Tax Account 006-34E-003

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Owners

PINARD, BEVERLY
515 MEDER ST
SANTA CRUZ, CA 95060-2309

Account Summary

Account ID	006-34E-003
Account Type	Real Estate
Location	0 SEC 23 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	$28.11
Total	$28.11
Paid	$28.11
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	$28.11	$0.00	$28.11	$28.11	$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	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	PINARD, BEVERLY F & DOLORES CHECK 8650	$-28.11	$0.00
07/10/2024	BILL	PINARD, BEVERLY	$28.11	$28.11
08/01/2023	PAYMENT	PINARD, BEVERLY F & DOLORES CHECK NUM: 8578	$-28.11	$0.00
07/12/2023	BILL	PINARD, BEVERLY	$28.11	$28.11
08/02/2022	PAYMENT	DOLORES FRANCES PINARD TRUST CHECK NUM: 223	$-28.11	$0.00
07/12/2022	BILL	PINARD, BEVERLY	$28.11	$28.11
07/29/2021	PAYMENT	PINARD, BEVERLY & DOLORES CHECK NUM: 8366	$-29.98	$0.00
07/14/2021	BILL	PINARD, BEVERLY	$29.98	$29.98
07/28/2020	PAYMENT	PINARD, BEVERLY F & DOLORES CHECK NUM: 8214	$-29.63	$0.00
07/15/2020	BILL	PINARD, BEVERLY	$29.63	$29.63
08/19/2019	PAYMENT	PINARD, BEVERLY F & DOLORES CHECK NUM: 8078	$-29.63	$0.00
07/10/2019	BILL	PINARD, BEVERLY	$29.63	$29.63
08/13/2018	PAYMENT	PINARD, BEVERLY CHECK NUM: 7904	$-29.53	$0.00
07/09/2018	BILL	PINARD, BEVERLY	$29.53	$29.53
08/01/2017	PAYMENT	PINARD, BEVERLY CHECK NUM: 7857	$-26.90	$0.00
07/07/2017	BILL	PINARD, BEVERLY	$26.90	$26.90
07/29/2016	PAYMENT	PINARD, BEVERLY CHECK NUM: 7805	$-26.90	$0.00
07/08/2016	BILL	PINARD, BEVERLY	$26.90	$26.90
07/28/2015	PAYMENT	PINARD, BEVERLY CHECK NUM: 7738	$-26.90	$0.00
07/08/2015	BILL	PINARD, BEVERLY	$26.90	$26.90
08/07/2014	PAYMENT	PINARD, BEVERLY CHECK NUM: 7676	$-26.90	$0.00
07/10/2014	BILL	PINARD, BEVERLY	$26.90	$26.90
08/08/2013	PAYMENT	PINARD, BEVERLY CHECK NUM: 7592	$-26.90	$0.00
07/16/2013	BILL	PINARD, BEVERLY	$26.90	$26.90
09/10/2012	PAYMENT	PINARD, BEVERLY CHECK NUM: 7502	$-26.90	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.08	$26.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$27.98
07/10/2012	BILL	PINARD, BEVERLY	$26.90	$26.90
12/22/2011	PAYMENT	PINARD, BEVERLY CHECK NUM: 7435	$-29.33	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$27.98
07/14/2011	BILL	PINARD, BEVERLY	$26.90	$26.90
07/30/2010	PAYMENT	PINARD, BEVERLY CHECK NUM: 7229	$-27.06	$0.00
07/14/2010	BILL	PINARD, BEVERLY	$27.06	$27.06
09/16/2009	PAYMENT	PINARD, BEVERLY CHECK NUM: 7086	$-27.06	$0.00
07/21/2009	BILL	PINARD, BEVERLY	$27.06	$27.06
08/06/2008	PAYMENT	PINARD, BEVERLY CHECK NUM: 6857	$-27.06	$0.00
07/14/2008	BILL	PINARD, BEVERLY	$27.06	$27.06
08/09/2007	PAYMENT	PINARD, BEVERLY CHECK NUM: 6697	$-27.06	$0.00
07/13/2007	BILL	PINARD, BEVERLY	$27.06	$27.06
08/08/2006	PAYMENT	PINARD, BEVERLY CHECK NUM: 6533	$-27.04	$0.00
07/19/2006	BILL	PINARD, BEVERLY	$27.04	$27.04
08/18/2005	PAYMENT	PINARD, BEVERLY CHECK NUM: 6375	$-27.01	$0.00
07/21/2005	BILL	PINARD, BEVERLY	$27.01	$27.01
08/05/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	PINARD, BEVERLY @	$27.06	$27.06
08/19/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	PINARD, BEVERLY @	$27.05	$27.05