Tax Account 006-34A-014

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Owners

BEARD, JACK C & LILLIAN E
40 WILLOW RD
WATSONVILLE, CA 95076-5610

Account Summary

Account ID	006-34A-014
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$8.24	$45.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$3.60	$43.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$8.70	$48.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$1.43	$37.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	JACK BEARD ONLINE	$-37.48	$0.00
07/10/2024	BILL	BEARD, JACK C & LILLIAN E	$37.48	$37.48
07/20/2023	PAYMENT	BEARD, JACK CREDIT: D BANK: OP INTERNET NUM: 320780	$-37.48	$0.00
07/12/2023	BILL	BEARD, JACK C & LILLIAN E	$37.48	$37.48
04/05/2023	PAYMENT	BEARD, JACK C CHECK BANK: OP INTERNET NUM: VR7WN4SPL	$-45.72	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.62	$45.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.25	$43.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.87	$40.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$38.98
07/12/2022	BILL	BEARD, JACK C & LILLIAN E	$37.48	$37.48
12/16/2021	PAYMENT	BEARD, JACK CLIFFORD CHECK BANK: OP INTERNET NUM: 3F7CSR6NL	$-43.57	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.00	$43.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	BEARD, JACK C & LILLIAN E	$39.97	$39.97
07/20/2020	PAYMENT	BEARD, JACK C & LILLIAN E CHECK NUM: ACH	$-39.51	$0.00
07/15/2020	BILL	BEARD, JACK C & LILLIAN E	$39.51	$39.51
04/29/2020	PAYMENT	JACK BEARD CHECK NUM: ACH	$-2.77	$0.00
04/29/2020	PAYMENT	JACK BEARD CHECK NUM: ACH	$-2.37	$2.77
04/29/2020	PAYMENT	JACK BEARD CHECK NUM: ACH	$-1.98	$5.14
04/29/2020	PAYMENT	JACK BEARD CHECK NUM: ACH	$-41.09	$7.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.77	$48.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.37	$45.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$41.09
07/10/2019	BILL	BEARD, JACK C & LILLIAN E	$39.51	$39.51
08/13/2018	PAYMENT	BEARD, JACK CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 735085	$-39.37	$0.00
07/09/2018	BILL	BEARD, JACK C & LILLIAN E	$39.37	$39.37
08/07/2017	PAYMENT	BEARD, JACK CLIFFORD CHECK BANK: OP INTERNET NUM: 125423515	$-35.87	$0.00
07/07/2017	BILL	BEARD, JACK C & LILLIAN E	$35.87	$35.87
10/12/2016	PAYMENT	BEARD, JACK C & LILLIAN CHECK NUM: 3765	$-35.87	$0.00
10/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.43	$35.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$37.30
07/08/2016	BILL	BEARD, JACK C & LILLIAN E	$35.87	$35.87
09/03/2015	PAYMENT	BEARD SR, JACK CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 999353	$-37.30	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$37.30
07/08/2015	BILL	BEARD, JACK C & LILLIAN E	$35.87	$35.87
07/28/2014	PAYMENT	BEARD SR, JACK CLLIFFORD CHECK BANK: OP INTERNET NUM: 109198443	$-35.87	$0.00
07/10/2014	BILL	BEARD, JACK C & LILLIAN E	$35.87	$35.87
08/05/2013	PAYMENT	BEARD, JACK & ALICIA CHECK NUM: 531	$-87.52	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.30	$87.52
07/16/2013	BILL	BEARD, JACK C & LILLIAN E	$35.87	$87.22
07/01/2013	INTEREST	Monthly Interest	$0.30	$51.35
06/03/2013	INTEREST	Monthly Interest	$0.30	$51.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$50.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.51	$43.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.15	$41.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.79	$39.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.30
07/10/2012	BILL	BEARD, JACK C & LILLIAN E	$35.87	$35.87
09/07/2011	PAYMENT	BEARD MR, JACK CLIFFORD CHECK BANK: OP INTERNET NUM: 97235724	$-89.49	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.30	$89.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$89.19
08/01/2011	INTEREST	Monthly Interest	$0.30	$87.76
07/14/2011	BILL	BEARD, JACK C & LILLIAN E	$35.87	$87.46
07/05/2011	INTEREST	Monthly Interest	$0.30	$51.59
06/01/2011	INTEREST	Monthly Interest	$0.30	$51.29
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$50.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.52	$43.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.16	$41.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.80	$39.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$37.51
07/14/2010	BILL	BEARD, JACK C & LILLIAN E	$36.07	$36.07
09/02/2009	PAYMENT	BEARD, JACK C & LILLIAN E CHECK NUM: 3493	$-36.07	$0.00
07/21/2009	BILL	BEARD, JACK C & LILLIAN E	$36.07	$36.07
03/30/2009	PAYMENT	BEARD, JACK C & LILLIAN E CHECK NUM: 3354	$-43.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.52	$43.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.16	$41.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$39.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$37.51
07/14/2008	BILL	BEARD, JACK C & LILLIAN E	$36.07	$36.07
04/07/2008	AMENDMENT	U/P REMOVING 4TH INST PENS	$-2.52	$0.00
04/07/2008	PAYMENT	BEARD, JACK C & LILLIAN E CHECK NUM: 3289	$-41.47	$2.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.52	$43.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.16	$41.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$39.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$37.51
07/13/2007	BILL	BEARD, JACK C & LILLIAN E	$36.07	$36.07
08/14/2006	PAYMENT	BEARD, JACK C & LILLIAN E CHECK NUM: 2659	$-36.06	$0.00
07/19/2006	BILL	BEARD, JACK C & LILLIAN E	$36.06	$36.06
04/07/2006	PAYMENT	BEARD, JACK C & LILLIAN E CHECK NUM: 2560	$-43.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.52	$43.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.16	$41.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$39.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$37.46
07/21/2005	BILL	BEARD, JACK C & LILLIAN E	$36.02	$36.02
02/14/2005	PAYMENT	@	$-38.96	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.89	$38.96
07/01/2004	BILL	BEARD, JACK C & LILLIA @	$36.07	$36.07
08/12/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	BEARD, JACK C & LILLIA @	$36.07	$36.07