PAYMENT	CHASE CHECK 19201	$-91.73	$1,310.24
12/16/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 69038	$-1,310.48	$1,401.97
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.52	$2,712.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.21	$2,646.93
07/15/2024	BILL	YORK, HEIDI AMBER	$2,620.72	$2,620.72
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61908	$-606.59	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIOANL PROPERTY MGMT LLC CHECK 60230	$-606.59	$606.59
11/06/2023	PAYMENT	CHASE INTERNATIONAL CHECK 18768	$-24.26	$1,213.18
11/01/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58835	$-606.59	$1,237.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.26	$1,844.03
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-606.82	$1,819.77
07/14/2023	BILL	YORK, HEIDI AMBER	$2,426.59	$2,426.59
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-561.71	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-561.71	$561.71
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-561.71	$1,123.42
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-561.72	$1,685.13
07/19/2022	BILL	YORK, HEIDI AMBER	$2,246.85	$2,246.85
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-520.10	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-520.10	$520.10
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-520.10	$1,040.20
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-520.11	$1,560.30
07/14/2021	BILL	YORK, HEIDI AMBER	$2,080.41	$2,080.41
03/18/2021	PAYMENT	CAPITAL GROUP CREDIT: D	$-523.12	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.12	$523.12
01/05/2021	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-503.00	$503.00
12/02/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-523.12	$1,006.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.12	$1,529.12
08/13/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-503.01	$1,509.00
07/13/2020	BILL	TALAN, CAROLE TTEE	$2,012.01	$2,012.01
02/18/2020	PAYMENT	CAPITAL MGMT GROUP CHECK	$-485.52	$0.00
01/13/2020	PAYMENT	CAPTIAL MANAGEMENT GROUP CHECK	$-485.52	$485.52
10/17/2019	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-485.52	$971.04
08/09/2019	PAYMENT	CAPITOL MANAGEMENT GROUP CHECK	$-485.54	$1,456.56
07/15/2019	BILL	PRAKELT, HANS J TTEE	$1,942.10	$1,942.10
03/05/2019	PAYMENT	CAPITAL MGMT GROUP CHECK	$-463.28	$0.00
01/04/2019	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-463.28	$463.28
10/08/2018	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-945.11	$926.56
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.53	$1,871.67
07/12/2018	BILL	PRAKELT, HANS J TTEE	$1,853.14	$1,853.14
03/01/2018	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-444.61	$0.00
12/31/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-444.61	$444.61
10/09/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-444.61	$889.22
08/17/2017	PAYMENT	CAPITAL MANAGEMENT CHECK	$-444.63	$1,333.83
07/14/2017	BILL	PRAKELT, HANS J TTEE	$1,778.46	$1,778.46
03/08/2017	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-433.34	$0.00
12/21/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-433.34	$433.34
10/12/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-433.34	$866.68
08/23/2016	PAYMENT	CAPITAL MGMT GROUP CHECK	$-433.36	$1,300.02
07/12/2016	BILL	PRAKELT, HANS J TTEE	$1,733.38	$1,733.38
03/09/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-432.47	$0.00
01/06/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-432.47	$432.47
10/06/2015	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-432.47	$864.94
08/18/2015	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-432.50	$1,297.41
07/14/2015	BILL	PRAKELT, HANS J TTEE	$1,729.91	$1,729.91
03/04/2015	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-419.87	$0.00
12/10/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-419.87	$419.87
10/03/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-419.87	$839.74
08/22/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-419.90	$1,259.61
07/17/2014	BILL	PRAKELT, HANS J TTEE	$1,679.51	$1,679.51
02/26/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-407.64	$0.00
12/23/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-407.64	$407.64
10/07/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-407.64	$815.28
08/23/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-407.66	$1,222.92
07/16/2013	BILL	PRAKELT, HANS J TTEE	$1,630.58	$1,630.58
03/08/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-395.76	$0.00
01/18/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-395.76	$395.76
11/27/2012	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-411.59	$791.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.83	$1,203.11
08/21/2012	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-395.78	$1,187.28
07/13/2012	BILL	PRAKELT, HANS J TTEE	$1,583.06	$1,583.06
03/12/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-384.24	$0.00
01/09/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-384.24	$384.24
10/05/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-384.24	$768.48
08/19/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-384.26	$1,152.72
07/15/2011	BILL	PRAKELT, HANS J TRUSTEE	$1,536.98	$1,536.98
03/02/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-373.05	$0.00
01/10/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-373.05	$373.05
10/12/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-373.05	$746.10
08/24/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-373.07	$1,119.15
07/14/2010	BILL	PRAKELT, HANS J TRUSTEE	$1,492.22	$1,492.22
03/02/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-362.19	$0.00
01/05/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-362.19	$362.19
10/05/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-362.19	$724.38
08/27/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-362.19	$1,086.57
07/13/2009	BILL	PRAKELT, HANS J TRUSTEE	$1,448.76	$1,448.76
03/03/2009	PAYMENT	PRAKELT, HANS J CHECK	$-351.64	$0.00
01/08/2009	PAYMENT	PRAKELT, HANS J CHECK	$-351.64	$351.64
01/07/2009	PAYMENT	PRAKELT, HANS J CHECK	$-351.64	$703.28
01/05/2009	AMENDMENT	WAIVED 2ND PEN	$-14.07	$1,054.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.07	$1,068.99
09/02/2008	PAYMENT	PRAKELT, HANS J CHECK	$-351.64	$1,054.92
07/18/2008	BILL	PRAKELT, HANS J	$1,406.56	$1,406.56
03/04/2008	PAYMENT	PRAKELT, HANS J	$-341.41	$0.00
01/03/2008	PAYMENT	PRAKELT, HANS J	$-696.48	$341.41
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.66	$1,037.89
08/22/2007	PAYMENT	PRAKELT, HANS J	$-341.41	$1,024.23
07/01/2007	BILL	PRAKELT, HANS J	$1,365.64	$1,365.64
03/02/2007	PAYMENT	CAPITAL MGMT GROUP	$-331.48	$0.00
12/19/2006	PAYMENT	CAPITAL MANAGEMENT	$-331.45	$331.48
11/02/2006	PAYMENT	CAPITAL MGMT	$-344.71	$662.93
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.26	$1,007.64
08/29/2006	PAYMENT	PRAKELT, HANS J	$-331.45	$994.38
07/01/2006	BILL	PRAKELT, HANS J	$1,325.83	$1,325.83
03/02/2006	PAYMENT	CAPITAL MGMT GROUP	$-306.92	$0.00
12/23/2005	PAYMENT	CAPITAL MANAGEMENT	$-306.90	$306.92
10/03/2005	PAYMENT	CAPITAL MGMT GROUP	$-306.90	$613.82
08/08/2005	PAYMENT	CAPITAL MGMT GRP	$-306.90	$920.72
07/01/2005	BILL	PRAKELT, HANS J	$1,227.62	$1,227.62
03/04/2005	PAYMENT	CAPITAL MGMT	$-286.06	$0.00
01/04/2005	PAYMENT	CAPITAL MGMT GRP	$-286.03	$286.06
10/07/2004	PAYMENT	CAPITAL MGMT GRP	$-286.03	$572.09
08/12/2004	PAYMENT	CAPITAL MGMT	$-286.03	$858.12
07/01/2004	BILL	PRAKELT, HANS J	$1,144.15	$1,144.15
03/02/2004	PAYMENT	CAPAITAL MGMT GROUP	$-285.71	$0.00
01/07/2004	PAYMENT	CAPITAL MGMT	$-285.68	$285.71
10/06/2003	PAYMENT	CAPTIAL MGMT GRP	$-285.68	$571.39
08/18/2003	PAYMENT	CAPITAL MGMT GRP	$-285.68	$857.07
07/01/2003	BILL	PRAKELT, HANS J	$1,142.75	$1,142.75
02/25/2003	PAYMENT	11	$-273.36	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-273.35	$273.36
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-273.35	$546.71
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-273.35	$820.06
07/01/2002	BILL	LEWIS, STEVEN M & TRACI E	$1,093.41	$1,093.41
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-264.18	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-264.18	$264.18
10/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-264.18	$528.36
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.18	$792.54
07/01/2001	BILL	LEWIS, STEVEN M & TRACI E	$1,056.72	$1,056.72
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-261.60	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-261.60	$261.60
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-261.60	$523.20
08/29/2000	PAYMENT	HOMESIDE LENDING	$-261.60	$784.80
07/01/2000	BILL	LEWIS, STEVEN M & TRACI E	$1,046.40	$1,046.40
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-256.47	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-256.47	$256.47
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-256.47	$512.94
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-256.47	$769.41
07/01/1999	BILL	LEWIS, STEVEN M & TRACI E	$1,025.88	$1,025.88
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-257.53	$0.00
01/05/1999	PAYMENT	5600	$-257.53	$257.53
12/11/1998	PAYMENT	5600	$-267.83	$515.06
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.30	$782.89
09/02/1998	PAYMENT	11	$-807.62	$772.59
09/02/1998	INTEREST	Interest to date	$48.92	$1,580.21
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.30	$1,531.29
07/01/1998	BILL	BARRINGTON, EDWARD A & LORI D	$1,030.12	$1,520.99
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.27	$490.87
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.82	$451.60
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.45	$432.78
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.18	$422.33
07/01/1997	BILL	BARRINGTON, EDWARD A & LORI D	$418.15	$418.15
03/11/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-190.09	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$190.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$190.09
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-62.53	$187.59
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$250.12	$250.12
03/13/1996	PAYMENT		$-74.05	$0.00
01/03/1996	PAYMENT		$-74.05	$74.05
09/26/1995	PAYMENT		$-151.06	$148.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20